|
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
|
ARIANKUPPAM
|
PC-01-003-003-006/181
(NETTAPAKKAM)
|
2501003000NRG23080820220047604
|
10/08/2022
|
THAMIZHARASI
|
2501003WL000325
|
THAMIZHARASI
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015785900
|
|
THAMIZHARASI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-006/183
(NETTAPAKKAM)
|
2501003000NRG23080820220047605
|
10/08/2022
|
EGAVALLI
|
2501003WL000325
|
EGAVALLI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-006/189
(NETTAPAKKAM)
|
2501003000NRG23080820220047606
|
10/08/2022
|
SASIKALA
|
2501003WL000325
|
SASIKALA
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-006/199
(NETTAPAKKAM)
|
2501003000NRG23080820220047607
|
10/08/2022
|
NAGALAKSHMI
|
2501003WL000325
|
NAGALAKSHMI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-006/206
(NETTAPAKKAM)
|
2501003000NRG23080820220047608
|
10/08/2022
|
SELVARANI
|
2501003WL000325
|
SELVARANI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-003-006/215
(NETTAPAKKAM)
|
2501003000NRG23080820220047609
|
10/08/2022
|
ADHIAMMAL
|
2501003WL000325
|
ADHIAMMAL
|
00176
|
IDIB000M183
|
478
|
478
|
Processed
|
14/11/2022
|
|
015785900
|
|
ADHIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-003-006/222
(NETTAPAKKAM)
|
2501003000NRG23080820220047610
|
10/08/2022
|
LAKSHMI
|
2501003WL000325
|
LAKSHMI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-003-006/227
(NETTAPAKKAM)
|
2501003000NRG23080820220047612
|
10/08/2022
|
YAEGAVALLI
|
2501003WL000325
|
YAEGAVALLI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
YAEGAVALLI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-003-006/228
(NETTAPAKKAM)
|
2501003000NRG23080820220047613
|
10/08/2022
|
DEVI .S
|
2501003WL000325
|
DEVI .S
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
DEVI .S
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-003-006/231
(NETTAPAKKAM)
|
2501003000NRG23080820220047614
|
10/08/2022
|
MALLIGA.A
|
2501003WL000325
|
MALLIGA.A
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
MALLIGA.A
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-003-006/234
(NETTAPAKKAM)
|
2501003000NRG23080820220047615
|
10/08/2022
|
RUKUMANI.A
|
2501003WL000325
|
RUKUMANI.A
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015785900
|
|
RUKUMANI.A
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-003-006/237
(NETTAPAKKAM)
|
2501003000NRG23080820220047616
|
10/08/2022
|
PUNITHAVATHI
|
2501003WL000325
|
PUNITHAVATHI
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015785900
|
|
PUNITHAVATHI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-003-006/239
(NETTAPAKKAM)
|
2501003000NRG23080820220047617
|
10/08/2022
|
MALLIGA.S
|
2501003WL000325
|
MALLIGA.S
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
MALLIGA.S
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-003-006/246
(NETTAPAKKAM)
|
2501003000NRG23080820220047618
|
10/08/2022
|
MUTHULAKSHMI .I.
|
2501003WL000325
|
MUTHULAKSHMI .I.
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
MUTHULAKSHMI .I.
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-003-006/252
(NETTAPAKKAM)
|
2501003000NRG23080820220047620
|
10/08/2022
|
DEIVANAI .M
|
2501003WL000325
|
DEIVANAI .M
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015785900
|
|
DEIVANAI .M
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-003-006/255
(NETTAPAKKAM)
|
2501003000NRG23080820220047621
|
10/08/2022
|
AANDAL
|
2501003WL000325
|
AANDAL
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-003-006/262
(NETTAPAKKAM)
|
2501003000NRG23080820220047622
|
10/08/2022
|
RAJESWARI
|
2501003WL000325
|
RAJESWARI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-003-006/264
(NETTAPAKKAM)
|
2501003000NRG23080820220047624
|
10/08/2022
|
MUTHALU
|
2501003WL000325
|
MUTHALU
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-003-006/269
(NETTAPAKKAM)
|
2501003000NRG23080820220047625
|
10/08/2022
|
SRI PRIYA
|
2501003WL000325
|
SRI PRIYA
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
SRI PRIYA
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-003-006/302
(NETTAPAKKAM)
|
2501003000NRG23080820220047627
|
10/08/2022
|
IYYAMMAL
|
2501003WL000325
|
IYYAMMAL
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
IYYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-003-006/303
(NETTAPAKKAM)
|
2501003000NRG23080820220047628
|
10/08/2022
|
AMSAVALLI.M
|
2501003WL000325
|
AMSAVALLI.M
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
AMSAVALLI.M
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-003-006/378
(NETTAPAKKAM)
|
2501003000NRG23080820220047630
|
10/08/2022
|
SARATHAMMAL
|
2501003WL000325
|
SARATHAMMAL
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-003-006/408
(NETTAPAKKAM)
|
2501003000NRG23080820220047632
|
10/08/2022
|
RAJAKANTHAN
|
2501003WL000325
|
RAJAKANTHAN
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
RAJAKANTHAN
|
BANK OF INDIA(508505)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-003-006/413
(NETTAPAKKAM)
|
2501003000NRG23080820220047633
|
10/08/2022
|
AMBIGA .M
|
2501003WL000325
|
AMBIGA .M
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015785900
|
|
AMBIGA .M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-003-006/425
(NETTAPAKKAM)
|
2501003000NRG23080820220047634
|
10/08/2022
|
SIVAKUMAR .M
|
2501003WL000325
|
SIVAKUMAR .M
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
SIVAKUMAR .M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-003-006/428
(NETTAPAKKAM)
|
2501003000NRG23080820220047635
|
10/08/2022
|
AMUDHA .S
|
2501003WL000325
|
AMUDHA .S
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015785900
|
|
AMUDHA .S
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-003-006/442
(NETTAPAKKAM)
|
2501003000NRG23080820220047636
|
10/08/2022
|
JAYANTHI
|
2501003WL000325
|
JAYANTHI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-003-006/451
(NETTAPAKKAM)
|
2501003000NRG23080820220047637
|
10/08/2022
|
MERI
|
2501003WL000325
|
MERI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
MERI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-003-006/465
(NETTAPAKKAM)
|
2501003000NRG23080820220047638
|
10/08/2022
|
SELVI
|
2501003WL000325
|
SELVI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-003-006/472
(NETTAPAKKAM)
|
2501003000NRG23080820220047639
|
10/08/2022
|
MALATHY.K
|
2501003WL000325
|
MALATHY.K
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
MALATHY.K
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-003-006/495
(NETTAPAKKAM)
|
2501003000NRG23080820220047640
|
10/08/2022
|
KUPPAMMAL
|
2501003WL000325
|
KUPPAMMAL
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-003-006/499
(NETTAPAKKAM)
|
2501003000NRG23080820220047641
|
10/08/2022
|
PAKKIRIAMMAL
|
2501003WL000325
|
PAKKIRIAMMAL
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
PAKKIRIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-003-006/506
(NETTAPAKKAM)
|
2501003000NRG23080820220047642
|
10/08/2022
|
CHITRA
|
2501003WL000325
|
CHITRA
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-003-006/507
(NETTAPAKKAM)
|
2501003000NRG23080820220047643
|
10/08/2022
|
JEEVA
|
2501003WL000325
|
JEEVA
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-003-006/515
(NETTAPAKKAM)
|
2501003000NRG23080820220047644
|
10/08/2022
|
RANJITHAM
|
2501003WL000325
|
RANJITHAM
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-003-006/523
(NETTAPAKKAM)
|
2501003000NRG23080820220047645
|
10/08/2022
|
JOTHY
|
2501003WL000325
|
JOTHY
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-003-006/524
(NETTAPAKKAM)
|
2501003000NRG23080820220047646
|
10/08/2022
|
KOMAL.V
|
2501003WL000325
|
KOMAL.V
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
KOMAL.V
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-003-006/535
(NETTAPAKKAM)
|
2501003000NRG23080820220047647
|
10/08/2022
|
MUTHULAKSHMI.V
|
2501003WL000325
|
MUTHULAKSHMI.V
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
MUTHULAKSHMI.V
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-003-006/537
(NETTAPAKKAM)
|
2501003000NRG23080820220047648
|
10/08/2022
|
PUSHPAVALL.V
|
2501003WL000325
|
PUSHPAVALL.V
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
PUSHPAVALL.V
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-003-006/540
(NETTAPAKKAM)
|
2501003000NRG23080820220047649
|
10/08/2022
|
MANOKAR
|
2501003WL000325
|
MANOKAR
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
MANOKAR
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-003-006/541
(NETTAPAKKAM)
|
2501003000NRG23080820220047650
|
10/08/2022
|
KANNIAMMAL.D
|
2501003WL000325
|
KANNIAMMAL.D
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
KANNIAMMAL.D
|
HDFC BANK LTD(607152)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-003-006/584
(NETTAPAKKAM)
|
2501003000NRG23080820220047651
|
10/08/2022
|
AARAYI .P
|
2501003WL000325
|
AARAYI .P
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
AARAYI .P
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-003-006/594
(NETTAPAKKAM)
|
2501003000NRG23080820220047652
|
10/08/2022
|
POONGODI.N
|
2501003WL000325
|
POONGODI.N
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
POONGODI.N
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-003-006/606
(NETTAPAKKAM)
|
2501003000NRG23080820220047653
|
10/08/2022
|
THELLAIAMMAL
|
2501003WL000325
|
THELLAIAMMAL
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015785900
|
|
THELLAIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-003-006/678
(NETTAPAKKAM)
|
2501003000NRG23080820220047655
|
10/08/2022
|
NEELAKANNI
|
2501003WL000325
|
NEELAKANNI
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015785900
|
|
NEELAKANNI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-003-006/717
(NETTAPAKKAM)
|
2501003000NRG23080820220047656
|
10/08/2022
|
SELVAMBAL
|
2501003WL000325
|
SELVAMBAL
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-003-006/725
(NETTAPAKKAM)
|
2501003000NRG23080820220047657
|
10/08/2022
|
JEGADAMAL.V
|
2501003WL000325
|
JEGADAMAL.V
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
JEGADAMAL.V
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-003-006/745
(NETTAPAKKAM)
|
2501003000NRG23080820220047658
|
10/08/2022
|
INDIRA .B
|
2501003WL000325
|
INDIRA .B
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
INDIRA .B
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-003-006/783
(NETTAPAKKAM)
|
2501003000NRG23080820220047659
|
10/08/2022
|
JAYALAKSHMI .V
|
2501003WL000325
|
JAYALAKSHMI .V
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
JAYALAKSHMI .V
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-003-006/788
(NETTAPAKKAM)
|
2501003000NRG23080820220047660
|
10/08/2022
|
SARALADEVI
|
2501003WL000325
|
SARALADEVI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
SARALADEVI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-003-006/811
(NETTAPAKKAM)
|
2501003000NRG23080820220047662
|
10/08/2022
|
KALAIMANI .P
|
2501003WL000325
|
KALAIMANI .P
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
KALAIMANI .P
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-003-006/822
(NETTAPAKKAM)
|
2501003000NRG23080820220047663
|
10/08/2022
|
CHINNAPONNU
|
2501003WL000325
|
CHINNAPONNU
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-003-006/825
(NETTAPAKKAM)
|
2501003000NRG23080820220047664
|
10/08/2022
|
GEETHA
|
2501003WL000325
|
GEETHA
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-003-006/833
(NETTAPAKKAM)
|
2501003000NRG23080820220047665
|
10/08/2022
|
PAVUN
|
2501003WL000325
|
PAVUN
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
PAVUN
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-003-006/838
(NETTAPAKKAM)
|
2501003000NRG23080820220047667
|
10/08/2022
|
BOOMADEVI
|
2501003WL000325
|
BOOMADEVI
|
00176
|
IDIB000M183
|
717
|
717
|
Processed
|
14/11/2022
|
|
015785900
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-003-006/898
(NETTAPAKKAM)
|
2501003000NRG23080820220047668
|
10/08/2022
|
KANAGHA
|
2501003WL000325
|
KANAGHA
|
00176
|
IDIB000M183
|
239
|
239
|
Processed
|
14/11/2022
|
|
015785900
|
|
KANAGHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-003-006/900
(NETTAPAKKAM)
|
2501003000NRG23080820220047669
|
10/08/2022
|
VALLI
|
2501003WL000325
|
VALLI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-003-006/907
(NETTAPAKKAM)
|
2501003000NRG23080820220047670
|
10/08/2022
|
VELLATCHI
|
2501003WL000325
|
VELLATCHI
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
VELLATCHI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-003-006/979
(NETTAPAKKAM)
|
2501003000NRG23080820220047673
|
10/08/2022
|
MANGAVARATHAMMAL.A
|
2501003WL000325
|
MANGAVARATHAMMAL.A
|
00176
|
IDIB000M183
|
956
|
956
|
Processed
|
14/11/2022
|
|
015785900
|
|
MANGAVARATHAMMAL.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53058
|
53058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53058
|
53058
|
|
|
|
|
|
|
|