|
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
|
PARAMATHY
|
TN-08-010-020-002/584
(VILLIPALAYAM)
|
2908010000NRG23220720220404380
|
22/07/2022
|
Rangammal
|
2908010WL023149
|
Rangammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-020-002/592-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404381
|
22/07/2022
|
Vijaya
|
2908010WL023149
|
Vijaya
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARAMATHY
|
TN-08-010-020-002/622
(VILLIPALAYAM)
|
2908010000NRG23220720220404382
|
22/07/2022
|
Muthayi
|
2908010WL023149
|
Muthayi
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-020-002/626-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404384
|
22/07/2022
|
Ambika
|
2908010WL023149
|
Ambika
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ambika
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-020-002/650-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404386
|
22/07/2022
|
Vasantha
|
2908010WL023149
|
Vasantha
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-020-002/704
(VILLIPALAYAM)
|
2908010000NRG23220720220404387
|
22/07/2022
|
Palaniammal
|
2908010WL023149
|
Palaniammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-020-020/118
(VILLIPALAYAM)
|
2908010000NRG23220720220404392
|
22/07/2022
|
Pothayee
|
2908010WL023149
|
Pothayee
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pothayee
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-020-020/170-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404393
|
22/07/2022
|
Boomani
|
2908010WL023149
|
Boomani
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Boomani
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-020-020/18-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404394
|
22/07/2022
|
Muthayi
|
2908010WL023149
|
Muthayi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-020-020/220-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404395
|
22/07/2022
|
Rangammal
|
2908010WL023149
|
Rangammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-020-020/221-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404396
|
22/07/2022
|
Pothayi
|
2908010WL023149
|
Pothayi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pothayi
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-020-020/223
(VILLIPALAYAM)
|
2908010000NRG23220720220404397
|
22/07/2022
|
R.SAMPOORNAM
|
2908010WL023149
|
R.SAMPOORNAM
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.SAMPOORNAM
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-020-020/226-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404398
|
22/07/2022
|
Rangammal
|
2908010WL023149
|
Rangammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-020-020/227-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404399
|
22/07/2022
|
PALANIAMMAL
|
2908010WL023149
|
PALANIAMMAL
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-020-020/232-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404400
|
22/07/2022
|
Sathammal
|
2908010WL023149
|
Sathammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-020-020/236-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404401
|
22/07/2022
|
P.RANGAMMAL
|
2908010WL023149
|
P.RANGAMMAL
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.RANGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-020-020/236-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404402
|
22/07/2022
|
Pommanaikar
|
2908010WL023149
|
Pommanaikar
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pommanaikar
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-020-020/242-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404403
|
22/07/2022
|
M.BANGARU
|
2908010WL023149
|
M.BANGARU
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.BANGARU
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-020-020/246-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404404
|
22/07/2022
|
Devaki
|
2908010WL023149
|
Devaki
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devaki
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-020-020/25-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404405
|
22/07/2022
|
Gandhi
|
2908010WL023149
|
Gandhi
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-020-020/265-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404406
|
22/07/2022
|
Chinnammal
|
2908010WL023149
|
Chinnammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-020-020/267-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404407
|
22/07/2022
|
Mallika
|
2908010WL023149
|
Mallika
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-020-020/270-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404409
|
22/07/2022
|
Muthayi
|
2908010WL023149
|
Muthayi
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-020-020/270-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404408
|
22/07/2022
|
Sathanaikar
|
2908010WL023149
|
Sathanaikar
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathanaikar
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-020-020/272-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404410
|
22/07/2022
|
Palaniammal
|
2908010WL023149
|
Palaniammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-020-020/273-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404411
|
22/07/2022
|
Rangammal
|
2908010WL023149
|
Rangammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-020-020/274-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404412
|
22/07/2022
|
Kanaga
|
2908010WL023149
|
Kanaga
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-020-020/275-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404413
|
22/07/2022
|
V.BOOPATHY
|
2908010WL023149
|
V.BOOPATHY
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
V.BOOPATHY
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-020-020/276-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404414
|
22/07/2022
|
Pothayee
|
2908010WL023149
|
Pothayee
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pothayee
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-020-020/277-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404415
|
22/07/2022
|
Chinnammal
|
2908010WL023149
|
Chinnammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-020-020/278-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404416
|
22/07/2022
|
Muthayi
|
2908010WL023149
|
Muthayi
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-020-020/279-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404417
|
22/07/2022
|
RANGAMMAL
|
2908010WL023149
|
RANGAMMAL
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-020-020/28-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404418
|
22/07/2022
|
Palaniammal
|
2908010WL023149
|
Palaniammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-020-020/281-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404419
|
22/07/2022
|
Palaniammal
|
2908010WL023149
|
Palaniammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-020-020/283-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404421
|
22/07/2022
|
Rangammal
|
2908010WL023149
|
Rangammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-020-020/284-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404422
|
22/07/2022
|
Nagammal
|
2908010WL023149
|
Nagammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-020-020/289-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404424
|
22/07/2022
|
Rajammal
|
2908010WL023149
|
Rajammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-020-020/346
(VILLIPALAYAM)
|
2908010000NRG23220720220404425
|
22/07/2022
|
Rangammal
|
2908010WL023149
|
Rangammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-020-020/384
(VILLIPALAYAM)
|
2908010000NRG23220720220404426
|
22/07/2022
|
PALANIAMMAL
|
2908010WL023149
|
PALANIAMMAL
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-020-020/388
(VILLIPALAYAM)
|
2908010000NRG23220720220404427
|
22/07/2022
|
Shanthi
|
2908010WL023149
|
Shanthi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-020-020/390
(VILLIPALAYAM)
|
2908010000NRG23220720220404428
|
22/07/2022
|
Kalaiselvi
|
2908010WL023149
|
Kalaiselvi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-020-020/393
(VILLIPALAYAM)
|
2908010000NRG23220720220404429
|
22/07/2022
|
P.CHINNAMUTHAYEE
|
2908010WL023149
|
P.CHINNAMUTHAYEE
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.CHINNAMUTHAYEE
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-020-020/400
(VILLIPALAYAM)
|
2908010000NRG23220720220404430
|
22/07/2022
|
K.CHINAMMAL
|
2908010WL023149
|
K.CHINAMMAL
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.CHINAMMAL
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-020-020/404
(VILLIPALAYAM)
|
2908010000NRG23220720220404431
|
22/07/2022
|
T.SATHYA
|
2908010WL023149
|
T.SATHYA
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
T.SATHYA
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-020-020/420
(VILLIPALAYAM)
|
2908010000NRG23220720220404433
|
22/07/2022
|
R.JOTHIMANI
|
2908010WL023149
|
R.JOTHIMANI
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.JOTHIMANI
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-020-020/433
(VILLIPALAYAM)
|
2908010000NRG23220720220404434
|
22/07/2022
|
M.LAKSHMI
|
2908010WL023149
|
M.LAKSHMI
|
00176
|
IDIB000P021
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-020-020/449
(VILLIPALAYAM)
|
2908010000NRG23220720220404436
|
22/07/2022
|
Sumathy
|
2908010WL023149
|
Sumathy
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-020-020/463
(VILLIPALAYAM)
|
2908010000NRG23220720220404437
|
22/07/2022
|
Pappathi
|
2908010WL023149
|
Pappathi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-020-020/469
(VILLIPALAYAM)
|
2908010000NRG23220720220404438
|
22/07/2022
|
Pavalarani
|
2908010WL023149
|
Pavalarani
|
00176
|
IDIB000P021
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pavalarani
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-020-020/474
(VILLIPALAYAM)
|
2908010000NRG23220720220404439
|
22/07/2022
|
Rangammal
|
2908010WL023149
|
Rangammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-020-020/533-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404440
|
22/07/2022
|
Vanitha
|
2908010WL023149
|
Vanitha
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-020-020/534-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404441
|
22/07/2022
|
Vasanthamani
|
2908010WL023149
|
Vasanthamani
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-020-020/539
(VILLIPALAYAM)
|
2908010000NRG23220720220404442
|
22/07/2022
|
Cinnammal
|
2908010WL023149
|
Cinnammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-020-020/541
(VILLIPALAYAM)
|
2908010000NRG23220720220404443
|
22/07/2022
|
Kamalam
|
2908010WL023149
|
Kamalam
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-020-020/555
(VILLIPALAYAM)
|
2908010000NRG23220720220404444
|
22/07/2022
|
Muthayee
|
2908010WL023149
|
Muthayee
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-020-020/580-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404445
|
22/07/2022
|
Lakshmi
|
2908010WL023149
|
Lakshmi
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-020-020/582
(VILLIPALAYAM)
|
2908010000NRG23220720220404446
|
22/07/2022
|
kavitha
|
2908010WL023149
|
kavitha
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
kavitha
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-020-020/583
(VILLIPALAYAM)
|
2908010000NRG23220720220404447
|
22/07/2022
|
muthammal
|
2908010WL023149
|
muthammal
|
00176
|
IDIB000P021
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646206
|
|
muthammal
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-020-020/78-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404448
|
22/07/2022
|
Rangasamy
|
2908010WL023149
|
Rangasamy
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
60
|
PARAMATHY
|
TN-08-010-020-020/96-A
(VILLIPALAYAM)
|
2908010000NRG23220720220404449
|
22/07/2022
|
Chinnammal
|
2908010WL023149
|
Chinnammal
|
00176
|
IDIB000P021
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|