|
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
|
TIRUNAVALUR
|
TN-04-004-030-002/719
()
|
2904004000NRG23200620220783961
|
20/06/2022
|
Usha
|
2904004WL026772
|
Usha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-030-002/818
()
|
2904004000NRG23200620220783962
|
20/06/2022
|
Raja
|
2904004WL026772
|
Raja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Raja
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-030-030/106
()
|
2904004000NRG23200620220783966
|
20/06/2022
|
Thoppili
|
2904004WL026772
|
Thoppili
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thoppili
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-030-030/127
()
|
2904004000NRG23200620220783968
|
20/06/2022
|
Vasantha
|
2904004WL026772
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-030-030/151
()
|
2904004000NRG23200620220783971
|
20/06/2022
|
mangaarathal
|
2904004WL026772
|
mangaarathal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
mangaarathal
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-030-030/180
()
|
2904004000NRG23200620220783972
|
20/06/2022
|
Muthalu
|
2904004WL026772
|
Muthalu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-030-030/194
()
|
2904004000NRG23200620220783973
|
20/06/2022
|
Asothai
|
2904004WL026772
|
Asothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Asothai
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-030-030/196
()
|
2904004000NRG23200620220783974
|
20/06/2022
|
Senthamarai
|
2904004WL026772
|
Senthamarai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-030-030/199
()
|
2904004000NRG23200620220783976
|
20/06/2022
|
Umiyal
|
2904004WL026772
|
Umiyal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Umiyal
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-030-030/200
()
|
2904004000NRG23200620220783977
|
20/06/2022
|
Vijaya
|
2904004WL026772
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-030-030/201
()
|
2904004000NRG23200620220783978
|
20/06/2022
|
Gunasundari
|
2904004WL026772
|
Gunasundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-030-030/203
()
|
2904004000NRG23200620220783979
|
20/06/2022
|
selvambal
|
2904004WL026772
|
selvambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
selvambal
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-030-030/208
()
|
2904004000NRG23200620220783982
|
20/06/2022
|
Shantha
|
2904004WL026772
|
Shantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shantha
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-030-030/209
()
|
2904004000NRG23200620220783983
|
20/06/2022
|
Asothai
|
2904004WL026772
|
Asothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Asothai
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-030-030/213
()
|
2904004000NRG23200620220783984
|
20/06/2022
|
Rasathi
|
2904004WL026772
|
Rasathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-030-030/219
()
|
2904004000NRG23200620220783986
|
20/06/2022
|
Neela
|
2904004WL026772
|
Neela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Neela
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-030-030/224
()
|
2904004000NRG23200620220783988
|
20/06/2022
|
Kannan
|
2904004WL026772
|
Kannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannan
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-030-030/290
()
|
2904004000NRG23200620220783989
|
20/06/2022
|
Lakshmi
|
2904004WL026772
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-030-030/329
()
|
2904004000NRG23200620220783991
|
20/06/2022
|
Vijaya
|
2904004WL026772
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-030-030/36
()
|
2904004000NRG23200620220783993
|
20/06/2022
|
KULLAPPATTU
|
2904004WL026772
|
KULLAPPATTU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
KULLAPPATTU
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-030-030/423
()
|
2904004000NRG23200620220783996
|
20/06/2022
|
uma
|
2904004WL026772
|
uma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
uma
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-030-030/433
()
|
2904004000NRG23200620220783998
|
20/06/2022
|
Jagajothi
|
2904004WL026772
|
Jagajothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jagajothi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-030-030/450
()
|
2904004000NRG23200620220783999
|
20/06/2022
|
JALAKSHMI
|
2904004WL026772
|
JALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
JALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-030-030/461
()
|
2904004000NRG23200620220784000
|
20/06/2022
|
Ellammal
|
2904004WL026772
|
Ellammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-030-030/462
()
|
2904004000NRG23200620220784001
|
20/06/2022
|
THVAMANI
|
2904004WL026772
|
THVAMANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
THVAMANI
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-030-030/475
()
|
2904004000NRG23200620220784002
|
20/06/2022
|
PALANIYAMMAL
|
2904004WL026772
|
PALANIYAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-030-030/485
()
|
2904004000NRG23200620220784003
|
20/06/2022
|
poomadavi
|
2904004WL026772
|
poomadavi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
poomadavi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-030-030/506
()
|
2904004000NRG23200620220784008
|
20/06/2022
|
Aparanam
|
2904004WL026772
|
Aparanam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Aparanam
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-030-030/513
()
|
2904004000NRG23200620220784009
|
20/06/2022
|
Kuppu
|
2904004WL026772
|
Kuppu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-030-030/516
()
|
2904004000NRG23200620220784010
|
20/06/2022
|
Manimegalai
|
2904004WL026772
|
Manimegalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-030-030/52
()
|
2904004000NRG23200620220784011
|
20/06/2022
|
Anchalatchi
|
2904004WL026772
|
Anchalatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anchalatchi
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-030-030/520
()
|
2904004000NRG23200620220784012
|
20/06/2022
|
Jothi
|
2904004WL026772
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jothi
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-030-030/527
()
|
2904004000NRG23200620220784015
|
20/06/2022
|
Chakakravarthy
|
2904004WL026772
|
Chakakravarthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chakakravarthy
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-030-030/527
()
|
2904004000NRG23200620220784014
|
20/06/2022
|
Vijaya
|
2904004WL026772
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-030-030/557
()
|
2904004000NRG23200620220784016
|
20/06/2022
|
Alamelu
|
2904004WL026772
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-030-030/571
()
|
2904004000NRG23200620220784018
|
20/06/2022
|
Selvi
|
2904004WL026772
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-030-030/572
()
|
2904004000NRG23200620220784019
|
20/06/2022
|
Anchalai
|
2904004WL026772
|
Anchalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-030-030/575
()
|
2904004000NRG23200620220784020
|
20/06/2022
|
Iyyappan
|
2904004WL026772
|
Iyyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-030-030/588
()
|
2904004000NRG23200620220784022
|
20/06/2022
|
Sutha
|
2904004WL026772
|
Sutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sutha
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-030-030/68
()
|
2904004000NRG23200620220784023
|
20/06/2022
|
Neelambal
|
2904004WL026772
|
Neelambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-030-030/763
()
|
2904004000NRG23200620220784028
|
20/06/2022
|
Jayapratha
|
2904004WL026772
|
Jayapratha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-030-030/763
()
|
2904004000NRG23200620220784027
|
20/06/2022
|
Raghu
|
2904004WL026772
|
Raghu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Raghu
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-030-030/863
()
|
2904004000NRG23200620220784034
|
20/06/2022
|
Cahnthiralekhaa
|
2904004WL026772
|
Cahnthiralekhaa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Cahnthiralekhaa
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-030-030/863
()
|
2904004000NRG23200620220784033
|
20/06/2022
|
Narayanan
|
2904004WL026772
|
Narayanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-030-030/92
()
|
2904004000NRG23200620220784035
|
20/06/2022
|
Kaliyan
|
2904004WL026772
|
Kaliyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-030-030/926
()
|
2904004000NRG23200620220784036
|
20/06/2022
|
Sheela
|
2904004WL026772
|
Sheela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sheela
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-030-030/927
()
|
2904004000NRG23200620220784037
|
20/06/2022
|
Ambiga
|
2904004WL026772
|
Ambiga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-030-030/931
()
|
2904004000NRG23200620220784038
|
20/06/2022
|
Manikandan
|
2904004WL026772
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-030-031/327
()
|
2904004000NRG23200620220784045
|
20/06/2022
|
Anchalachi
|
2904004WL026772
|
Anchalachi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anchalachi
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-030-031/499
()
|
2904004000NRG23200620220784047
|
20/06/2022
|
Lakshmi
|
2904004WL026772
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-030-031/503
()
|
2904004000NRG23200620220784049
|
20/06/2022
|
Poongothai
|
2904004WL026772
|
Poongothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-030-031/632
()
|
2904004000NRG23200620220784050
|
20/06/2022
|
gomathi
|
2904004WL026772
|
gomathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
gomathi
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-030-031/634
()
|
2904004000NRG23200620220784051
|
20/06/2022
|
Navammal
|
2904004WL026772
|
Navammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Navammal
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-030-031/636
()
|
2904004000NRG23200620220784052
|
20/06/2022
|
Banupriya
|
2904004WL026772
|
Banupriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-030-031/670
()
|
2904004000NRG23200620220784054
|
20/06/2022
|
Kuppu
|
2904004WL026772
|
Kuppu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-030-031/693
()
|
2904004000NRG23200620220784056
|
20/06/2022
|
Vanamail
|
2904004WL026772
|
Vanamail
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vanamail
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-030-031/722
()
|
2904004000NRG23200620220784057
|
20/06/2022
|
Sudha
|
2904004WL026772
|
Sudha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudha
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-030-031/723
()
|
2904004000NRG23200620220784058
|
20/06/2022
|
nilavazhaki
|
2904004WL026772
|
nilavazhaki
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
nilavazhaki
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-030-031/735
()
|
2904004000NRG23200620220784059
|
20/06/2022
|
Balasundari
|
2904004WL026772
|
Balasundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-030-031/801
()
|
2904004000NRG23200620220784060
|
20/06/2022
|
Sutha
|
2904004WL026772
|
Sutha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sutha
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-030-031/830
()
|
2904004000NRG23200620220784061
|
20/06/2022
|
ananthaselvi
|
2904004WL026772
|
ananthaselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
ananthaselvi
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-030-031/832
()
|
2904004000NRG23200620220784063
|
20/06/2022
|
Ramani
|
2904004WL026772
|
Ramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ramani
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-030-031/837
()
|
2904004000NRG23200620220784064
|
20/06/2022
|
Saranya
|
2904004WL026772
|
Saranya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saranya
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-030-031/843
()
|
2904004000NRG23200620220784065
|
20/06/2022
|
Leema
|
2904004WL026772
|
Leema
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Leema
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-030-031/870
()
|
2904004000NRG23200620220784066
|
20/06/2022
|
Jancyrani
|
2904004WL026772
|
Jancyrani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jancyrani
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-030-031/871
()
|
2904004000NRG23200620220784067
|
20/06/2022
|
Kamsala
|
2904004WL026772
|
Kamsala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-030-031/889
()
|
2904004000NRG23200620220784068
|
20/06/2022
|
Onthayee
|
2904004WL026772
|
Onthayee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Onthayee
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-030-031/936
()
|
2904004000NRG23200620220784069
|
20/06/2022
|
Vidhya
|
2904004WL026772
|
Vidhya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81200
|
81200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81200
|
81200
|
|
|
|
|
|
|
|