|
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
|
THURINJAPURAM
|
TN-06-003-027-002/89-A
(Northampoondi)
|
2906003000NRG23280620221100966
|
28/06/2022
|
Usharani
|
2906003WL029980
|
Usharani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usharani
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-003/1009-A
(Northampoondi)
|
2906003000NRG23280620221101077
|
28/06/2022
|
Roja
|
2906003WL029981
|
Roja
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Roja
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-003/1055-A
(Northampoondi)
|
2906003000NRG23280620221101078
|
28/06/2022
|
Chitra
|
2906003WL029981
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-027-003/728-A
(Northampoondi)
|
2906003000NRG23280620221101082
|
28/06/2022
|
Lakshmi
|
2906003WL029981
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-027-003/787
(Northampoondi)
|
2906003000NRG23280620221101083
|
28/06/2022
|
Rani
|
2906003WL029981
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-027-003/835
(Northampoondi)
|
2906003000NRG23280620221101084
|
28/06/2022
|
Santhiya
|
2906003WL029981
|
Santhiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-027-003/836
(Northampoondi)
|
2906003000NRG23280620221101085
|
28/06/2022
|
Shanthi
|
2906003WL029981
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-027-003/837
(Northampoondi)
|
2906003000NRG23280620221101086
|
28/06/2022
|
Jayalakshmi
|
2906003WL029981
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-027-003/882
(Northampoondi)
|
2906003000NRG23280620221101088
|
28/06/2022
|
Jayakumari
|
2906003WL029981
|
Jayakumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-027-003/883
(Northampoondi)
|
2906003000NRG23280620221101089
|
28/06/2022
|
Pavunammal
|
2906003WL029981
|
Pavunammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-027-003/898-A
(Northampoondi)
|
2906003000NRG23280620221101090
|
28/06/2022
|
Kamatchi
|
2906003WL029981
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-027-003/919
(Northampoondi)
|
2906003000NRG23280620221101091
|
28/06/2022
|
Sangeetha
|
2906003WL029981
|
Sangeetha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-027-003/996-A
(Northampoondi)
|
2906003000NRG23280620221101092
|
28/06/2022
|
Kalaivani
|
2906003WL029981
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-027-027/1014
(Northampoondi)
|
2906003000NRG23280620221100967
|
28/06/2022
|
Parimala
|
2906003WL029980
|
Parimala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
CANARA BANK(508532)
|
|
15
|
THURINJAPURAM
|
TN-06-003-027-027/1050-A
(Northampoondi)
|
2906003000NRG23280620221100968
|
28/06/2022
|
Panjalai
|
2906003WL029980
|
Panjalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-027-027/1066-A
(Northampoondi)
|
2906003000NRG23280620221100969
|
28/06/2022
|
Eashwari
|
2906003WL029980
|
Eashwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eashwari
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-027-027/1069-A
(Northampoondi)
|
2906003000NRG23280620221100970
|
28/06/2022
|
Bhuvanashwari
|
2906003WL029980
|
Bhuvanashwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bhuvanashwari
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-027-027/133-A
(Northampoondi)
|
2906003000NRG23280620221101106
|
28/06/2022
|
Kamatchi
|
2906003WL029981
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-027-027/135-A
(Northampoondi)
|
2906003000NRG23280620221101107
|
28/06/2022
|
Devi
|
2906003WL029981
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-027-027/136-A
(Northampoondi)
|
2906003000NRG23280620221101108
|
28/06/2022
|
Ayothi
|
2906003WL029981
|
Ayothi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ayothi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-027-027/164-A
(Northampoondi)
|
2906003000NRG23280620221100979
|
28/06/2022
|
Ellammal
|
2906003WL029980
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THURINJAPURAM
|
TN-06-003-027-027/165-A
(Northampoondi)
|
2906003000NRG23280620221100980
|
28/06/2022
|
pachiyammal
|
2906003WL029980
|
pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-027-027/210-A
(Northampoondi)
|
2906003000NRG23280620221100981
|
28/06/2022
|
Kumari
|
2906003WL029980
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-027-027/227-A
(Northampoondi)
|
2906003000NRG23280620221100982
|
28/06/2022
|
Elumalai
|
2906003WL029980
|
Elumalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-027-027/233-A
(Northampoondi)
|
2906003000NRG23280620221100983
|
28/06/2022
|
Prabakaran
|
2906003WL029980
|
Prabakaran
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-027-027/236-A
(Northampoondi)
|
2906003000NRG23280620221100984
|
28/06/2022
|
ANUSUYA
|
2906003WL029980
|
ANUSUYA
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-027-027/239-A
(Northampoondi)
|
2906003000NRG23280620221100985
|
28/06/2022
|
Jagathammal
|
2906003WL029980
|
Jagathammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-027-027/259-A
(Northampoondi)
|
2906003000NRG23280620221101109
|
28/06/2022
|
Pachiyammal
|
2906003WL029981
|
Pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-027-027/261-A
(Northampoondi)
|
2906003000NRG23280620221101110
|
28/06/2022
|
Abitha
|
2906003WL029981
|
Abitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Abitha
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-027-027/264-A
(Northampoondi)
|
2906003000NRG23280620221101111
|
28/06/2022
|
Bharathi
|
2906003WL029981
|
Bharathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-027-027/265-A
(Northampoondi)
|
2906003000NRG23280620221101112
|
28/06/2022
|
Kuppu
|
2906003WL029981
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-027-027/266-A
(Northampoondi)
|
2906003000NRG23280620221101113
|
28/06/2022
|
Thanjiyammal
|
2906003WL029981
|
Thanjiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-027-027/268-A
(Northampoondi)
|
2906003000NRG23280620221101115
|
28/06/2022
|
Dhavamani
|
2906003WL029981
|
Dhavamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-027-027/269-A
(Northampoondi)
|
2906003000NRG23280620221101116
|
28/06/2022
|
Anjala
|
2906003WL029981
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjala
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-027-027/270-A
(Northampoondi)
|
2906003000NRG23280620221101117
|
28/06/2022
|
Sumathi
|
2906003WL029981
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-027-027/272-A
(Northampoondi)
|
2906003000NRG23280620221101118
|
28/06/2022
|
Valliyammal
|
2906003WL029981
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-027-027/275-A
(Northampoondi)
|
2906003000NRG23280620221101119
|
28/06/2022
|
Suganya
|
2906003WL029981
|
Suganya
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suganya
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-027-027/276-A
(Northampoondi)
|
2906003000NRG23280620221101120
|
28/06/2022
|
Saraswathi
|
2906003WL029981
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-027-027/281-A
(Northampoondi)
|
2906003000NRG23280620221101121
|
28/06/2022
|
Kanchana
|
2906003WL029981
|
Kanchana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-027-027/283-A
(Northampoondi)
|
2906003000NRG23280620221101122
|
28/06/2022
|
Sundaresan
|
2906003WL029981
|
Sundaresan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundaresan
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-027-027/284-A
(Northampoondi)
|
2906003000NRG23280620221101123
|
28/06/2022
|
Ranganayagi
|
2906003WL029981
|
Ranganayagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-027-027/293-A
(Northampoondi)
|
2906003000NRG23280620221101124
|
28/06/2022
|
Vennila
|
2906003WL029981
|
Vennila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-027-027/296-A
(Northampoondi)
|
2906003000NRG23280620221101125
|
28/06/2022
|
Chinnaponnu
|
2906003WL029981
|
Chinnaponnu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THURINJAPURAM
|
TN-06-003-027-027/310-A
(Northampoondi)
|
2906003000NRG23280620221100986
|
28/06/2022
|
Usaralai
|
2906003WL029980
|
Usaralai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Usaralai
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-027-027/311-A
(Northampoondi)
|
2906003000NRG23280620221100987
|
28/06/2022
|
Vasanthi
|
2906003WL029980
|
Vasanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-027-027/313-A
(Northampoondi)
|
2906003000NRG23280620221100988
|
28/06/2022
|
Kasduri
|
2906003WL029980
|
Kasduri
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-027-027/321-A
(Northampoondi)
|
2906003000NRG23280620221101126
|
28/06/2022
|
Muniyammal
|
2906003WL029981
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-027-027/322-A
(Northampoondi)
|
2906003000NRG23280620221100989
|
28/06/2022
|
Venda
|
2906003WL029980
|
Venda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venda
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-027-027/323-A
(Northampoondi)
|
2906003000NRG23280620221101127
|
28/06/2022
|
Sivakami
|
2906003WL029981
|
Sivakami
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-027-027/324
(Northampoondi)
|
2906003000NRG23280620221100990
|
28/06/2022
|
Devi
|
2906003WL029980
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-027-027/330-A
(Northampoondi)
|
2906003000NRG23280620221100991
|
28/06/2022
|
Manjula
|
2906003WL029980
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-027-027/338-A
(Northampoondi)
|
2906003000NRG23280620221100992
|
28/06/2022
|
Muniyammal
|
2906003WL029980
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-027-027/345-A
(Northampoondi)
|
2906003000NRG23280620221100993
|
28/06/2022
|
Pushpa
|
2906003WL029980
|
Pushpa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-027-027/348-A
(Northampoondi)
|
2906003000NRG23280620221100994
|
28/06/2022
|
Rajeswari
|
2906003WL029980
|
Rajeswari
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-027-027/350-A
(Northampoondi)
|
2906003000NRG23280620221100996
|
28/06/2022
|
Malliga
|
2906003WL029980
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-027-027/351-A
(Northampoondi)
|
2906003000NRG23280620221100997
|
28/06/2022
|
Renugampal
|
2906003WL029980
|
Renugampal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renugampal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-027-027/352-A
(Northampoondi)
|
2906003000NRG23280620221100998
|
28/06/2022
|
Pachaiyammal
|
2906003WL029980
|
Pachaiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-027-027/353-A
(Northampoondi)
|
2906003000NRG23280620221101000
|
28/06/2022
|
Arjunan
|
2906003WL029980
|
Arjunan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-027-027/356-A
(Northampoondi)
|
2906003000NRG23280620221101002
|
28/06/2022
|
Gowri
|
2906003WL029980
|
Gowri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowri
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-027-027/357-A
(Northampoondi)
|
2906003000NRG23280620221101003
|
28/06/2022
|
Kulanthaivelu
|
2906003WL029980
|
Kulanthaivelu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kulanthaivelu
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-027-027/358-A
(Northampoondi)
|
2906003000NRG23280620221101128
|
28/06/2022
|
Sasikala
|
2906003WL029981
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-027-027/359-A
(Northampoondi)
|
2906003000NRG23280620221101129
|
28/06/2022
|
Saroja
|
2906003WL029981
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-027-027/360-A
(Northampoondi)
|
2906003000NRG23280620221101130
|
28/06/2022
|
Janagi
|
2906003WL029981
|
Janagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Janagi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-027-027/362-A
(Northampoondi)
|
2906003000NRG23280620221101132
|
28/06/2022
|
Mannammal
|
2906003WL029981
|
Mannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-027-027/364-A
(Northampoondi)
|
2906003000NRG23280620221101133
|
28/06/2022
|
Muniyammal
|
2906003WL029981
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-027-027/365-A
(Northampoondi)
|
2906003000NRG23280620221101004
|
28/06/2022
|
Valarmathi
|
2906003WL029980
|
Valarmathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-027-027/372-A
(Northampoondi)
|
2906003000NRG23280620221101005
|
28/06/2022
|
Gandha
|
2906003WL029980
|
Gandha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandha
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-027-027/377-A
(Northampoondi)
|
2906003000NRG23280620221101134
|
28/06/2022
|
Gomathi
|
2906003WL029981
|
Gomathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-027-027/379-A
(Northampoondi)
|
2906003000NRG23280620221101135
|
28/06/2022
|
Panjavarnam
|
2906003WL029981
|
Panjavarnam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-027-027/379-A
(Northampoondi)
|
2906003000NRG23280620221101136
|
28/06/2022
|
Ranjitha
|
2906003WL029981
|
Ranjitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-027-027/381-A
(Northampoondi)
|
2906003000NRG23280620221101137
|
28/06/2022
|
Pavalakodi
|
2906003WL029981
|
Pavalakodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-027-027/382-A
(Northampoondi)
|
2906003000NRG23280620221101006
|
28/06/2022
|
Ramakrishnan
|
2906003WL029980
|
Ramakrishnan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-027-027/383-A
(Northampoondi)
|
2906003000NRG23280620221101138
|
28/06/2022
|
Vijaya
|
2906003WL029981
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
THURINJAPURAM
|
TN-06-003-027-027/385-A
(Northampoondi)
|
2906003000NRG23280620221101139
|
28/06/2022
|
Shanthi
|
2906003WL029981
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-027-027/387-A
(Northampoondi)
|
2906003000NRG23280620221101140
|
28/06/2022
|
Parimala
|
2906003WL029981
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-027-027/394-A
(Northampoondi)
|
2906003000NRG23280620221101007
|
28/06/2022
|
Panjalai
|
2906003WL029980
|
Panjalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-027-027/396-A
(Northampoondi)
|
2906003000NRG23280620221101141
|
28/06/2022
|
Pachiyammal
|
2906003WL029981
|
Pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-027-027/397-A
(Northampoondi)
|
2906003000NRG23280620221101142
|
28/06/2022
|
Pachiyammal
|
2906003WL029981
|
Pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-027-027/398-A
(Northampoondi)
|
2906003000NRG23280620221101143
|
28/06/2022
|
Manonmani
|
2906003WL029981
|
Manonmani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-027-027/406-A
(Northampoondi)
|
2906003000NRG23280620221101144
|
28/06/2022
|
Pomalli
|
2906003WL029981
|
Pomalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pomalli
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-027-027/407-A
(Northampoondi)
|
2906003000NRG23280620221101145
|
28/06/2022
|
Unnamalai
|
2906003WL029981
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-027-027/409-A
(Northampoondi)
|
2906003000NRG23280620221101146
|
28/06/2022
|
Duraisamy
|
2906003WL029981
|
Duraisamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-027-027/416-A
(Northampoondi)
|
2906003000NRG23280620221101008
|
28/06/2022
|
Gowri
|
2906003WL029980
|
Gowri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowri
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-027-027/417-A
(Northampoondi)
|
2906003000NRG23280620221101009
|
28/06/2022
|
Tamilarasi
|
2906003WL029980
|
Tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-027-027/426-A
(Northampoondi)
|
2906003000NRG23280620221101010
|
28/06/2022
|
Suguna
|
2906003WL029980
|
Suguna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suguna
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-027-027/430-A
(Northampoondi)
|
2906003000NRG23280620221101011
|
28/06/2022
|
Uma
|
2906003WL029980
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-027-027/432-A
(Northampoondi)
|
2906003000NRG23280620221101012
|
28/06/2022
|
Malliga
|
2906003WL029980
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-027-027/445-A
(Northampoondi)
|
2906003000NRG23280620221101147
|
28/06/2022
|
Selvi
|
2906003WL029981
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-027-027/446-A
(Northampoondi)
|
2906003000NRG23280620221101148
|
28/06/2022
|
Devi
|
2906003WL029981
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-027-027/448-A
(Northampoondi)
|
2906003000NRG23280620221101149
|
28/06/2022
|
Lakshmi
|
2906003WL029981
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-027-027/449-A
(Northampoondi)
|
2906003000NRG23280620221101150
|
28/06/2022
|
Ranganayagi
|
2906003WL029981
|
Ranganayagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-027-027/450-A
(Northampoondi)
|
2906003000NRG23280620221101151
|
28/06/2022
|
Mangai
|
2906003WL029981
|
Mangai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangai
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-027-027/451-A
(Northampoondi)
|
2906003000NRG23280620221101153
|
28/06/2022
|
Gandhimathi
|
2906003WL029981
|
Gandhimathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-027-027/451-A
(Northampoondi)
|
2906003000NRG23280620221101154
|
28/06/2022
|
Vijayalakshmi
|
2906003WL029981
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-027-027/454-A
(Northampoondi)
|
2906003000NRG23280620221101156
|
28/06/2022
|
Ganaga
|
2906003WL029981
|
Ganaga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-027-027/455-A
(Northampoondi)
|
2906003000NRG23280620221101157
|
28/06/2022
|
Gandhi
|
2906003WL029981
|
Gandhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-027-027/462-A
(Northampoondi)
|
2906003000NRG23280620221101013
|
28/06/2022
|
Saroja
|
2906003WL029980
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-027-027/463-A
(Northampoondi)
|
2906003000NRG23280620221101014
|
28/06/2022
|
Malliga
|
2906003WL029980
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THURINJAPURAM
|
TN-06-003-027-027/476-A
(Northampoondi)
|
2906003000NRG23280620221101158
|
28/06/2022
|
Sivakami
|
2906003WL029981
|
Sivakami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-027-027/478-A
(Northampoondi)
|
2906003000NRG23280620221101159
|
28/06/2022
|
Chinnapappa
|
2906003WL029981
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-027-027/480-A
(Northampoondi)
|
2906003000NRG23280620221101160
|
28/06/2022
|
Tamilarasi
|
2906003WL029981
|
Tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-027-027/482-A
(Northampoondi)
|
2906003000NRG23280620221101161
|
28/06/2022
|
Vasantha
|
2906003WL029981
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THURINJAPURAM
|
TN-06-003-027-027/484-A
(Northampoondi)
|
2906003000NRG23280620221101015
|
28/06/2022
|
Parameswari
|
2906003WL029980
|
Parameswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-027-027/487-A
(Northampoondi)
|
2906003000NRG23280620221101162
|
28/06/2022
|
Chinnapappa
|
2906003WL029981
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-027-027/488-A
(Northampoondi)
|
2906003000NRG23280620221101163
|
28/06/2022
|
Selvi
|
2906003WL029981
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-027-027/497-A
(Northampoondi)
|
2906003000NRG23280620221101164
|
28/06/2022
|
Chitra
|
2906003WL029981
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-027-027/499-A
(Northampoondi)
|
2906003000NRG23280620221101165
|
28/06/2022
|
Valliyammal
|
2906003WL029981
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-027-027/500-A
(Northampoondi)
|
2906003000NRG23280620221101166
|
28/06/2022
|
Sangeetha
|
2906003WL029981
|
Sangeetha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-027-027/502-A
(Northampoondi)
|
2906003000NRG23280620221101167
|
28/06/2022
|
Sasikala
|
2906003WL029981
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-027-027/503-A
(Northampoondi)
|
2906003000NRG23280620221101168
|
28/06/2022
|
Dhanalakshmi
|
2906003WL029981
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-027-027/506-A
(Northampoondi)
|
2906003000NRG23280620221101169
|
28/06/2022
|
Jaya
|
2906003WL029981
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-027-027/526-A
(Northampoondi)
|
2906003000NRG23280620221101017
|
28/06/2022
|
Rani
|
2906003WL029980
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-027-027/531-A
(Northampoondi)
|
2906003000NRG23280620221101018
|
28/06/2022
|
Gowri
|
2906003WL029980
|
Gowri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowri
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-027-027/548-A
(Northampoondi)
|
2906003000NRG23280620221101171
|
28/06/2022
|
Pachiyammal
|
2906003WL029981
|
Pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-027-027/549-A
(Northampoondi)
|
2906003000NRG23280620221101172
|
28/06/2022
|
Malar
|
2906003WL029981
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-027-027/551-A
(Northampoondi)
|
2906003000NRG23280620221101173
|
28/06/2022
|
Pattu
|
2906003WL029981
|
Pattu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pattu
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-027-027/553-A
(Northampoondi)
|
2906003000NRG23280620221101175
|
28/06/2022
|
Nirmala
|
2906003WL029981
|
Nirmala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-027-027/553-A
(Northampoondi)
|
2906003000NRG23280620221101174
|
28/06/2022
|
Unnamalai
|
2906003WL029981
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-027-027/554-a
(Northampoondi)
|
2906003000NRG23280620221101019
|
28/06/2022
|
Santhi
|
2906003WL029980
|
Santhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-027-027/557-A
(Northampoondi)
|
2906003000NRG23280620221101020
|
28/06/2022
|
Manjula
|
2906003WL029980
|
Manjula
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-027-027/560-A
(Northampoondi)
|
2906003000NRG23280620221101176
|
28/06/2022
|
Loganayagi
|
2906003WL029981
|
Loganayagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-027-027/564-A
(Northampoondi)
|
2906003000NRG23280620221101177
|
28/06/2022
|
Malliga
|
2906003WL029981
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-027-027/565-A
(Northampoondi)
|
2906003000NRG23280620221101178
|
28/06/2022
|
Arimuthu
|
2906003WL029981
|
Arimuthu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arimuthu
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-027-027/566-A
(Northampoondi)
|
2906003000NRG23280620221101179
|
28/06/2022
|
Bavani
|
2906003WL029981
|
Bavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bavani
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-027-027/573-A
(Northampoondi)
|
2906003000NRG23280620221101022
|
28/06/2022
|
Magalakshmi
|
2906003WL029980
|
Magalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-027-027/584-A
(Northampoondi)
|
2906003000NRG23280620221101180
|
28/06/2022
|
Ramani
|
2906003WL029981
|
Ramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramani
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-027-027/591-A
(Northampoondi)
|
2906003000NRG23280620221101181
|
28/06/2022
|
Nirmala
|
2906003WL029981
|
Nirmala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-027-027/603-A
(Northampoondi)
|
2906003000NRG23280620221101182
|
28/06/2022
|
Kamatchi
|
2906003WL029981
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-027-027/605-a
(Northampoondi)
|
2906003000NRG23280620221101023
|
28/06/2022
|
Vijayakumari
|
2906003WL029980
|
Vijayakumari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-027-027/619-A
(Northampoondi)
|
2906003000NRG23280620221101024
|
28/06/2022
|
Vediyappan
|
2906003WL029980
|
Vediyappan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-027-027/621
(Northampoondi)
|
2906003000NRG23280620221101025
|
28/06/2022
|
Rani
|
2906003WL029980
|
Rani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-027-027/625-A
(Northampoondi)
|
2906003000NRG23280620221101026
|
28/06/2022
|
Dharani
|
2906003WL029980
|
Dharani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dharani
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-027-027/626-A
(Northampoondi)
|
2906003000NRG23280620221101183
|
28/06/2022
|
Poongavanam
|
2906003WL029981
|
Poongavanam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-027-027/638-A
(Northampoondi)
|
2906003000NRG23280620221101184
|
28/06/2022
|
Pushpa
|
2906003WL029981
|
Pushpa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-027-027/639-A
(Northampoondi)
|
2906003000NRG23280620221101027
|
28/06/2022
|
Unnamalai
|
2906003WL029980
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-027-027/643-A
(Northampoondi)
|
2906003000NRG23280620221101028
|
28/06/2022
|
Malliga
|
2906003WL029980
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-027-027/645-A
(Northampoondi)
|
2906003000NRG23280620221101029
|
28/06/2022
|
Geetha
|
2906003WL029980
|
Geetha
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-027-027/646-A
(Northampoondi)
|
2906003000NRG23280620221101030
|
28/06/2022
|
Chinnaponnu
|
2906003WL029980
|
Chinnaponnu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-027-027/650-A
(Northampoondi)
|
2906003000NRG23280620221101033
|
28/06/2022
|
Sudha
|
2906003WL029980
|
Sudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-027-027/652-A
(Northampoondi)
|
2906003000NRG23280620221101034
|
28/06/2022
|
Susilla
|
2906003WL029980
|
Susilla
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susilla
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-027-027/655
(Northampoondi)
|
2906003000NRG23280620221101035
|
28/06/2022
|
Uma
|
2906003WL029980
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-027-027/656
(Northampoondi)
|
2906003000NRG23280620221101036
|
28/06/2022
|
Sumathi
|
2906003WL029980
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-027-027/666
(Northampoondi)
|
2906003000NRG23280620221101038
|
28/06/2022
|
Neelavathi
|
2906003WL029980
|
Neelavathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-027-027/667-A
(Northampoondi)
|
2906003000NRG23280620221101039
|
28/06/2022
|
Visalatchi
|
2906003WL029980
|
Visalatchi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-027-027/687
(Northampoondi)
|
2906003000NRG23280620221101041
|
28/06/2022
|
Parimala
|
2906003WL029980
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THURINJAPURAM
|
TN-06-003-027-027/690-A
(Northampoondi)
|
2906003000NRG23280620221101042
|
28/06/2022
|
Kuppua
|
2906003WL029980
|
Kuppua
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppua
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-027-027/700-A
(Northampoondi)
|
2906003000NRG23280620221101043
|
28/06/2022
|
Raji
|
2906003WL029980
|
Raji
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raji
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-027-027/702-A
(Northampoondi)
|
2906003000NRG23280620221101044
|
28/06/2022
|
Rani
|
2906003WL029980
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-027-027/729-a
(Northampoondi)
|
2906003000NRG23280620221101046
|
28/06/2022
|
Vanitha
|
2906003WL029980
|
Vanitha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-027-027/736-a
(Northampoondi)
|
2906003000NRG23280620221101047
|
28/06/2022
|
Malli
|
2906003WL029980
|
Malli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malli
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-027-027/739-a
(Northampoondi)
|
2906003000NRG23280620221101048
|
28/06/2022
|
Sangeetha
|
2906003WL029980
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-027-027/740-a
(Northampoondi)
|
2906003000NRG23280620221101049
|
28/06/2022
|
Pattu
|
2906003WL029980
|
Pattu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pattu
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-027-027/747-a
(Northampoondi)
|
2906003000NRG23280620221101050
|
28/06/2022
|
Dharani
|
2906003WL029980
|
Dharani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dharani
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-027-027/751-a
(Northampoondi)
|
2906003000NRG23280620221101051
|
28/06/2022
|
Parabavathi
|
2906003WL029980
|
Parabavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parabavathi
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-027-027/753
(Northampoondi)
|
2906003000NRG23280620221101052
|
28/06/2022
|
Angamuthu
|
2906003WL029980
|
Angamuthu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
156
|
THURINJAPURAM
|
TN-06-003-027-027/759-a
(Northampoondi)
|
2906003000NRG23280620221101053
|
28/06/2022
|
Allidevi
|
2906003WL029980
|
Allidevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Allidevi
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-027-027/763-a
(Northampoondi)
|
2906003000NRG23280620221101185
|
28/06/2022
|
Ellammal
|
2906003WL029981
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
158
|
THURINJAPURAM
|
TN-06-003-027-027/779
(Northampoondi)
|
2906003000NRG23280620221101055
|
28/06/2022
|
Saroja
|
2906003WL029980
|
Saroja
|
00176
|
IDIB000N086
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
159
|
THURINJAPURAM
|
TN-06-003-027-027/796
(Northampoondi)
|
2906003000NRG23280620221101186
|
28/06/2022
|
Asha
|
2906003WL029981
|
Asha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asha
|
INDIAN BANK(607105)
|
|
160
|
THURINJAPURAM
|
TN-06-003-027-027/804
(Northampoondi)
|
2906003000NRG23280620221101056
|
28/06/2022
|
Kamatchi
|
2906003WL029980
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-027-027/808-A
(Northampoondi)
|
2906003000NRG23280620221101187
|
28/06/2022
|
Elumalai
|
2906003WL029981
|
Elumalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
162
|
THURINJAPURAM
|
TN-06-003-027-027/814
(Northampoondi)
|
2906003000NRG23280620221101057
|
28/06/2022
|
Meenatchi
|
2906003WL029980
|
Meenatchi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THURINJAPURAM
|
TN-06-003-027-027/860
(Northampoondi)
|
2906003000NRG23280620221101058
|
28/06/2022
|
Lakshmi
|
2906003WL029980
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
164
|
THURINJAPURAM
|
TN-06-003-027-027/863
(Northampoondi)
|
2906003000NRG23280620221101059
|
28/06/2022
|
Jayalakshmi
|
2906003WL029980
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
165
|
THURINJAPURAM
|
TN-06-003-027-027/864-A
(Northampoondi)
|
2906003000NRG23280620221101060
|
28/06/2022
|
Lakshmi
|
2906003WL029980
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
166
|
THURINJAPURAM
|
TN-06-003-027-027/866
(Northampoondi)
|
2906003000NRG23280620221101061
|
28/06/2022
|
Shagila
|
2906003WL029980
|
Shagila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shagila
|
INDIAN BANK(607105)
|
|
167
|
THURINJAPURAM
|
TN-06-003-027-027/869
(Northampoondi)
|
2906003000NRG23280620221101062
|
28/06/2022
|
Eagieer
|
2906003WL029980
|
Eagieer
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Eagieer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THURINJAPURAM
|
TN-06-003-027-027/871
(Northampoondi)
|
2906003000NRG23280620221101063
|
28/06/2022
|
Shanthi
|
2906003WL029980
|
Shanthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
169
|
THURINJAPURAM
|
TN-06-003-027-027/911
(Northampoondi)
|
2906003000NRG23280620221101064
|
28/06/2022
|
Ranjani
|
2906003WL029980
|
Ranjani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
170
|
THURINJAPURAM
|
TN-06-003-027-027/916
(Northampoondi)
|
2906003000NRG23280620221101065
|
28/06/2022
|
Poongodi
|
2906003WL029980
|
Poongodi
|
00176
|
IDIB000N086
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
171
|
THURINJAPURAM
|
TN-06-003-027-027/921-A
(Northampoondi)
|
2906003000NRG23280620221101188
|
28/06/2022
|
Jaya
|
2906003WL029981
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
INDIAN BANK(607105)
|
|
172
|
THURINJAPURAM
|
TN-06-003-027-027/924-A
(Northampoondi)
|
2906003000NRG23280620221101066
|
28/06/2022
|
Kavitha
|
2906003WL029980
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
173
|
THURINJAPURAM
|
TN-06-003-027-027/928-A
(Northampoondi)
|
2906003000NRG23280620221101067
|
28/06/2022
|
Ratha
|
2906003WL029980
|
Ratha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ratha
|
INDIAN BANK(607105)
|
|
174
|
THURINJAPURAM
|
TN-06-003-027-027/929-A
(Northampoondi)
|
2906003000NRG23280620221101068
|
28/06/2022
|
Saraswathi
|
2906003WL029980
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
175
|
THURINJAPURAM
|
TN-06-003-027-027/933-A
(Northampoondi)
|
2906003000NRG23280620221101069
|
28/06/2022
|
Santhi
|
2906003WL029980
|
Santhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
176
|
THURINJAPURAM
|
TN-06-003-027-027/939-A
(Northampoondi)
|
2906003000NRG23280620221101070
|
28/06/2022
|
Parimala
|
2906003WL029980
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
177
|
THURINJAPURAM
|
TN-06-003-027-027/946-A
(Northampoondi)
|
2906003000NRG23280620221101071
|
28/06/2022
|
Rani
|
2906003WL029980
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THURINJAPURAM
|
TN-06-003-027-027/957-A
(Northampoondi)
|
2906003000NRG23280620221101189
|
28/06/2022
|
Chinnapappa
|
2906003WL029981
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
179
|
THURINJAPURAM
|
TN-06-003-027-027/965-A
(Northampoondi)
|
2906003000NRG23280620221101072
|
28/06/2022
|
Nirmala
|
2906003WL029980
|
Nirmala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
180
|
THURINJAPURAM
|
TN-06-003-027-027/966-A
(Northampoondi)
|
2906003000NRG23280620221101073
|
28/06/2022
|
Sivasakthi
|
2906003WL029980
|
Sivasakthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
181
|
THURINJAPURAM
|
TN-06-003-027-027/967-A
(Northampoondi)
|
2906003000NRG23280620221101074
|
28/06/2022
|
Shabina
|
2906003WL029980
|
Shabina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shabina
|
INDIAN BANK(607105)
|
|
182
|
THURINJAPURAM
|
TN-06-003-027-027/969-A
(Northampoondi)
|
2906003000NRG23280620221101075
|
28/06/2022
|
Poonmalar
|
2906003WL029980
|
Poonmalar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poonmalar
|
INDIAN BANK(607105)
|
|
183
|
THURINJAPURAM
|
TN-06-003-027-027/972-A
(Northampoondi)
|
2906003000NRG23280620221101076
|
28/06/2022
|
Sathya
|
2906003WL029980
|
Sathya
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242062
|
242062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242062
|
242062
|
|
|
|
|
|
|
|