|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONDI
|
TN-02-011-019-019/100-A
(Meyyur)
|
2902011000NRG23160720220941188
|
18/07/2022
|
HEMAVATHI
|
2902011WL024377
|
HEMAVATHI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-019-019/102-A
(Meyyur)
|
2902011000NRG23160720220941189
|
18/07/2022
|
GEETHA
|
2902011WL024377
|
GEETHA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-019-019/1024-A
(Meyyur)
|
2902011000NRG23160720220941190
|
18/07/2022
|
JAIBANBEE
|
2902011WL024377
|
JAIBANBEE
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAIBANBEE
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-019-019/1031-A
(Meyyur)
|
2902011000NRG23160720220941191
|
18/07/2022
|
PALAYAMMAL
|
2902011WL024377
|
PALAYAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
PALAYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-019-019/105-A
(Meyyur)
|
2902011000NRG23160720220941192
|
18/07/2022
|
NGAMMAL
|
2902011WL024377
|
NGAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
NGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-019-019/109-A
(Meyyur)
|
2902011000NRG23160720220941193
|
18/07/2022
|
JOTHI
|
2902011WL024377
|
JOTHI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-019-019/110-A
(Meyyur)
|
2902011000NRG23160720220941194
|
18/07/2022
|
PACHAIYAMMAL
|
2902011WL024377
|
PACHAIYAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-019-019/113-A
(Meyyur)
|
2902011000NRG23160720220941196
|
18/07/2022
|
SUMATHI
|
2902011WL024377
|
SUMATHI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-019-019/115-A
(Meyyur)
|
2902011000NRG23160720220941197
|
18/07/2022
|
SAROJA
|
2902011WL024377
|
SAROJA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-019-019/117-A
(Meyyur)
|
2902011000NRG23160720220941198
|
18/07/2022
|
PARVATHY
|
2902011WL024377
|
PARVATHY
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-019-019/118-A
(Meyyur)
|
2902011000NRG23160720220941199
|
18/07/2022
|
BHANUBI
|
2902011WL024377
|
BHANUBI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
BHANUBI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-019-019/120-A
(Meyyur)
|
2902011000NRG23160720220941200
|
18/07/2022
|
PACHAYAMMAL
|
2902011WL024377
|
PACHAYAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-019-019/121-A
(Meyyur)
|
2902011000NRG23160720220941201
|
18/07/2022
|
MALLIKA
|
2902011WL024377
|
MALLIKA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-019-019/123-A
(Meyyur)
|
2902011000NRG23160720220941202
|
18/07/2022
|
DEVENDRI S
|
2902011WL024377
|
DEVENDRI S
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVENDRI S
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-019-019/125-A
(Meyyur)
|
2902011000NRG23160720220941203
|
18/07/2022
|
VALLIYAMMAL
|
2902011WL024377
|
VALLIYAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-019-019/126-A
(Meyyur)
|
2902011000NRG23160720220941204
|
18/07/2022
|
CHANDRAKALA
|
2902011WL024377
|
CHANDRAKALA
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-019-019/127-A
(Meyyur)
|
2902011000NRG23160720220941205
|
18/07/2022
|
Sagunthala
|
2902011WL024377
|
Sagunthala
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-019-019/130-A
(Meyyur)
|
2902011000NRG23160720220941206
|
18/07/2022
|
RAHIMINISHA
|
2902011WL024377
|
RAHIMINISHA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAHIMINISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
POONDI
|
TN-02-011-019-019/131-A
(Meyyur)
|
2902011000NRG23160720220941207
|
18/07/2022
|
KARIMA
|
2902011WL024377
|
KARIMA
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARIMA
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-019-019/132-A
(Meyyur)
|
2902011000NRG23160720220941208
|
18/07/2022
|
PARTHIMA
|
2902011WL024377
|
PARTHIMA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARTHIMA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-019-019/133-A
(Meyyur)
|
2902011000NRG23160720220941209
|
18/07/2022
|
JERINA
|
2902011WL024377
|
JERINA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
JERINA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-019-019/141-A
(Meyyur)
|
2902011000NRG23160720220941210
|
18/07/2022
|
NURI
|
2902011WL024377
|
NURI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
NURI
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-019-019/144-A
(Meyyur)
|
2902011000NRG23160720220941211
|
18/07/2022
|
JERINA
|
2902011WL024377
|
JERINA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
JERINA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-019-019/145-A
(Meyyur)
|
2902011000NRG23160720220941212
|
18/07/2022
|
PYARIBHEE
|
2902011WL024377
|
PYARIBHEE
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
PYARIBHEE
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-019-019/146-A
(Meyyur)
|
2902011000NRG23160720220941213
|
18/07/2022
|
RAHAMATHBEE
|
2902011WL024377
|
RAHAMATHBEE
|
00176
|
IDIB000T124
|
200
|
200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAHAMATHBEE
|
IDBI BANK(607095)
|
|
26
|
POONDI
|
TN-02-011-019-019/148-A
(Meyyur)
|
2902011000NRG23160720220941214
|
18/07/2022
|
GANESAN
|
2902011WL024377
|
GANESAN
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-019-019/151-A
(Meyyur)
|
2902011000NRG23160720220941215
|
18/07/2022
|
MANJULA
|
2902011WL024377
|
MANJULA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-019-019/153-A
(Meyyur)
|
2902011000NRG23160720220941216
|
18/07/2022
|
DILLI
|
2902011WL024377
|
DILLI
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
DILLI
|
CANARA BANK(508532)
|
|
29
|
POONDI
|
TN-02-011-019-019/217-A
(Meyyur)
|
2902011000NRG23160720220941217
|
18/07/2022
|
RANITHAM
|
2902011WL024377
|
RANITHAM
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANITHAM
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-019-019/238-A
(Meyyur)
|
2902011000NRG23160720220941218
|
18/07/2022
|
JAMUNA
|
2902011WL024377
|
JAMUNA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-019-019/43-A
(Meyyur)
|
2902011000NRG23160720220941219
|
18/07/2022
|
PONNIYAMMAL
|
2902011WL024377
|
PONNIYAMMAL
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-019-019/460-A
(Meyyur)
|
2902011000NRG23160720220941220
|
18/07/2022
|
VIJIYALAKSHMI
|
2902011WL024377
|
VIJIYALAKSHMI
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-019-019/72-A
(Meyyur)
|
2902011000NRG23160720220941221
|
18/07/2022
|
AMUDHA
|
2902011WL024377
|
AMUDHA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-019-019/749-A
(Meyyur)
|
2902011000NRG23160720220941222
|
18/07/2022
|
YAMUNA
|
2902011WL024377
|
YAMUNA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-019-019/750-A
(Meyyur)
|
2902011000NRG23160720220941223
|
18/07/2022
|
SARASU
|
2902011WL024377
|
SARASU
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASU
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-019-019/767-A
(Meyyur)
|
2902011000NRG23160720220941224
|
18/07/2022
|
LAKSHMI
|
2902011WL024377
|
LAKSHMI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-019-019/77-A
(Meyyur)
|
2902011000NRG23160720220941225
|
18/07/2022
|
JAYALAKSHMI
|
2902011WL024377
|
JAYALAKSHMI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-019-019/772-b
(Meyyur)
|
2902011000NRG23160720220941226
|
18/07/2022
|
PREMLATHA
|
2902011WL024377
|
PREMLATHA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
PREMLATHA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-019-019/785-A
(Meyyur)
|
2902011000NRG23160720220941227
|
18/07/2022
|
JEYALAKSHMI
|
2902011WL024377
|
JEYALAKSHMI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-019-019/786-A
(Meyyur)
|
2902011000NRG23160720220941228
|
18/07/2022
|
Ramani
|
2902011WL024377
|
Ramani
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramani
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-019-019/787-A
(Meyyur)
|
2902011000NRG23160720220941229
|
18/07/2022
|
SUNDARI
|
2902011WL024377
|
SUNDARI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
42
|
POONDI
|
TN-02-011-019-019/804-A
(Meyyur)
|
2902011000NRG23160720220941230
|
18/07/2022
|
MARIYAMMAL
|
2902011WL024377
|
MARIYAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-019-019/82-A
(Meyyur)
|
2902011000NRG23160720220941231
|
18/07/2022
|
Umarameshwari
|
2902011WL024377
|
Umarameshwari
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Umarameshwari
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-019-019/825-A
(Meyyur)
|
2902011000NRG23160720220941232
|
18/07/2022
|
RADHIKA M
|
2902011WL024377
|
RADHIKA M
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
RADHIKA M
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-019-019/83-A
(Meyyur)
|
2902011000NRG23160720220941233
|
18/07/2022
|
JEYALAKSHMI
|
2902011WL024377
|
JEYALAKSHMI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-019-019/831-a
(Meyyur)
|
2902011000NRG23160720220941234
|
18/07/2022
|
Muniyammal
|
2902011WL024377
|
Muniyammal
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-019-019/847-A
(Meyyur)
|
2902011000NRG23160720220941235
|
18/07/2022
|
RATHI
|
2902011WL024377
|
RATHI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
RATHI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-019-019/854-B
(Meyyur)
|
2902011000NRG23160720220941236
|
18/07/2022
|
KAVITHA
|
2902011WL024377
|
KAVITHA
|
00176
|
IDIB000T124
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-019-019/856-A
(Meyyur)
|
2902011000NRG23160720220941237
|
18/07/2022
|
SUJATHA
|
2902011WL024377
|
SUJATHA
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-019-019/87-A
(Meyyur)
|
2902011000NRG23160720220941238
|
18/07/2022
|
AMARAVATHI
|
2902011WL024377
|
AMARAVATHI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-019-019/88-A
(Meyyur)
|
2902011000NRG23160720220941239
|
18/07/2022
|
DIVYA
|
2902011WL024377
|
DIVYA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-019-019/89-A
(Meyyur)
|
2902011000NRG23160720220941240
|
18/07/2022
|
SUMATHI
|
2902011WL024377
|
SUMATHI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-019-019/90-A
(Meyyur)
|
2902011000NRG23160720220941241
|
18/07/2022
|
KRISHNAVENI
|
2902011WL024377
|
KRISHNAVENI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-019-019/91-A
(Meyyur)
|
2902011000NRG23160720220941242
|
18/07/2022
|
PACHAIYAMMAL
|
2902011WL024377
|
PACHAIYAMMAL
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-019-019/917-A
(Meyyur)
|
2902011000NRG23160720220941243
|
18/07/2022
|
DHANALAKSHMI
|
2902011WL024377
|
DHANALAKSHMI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-019-019/92-A
(Meyyur)
|
2902011000NRG23160720220941244
|
18/07/2022
|
JAYANTHI
|
2902011WL024377
|
JAYANTHI
|
00176
|
IDIB000T124
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-019-019/926-A
(Meyyur)
|
2902011000NRG23160720220941245
|
18/07/2022
|
Salammal
|
2902011WL024377
|
Salammal
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Salammal
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-019-019/93-A
(Meyyur)
|
2902011000NRG23160720220941246
|
18/07/2022
|
SUSHILA
|
2902011WL024377
|
SUSHILA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-019-019/94-A
(Meyyur)
|
2902011000NRG23160720220941247
|
18/07/2022
|
NIRMALA
|
2902011WL024377
|
NIRMALA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-019-019/95-A
(Meyyur)
|
2902011000NRG23160720220941248
|
18/07/2022
|
LALITHA
|
2902011WL024377
|
LALITHA
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-019-019/96-A
(Meyyur)
|
2902011000NRG23160720220941249
|
18/07/2022
|
MANONMANI
|
2902011WL024377
|
MANONMANI
|
00176
|
IDIB000T124
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-019-019/97-A
(Meyyur)
|
2902011000NRG23160720220941250
|
18/07/2022
|
THULASI
|
2902011WL024377
|
THULASI
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
THULASI
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-019-019/98-A
(Meyyur)
|
2902011000NRG23160720220941251
|
18/07/2022
|
PUSHPA
|
2902011WL024377
|
PUSHPA
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64086
|
64086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64086
|
64086
|
|
|
|
|
|
|
|