|
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
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1004-A
(SENGAL)
|
2917006000NRG23130520220109447
|
14/05/2022
|
Pappathi
|
2917006WL003182
|
Pappathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/894-A
(SENGAL)
|
2917006000NRG23130520220106759
|
14/05/2022
|
Devammal
|
2917006WL003116
|
Devammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devammal
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1022-A
(SENGAL)
|
2917006000NRG23130520220106779
|
14/05/2022
|
Kaliyammal
|
2917006WL003117
|
Kaliyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1068-A
(SENGAL)
|
2917006000NRG23130520220106761
|
14/05/2022
|
Rani
|
2917006WL003116
|
Rani
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1072-A
(SENGAL)
|
2917006000NRG23130520220106762
|
14/05/2022
|
Leelavathi
|
2917006WL003116
|
Leelavathi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1076-A
(SENGAL)
|
2917006000NRG23130520220106781
|
14/05/2022
|
Nachammal
|
2917006WL003117
|
Nachammal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1100-A
(SENGAL)
|
2917006000NRG23130520220106782
|
14/05/2022
|
Palanisamy
|
2917006WL003117
|
Palanisamy
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1108-A
(SENGAL)
|
2917006000NRG23130520220106783
|
14/05/2022
|
Sirumbayee
|
2917006WL003117
|
Sirumbayee
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1121-A
(SENGAL)
|
2917006000NRG23130520220106784
|
14/05/2022
|
Allirani
|
2917006WL003117
|
Allirani
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Allirani
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/909-A
(SENGAL)
|
2917006000NRG23130520220106796
|
14/05/2022
|
Rajeshwari
|
2917006WL003117
|
Rajeshwari
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/915-A
(SENGAL)
|
2917006000NRG23130520220106797
|
14/05/2022
|
lakshmi
|
2917006WL003117
|
lakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/918-A
(SENGAL)
|
2917006000NRG23130520220106798
|
14/05/2022
|
Pavalakodi
|
2917006WL003117
|
Pavalakodi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/921-A
(SENGAL)
|
2917006000NRG23130520220106799
|
14/05/2022
|
Chellammal
|
2917006WL003117
|
Chellammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/927-A
(SENGAL)
|
2917006000NRG23130520220106800
|
14/05/2022
|
Meenakshi
|
2917006WL003117
|
Meenakshi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/949-A
(SENGAL)
|
2917006000NRG23130520220106767
|
14/05/2022
|
thumpathal
|
2917006WL003116
|
thumpathal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
thumpathal
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/962-A
(SENGAL)
|
2917006000NRG23130520220106768
|
14/05/2022
|
Rajamani
|
2917006WL003116
|
Rajamani
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/964-A
(SENGAL)
|
2917006000NRG23130520220106802
|
14/05/2022
|
Shanthi
|
2917006WL003117
|
Shanthi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/972-A
(SENGAL)
|
2917006000NRG23130520220106803
|
14/05/2022
|
Mariyayee
|
2917006WL003117
|
Mariyayee
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/973-A
(SENGAL)
|
2917006000NRG23130520220106804
|
14/05/2022
|
Gunamathi
|
2917006WL003117
|
Gunamathi
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunamathi
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/974-A
(SENGAL)
|
2917006000NRG23130520220106805
|
14/05/2022
|
Palaniyandi
|
2917006WL003117
|
Palaniyandi
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyandi
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/992-A
(SENGAL)
|
2917006000NRG23130520220106806
|
14/05/2022
|
Sarsu
|
2917006WL003117
|
Sarsu
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarsu
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1007-A
(SENGAL)
|
2917006000NRG23130520220106808
|
14/05/2022
|
Kammakal
|
2917006WL003117
|
Kammakal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kammakal
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1047-A
(SENGAL)
|
2917006000NRG23130520220106809
|
14/05/2022
|
Muthulakshmi
|
2917006WL003117
|
Muthulakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1054-A
(SENGAL)
|
2917006000NRG23130520220106810
|
14/05/2022
|
Rathi
|
2917006WL003117
|
Rathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathi
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1056-A
(SENGAL)
|
2917006000NRG23130520220106811
|
14/05/2022
|
Vellaithai
|
2917006WL003117
|
Vellaithai
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaithai
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1058-A
(SENGAL)
|
2917006000NRG23130520220106813
|
14/05/2022
|
Ponnamal
|
2917006WL003117
|
Ponnamal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1093-A
(SENGAL)
|
2917006000NRG23130520220106814
|
14/05/2022
|
Selvarani
|
2917006WL003117
|
Selvarani
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1099-A
(SENGAL)
|
2917006000NRG23130520220106815
|
14/05/2022
|
Kamayee
|
2917006WL003117
|
Kamayee
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamayee
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1127-A
(SENGAL)
|
2917006000NRG23130520220106817
|
14/05/2022
|
Kannammal
|
2917006WL003117
|
Kannammal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1134-A
(SENGAL)
|
2917006000NRG23130520220106818
|
14/05/2022
|
Karuppan
|
2917006WL003117
|
Karuppan
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1150-A
(SENGAL)
|
2917006000NRG23130520220106819
|
14/05/2022
|
Ranjitha
|
2917006WL003117
|
Ranjitha
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1167-A
(SENGAL)
|
2917006000NRG23130520220106821
|
14/05/2022
|
Lalitha
|
2917006WL003117
|
Lalitha
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1168-A
(SENGAL)
|
2917006000NRG23130520220106822
|
14/05/2022
|
Suppammal
|
2917006WL003117
|
Suppammal
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/935-A
(SENGAL)
|
2917006000NRG23130520220106830
|
14/05/2022
|
rajamani
|
2917006WL003117
|
rajamani
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
rajamani
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/936-A
(SENGAL)
|
2917006000NRG23130520220106831
|
14/05/2022
|
Indrani
|
2917006WL003117
|
Indrani
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indrani
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/951-A
(SENGAL)
|
2917006000NRG23130520220106832
|
14/05/2022
|
Pommakkal
|
2917006WL003117
|
Pommakkal
|
00176
|
IDIB000S077
|
239
|
239
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pommakkal
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/952-A
(SENGAL)
|
2917006000NRG23130520220106833
|
14/05/2022
|
Rammakkal
|
2917006WL003117
|
Rammakkal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rammakkal
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1-A
(SENGAL)
|
2917006000NRG23130520220109448
|
14/05/2022
|
Premalatha
|
2917006WL003182
|
Premalatha
|
00176
|
IDIB000S077
|
239
|
239
|
Processed
|
17/06/2022
|
|
023844393
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/100-A
(SENGAL)
|
2917006000NRG23130520220106834
|
14/05/2022
|
Malayalan
|
2917006WL003117
|
Malayalan
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malayalan
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/101-A
(SENGAL)
|
2917006000NRG23130520220106769
|
14/05/2022
|
Palaniyammal
|
2917006WL003116
|
Palaniyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/102-A
(SENGAL)
|
2917006000NRG23130520220109254
|
14/05/2022
|
Selvi
|
2917006WL003176
|
Selvi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1063-A
(SENGAL)
|
2917006000NRG23130520220106835
|
14/05/2022
|
jeyalakshme
|
2917006WL003117
|
jeyalakshme
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
jeyalakshme
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1066-A
(SENGAL)
|
2917006000NRG23130520220106836
|
14/05/2022
|
Kaliyammal
|
2917006WL003117
|
Kaliyammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/112-A
(SENGAL)
|
2917006000NRG23130520220109450
|
14/05/2022
|
Vellaiayyan
|
2917006WL003182
|
Vellaiayyan
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiayyan
|
INDIAN BANK(607105)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1137-A
(SENGAL)
|
2917006000NRG23130520220109255
|
14/05/2022
|
Muthuvalli
|
2917006WL003176
|
Muthuvalli
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1170-A
(SENGAL)
|
2917006000NRG23130520220109256
|
14/05/2022
|
Ramya
|
2917006WL003176
|
Ramya
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramya
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/13-A
(SENGAL)
|
2917006000NRG23130520220106839
|
14/05/2022
|
Ponnammal
|
2917006WL003117
|
Ponnammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/135-A
(SENGAL)
|
2917006000NRG23130520220109259
|
14/05/2022
|
Manickkammal
|
2917006WL003176
|
Manickkammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manickkammal
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/137-A
(SENGAL)
|
2917006000NRG23130520220109453
|
14/05/2022
|
Perumayee
|
2917006WL003182
|
Perumayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/143-A
(SENGAL)
|
2917006000NRG23130520220109260
|
14/05/2022
|
sundari
|
2917006WL003176
|
sundari
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844393
|
|
sundari
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/148-A
(SENGAL)
|
2917006000NRG23130520220109261
|
14/05/2022
|
Leelavathi
|
2917006WL003176
|
Leelavathi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leelavathi
|
HDFC BANK LTD(607152)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/149-A
(SENGAL)
|
2917006000NRG23130520220106840
|
14/05/2022
|
Govindammal
|
2917006WL003117
|
Govindammal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/164-A
(SENGAL)
|
2917006000NRG23130520220106841
|
14/05/2022
|
Sarasu
|
2917006WL003117
|
Sarasu
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/17-A
(SENGAL)
|
2917006000NRG23130520220106843
|
14/05/2022
|
C ANDAL
|
2917006WL003117
|
C ANDAL
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
C ANDAL
|
INDIAN BANK(607105)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/199-A
(SENGAL)
|
2917006000NRG23130520220109455
|
14/05/2022
|
Sivasamy
|
2917006WL003182
|
Sivasamy
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivasamy
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/199-A
(SENGAL)
|
2917006000NRG23130520220109456
|
14/05/2022
|
Utarambal
|
2917006WL003182
|
Utarambal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Utarambal
|
INDIAN BANK(607105)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/251-A
(SENGAL)
|
2917006000NRG23130520220106844
|
14/05/2022
|
Veerammal
|
2917006WL003117
|
Veerammal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/265-A
(SENGAL)
|
2917006000NRG23130520220106845
|
14/05/2022
|
Vairammal
|
2917006WL003117
|
Vairammal
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairammal
|
INDIAN BANK(607105)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/273-A
(SENGAL)
|
2917006000NRG23130520220106770
|
14/05/2022
|
Mageswari
|
2917006WL003116
|
Mageswari
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/275-A
(SENGAL)
|
2917006000NRG23130520220106847
|
14/05/2022
|
lakshmi
|
2917006WL003117
|
lakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/279-A
(SENGAL)
|
2917006000NRG23130520220106848
|
14/05/2022
|
Maruthammbal
|
2917006WL003117
|
Maruthammbal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthammbal
|
INDIAN BANK(607105)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/284-A
(SENGAL)
|
2917006000NRG23130520220106771
|
14/05/2022
|
Algumani
|
2917006WL003116
|
Algumani
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Algumani
|
INDIAN BANK(607105)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/289-A
(SENGAL)
|
2917006000NRG23130520220106850
|
14/05/2022
|
Illanchiam
|
2917006WL003117
|
Illanchiam
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/290-A
(SENGAL)
|
2917006000NRG23130520220106851
|
14/05/2022
|
periyakkal
|
2917006WL003117
|
periyakkal
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844393
|
|
periyakkal
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/292-A
(SENGAL)
|
2917006000NRG23130520220106852
|
14/05/2022
|
Mariyayee
|
2917006WL003117
|
Mariyayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/296-A
(SENGAL)
|
2917006000NRG23130520220106853
|
14/05/2022
|
Alagammal
|
2917006WL003117
|
Alagammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/299-A
(SENGAL)
|
2917006000NRG23130520220106854
|
14/05/2022
|
Kalavathi
|
2917006WL003117
|
Kalavathi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/3-A
(SENGAL)
|
2917006000NRG23130520220109262
|
14/05/2022
|
Thavasu
|
2917006WL003176
|
Thavasu
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavasu
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/30-A
(SENGAL)
|
2917006000NRG23130520220109457
|
14/05/2022
|
Mariyayee
|
2917006WL003182
|
Mariyayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/300-A
(SENGAL)
|
2917006000NRG23130520220106855
|
14/05/2022
|
Muthulakshmi
|
2917006WL003117
|
Muthulakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/302-A
(SENGAL)
|
2917006000NRG23130520220106856
|
14/05/2022
|
Arukani
|
2917006WL003117
|
Arukani
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arukani
|
INDIAN BANK(607105)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/312-A
(SENGAL)
|
2917006000NRG23130520220106857
|
14/05/2022
|
Govindammal
|
2917006WL003117
|
Govindammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/318-A
(SENGAL)
|
2917006000NRG23130520220106858
|
14/05/2022
|
Chinnaponnu
|
2917006WL003117
|
Chinnaponnu
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/319-A
(SENGAL)
|
2917006000NRG23130520220106774
|
14/05/2022
|
Illanchiam
|
2917006WL003116
|
Illanchiam
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/320-A
(SENGAL)
|
2917006000NRG23130520220106859
|
14/05/2022
|
Lakshmi
|
2917006WL003117
|
Lakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/324-A
(SENGAL)
|
2917006000NRG23130520220106860
|
14/05/2022
|
Maruthai
|
2917006WL003117
|
Maruthai
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthai
|
INDIAN BANK(607105)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/361-A
(SENGAL)
|
2917006000NRG23130520220106861
|
14/05/2022
|
Palaniyammal
|
2917006WL003117
|
Palaniyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/388-A
(SENGAL)
|
2917006000NRG23130520220109458
|
14/05/2022
|
Kanagaraj
|
2917006WL003182
|
Kanagaraj
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/389-A
(SENGAL)
|
2917006000NRG23130520220109263
|
14/05/2022
|
Palanivel
|
2917006WL003176
|
Palanivel
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/396-A
(SENGAL)
|
2917006000NRG23130520220109459
|
14/05/2022
|
Kanniyappan
|
2917006WL003182
|
Kanniyappan
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/403-A
(SENGAL)
|
2917006000NRG23130520220109460
|
14/05/2022
|
Visalakshi
|
2917006WL003182
|
Visalakshi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/435-A
(SENGAL)
|
2917006000NRG23130520220106863
|
14/05/2022
|
Lakshmi
|
2917006WL003117
|
Lakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/490-A
(SENGAL)
|
2917006000NRG23130520220106865
|
14/05/2022
|
Govindammmal
|
2917006WL003117
|
Govindammmal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammmal
|
INDIAN BANK(607105)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/505-A
(SENGAL)
|
2917006000NRG23130520220106866
|
14/05/2022
|
Palaniyammal
|
2917006WL003117
|
Palaniyammal
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/517-A
(SENGAL)
|
2917006000NRG23130520220109265
|
14/05/2022
|
Prema
|
2917006WL003176
|
Prema
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/538-A
(SENGAL)
|
2917006000NRG23130520220106867
|
14/05/2022
|
Ramasamy
|
2917006WL003117
|
Ramasamy
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/56-A
(SENGAL)
|
2917006000NRG23130520220109266
|
14/05/2022
|
Selvaraj
|
2917006WL003176
|
Selvaraj
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/589-A
(SENGAL)
|
2917006000NRG23130520220106868
|
14/05/2022
|
Rajammal
|
2917006WL003117
|
Rajammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/6-A
(SENGAL)
|
2917006000NRG23130520220109461
|
14/05/2022
|
Mariyayee
|
2917006WL003182
|
Mariyayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/608-A
(SENGAL)
|
2917006000NRG23130520220106869
|
14/05/2022
|
Annalakshmi
|
2917006WL003117
|
Annalakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/624-A
(SENGAL)
|
2917006000NRG23130520220109267
|
14/05/2022
|
Backiam
|
2917006WL003176
|
Backiam
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Backiam
|
INDIAN BANK(607105)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/63-A
(SENGAL)
|
2917006000NRG23130520220109269
|
14/05/2022
|
Sellammal
|
2917006WL003176
|
Sellammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/63-A
(SENGAL)
|
2917006000NRG23130520220109268
|
14/05/2022
|
Subrmani
|
2917006WL003176
|
Subrmani
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subrmani
|
INDIAN BANK(607105)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/638-A
(SENGAL)
|
2917006000NRG23130520220106870
|
14/05/2022
|
Jeya
|
2917006WL003117
|
Jeya
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
INDIAN BANK(607105)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/64-A
(SENGAL)
|
2917006000NRG23130520220109463
|
14/05/2022
|
Rani
|
2917006WL003182
|
Rani
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/642-A
(SENGAL)
|
2917006000NRG23130520220109464
|
14/05/2022
|
Ramayee
|
2917006WL003182
|
Ramayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/652-A
(SENGAL)
|
2917006000NRG23130520220109465
|
14/05/2022
|
Rajammal
|
2917006WL003182
|
Rajammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/661-A
(SENGAL)
|
2917006000NRG23130520220106775
|
14/05/2022
|
Barathy
|
2917006WL003116
|
Barathy
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Barathy
|
INDIAN BANK(607105)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/670-A
(SENGAL)
|
2917006000NRG23130520220106871
|
14/05/2022
|
Perumayee
|
2917006WL003117
|
Perumayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/68-A
(SENGAL)
|
2917006000NRG23130520220109466
|
14/05/2022
|
Lakshmi
|
2917006WL003182
|
Lakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/737-A
(SENGAL)
|
2917006000NRG23130520220109271
|
14/05/2022
|
Packiyalakshmi
|
2917006WL003176
|
Packiyalakshmi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiyalakshmi
|
HDFC BANK LTD(607152)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/746-A
(SENGAL)
|
2917006000NRG23130520220106873
|
14/05/2022
|
Vasantha
|
2917006WL003117
|
Vasantha
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/759-a
(SENGAL)
|
2917006000NRG23130520220106777
|
14/05/2022
|
K ALAMELU
|
2917006WL003116
|
K ALAMELU
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
K ALAMELU
|
INDIAN BANK(607105)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/766-a
(SENGAL)
|
2917006000NRG23130520220106874
|
14/05/2022
|
Maliga
|
2917006WL003117
|
Maliga
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maliga
|
INDIAN BANK(607105)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/773-a
(SENGAL)
|
2917006000NRG23130520220106875
|
14/05/2022
|
Manimegalai
|
2917006WL003117
|
Manimegalai
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/775-a
(SENGAL)
|
2917006000NRG23130520220106876
|
14/05/2022
|
Vijaya
|
2917006WL003117
|
Vijaya
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/786-a
(SENGAL)
|
2917006000NRG23130520220106877
|
14/05/2022
|
Rasammal
|
2917006WL003117
|
Rasammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/787-a
(SENGAL)
|
2917006000NRG23130520220106878
|
14/05/2022
|
kamyee
|
2917006WL003117
|
kamyee
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamyee
|
INDIAN BANK(607105)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/803-a
(SENGAL)
|
2917006000NRG23130520220106879
|
14/05/2022
|
Pommakkal
|
2917006WL003117
|
Pommakkal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pommakkal
|
INDIAN BANK(607105)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/807-a
(SENGAL)
|
2917006000NRG23130520220106880
|
14/05/2022
|
Baby
|
2917006WL003117
|
Baby
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baby
|
INDIAN BANK(607105)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/812-A
(SENGAL)
|
2917006000NRG23130520220106881
|
14/05/2022
|
Sarasu
|
2917006WL003117
|
Sarasu
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/826-a
(SENGAL)
|
2917006000NRG23130520220106882
|
14/05/2022
|
Kaliyammal
|
2917006WL003117
|
Kaliyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/834-a
(SENGAL)
|
2917006000NRG23130520220109467
|
14/05/2022
|
Kavitha
|
2917006WL003182
|
Kavitha
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/851-A
(SENGAL)
|
2917006000NRG23130520220109468
|
14/05/2022
|
Muthumani
|
2917006WL003182
|
Muthumani
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/92-A
(SENGAL)
|
2917006000NRG23130520220109469
|
14/05/2022
|
Mariyayee
|
2917006WL003182
|
Mariyayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/926-A
(SENGAL)
|
2917006000NRG23130520220109470
|
14/05/2022
|
Deepalakshmi
|
2917006WL003182
|
Deepalakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deepalakshmi
|
INDIAN BANK(607105)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/931-A
(SENGAL)
|
2917006000NRG23130520220109472
|
14/05/2022
|
jayalakshmi
|
2917006WL003182
|
jayalakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/954-A
(SENGAL)
|
2917006000NRG23130520220106885
|
14/05/2022
|
Pappa
|
2917006WL003117
|
Pappa
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN BANK(607105)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/970-a
(SENGAL)
|
2917006000NRG23130520220106886
|
14/05/2022
|
Sagunthala
|
2917006WL003117
|
Sagunthala
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/971-a
(SENGAL)
|
2917006000NRG23130520220106887
|
14/05/2022
|
Arayee
|
2917006WL003117
|
Arayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144284
|
144284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144284
|
144284
|
|
|
|
|
|
|
|