|
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
|
PULLAMPADY
|
TN-16-009-029-029/144-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668938
|
07/07/2022
|
Santhi
|
2916009WL030647
|
Santhi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/146-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668940
|
07/07/2022
|
Parvathi
|
2916009WL030647
|
Parvathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/146-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668939
|
07/07/2022
|
Yogarani
|
2916009WL030647
|
Yogarani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Yogarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/147-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668941
|
07/07/2022
|
Sinnaponnu
|
2916009WL030647
|
Sinnaponnu
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/208-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668942
|
07/07/2022
|
Chitra
|
2916009WL030647
|
Chitra
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/261-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668943
|
07/07/2022
|
Selvarani
|
2916009WL030647
|
Selvarani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/264-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668944
|
07/07/2022
|
Poongodhai
|
2916009WL030647
|
Poongodhai
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/275-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668945
|
07/07/2022
|
Malar
|
2916009WL030647
|
Malar
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/312-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668946
|
07/07/2022
|
Angammal
|
2916009WL030647
|
Angammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angammal
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/313-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668947
|
07/07/2022
|
Anjalai
|
2916009WL030647
|
Anjalai
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/314-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668948
|
07/07/2022
|
Pappathi
|
2916009WL030647
|
Pappathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/315-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668949
|
07/07/2022
|
Gandhimathi
|
2916009WL030647
|
Gandhimathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/315-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668950
|
07/07/2022
|
Raka
|
2916009WL030647
|
Raka
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raka
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/316-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668951
|
07/07/2022
|
Rajeswari
|
2916009WL030647
|
Rajeswari
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/317-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668952
|
07/07/2022
|
Mariyayi
|
2916009WL030647
|
Mariyayi
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/318-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668953
|
07/07/2022
|
Vasantha
|
2916009WL030647
|
Vasantha
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/319-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668954
|
07/07/2022
|
Saradha
|
2916009WL030647
|
Saradha
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saradha
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/321-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668955
|
07/07/2022
|
Agilambal
|
2916009WL030647
|
Agilambal
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Agilambal
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/322-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668956
|
07/07/2022
|
Muthu
|
2916009WL030647
|
Muthu
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthu
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/324-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668957
|
07/07/2022
|
Vasantha
|
2916009WL030647
|
Vasantha
|
00176
|
IDIB000K131
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/325-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668958
|
07/07/2022
|
Rasathi
|
2916009WL030647
|
Rasathi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/326-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668959
|
07/07/2022
|
Theerthavalli
|
2916009WL030647
|
Theerthavalli
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Theerthavalli
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/327-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668960
|
07/07/2022
|
Rasathi
|
2916009WL030647
|
Rasathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/329-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668961
|
07/07/2022
|
Sinnammal
|
2916009WL030647
|
Sinnammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/331-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668962
|
07/07/2022
|
Valarmathi
|
2916009WL030647
|
Valarmathi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/335-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668963
|
07/07/2022
|
Chitra
|
2916009WL030647
|
Chitra
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/336-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668964
|
07/07/2022
|
Mageswari
|
2916009WL030647
|
Mageswari
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/337-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668965
|
07/07/2022
|
Malargodi
|
2916009WL030647
|
Malargodi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/342-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668966
|
07/07/2022
|
MUTHULAKSHMI
|
2916009WL030647
|
MUTHULAKSHMI
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/347-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668967
|
07/07/2022
|
Anandhajothi
|
2916009WL030647
|
Anandhajothi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anandhajothi
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/348-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668968
|
07/07/2022
|
Pushpam
|
2916009WL030647
|
Pushpam
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/349-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668969
|
07/07/2022
|
Sinnapillai
|
2916009WL030647
|
Sinnapillai
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sinnapillai
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/353-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668970
|
07/07/2022
|
Vembu
|
2916009WL030647
|
Vembu
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vembu
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/355-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668971
|
07/07/2022
|
Selvarangam
|
2916009WL030647
|
Selvarangam
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarangam
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/356-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668972
|
07/07/2022
|
Palaniyammal
|
2916009WL030647
|
Palaniyammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/357-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668973
|
07/07/2022
|
Vijayakumari
|
2916009WL030647
|
Vijayakumari
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/359-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668974
|
07/07/2022
|
Rani
|
2916009WL030647
|
Rani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/365-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668975
|
07/07/2022
|
Vanidha
|
2916009WL030647
|
Vanidha
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanidha
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/366-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668976
|
07/07/2022
|
Dhavamani
|
2916009WL030647
|
Dhavamani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/367-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668977
|
07/07/2022
|
Vijaya
|
2916009WL030647
|
Vijaya
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/368-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668978
|
07/07/2022
|
Thulasiyammal
|
2916009WL030647
|
Thulasiyammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/375-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668979
|
07/07/2022
|
Seetha
|
2916009WL030647
|
Seetha
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seetha
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/376-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668980
|
07/07/2022
|
Susila
|
2916009WL030647
|
Susila
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susila
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/377-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668981
|
07/07/2022
|
Ramarasu
|
2916009WL030647
|
Ramarasu
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramarasu
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/378-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668982
|
07/07/2022
|
Ramalakshmi
|
2916009WL030647
|
Ramalakshmi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/379-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668983
|
07/07/2022
|
Panjavarnam
|
2916009WL030647
|
Panjavarnam
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/381-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668984
|
07/07/2022
|
Malliga
|
2916009WL030647
|
Malliga
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/382-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668985
|
07/07/2022
|
Karpukarasi
|
2916009WL030647
|
Karpukarasi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karpukarasi
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/386-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668987
|
07/07/2022
|
Pitchaiyammal
|
2916009WL030647
|
Pitchaiyammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/386-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668986
|
07/07/2022
|
Santhi
|
2916009WL030647
|
Santhi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/387-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668988
|
07/07/2022
|
Bagavathi
|
2916009WL030647
|
Bagavathi
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bagavathi
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/388-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668989
|
07/07/2022
|
Valliyammai
|
2916009WL030647
|
Valliyammai
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/389-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668990
|
07/07/2022
|
Rajeswari
|
2916009WL030647
|
Rajeswari
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/395-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668991
|
07/07/2022
|
Revathi
|
2916009WL030647
|
Revathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/462-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668992
|
07/07/2022
|
Thangamani
|
2916009WL030647
|
Thangamani
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/463-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668993
|
07/07/2022
|
Azhagammal
|
2916009WL030647
|
Azhagammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/465-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668994
|
07/07/2022
|
Chandhira
|
2916009WL030647
|
Chandhira
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/466-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668995
|
07/07/2022
|
Vembu
|
2916009WL030647
|
Vembu
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vembu
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/468-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668996
|
07/07/2022
|
Selvarani
|
2916009WL030647
|
Selvarani
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/469-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668997
|
07/07/2022
|
Araayi
|
2916009WL030647
|
Araayi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Araayi
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/470-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668998
|
07/07/2022
|
Maniyan
|
2916009WL030647
|
Maniyan
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maniyan
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-029/471-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220668999
|
07/07/2022
|
Muthammal
|
2916009WL030647
|
Muthammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-029/472-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669000
|
07/07/2022
|
Selvam
|
2916009WL030647
|
Selvam
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-029/473-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669001
|
07/07/2022
|
Jothi
|
2916009WL030647
|
Jothi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-029/474-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669002
|
07/07/2022
|
Sellammal
|
2916009WL030647
|
Sellammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-029/475-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669003
|
07/07/2022
|
Rajambal
|
2916009WL030647
|
Rajambal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-029/476-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669004
|
07/07/2022
|
Thaiyamuthu
|
2916009WL030647
|
Thaiyamuthu
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thaiyamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-029/478-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669005
|
07/07/2022
|
Thangam
|
2916009WL030647
|
Thangam
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangam
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-029-029/479-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669006
|
07/07/2022
|
Poongothai
|
2916009WL030647
|
Poongothai
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PULLAMPADY
|
TN-16-009-029-029/480-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669007
|
07/07/2022
|
Malarkodi
|
2916009WL030647
|
Malarkodi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PULLAMPADY
|
TN-16-009-029-029/483-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669008
|
07/07/2022
|
Palaniammal
|
2916009WL030647
|
Palaniammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-029-029/484-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669009
|
07/07/2022
|
Jaya
|
2916009WL030647
|
Jaya
|
00176
|
IDIB000K131
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jaya
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-029-029/485-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669010
|
07/07/2022
|
Rathinammal
|
2916009WL030647
|
Rathinammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-029-029/487-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669011
|
07/07/2022
|
Indhiragandhi
|
2916009WL030647
|
Indhiragandhi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
75
|
PULLAMPADY
|
TN-16-009-029-029/488-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669012
|
07/07/2022
|
Karuppusamy
|
2916009WL030647
|
Karuppusamy
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karuppusamy
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-029-029/489-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669013
|
07/07/2022
|
Saila
|
2916009WL030647
|
Saila
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saila
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-029-029/491-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669014
|
07/07/2022
|
Malarkodi
|
2916009WL030647
|
Malarkodi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-029-029/492-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669015
|
07/07/2022
|
Ramayi
|
2916009WL030647
|
Ramayi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-029-029/494-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669016
|
07/07/2022
|
Sasikala
|
2916009WL030647
|
Sasikala
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-029-029/495-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669017
|
07/07/2022
|
Manjula
|
2916009WL030647
|
Manjula
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-029-029/496-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669018
|
07/07/2022
|
Malliga
|
2916009WL030647
|
Malliga
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-029-029/498-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669019
|
07/07/2022
|
Chitra
|
2916009WL030647
|
Chitra
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-029-029/506-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669020
|
07/07/2022
|
Selvi
|
2916009WL030647
|
Selvi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
84
|
PULLAMPADY
|
TN-16-009-029-029/507-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669021
|
07/07/2022
|
Sumathi
|
2916009WL030647
|
Sumathi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
PULLAMPADY
|
TN-16-009-029-029/508-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669022
|
07/07/2022
|
Govindhammal
|
2916009WL030647
|
Govindhammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-029-029/509-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669023
|
07/07/2022
|
Angammal
|
2916009WL030647
|
Angammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angammal
|
INDIAN BANK(607105)
|
|
87
|
PULLAMPADY
|
TN-16-009-029-029/560-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669024
|
07/07/2022
|
Ilayarani
|
2916009WL030647
|
Ilayarani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
88
|
PULLAMPADY
|
TN-16-009-029-029/637-a
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669025
|
07/07/2022
|
Arayee
|
2916009WL030647
|
Arayee
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arayee
|
INDIAN BANK(607105)
|
|
89
|
PULLAMPADY
|
TN-16-009-029-029/638-a
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669026
|
07/07/2022
|
Kasiyammal
|
2916009WL030647
|
Kasiyammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
90
|
PULLAMPADY
|
TN-16-009-029-029/639-a
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669027
|
07/07/2022
|
Elayarani
|
2916009WL030647
|
Elayarani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elayarani
|
INDIAN BANK(607105)
|
|
91
|
PULLAMPADY
|
TN-16-009-029-029/651-a
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669028
|
07/07/2022
|
Patchaiammal
|
2916009WL030647
|
Patchaiammal
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Patchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-029-029/658-a
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669029
|
07/07/2022
|
Parwathi
|
2916009WL030647
|
Parwathi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
93
|
PULLAMPADY
|
TN-16-009-029-029/658-a
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669030
|
07/07/2022
|
Sukuna
|
2916009WL030647
|
Sukuna
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sukuna
|
BANK OF INDIA(508505)
|
|
94
|
PULLAMPADY
|
TN-16-009-029-029/674-a
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669031
|
07/07/2022
|
Kavitha
|
2916009WL030647
|
Kavitha
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
95
|
PULLAMPADY
|
TN-16-009-029-029/685-a
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669032
|
07/07/2022
|
USHA
|
2916009WL030647
|
USHA
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
USHA
|
INDIAN BANK(607105)
|
|
96
|
PULLAMPADY
|
TN-16-009-029-029/687-a
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669033
|
07/07/2022
|
Patturoja
|
2916009WL030647
|
Patturoja
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
97
|
PULLAMPADY
|
TN-16-009-029-029/689-a
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669034
|
07/07/2022
|
Pooongodi
|
2916009WL030647
|
Pooongodi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pooongodi
|
INDIAN BANK(607105)
|
|
98
|
PULLAMPADY
|
TN-16-009-029-029/701-a
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669035
|
07/07/2022
|
Selvarani
|
2916009WL030647
|
Selvarani
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
99
|
PULLAMPADY
|
TN-16-009-029-029/755-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669036
|
07/07/2022
|
PAPPA
|
2916009WL030647
|
PAPPA
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
100
|
PULLAMPADY
|
TN-16-009-029-029/757-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669037
|
07/07/2022
|
NADAYEE
|
2916009WL030647
|
NADAYEE
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
NADAYEE
|
INDIAN BANK(607105)
|
|
101
|
PULLAMPADY
|
TN-16-009-029-029/758-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669038
|
07/07/2022
|
Jothlakshmi
|
2916009WL030647
|
Jothlakshmi
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothlakshmi
|
INDIAN BANK(607105)
|
|
102
|
PULLAMPADY
|
TN-16-009-029-029/759-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669039
|
07/07/2022
|
AMMUTHA
|
2916009WL030647
|
AMMUTHA
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMMUTHA
|
INDIAN BANK(607105)
|
|
103
|
PULLAMPADY
|
TN-16-009-029-029/760-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669040
|
07/07/2022
|
SELVI
|
2916009WL030647
|
SELVI
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVI
|
INDIAN BANK(607105)
|
|
104
|
PULLAMPADY
|
TN-16-009-029-029/761-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669041
|
07/07/2022
|
KAMALA
|
2916009WL030647
|
KAMALA
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
105
|
PULLAMPADY
|
TN-16-009-029-029/763-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669042
|
07/07/2022
|
SUTHARI
|
2916009WL030647
|
SUTHARI
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUTHARI
|
INDIAN BANK(607105)
|
|
106
|
PULLAMPADY
|
TN-16-009-029-029/767-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669043
|
07/07/2022
|
MANJULA
|
2916009WL030647
|
MANJULA
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
107
|
PULLAMPADY
|
TN-16-009-029-029/768-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669044
|
07/07/2022
|
KANAGAPAL
|
2916009WL030647
|
KANAGAPAL
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANAGAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-029-029/769-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669045
|
07/07/2022
|
Periyasamy
|
2916009WL030647
|
Periyasamy
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
109
|
PULLAMPADY
|
TN-16-009-029-029/770-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669046
|
07/07/2022
|
Usharani
|
2916009WL030647
|
Usharani
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Usharani
|
INDIAN BANK(607105)
|
|
110
|
PULLAMPADY
|
TN-16-009-029-029/771-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669047
|
07/07/2022
|
Suba
|
2916009WL030647
|
Suba
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suba
|
INDIAN BANK(607105)
|
|
111
|
PULLAMPADY
|
TN-16-009-029-029/773-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669048
|
07/07/2022
|
Kavitha
|
2916009WL030647
|
Kavitha
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
112
|
PULLAMPADY
|
TN-16-009-029-029/783-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669049
|
07/07/2022
|
ANBUSELVI
|
2916009WL030647
|
ANBUSELVI
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANBUSELVI
|
BANK OF BARODA(606985)
|
|
113
|
PULLAMPADY
|
TN-16-009-029-029/800-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669050
|
07/07/2022
|
Ambika
|
2916009WL030647
|
Ambika
|
00176
|
IDIB000K131
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ambika
|
CANARA BANK(508532)
|
|
114
|
PULLAMPADY
|
TN-16-009-029-029/821-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669051
|
07/07/2022
|
Kannagi
|
2916009WL030647
|
Kannagi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
115
|
PULLAMPADY
|
TN-16-009-029-029/836-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669052
|
07/07/2022
|
Gandhimathi
|
2916009WL030647
|
Gandhimathi
|
00176
|
IDIB000K131
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
116
|
PULLAMPADY
|
TN-16-009-029-029/837-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669053
|
07/07/2022
|
Bhuvaneswari
|
2916009WL030647
|
Bhuvaneswari
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
117
|
PULLAMPADY
|
TN-16-009-029-029/848-A
(VANDALAIKUDALUR)
|
2916009000NRG23070720220669054
|
07/07/2022
|
Akilandeshwari
|
2916009WL030647
|
Akilandeshwari
|
00176
|
IDIB000K131
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Akilandeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143512
|
143512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143512
|
143512
|
|
|
|
|
|
|
|