|
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
|
VRIDHACHALAM
|
TN-03-010-028-028/10-A
(Narumanam)
|
2903010000NRG23300720220598088
|
30/07/2022
|
VEMALA
|
2903010WL033521
|
VEMALA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
VEMALA
|
INDIAN BANK(607105)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-028-028/101-A
(Narumanam)
|
2903010000NRG23300720220598089
|
30/07/2022
|
INDHARANI
|
2903010WL033521
|
INDHARANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
INDHARANI
|
RATNAKAR BANK(607393)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-028-028/108-A
(Narumanam)
|
2903010000NRG23300720220598091
|
30/07/2022
|
BAVANI
|
2903010WL033521
|
BAVANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-028-028/127-A
(Narumanam)
|
2903010000NRG23300720220598092
|
30/07/2022
|
THANGAMUTHU
|
2903010WL033521
|
THANGAMUTHU
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
THANGAMUTHU
|
INDIAN BANK(607105)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-028-028/129-A
(Narumanam)
|
2903010000NRG23300720220598093
|
30/07/2022
|
CHANDHIRA
|
2903010WL033521
|
CHANDHIRA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-028-028/132-A
(Narumanam)
|
2903010000NRG23300720220598094
|
30/07/2022
|
TAMILMANI
|
2903010WL033521
|
TAMILMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-028-028/133-A
(Narumanam)
|
2903010000NRG23300720220598095
|
30/07/2022
|
KALAVATHI
|
2903010WL033521
|
KALAVATHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-028-028/134-A
(Narumanam)
|
2903010000NRG23300720220598096
|
30/07/2022
|
KOLANJI
|
2903010WL033521
|
KOLANJI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-028-028/137-A
(Narumanam)
|
2903010000NRG23300720220598097
|
30/07/2022
|
SUBRAMANIYAN
|
2903010WL033521
|
SUBRAMANIYAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-028-028/14-A
(Narumanam)
|
2903010000NRG23300720220598098
|
30/07/2022
|
JAGAMALIKA
|
2903010WL033521
|
JAGAMALIKA
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
JAGAMALIKA
|
INDIAN BANK(607105)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-028-028/140-A
(Narumanam)
|
2903010000NRG23300720220598099
|
30/07/2022
|
SINGARAVEL
|
2903010WL033521
|
SINGARAVEL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-028-028/141-A
(Narumanam)
|
2903010000NRG23300720220598100
|
30/07/2022
|
MUTHULAKSHMI
|
2903010WL033521
|
MUTHULAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-028-028/149-A
(Narumanam)
|
2903010000NRG23300720220598101
|
30/07/2022
|
ANJAMMAL
|
2903010WL033521
|
ANJAMMAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-028-028/155-A
(Narumanam)
|
2903010000NRG23300720220598102
|
30/07/2022
|
PHILOMINAL
|
2903010WL033521
|
PHILOMINAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
PHILOMINAL
|
INDIAN BANK(607105)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-028-028/157-A
(Narumanam)
|
2903010000NRG23300720220598103
|
30/07/2022
|
RATHINAMBAL
|
2903010WL033521
|
RATHINAMBAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-028-028/16-A
(Narumanam)
|
2903010000NRG23300720220598104
|
30/07/2022
|
THAMILARASI
|
2903010WL033521
|
THAMILARASI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-028-028/164-A
(Narumanam)
|
2903010000NRG23300720220598105
|
30/07/2022
|
GUNASUNDHARI
|
2903010WL033521
|
GUNASUNDHARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
GUNASUNDHARI
|
INDIAN BANK(607105)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-028-028/168-A
(Narumanam)
|
2903010000NRG23300720220598106
|
30/07/2022
|
SELVAKUMARI
|
2903010WL033521
|
SELVAKUMARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-028-028/18-A
(Narumanam)
|
2903010000NRG23300720220598108
|
30/07/2022
|
THAMILARASI
|
2903010WL033521
|
THAMILARASI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-028-028/181-A
(Narumanam)
|
2903010000NRG23300720220598109
|
30/07/2022
|
KALAVATHI
|
2903010WL033521
|
KALAVATHI
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-028-028/182-A
(Narumanam)
|
2903010000NRG23300720220598110
|
30/07/2022
|
THAMAYANTHI
|
2903010WL033521
|
THAMAYANTHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-028-028/186-A
(Narumanam)
|
2903010000NRG23300720220598111
|
30/07/2022
|
PARASAKTHI
|
2903010WL033521
|
PARASAKTHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-028-028/192-A
(Narumanam)
|
2903010000NRG23300720220598112
|
30/07/2022
|
SAMBASIVAM
|
2903010WL033521
|
SAMBASIVAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SAMBASIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-028-028/195-A
(Narumanam)
|
2903010000NRG23300720220598113
|
30/07/2022
|
RADHA
|
2903010WL033521
|
RADHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RADHA
|
INDIAN BANK(607105)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-028-028/199-A
(Narumanam)
|
2903010000NRG23300720220598114
|
30/07/2022
|
KAVITHA
|
2903010WL033521
|
KAVITHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-028-028/200-A
(Narumanam)
|
2903010000NRG23300720220598115
|
30/07/2022
|
SANTHI
|
2903010WL033521
|
SANTHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-028-028/201-A
(Narumanam)
|
2903010000NRG23300720220598116
|
30/07/2022
|
RAMANAYAKI
|
2903010WL033521
|
RAMANAYAKI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAMANAYAKI
|
INDIAN BANK(607105)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-028-028/202-A
(Narumanam)
|
2903010000NRG23300720220598117
|
30/07/2022
|
RANI
|
2903010WL033521
|
RANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-028-028/205-A
(Narumanam)
|
2903010000NRG23300720220598118
|
30/07/2022
|
RAJAGOPAL
|
2903010WL033521
|
RAJAGOPAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-028-028/206-A
(Narumanam)
|
2903010000NRG23300720220598119
|
30/07/2022
|
SEETHALAKSHMI
|
2903010WL033521
|
SEETHALAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-028-028/21-A
(Narumanam)
|
2903010000NRG23300720220598120
|
30/07/2022
|
KASINATHAN
|
2903010WL033521
|
KASINATHAN
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-028-028/214-A
(Narumanam)
|
2903010000NRG23300720220598121
|
30/07/2022
|
VINNARASI
|
2903010WL033521
|
VINNARASI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
VINNARASI
|
INDIAN BANK(607105)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-028-028/215-A
(Narumanam)
|
2903010000NRG23300720220598122
|
30/07/2022
|
DHANAKODI
|
2903010WL033521
|
DHANAKODI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
DHANAKODI
|
INDIAN BANK(607105)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-028-028/227-A
(Narumanam)
|
2903010000NRG23300720220598123
|
30/07/2022
|
GOMATHI
|
2903010WL033521
|
GOMATHI
|
00176
|
IDIB000V031
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632462
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-028-028/234-A
(Narumanam)
|
2903010000NRG23300720220598124
|
30/07/2022
|
AROKKIYAMERI
|
2903010WL033521
|
AROKKIYAMERI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
AROKKIYAMERI
|
INDIAN BANK(607105)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-028-028/237-A
(Narumanam)
|
2903010000NRG23300720220598125
|
30/07/2022
|
RAJAKUMARI
|
2903010WL033521
|
RAJAKUMARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-028-028/238-A
(Narumanam)
|
2903010000NRG23300720220598126
|
30/07/2022
|
KALAIYARASI
|
2903010WL033521
|
KALAIYARASI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-028-028/239-A
(Narumanam)
|
2903010000NRG23300720220598127
|
30/07/2022
|
GNANASOUNDHARI
|
2903010WL033521
|
GNANASOUNDHARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
GNANASOUNDHARI
|
INDIAN BANK(607105)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-028-028/250-A
(Narumanam)
|
2903010000NRG23300720220598128
|
30/07/2022
|
VASANTHA
|
2903010WL033521
|
VASANTHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-028-028/26-A
(Narumanam)
|
2903010000NRG23300720220598129
|
30/07/2022
|
MANJULA
|
2903010WL033521
|
MANJULA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-028-028/267-A
(Narumanam)
|
2903010000NRG23300720220598130
|
30/07/2022
|
RADHIKA
|
2903010WL033521
|
RADHIKA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-028-028/269-A
(Narumanam)
|
2903010000NRG23300720220598131
|
30/07/2022
|
DHANAMANI
|
2903010WL033521
|
DHANAMANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
DHANAMANI
|
INDIAN BANK(607105)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-028-028/28-A
(Narumanam)
|
2903010000NRG23300720220598132
|
30/07/2022
|
DHANALAKSHMI
|
2903010WL033521
|
DHANALAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-028-028/283-A
(Narumanam)
|
2903010000NRG23300720220598133
|
30/07/2022
|
CHINNAYAL
|
2903010WL033521
|
CHINNAYAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
CHINNAYAL
|
INDIAN BANK(607105)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-028-028/296-A
(Narumanam)
|
2903010000NRG23300720220598134
|
30/07/2022
|
LILLIFLORA
|
2903010WL033521
|
LILLIFLORA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
LILLIFLORA
|
RATNAKAR BANK(607393)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-028-028/30-A
(Narumanam)
|
2903010000NRG23300720220598135
|
30/07/2022
|
MALARKODI
|
2903010WL033521
|
MALARKODI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-028-028/31-A
(Narumanam)
|
2903010000NRG23300720220598137
|
30/07/2022
|
RAMASAMY
|
2903010WL033521
|
RAMASAMY
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-028-028/314-A
(Narumanam)
|
2903010000NRG23300720220598138
|
30/07/2022
|
KANAGA
|
2903010WL033521
|
KANAGA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-028-028/327-A
(Narumanam)
|
2903010000NRG23300720220598139
|
30/07/2022
|
SABITHA
|
2903010WL033521
|
SABITHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SABITHA
|
INDIAN BANK(607105)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-028-028/33-A
(Narumanam)
|
2903010000NRG23300720220598140
|
30/07/2022
|
UMARANI
|
2903010WL033521
|
UMARANI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
UMARANI
|
RATNAKAR BANK(607393)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-028-028/40-A
(Narumanam)
|
2903010000NRG23300720220598142
|
30/07/2022
|
SENTHAMILSELVI
|
2903010WL033521
|
SENTHAMILSELVI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SENTHAMILSELVI
|
RATNAKAR BANK(607393)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-028-028/41-A
(Narumanam)
|
2903010000NRG23300720220598143
|
30/07/2022
|
CHANDHIRA
|
2903010WL033521
|
CHANDHIRA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-028-028/43-A
(Narumanam)
|
2903010000NRG23300720220598144
|
30/07/2022
|
DHANALAKSHMI
|
2903010WL033521
|
DHANALAKSHMI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-028-028/45-A
(Narumanam)
|
2903010000NRG23300720220598146
|
30/07/2022
|
ARASAYEE
|
2903010WL033521
|
ARASAYEE
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
ARASAYEE
|
INDIAN BANK(607105)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-028-028/45-A
(Narumanam)
|
2903010000NRG23300720220598145
|
30/07/2022
|
GNANASEKAR
|
2903010WL033521
|
GNANASEKAR
|
00176
|
IDIB000V031
|
1200
|
1200
|
Rejected
|
10/08/2022
|
|
015632462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
VRIDHACHALAM
|
TN-03-010-028-028/5-A
(Narumanam)
|
2903010000NRG23300720220598147
|
30/07/2022
|
ANTHONIMERI
|
2903010WL033521
|
ANTHONIMERI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
ANTHONIMERI
|
INDIAN BANK(607105)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-028-028/55-A
(Narumanam)
|
2903010000NRG23300720220598148
|
30/07/2022
|
USHA
|
2903010WL033521
|
USHA
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
USHA
|
INDIAN BANK(607105)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-028-028/6-A
(Narumanam)
|
2903010000NRG23300720220598149
|
30/07/2022
|
JAYAGANTHAM
|
2903010WL033521
|
JAYAGANTHAM
|
00176
|
IDIB000V031
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632462
|
|
JAYAGANTHAM
|
INDIAN BANK(607105)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-028-028/60-A
(Narumanam)
|
2903010000NRG23300720220598150
|
30/07/2022
|
KUPPAYEE
|
2903010WL033521
|
KUPPAYEE
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-028-028/65-A
(Narumanam)
|
2903010000NRG23300720220598151
|
30/07/2022
|
THANGAYAL
|
2903010WL033521
|
THANGAYAL
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
THANGAYAL
|
INDIAN BANK(607105)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-028-028/7-A
(Narumanam)
|
2903010000NRG23300720220598152
|
30/07/2022
|
VALARMATHI
|
2903010WL033521
|
VALARMATHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-028-028/76-A
(Narumanam)
|
2903010000NRG23300720220598153
|
30/07/2022
|
SAMMANESWARI
|
2903010WL033521
|
SAMMANESWARI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SAMMANESWARI
|
INDIAN BANK(607105)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-028-028/8-A
(Narumanam)
|
2903010000NRG23300720220598154
|
30/07/2022
|
RUPAVATHI
|
2903010WL033521
|
RUPAVATHI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RUPAVATHI
|
INDIAN BANK(607105)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-028-028/82-A
(Narumanam)
|
2903010000NRG23300720220598155
|
30/07/2022
|
NAMBIKAIMERI
|
2903010WL033521
|
NAMBIKAIMERI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
NAMBIKAIMERI
|
INDIAN BANK(607105)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-028-028/85-A
(Narumanam)
|
2903010000NRG23300720220598156
|
30/07/2022
|
RASOKKIYAM
|
2903010WL033521
|
RASOKKIYAM
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
RASOKKIYAM
|
INDIAN BANK(607105)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-028-028/87-A
(Narumanam)
|
2903010000NRG23300720220598157
|
30/07/2022
|
JESINTHAMERI
|
2903010WL033521
|
JESINTHAMERI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
JESINTHAMERI
|
INDIAN BANK(607105)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-028-028/97-A
(Narumanam)
|
2903010000NRG23300720220598158
|
30/07/2022
|
SANTHIKRESI
|
2903010WL033521
|
SANTHIKRESI
|
00176
|
IDIB000V031
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632462
|
|
SANTHIKRESI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79200
|
79200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79200
|
79200
|
|
|
|
|
|
|
|