|
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
|
THANDARAMPET
|
TN-06-009-033-001/326-A
(Se.Andapattu)
|
2906009000NRG23171020223116958
|
17/10/2022
|
Selvi
|
2906009WL073770
|
Selvi
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-033-003/615-A
(Se.Andapattu)
|
2906009000NRG23171020223116986
|
17/10/2022
|
Rathika
|
2906009WL073770
|
Rathika
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathika
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-033-003/623-A
(Se.Andapattu)
|
2906009000NRG23171020223116992
|
17/10/2022
|
Kushpu
|
2906009WL073770
|
Kushpu
|
00176
|
IDIB000T094
|
680
|
680
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kushpu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-033-003/626-A
(Se.Andapattu)
|
2906009000NRG23171020223116997
|
17/10/2022
|
Poongavanam
|
2906009WL073770
|
Poongavanam
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-033-003/651-A
(Se.Andapattu)
|
2906009000NRG23171020223117001
|
17/10/2022
|
Rajeshwari
|
2906009WL073770
|
Rajeshwari
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THANDARAMPET
|
TN-06-009-033-003/656-A
(Se.Andapattu)
|
2906009000NRG23171020223117011
|
17/10/2022
|
Sumathi
|
2906009WL073770
|
Sumathi
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-033-003/657-A
(Se.Andapattu)
|
2906009000NRG23171020223117014
|
17/10/2022
|
Saranya
|
2906009WL073770
|
Saranya
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saranya
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-033-003/664-A
(Se.Andapattu)
|
2906009000NRG23171020223117016
|
17/10/2022
|
Shanthi
|
2906009WL073770
|
Shanthi
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-033-003/678-A
(Se.Andapattu)
|
2906009000NRG23171020223117023
|
17/10/2022
|
Amudha
|
2906009WL073770
|
Amudha
|
00176
|
IDIB000T094
|
170
|
170
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amudha
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-033-003/682-A
(Se.Andapattu)
|
2906009000NRG23171020223117027
|
17/10/2022
|
Malar
|
2906009WL073770
|
Malar
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-033-003/685-A
(Se.Andapattu)
|
2906009000NRG23171020223117037
|
17/10/2022
|
Gracy
|
2906009WL073770
|
Gracy
|
00176
|
IDIB000T094
|
680
|
680
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gracy
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-033-033/106-A
(Se.Andapattu)
|
2906009000NRG23171020223117127
|
17/10/2022
|
Vellachi
|
2906009WL073770
|
Vellachi
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-033-033/143-A
(Se.Andapattu)
|
2906009000NRG23171020223117128
|
17/10/2022
|
Nagammal
|
2906009WL073770
|
Nagammal
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-033-033/160-A
(Se.Andapattu)
|
2906009000NRG23171020223117130
|
17/10/2022
|
Menaga
|
2906009WL073770
|
Menaga
|
00176
|
IDIB000T094
|
510
|
510
|
Processed
|
21/10/2022
|
|
014574895
|
|
Menaga
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-033-033/226-A
(Se.Andapattu)
|
2906009000NRG23171020223117132
|
17/10/2022
|
Kuppu
|
2906009WL073770
|
Kuppu
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-033-033/229-A
(Se.Andapattu)
|
2906009000NRG23171020223117133
|
17/10/2022
|
Banu
|
2906009WL073770
|
Banu
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-033-033/248-A
(Se.Andapattu)
|
2906009000NRG23171020223117135
|
17/10/2022
|
Asothai
|
2906009WL073770
|
Asothai
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Asothai
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-033-033/250-A
(Se.Andapattu)
|
2906009000NRG23171020223117136
|
17/10/2022
|
Seetai
|
2906009WL073770
|
Seetai
|
00176
|
IDIB000T094
|
680
|
680
|
Processed
|
21/10/2022
|
|
014574895
|
|
Seetai
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-033-033/263-A
(Se.Andapattu)
|
2906009000NRG23171020223117137
|
17/10/2022
|
Jayalakshmi
|
2906009WL073770
|
Jayalakshmi
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-033-033/266-A
(Se.Andapattu)
|
2906009000NRG23171020223117138
|
17/10/2022
|
Lakshmi
|
2906009WL073770
|
Lakshmi
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-033-033/267-A
(Se.Andapattu)
|
2906009000NRG23171020223117139
|
17/10/2022
|
Poongavanam
|
2906009WL073770
|
Poongavanam
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-033-033/270-A
(Se.Andapattu)
|
2906009000NRG23171020223117140
|
17/10/2022
|
Kanchana
|
2906009WL073770
|
Kanchana
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-033-033/273-A
(Se.Andapattu)
|
2906009000NRG23171020223117141
|
17/10/2022
|
Chitra
|
2906009WL073770
|
Chitra
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-033-033/279-A
(Se.Andapattu)
|
2906009000NRG23171020223117145
|
17/10/2022
|
Jothi
|
2906009WL073770
|
Jothi
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-033-033/282-A
(Se.Andapattu)
|
2906009000NRG23171020223117147
|
17/10/2022
|
Kaliyammal
|
2906009WL073770
|
Kaliyammal
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-033-033/287-A
(Se.Andapattu)
|
2906009000NRG23171020223117148
|
17/10/2022
|
Mulavi
|
2906009WL073770
|
Mulavi
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mulavi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-033-033/299-A
(Se.Andapattu)
|
2906009000NRG23171020223117149
|
17/10/2022
|
Malar
|
2906009WL073770
|
Malar
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-033-033/305-A
(Se.Andapattu)
|
2906009000NRG23171020223117151
|
17/10/2022
|
Chennammal
|
2906009WL073770
|
Chennammal
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-033-033/305-A
(Se.Andapattu)
|
2906009000NRG23171020223117150
|
17/10/2022
|
Priya
|
2906009WL073770
|
Priya
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Priya
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-033-033/312-A
(Se.Andapattu)
|
2906009000NRG23171020223117152
|
17/10/2022
|
Sagunthala
|
2906009WL073770
|
Sagunthala
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-033-033/327-A
(Se.Andapattu)
|
2906009000NRG23171020223117153
|
17/10/2022
|
Chenni
|
2906009WL073770
|
Chenni
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chenni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-033-033/328-A
(Se.Andapattu)
|
2906009000NRG23171020223117154
|
17/10/2022
|
Sumathi
|
2906009WL073770
|
Sumathi
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-033-033/332-A
(Se.Andapattu)
|
2906009000NRG23171020223117156
|
17/10/2022
|
Santhira
|
2906009WL073770
|
Santhira
|
00176
|
IDIB000T094
|
510
|
510
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhira
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-033-033/350-A
(Se.Andapattu)
|
2906009000NRG23171020223117158
|
17/10/2022
|
Kala
|
2906009WL073770
|
Kala
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-033-033/352-A
(Se.Andapattu)
|
2906009000NRG23171020223117159
|
17/10/2022
|
Chennammal
|
2906009WL073770
|
Chennammal
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-033-033/353-A
(Se.Andapattu)
|
2906009000NRG23171020223117160
|
17/10/2022
|
Kamala
|
2906009WL073770
|
Kamala
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-033-033/355-A
(Se.Andapattu)
|
2906009000NRG23171020223117161
|
17/10/2022
|
Valliyammal
|
2906009WL073770
|
Valliyammal
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-033-033/368-A
(Se.Andapattu)
|
2906009000NRG23171020223117163
|
17/10/2022
|
Jayakantham
|
2906009WL073770
|
Jayakantham
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakantham
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-033-033/371-A
(Se.Andapattu)
|
2906009000NRG23171020223117165
|
17/10/2022
|
Kasthuri
|
2906009WL073770
|
Kasthuri
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-033-033/372-A
(Se.Andapattu)
|
2906009000NRG23171020223117166
|
17/10/2022
|
Unnamalai
|
2906009WL073770
|
Unnamalai
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-033-033/378-A
(Se.Andapattu)
|
2906009000NRG23171020223117167
|
17/10/2022
|
Meri
|
2906009WL073770
|
Meri
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meri
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-033-033/379-A
(Se.Andapattu)
|
2906009000NRG23171020223117168
|
17/10/2022
|
Jayakodi
|
2906009WL073770
|
Jayakodi
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-033-033/381-A
(Se.Andapattu)
|
2906009000NRG23171020223117169
|
17/10/2022
|
Chitra
|
2906009WL073770
|
Chitra
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-033-033/384-A
(Se.Andapattu)
|
2906009000NRG23171020223117170
|
17/10/2022
|
Ganga
|
2906009WL073770
|
Ganga
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ganga
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-033-033/387-A
(Se.Andapattu)
|
2906009000NRG23171020223117171
|
17/10/2022
|
Palaniyammal
|
2906009WL073770
|
Palaniyammal
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-033-033/390-A
(Se.Andapattu)
|
2906009000NRG23171020223117172
|
17/10/2022
|
Suguna
|
2906009WL073770
|
Suguna
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suguna
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-033-033/40-A
(Se.Andapattu)
|
2906009000NRG23171020223117173
|
17/10/2022
|
Marikiruthal
|
2906009WL073770
|
Marikiruthal
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marikiruthal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-033-033/44-A
(Se.Andapattu)
|
2906009000NRG23171020223117174
|
17/10/2022
|
Jesindhameri
|
2906009WL073770
|
Jesindhameri
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jesindhameri
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-033-033/462-A
(Se.Andapattu)
|
2906009000NRG23171020223117175
|
17/10/2022
|
Malliga
|
2906009WL073770
|
Malliga
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-033-033/488-A
(Se.Andapattu)
|
2906009000NRG23171020223117176
|
17/10/2022
|
Banu
|
2906009WL073770
|
Banu
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banu
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-033-033/50-A
(Se.Andapattu)
|
2906009000NRG23171020223117177
|
17/10/2022
|
Sumathi
|
2906009WL073770
|
Sumathi
|
00176
|
IDIB000T094
|
680
|
680
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-033-033/500-A
(Se.Andapattu)
|
2906009000NRG23171020223117178
|
17/10/2022
|
Thangam
|
2906009WL073770
|
Thangam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
THANDARAMPET
|
TN-06-009-033-033/502-A
(Se.Andapattu)
|
2906009000NRG23171020223117179
|
17/10/2022
|
Selvi
|
2906009WL073770
|
Selvi
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-033-033/532-A
(Se.Andapattu)
|
2906009000NRG23171020223117180
|
17/10/2022
|
Buvaneshwari
|
2906009WL073770
|
Buvaneshwari
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-033-033/544-A
(Se.Andapattu)
|
2906009000NRG23171020223117182
|
17/10/2022
|
Vaniyammal
|
2906009WL073770
|
Vaniyammal
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vaniyammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-033-033/574-A
(Se.Andapattu)
|
2906009000NRG23171020223117183
|
17/10/2022
|
Pushpa
|
2906009WL073770
|
Pushpa
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-033-033/575-A
(Se.Andapattu)
|
2906009000NRG23171020223117184
|
17/10/2022
|
Dhanam
|
2906009WL073770
|
Dhanam
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-033-033/577-A
(Se.Andapattu)
|
2906009000NRG23171020223117185
|
17/10/2022
|
Seetai
|
2906009WL073770
|
Seetai
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Seetai
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-033-033/582-A
(Se.Andapattu)
|
2906009000NRG23171020223117186
|
17/10/2022
|
Sathiya
|
2906009WL073770
|
Sathiya
|
00176
|
IDIB000T094
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-033-033/585-A
(Se.Andapattu)
|
2906009000NRG23171020223117188
|
17/10/2022
|
Silkkammal
|
2906009WL073770
|
Silkkammal
|
00176
|
IDIB000T094
|
680
|
680
|
Processed
|
21/10/2022
|
|
014574895
|
|
Silkkammal
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-033-033/595-A
(Se.Andapattu)
|
2906009000NRG23171020223117189
|
17/10/2022
|
Vanitha
|
2906009WL073770
|
Vanitha
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-033-033/625-A
(Se.Andapattu)
|
2906009000NRG23171020223117190
|
17/10/2022
|
Jayakantha
|
2906009WL073770
|
Jayakantha
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakantha
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-033-033/85-A
(Se.Andapattu)
|
2906009000NRG23171020223117203
|
17/10/2022
|
Selvi
|
2906009WL073770
|
Selvi
|
00176
|
IDIB000T094
|
850
|
850
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57616
|
57616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57616
|
57616
|
|
|
|
|
|
|
|