|
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
|
MANUR
|
TN-26-002-010-002/1050-A
(Vagaikulam)
|
2926002000NRG23170620220471432
|
17/06/2022
|
ABIRACAM
|
2926002WL021606
|
ABIRACAM
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
ABIRACAM
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-002/1169-A
(Vagaikulam)
|
2926002000NRG23170620220471433
|
17/06/2022
|
annathai
|
2926002WL021606
|
annathai
|
00176
|
IDIB000U018
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
annathai
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-002/38-B
(Vagaikulam)
|
2926002000NRG23170620220471438
|
17/06/2022
|
Annammal
|
2926002WL021606
|
Annammal
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annammal
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-002/598-A
(Vagaikulam)
|
2926002000NRG23170620220471439
|
17/06/2022
|
Suganthi
|
2926002WL021606
|
Suganthi
|
00176
|
IDIB000U018
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-010-003/1040-A
(Vagaikulam)
|
2926002000NRG23170620220471441
|
17/06/2022
|
Kaliyamal
|
2926002WL021606
|
Kaliyamal
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyamal
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-010-003/1146-A
(Vagaikulam)
|
2926002000NRG23170620220471442
|
17/06/2022
|
Lashkmi
|
2926002WL021606
|
Lashkmi
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lashkmi
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-010-003/1164-A
(Vagaikulam)
|
2926002000NRG23170620220471443
|
17/06/2022
|
malliga
|
2926002WL021606
|
malliga
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
malliga
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-010-010/1-A
(Vagaikulam)
|
2926002000NRG23170620220471449
|
17/06/2022
|
S.Annatthai
|
2926002WL021606
|
S.Annatthai
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Annatthai
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-010-010/1-A
(Vagaikulam)
|
2926002000NRG23170620220471448
|
17/06/2022
|
S.Sekar
|
2926002WL021606
|
S.Sekar
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Sekar
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-010-010/157-A
(Vagaikulam)
|
2926002000NRG23170620220471450
|
17/06/2022
|
RAJRRATHNAMANI
|
2926002WL021606
|
RAJRRATHNAMANI
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJRRATHNAMANI
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-010-010/277-A
(Vagaikulam)
|
2926002000NRG23170620220471451
|
17/06/2022
|
Mariyammal
|
2926002WL021606
|
Mariyammal
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-010-010/278-A
(Vagaikulam)
|
2926002000NRG23170620220471452
|
17/06/2022
|
Santha
|
2926002WL021606
|
Santha
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-010-010/280-A
(Vagaikulam)
|
2926002000NRG23170620220471453
|
17/06/2022
|
Soranam
|
2926002WL021606
|
Soranam
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Soranam
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-010-010/281-A
(Vagaikulam)
|
2926002000NRG23170620220471454
|
17/06/2022
|
Lakshmi
|
2926002WL021606
|
Lakshmi
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
15
|
MANUR
|
TN-26-002-010-010/282-A
(Vagaikulam)
|
2926002000NRG23170620220471455
|
17/06/2022
|
muthu lashkmi
|
2926002WL021606
|
muthu lashkmi
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
muthu lashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-010-010/283-B
(Vagaikulam)
|
2926002000NRG23170620220471456
|
17/06/2022
|
Jabamani
|
2926002WL021606
|
Jabamani
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jabamani
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-010-010/284-A
(Vagaikulam)
|
2926002000NRG23170620220471457
|
17/06/2022
|
Vimala
|
2926002WL021606
|
Vimala
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vimala
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-010-010/285-A
(Vagaikulam)
|
2926002000NRG23170620220471458
|
17/06/2022
|
Esakku
|
2926002WL021606
|
Esakku
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esakku
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-010-010/286-B
(Vagaikulam)
|
2926002000NRG23170620220471459
|
17/06/2022
|
ANNAPURANAM
|
2926002WL021606
|
ANNAPURANAM
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNAPURANAM
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-010-010/287-A
(Vagaikulam)
|
2926002000NRG23170620220471460
|
17/06/2022
|
Selvi
|
2926002WL021606
|
Selvi
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-010-010/288-A
(Vagaikulam)
|
2926002000NRG23170620220471461
|
17/06/2022
|
Roselin
|
2926002WL021606
|
Roselin
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Roselin
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-010-010/289-A
(Vagaikulam)
|
2926002000NRG23170620220471462
|
17/06/2022
|
Pusbam
|
2926002WL021606
|
Pusbam
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pusbam
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-010-010/291-A
(Vagaikulam)
|
2926002000NRG23170620220471463
|
17/06/2022
|
Annakili
|
2926002WL021606
|
Annakili
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annakili
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-010-010/293-A
(Vagaikulam)
|
2926002000NRG23170620220471464
|
17/06/2022
|
P.Velammal
|
2926002WL021606
|
P.Velammal
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Velammal
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-010-010/295-A
(Vagaikulam)
|
2926002000NRG23170620220471465
|
17/06/2022
|
mariyammal
|
2926002WL021606
|
mariyammal
|
00176
|
IDIB000U018
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-010-010/296-A
(Vagaikulam)
|
2926002000NRG23170620220471466
|
17/06/2022
|
Muthulakshmi
|
2926002WL021606
|
Muthulakshmi
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-010-010/297-A
(Vagaikulam)
|
2926002000NRG23170620220471467
|
17/06/2022
|
Esakkiyammal
|
2926002WL021606
|
Esakkiyammal
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esakkiyammal
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-010-010/299-A
(Vagaikulam)
|
2926002000NRG23170620220471468
|
17/06/2022
|
Mariyammal
|
2926002WL021606
|
Mariyammal
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-010-010/300-A
(Vagaikulam)
|
2926002000NRG23170620220471469
|
17/06/2022
|
Challathai
|
2926002WL021606
|
Challathai
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Challathai
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-010-010/301-A
(Vagaikulam)
|
2926002000NRG23170620220471470
|
17/06/2022
|
Muthammal
|
2926002WL021606
|
Muthammal
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-010-010/38-A
(Vagaikulam)
|
2926002000NRG23170620220471471
|
17/06/2022
|
SIMON
|
2926002WL021606
|
SIMON
|
00176
|
IDIB000U018
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIMON
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-010-010/39-A
(Vagaikulam)
|
2926002000NRG23170620220471472
|
17/06/2022
|
P.MARIAMMAL
|
2926002WL021606
|
P.MARIAMMAL
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.MARIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-010-010/40-A
(Vagaikulam)
|
2926002000NRG23170620220471474
|
17/06/2022
|
E.KANAGARATHNAM
|
2926002WL021606
|
E.KANAGARATHNAM
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
E.KANAGARATHNAM
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-010-010/40-A
(Vagaikulam)
|
2926002000NRG23170620220471473
|
17/06/2022
|
EMMANUEL
|
2926002WL021606
|
EMMANUEL
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
EMMANUEL
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-010-010/41-A
(Vagaikulam)
|
2926002000NRG23170620220471476
|
17/06/2022
|
BILENDRAN
|
2926002WL021606
|
BILENDRAN
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
BILENDRAN
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-010-010/41-A
(Vagaikulam)
|
2926002000NRG23170620220471475
|
17/06/2022
|
R.PUSHPAM
|
2926002WL021606
|
R.PUSHPAM
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.PUSHPAM
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-010-010/429-A
(Vagaikulam)
|
2926002000NRG23170620220471477
|
17/06/2022
|
Muthumari
|
2926002WL021606
|
Muthumari
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-010-010/43-A
(Vagaikulam)
|
2926002000NRG23170620220471478
|
17/06/2022
|
MARTHAL
|
2926002WL021606
|
MARTHAL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARTHAL
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-010-010/479-A
(Vagaikulam)
|
2926002000NRG23170620220471480
|
17/06/2022
|
Panumathi
|
2926002WL021606
|
Panumathi
|
00176
|
IDIB000U018
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panumathi
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-010-010/485-A
(Vagaikulam)
|
2926002000NRG23170620220471481
|
17/06/2022
|
Shunmugathai
|
2926002WL021606
|
Shunmugathai
|
00176
|
IDIB000U018
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shunmugathai
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-010-010/49-A
(Vagaikulam)
|
2926002000NRG23170620220471482
|
17/06/2022
|
CHELLAMMAL
|
2926002WL021606
|
CHELLAMMAL
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-010-010/51-A
(Vagaikulam)
|
2926002000NRG23170620220471483
|
17/06/2022
|
D.ESREIL
|
2926002WL021606
|
D.ESREIL
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.ESREIL
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-010-010/51-A
(Vagaikulam)
|
2926002000NRG23170620220471484
|
17/06/2022
|
E.ESTHAR
|
2926002WL021606
|
E.ESTHAR
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
E.ESTHAR
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-010-010/54-A
(Vagaikulam)
|
2926002000NRG23170620220471485
|
17/06/2022
|
V.JEYARANI
|
2926002WL021606
|
V.JEYARANI
|
00176
|
IDIB000U018
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.JEYARANI
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-010-010/60-A
(Vagaikulam)
|
2926002000NRG23170620220471486
|
17/06/2022
|
TIRUMALAI
|
2926002WL021606
|
TIRUMALAI
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
TIRUMALAI
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-010-010/61-A
(Vagaikulam)
|
2926002000NRG23170620220471487
|
17/06/2022
|
ELIZHARASI
|
2926002WL021606
|
ELIZHARASI
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELIZHARASI
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-010-010/619-A
(Vagaikulam)
|
2926002000NRG23170620220471488
|
17/06/2022
|
Arumugam
|
2926002WL021606
|
Arumugam
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-010-010/619-A
(Vagaikulam)
|
2926002000NRG23170620220471489
|
17/06/2022
|
Velammal
|
2926002WL021606
|
Velammal
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-010-010/63-A
(Vagaikulam)
|
2926002000NRG23170620220471490
|
17/06/2022
|
KANAGAMANI
|
2926002WL021606
|
KANAGAMANI
|
00176
|
IDIB000U018
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAGAMANI
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-010-010/64-A
(Vagaikulam)
|
2926002000NRG23170620220471492
|
17/06/2022
|
ANTONIAMMAL
|
2926002WL021606
|
ANTONIAMMAL
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANTONIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-010-010/64-A
(Vagaikulam)
|
2926002000NRG23170620220471491
|
17/06/2022
|
ARUMUGAM
|
2926002WL021606
|
ARUMUGAM
|
00176
|
IDIB000U018
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-010-010/646-A
(Vagaikulam)
|
2926002000NRG23170620220471493
|
17/06/2022
|
Ponpandi
|
2926002WL021606
|
Ponpandi
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponpandi
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-010-010/646-A
(Vagaikulam)
|
2926002000NRG23170620220471494
|
17/06/2022
|
Roselinannabai
|
2926002WL021606
|
Roselinannabai
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Roselinannabai
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-010-010/66-A
(Vagaikulam)
|
2926002000NRG23170620220471495
|
17/06/2022
|
G.Ravi
|
2926002WL021606
|
G.Ravi
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Ravi
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-010-010/66-A
(Vagaikulam)
|
2926002000NRG23170620220471496
|
17/06/2022
|
silviya
|
2926002WL021606
|
silviya
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
silviya
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-010-010/68-A
(Vagaikulam)
|
2926002000NRG23170620220471497
|
17/06/2022
|
KANAGAMANI
|
2926002WL021606
|
KANAGAMANI
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAGAMANI
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-010-010/70-A
(Vagaikulam)
|
2926002000NRG23170620220471498
|
17/06/2022
|
ANABALAGAN
|
2926002WL021606
|
ANABALAGAN
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANABALAGAN
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-010-010/72-A
(Vagaikulam)
|
2926002000NRG23170620220471500
|
17/06/2022
|
ANTONIAMMAL
|
2926002WL021606
|
ANTONIAMMAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANTONIAMMAL
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-010-010/73-A
(Vagaikulam)
|
2926002000NRG23170620220471501
|
17/06/2022
|
C.Muniaraj
|
2926002WL021606
|
C.Muniaraj
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Muniaraj
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-010-010/74-A
(Vagaikulam)
|
2926002000NRG23170620220471503
|
17/06/2022
|
T.POOMANI
|
2926002WL021606
|
T.POOMANI
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596921
|
|
T.POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-010-010/76-A
(Vagaikulam)
|
2926002000NRG23170620220471505
|
17/06/2022
|
santhi
|
2926002WL021606
|
santhi
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
santhi
|
INDIAN BANK(607105)
|
|
62
|
MANUR
|
TN-26-002-010-010/760-A
(Vagaikulam)
|
2926002000NRG23170620220471507
|
17/06/2022
|
esther rani
|
2926002WL021606
|
esther rani
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
esther rani
|
INDIAN BANK(607105)
|
|
63
|
MANUR
|
TN-26-002-010-010/760-A
(Vagaikulam)
|
2926002000NRG23170620220471506
|
17/06/2022
|
S.Koisar Kanaga Vignesh
|
2926002WL021606
|
S.Koisar Kanaga Vignesh
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Koisar Kanaga Vignesh
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-010-010/77-A
(Vagaikulam)
|
2926002000NRG23170620220471508
|
17/06/2022
|
ANNAMMAL
|
2926002WL021606
|
ANNAMMAL
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
65
|
MANUR
|
TN-26-002-010-010/772-A
(Vagaikulam)
|
2926002000NRG23170620220471509
|
17/06/2022
|
L.Mery
|
2926002WL021606
|
L.Mery
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
L.Mery
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-010-010/78-A
(Vagaikulam)
|
2926002000NRG23170620220471510
|
17/06/2022
|
SAROJINI
|
2926002WL021606
|
SAROJINI
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
67
|
MANUR
|
TN-26-002-010-010/79-A
(Vagaikulam)
|
2926002000NRG23170620220471511
|
17/06/2022
|
KASIAMMAL
|
2926002WL021606
|
KASIAMMAL
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-002-010-010/82-A
(Vagaikulam)
|
2926002000NRG23170620220471513
|
17/06/2022
|
P.MICHELAMMAL
|
2926002WL021606
|
P.MICHELAMMAL
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.MICHELAMMAL
|
INDIAN BANK(607105)
|
|
69
|
MANUR
|
TN-26-002-010-010/830-A
(Vagaikulam)
|
2926002000NRG23170620220471514
|
17/06/2022
|
Chitra
|
2926002WL021606
|
Chitra
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
INDIAN BANK(607105)
|
|
70
|
MANUR
|
TN-26-002-010-010/837-A
(Vagaikulam)
|
2926002000NRG23170620220471515
|
17/06/2022
|
Jeyaselvi
|
2926002WL021606
|
Jeyaselvi
|
00176
|
IDIB000U018
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyaselvi
|
INDIAN BANK(607105)
|
|
71
|
MANUR
|
TN-26-002-010-010/914-A
(Vagaikulam)
|
2926002000NRG23170620220471516
|
17/06/2022
|
CHELLAMMAL
|
2926002WL021606
|
CHELLAMMAL
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
72
|
MANUR
|
TN-26-002-010-010/952-A
(Vagaikulam)
|
2926002000NRG23170620220471517
|
17/06/2022
|
Auvudaiammal
|
2926002WL021606
|
Auvudaiammal
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Auvudaiammal
|
INDIAN BANK(607105)
|
|
73
|
MANUR
|
TN-26-002-010-010/974-A
(Vagaikulam)
|
2926002000NRG23170620220471518
|
17/06/2022
|
Jeeva
|
2926002WL021606
|
Jeeva
|
00176
|
IDIB000U018
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59251
|
59251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59251
|
59251
|
|
|
|
|
|
|
|