|
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
|
KADAMBATHUR
|
TN-02-012-035-001/654-A
(Thirumanikuppam)
|
2902012000NRG23071120222160583
|
07/11/2022
|
MAHESWARI
|
2902012WL053003
|
MAHESWARI
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-003/454-A
(Thirumanikuppam)
|
2902012000NRG23071120222160584
|
07/11/2022
|
gengan
|
2902012WL053003
|
gengan
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
gengan
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-003/513-A
(Thirumanikuppam)
|
2902012000NRG23071120222160586
|
07/11/2022
|
Visalatchi
|
2902012WL053003
|
Visalatchi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-003/571-A
(Thirumanikuppam)
|
2902012000NRG23071120222160587
|
07/11/2022
|
Karthik
|
2902012WL053003
|
Karthik
|
00176
|
IDIB000P096
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karthik
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-003/580-A
(Thirumanikuppam)
|
2902012000NRG23071120222160588
|
07/11/2022
|
Kavitha
|
2902012WL053003
|
Kavitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-003/591-A
(Thirumanikuppam)
|
2902012000NRG23071120222160589
|
07/11/2022
|
Poongodi
|
2902012WL053003
|
Poongodi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-003/597-A
(Thirumanikuppam)
|
2902012000NRG23071120222160590
|
07/11/2022
|
Reeta
|
2902012WL053003
|
Reeta
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842222
|
|
Reeta
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-003/633-A
(Thirumanikuppam)
|
2902012000NRG23071120222160591
|
07/11/2022
|
Indra
|
2902012WL053003
|
Indra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-035/10-A
(Thirumanikuppam)
|
2902012000NRG23071120222160593
|
07/11/2022
|
Padmavathi
|
2902012WL053003
|
Padmavathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-035/107-A
(Thirumanikuppam)
|
2902012000NRG23071120222160594
|
07/11/2022
|
Govindhammal
|
2902012WL053003
|
Govindhammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/113-A
(Thirumanikuppam)
|
2902012000NRG23071120222160595
|
07/11/2022
|
Pattu
|
2902012WL053003
|
Pattu
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/118-A
(Thirumanikuppam)
|
2902012000NRG23071120222160596
|
07/11/2022
|
Meena
|
2902012WL053003
|
Meena
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-035-035/139-A
(Thirumanikuppam)
|
2902012000NRG23071120222160597
|
07/11/2022
|
Bhuvaneswari
|
2902012WL053003
|
Bhuvaneswari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-035-035/147-A
(Thirumanikuppam)
|
2902012000NRG23071120222160598
|
07/11/2022
|
Gowri
|
2902012WL053003
|
Gowri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-035-035/175-A
(Thirumanikuppam)
|
2902012000NRG23071120222160599
|
07/11/2022
|
Rajammal
|
2902012WL053003
|
Rajammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-035-035/2-A
(Thirumanikuppam)
|
2902012000NRG23071120222160600
|
07/11/2022
|
KANCHANA JANAKERAMAN
|
2902012WL053003
|
KANCHANA JANAKERAMAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANCHANA JANAKERAMAN
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-035-035/214-A
(Thirumanikuppam)
|
2902012000NRG23071120222160601
|
07/11/2022
|
Parvathy
|
2902012WL053003
|
Parvathy
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-035-035/219-A
(Thirumanikuppam)
|
2902012000NRG23071120222160602
|
07/11/2022
|
Renuga
|
2902012WL053003
|
Renuga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Renuga
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-035-035/230-B
(Thirumanikuppam)
|
2902012000NRG23071120222160604
|
07/11/2022
|
Lakshmidevi
|
2902012WL053003
|
Lakshmidevi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-035-035/233-A
(Thirumanikuppam)
|
2902012000NRG23071120222160605
|
07/11/2022
|
Kumudha
|
2902012WL053003
|
Kumudha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-035-035/234-A
(Thirumanikuppam)
|
2902012000NRG23071120222160606
|
07/11/2022
|
THILAGAM RAJARAM
|
2902012WL053003
|
THILAGAM RAJARAM
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
THILAGAM RAJARAM
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-035-035/279-a
(Thirumanikuppam)
|
2902012000NRG23071120222160607
|
07/11/2022
|
Dhanammal
|
2902012WL053003
|
Dhanammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-035-035/280-a
(Thirumanikuppam)
|
2902012000NRG23071120222160608
|
07/11/2022
|
Meenachi
|
2902012WL053003
|
Meenachi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-035-035/283-A
(Thirumanikuppam)
|
2902012000NRG23071120222160609
|
07/11/2022
|
Balasunthari
|
2902012WL053003
|
Balasunthari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balasunthari
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-035-035/284-a
(Thirumanikuppam)
|
2902012000NRG23071120222160610
|
07/11/2022
|
Jegadha
|
2902012WL053003
|
Jegadha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jegadha
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-035-035/288-A
(Thirumanikuppam)
|
2902012000NRG23071120222160611
|
07/11/2022
|
Saroja
|
2902012WL053003
|
Saroja
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-035-035/295-a
(Thirumanikuppam)
|
2902012000NRG23071120222160613
|
07/11/2022
|
Bhuvaneshwari
|
2902012WL053003
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-035-035/302-a
(Thirumanikuppam)
|
2902012000NRG23071120222160614
|
07/11/2022
|
Nadhiya
|
2902012WL053003
|
Nadhiya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-035-035/308-a
(Thirumanikuppam)
|
2902012000NRG23071120222160616
|
07/11/2022
|
KANCHANA
|
2902012WL053003
|
KANCHANA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-035-035/318-a
(Thirumanikuppam)
|
2902012000NRG23071120222160617
|
07/11/2022
|
vasanthi
|
2902012WL053003
|
vasanthi
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842222
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-035-035/32-A
(Thirumanikuppam)
|
2902012000NRG23071120222160618
|
07/11/2022
|
Sakkubai
|
2902012WL053003
|
Sakkubai
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-035-035/320-a
(Thirumanikuppam)
|
2902012000NRG23071120222160619
|
07/11/2022
|
Rajeshwari
|
2902012WL053003
|
Rajeshwari
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-035-035/327-a
(Thirumanikuppam)
|
2902012000NRG23071120222160621
|
07/11/2022
|
Parvathi
|
2902012WL053003
|
Parvathi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-035-035/341-a
(Thirumanikuppam)
|
2902012000NRG23071120222160622
|
07/11/2022
|
Poonkodi
|
2902012WL053003
|
Poonkodi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-035-035/35-a
(Thirumanikuppam)
|
2902012000NRG23071120222160623
|
07/11/2022
|
Manjula
|
2902012WL053003
|
Manjula
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-035-035/350-a
(Thirumanikuppam)
|
2902012000NRG23071120222160624
|
07/11/2022
|
Jayanthi
|
2902012WL053003
|
Jayanthi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-035-035/352-a
(Thirumanikuppam)
|
2902012000NRG23071120222160625
|
07/11/2022
|
Rajeshwari
|
2902012WL053003
|
Rajeshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-035-035/355-a
(Thirumanikuppam)
|
2902012000NRG23071120222160626
|
07/11/2022
|
Gowri
|
2902012WL053003
|
Gowri
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-035-035/365-a
(Thirumanikuppam)
|
2902012000NRG23071120222160627
|
07/11/2022
|
Mohana
|
2902012WL053003
|
Mohana
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mohana
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-035-035/37-a
(Thirumanikuppam)
|
2902012000NRG23071120222160628
|
07/11/2022
|
Kamala
|
2902012WL053003
|
Kamala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamala
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-035-035/373-a
(Thirumanikuppam)
|
2902012000NRG23071120222160629
|
07/11/2022
|
Sangeetha
|
2902012WL053003
|
Sangeetha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-035-035/377-a
(Thirumanikuppam)
|
2902012000NRG23071120222160630
|
07/11/2022
|
Perumal
|
2902012WL053003
|
Perumal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Perumal
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-035-035/388-A
(Thirumanikuppam)
|
2902012000NRG23071120222160631
|
07/11/2022
|
menaka
|
2902012WL053003
|
menaka
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
menaka
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-035-035/392-A
(Thirumanikuppam)
|
2902012000NRG23071120222160633
|
07/11/2022
|
amsha
|
2902012WL053003
|
amsha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
amsha
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-035-035/4-A
(Thirumanikuppam)
|
2902012000NRG23071120222160634
|
07/11/2022
|
SUGUNA RAGHAVAN
|
2902012WL053003
|
SUGUNA RAGHAVAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA RAGHAVAN
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-035-035/409-A
(Thirumanikuppam)
|
2902012000NRG23071120222160636
|
07/11/2022
|
Karpagam
|
2902012WL053003
|
Karpagam
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-035-035/424-A
(Thirumanikuppam)
|
2902012000NRG23071120222160637
|
07/11/2022
|
Narasammal
|
2902012WL053003
|
Narasammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-035-035/429-A
(Thirumanikuppam)
|
2902012000NRG23071120222160638
|
07/11/2022
|
JAYA ARUL
|
2902012WL053003
|
JAYA ARUL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA ARUL
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-035-035/443-A
(Thirumanikuppam)
|
2902012000NRG23071120222160639
|
07/11/2022
|
Maragadham
|
2902012WL053003
|
Maragadham
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-035-035/465-A
(Thirumanikuppam)
|
2902012000NRG23071120222160640
|
07/11/2022
|
Chinnakulanthai
|
2902012WL053003
|
Chinnakulanthai
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-035-035/5-A
(Thirumanikuppam)
|
2902012000NRG23071120222160641
|
07/11/2022
|
Devan
|
2902012WL053003
|
Devan
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devan
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-035-035/524-A
(Thirumanikuppam)
|
2902012000NRG23071120222160643
|
07/11/2022
|
Jayanthi
|
2902012WL053003
|
Jayanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-035-035/528-A
(Thirumanikuppam)
|
2902012000NRG23071120222160644
|
07/11/2022
|
Sivagami
|
2902012WL053003
|
Sivagami
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-035-035/544-A
(Thirumanikuppam)
|
2902012000NRG23071120222160646
|
07/11/2022
|
Amsa
|
2902012WL053003
|
Amsa
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsa
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-035-035/546-a
(Thirumanikuppam)
|
2902012000NRG23071120222160647
|
07/11/2022
|
Indirani
|
2902012WL053003
|
Indirani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indirani
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-035-035/55-A
(Thirumanikuppam)
|
2902012000NRG23071120222160648
|
07/11/2022
|
Muniyammal
|
2902012WL053003
|
Muniyammal
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-035-035/59-a
(Thirumanikuppam)
|
2902012000NRG23071120222160649
|
07/11/2022
|
Kanthammal
|
2902012WL053003
|
Kanthammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-035-035/6-A
(Thirumanikuppam)
|
2902012000NRG23071120222160650
|
07/11/2022
|
V.Chinnaponnu
|
2902012WL053003
|
V.Chinnaponnu
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.Chinnaponnu
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-035-035/75-a
(Thirumanikuppam)
|
2902012000NRG23071120222160654
|
07/11/2022
|
Saraswathi
|
2902012WL053003
|
Saraswathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-035-035/79-a
(Thirumanikuppam)
|
2902012000NRG23071120222160655
|
07/11/2022
|
Samuvel
|
2902012WL053003
|
Samuvel
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samuvel
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-035-035/93-A
(Thirumanikuppam)
|
2902012000NRG23071120222160656
|
07/11/2022
|
Durga
|
2902012WL053003
|
Durga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Durga
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-035-035/99-A
(Thirumanikuppam)
|
2902012000NRG23071120222160657
|
07/11/2022
|
LAKSHMI
|
2902012WL053003
|
LAKSHMI
|
00176
|
IDIB000P096
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46558
|
46558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46558
|
46558
|
|
|
|
|
|
|
|