|
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-02-012-020-020/1-A
(Mudugur)
|
2902012000NRG23211120222279270
|
21/11/2022
|
Nagammal
|
2902012WL056138
|
Nagammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-020-020/10-A
(Mudugur)
|
2902012000NRG23211120222279271
|
21/11/2022
|
Munuswami
|
2902012WL056138
|
Munuswami
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Munuswami
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-020-020/104-A
(Mudugur)
|
2902012000NRG23211120222279272
|
21/11/2022
|
R.BOOMAVATHY
|
2902012WL056138
|
R.BOOMAVATHY
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.BOOMAVATHY
|
AXIS BANK(607153)
|
|
4
|
KADAMBATHUR
|
TN-02-012-020-020/105-A
(Mudugur)
|
2902012000NRG23211120222279273
|
21/11/2022
|
K.SAVITHRI
|
2902012WL056138
|
K.SAVITHRI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.SAVITHRI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-020-020/106-A
(Mudugur)
|
2902012000NRG23211120222279274
|
21/11/2022
|
PUSHPA
|
2902012WL056138
|
PUSHPA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-020-020/110-A
(Mudugur)
|
2902012000NRG23211120222279275
|
21/11/2022
|
SANTHI
|
2902012WL056138
|
SANTHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-020-020/118-A
(Mudugur)
|
2902012000NRG23211120222279276
|
21/11/2022
|
P.GOWRI
|
2902012WL056138
|
P.GOWRI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.GOWRI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-020-020/120-A
(Mudugur)
|
2902012000NRG23211120222279277
|
21/11/2022
|
L.GOKILA
|
2902012WL056138
|
L.GOKILA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
L.GOKILA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-020-020/121-A
(Mudugur)
|
2902012000NRG23211120222279278
|
21/11/2022
|
R.CHANDRA
|
2902012WL056138
|
R.CHANDRA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-020-020/131-A
(Mudugur)
|
2902012000NRG23211120222279279
|
21/11/2022
|
A.VASANTHA
|
2902012WL056138
|
A.VASANTHA
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-020-020/136-A
(Mudugur)
|
2902012000NRG23211120222279280
|
21/11/2022
|
PATTU
|
2902012WL056138
|
PATTU
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
PATTU
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-020-020/141-A
(Mudugur)
|
2902012000NRG23211120222279282
|
21/11/2022
|
G.YASOTHAMMAL
|
2902012WL056138
|
G.YASOTHAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.YASOTHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-020-020/143-A
(Mudugur)
|
2902012000NRG23211120222279284
|
21/11/2022
|
BOMMI
|
2902012WL056138
|
BOMMI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-020-020/144-A
(Mudugur)
|
2902012000NRG23211120222279285
|
21/11/2022
|
LAKSHMI
|
2902012WL056138
|
LAKSHMI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-020-020/147-A
(Mudugur)
|
2902012000NRG23211120222279286
|
21/11/2022
|
MOHANA
|
2902012WL056138
|
MOHANA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-020-020/150-A
(Mudugur)
|
2902012000NRG23211120222279287
|
21/11/2022
|
DHANALAKSHMI
|
2902012WL056138
|
DHANALAKSHMI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-020-020/155-A
(Mudugur)
|
2902012000NRG23211120222279288
|
21/11/2022
|
KAMSALA
|
2902012WL056138
|
KAMSALA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-020-020/157-A
(Mudugur)
|
2902012000NRG23211120222279289
|
21/11/2022
|
DAIVANAYAKI
|
2902012WL056138
|
DAIVANAYAKI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
DAIVANAYAKI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-020-020/163-A
(Mudugur)
|
2902012000NRG23211120222279290
|
21/11/2022
|
Deivanai
|
2902012WL056138
|
Deivanai
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-020-020/169-A
(Mudugur)
|
2902012000NRG23211120222279292
|
21/11/2022
|
KANNIYAMMAL
|
2902012WL056138
|
KANNIYAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-020-020/176-A
(Mudugur)
|
2902012000NRG23211120222279293
|
21/11/2022
|
BABYYAMMAL
|
2902012WL056138
|
BABYYAMMAL
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
BABYYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-020-020/179-A
(Mudugur)
|
2902012000NRG23211120222279294
|
21/11/2022
|
M.INDIRANI
|
2902012WL056138
|
M.INDIRANI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.INDIRANI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-020-020/182-a
(Mudugur)
|
2902012000NRG23211120222279295
|
21/11/2022
|
M.KRISHNAVENI
|
2902012WL056138
|
M.KRISHNAVENI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-020-020/185-a
(Mudugur)
|
2902012000NRG23211120222279296
|
21/11/2022
|
susila
|
2902012WL056138
|
susila
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
susila
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-020-020/187-a
(Mudugur)
|
2902012000NRG23211120222279297
|
21/11/2022
|
R.PUSHPALATHA
|
2902012WL056138
|
R.PUSHPALATHA
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.PUSHPALATHA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-020-020/190-a
(Mudugur)
|
2902012000NRG23211120222279298
|
21/11/2022
|
krishanaveni
|
2902012WL056138
|
krishanaveni
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
krishanaveni
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-020-020/193-a
(Mudugur)
|
2902012000NRG23211120222279299
|
21/11/2022
|
gunasundharai
|
2902012WL056138
|
gunasundharai
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
gunasundharai
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-020-020/203-a
(Mudugur)
|
2902012000NRG23211120222279300
|
21/11/2022
|
kala
|
2902012WL056138
|
kala
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
kala
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-020-020/205-a
(Mudugur)
|
2902012000NRG23211120222279301
|
21/11/2022
|
Govindhamal
|
2902012WL056138
|
Govindhamal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-020-020/211-a
(Mudugur)
|
2902012000NRG23211120222279302
|
21/11/2022
|
ALLIAMMAL
|
2902012WL056138
|
ALLIAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADAMBATHUR
|
TN-02-012-020-020/220-a
(Mudugur)
|
2902012000NRG23211120222279303
|
21/11/2022
|
malar
|
2902012WL056138
|
malar
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
malar
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-020-020/222-a
(Mudugur)
|
2902012000NRG23211120222279304
|
21/11/2022
|
malika
|
2902012WL056138
|
malika
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
malika
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-020-020/224-A
(Mudugur)
|
2902012000NRG23211120222279305
|
21/11/2022
|
devi
|
2902012WL056138
|
devi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
devi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-020-020/226-A
(Mudugur)
|
2902012000NRG23211120222279306
|
21/11/2022
|
S.GANDHAMMAL
|
2902012WL056138
|
S.GANDHAMMAL
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.GANDHAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-020-020/23-A
(Mudugur)
|
2902012000NRG23211120222279307
|
21/11/2022
|
VARATHAN
|
2902012WL056138
|
VARATHAN
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
VARATHAN
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-020-020/238-A
(Mudugur)
|
2902012000NRG23211120222279309
|
21/11/2022
|
A.Kanniammal
|
2902012WL056138
|
A.Kanniammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Kanniammal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-020-020/26-A
(Mudugur)
|
2902012000NRG23211120222279310
|
21/11/2022
|
MEKALA
|
2902012WL056138
|
MEKALA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-020-020/261-A
(Mudugur)
|
2902012000NRG23211120222279311
|
21/11/2022
|
Muniswari
|
2902012WL056138
|
Muniswari
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniswari
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-020-020/265-A
(Mudugur)
|
2902012000NRG23211120222279312
|
21/11/2022
|
Kannamma
|
2902012WL056138
|
Kannamma
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-020-020/269-A
(Mudugur)
|
2902012000NRG23211120222279314
|
21/11/2022
|
Sudha
|
2902012WL056138
|
Sudha
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudha
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-020-020/27-A
(Mudugur)
|
2902012000NRG23211120222279315
|
21/11/2022
|
SHANTHI
|
2902012WL056138
|
SHANTHI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-020-020/29-A
(Mudugur)
|
2902012000NRG23211120222279320
|
21/11/2022
|
POONGODI
|
2902012WL056138
|
POONGODI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-020-020/3-A
(Mudugur)
|
2902012000NRG23211120222279323
|
21/11/2022
|
SARASU
|
2902012WL056138
|
SARASU
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SARASU
|
IDBI BANK(607095)
|
|
44
|
KADAMBATHUR
|
TN-02-012-020-020/31-A
(Mudugur)
|
2902012000NRG23211120222279324
|
21/11/2022
|
D.ATHILAKSHMI
|
2902012WL056138
|
D.ATHILAKSHMI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
D.ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-020-020/33-A
(Mudugur)
|
2902012000NRG23211120222279325
|
21/11/2022
|
Malarvizhi
|
2902012WL056138
|
Malarvizhi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-020-020/34-A
(Mudugur)
|
2902012000NRG23211120222279326
|
21/11/2022
|
RAMACHANDARAN
|
2902012WL056138
|
RAMACHANDARAN
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMACHANDARAN
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-020-020/42-A
(Mudugur)
|
2902012000NRG23211120222279327
|
21/11/2022
|
KRISHNAVENI
|
2902012WL056138
|
KRISHNAVENI
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-020-020/43-A
(Mudugur)
|
2902012000NRG23211120222279328
|
21/11/2022
|
LAKSHMI
|
2902012WL056138
|
LAKSHMI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-020-020/48-A
(Mudugur)
|
2902012000NRG23211120222279329
|
21/11/2022
|
R.MARAGATHAM
|
2902012WL056138
|
R.MARAGATHAM
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.MARAGATHAM
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-020-020/53-A
(Mudugur)
|
2902012000NRG23211120222279330
|
21/11/2022
|
KAMATCHI
|
2902012WL056138
|
KAMATCHI
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-020-020/54-A
(Mudugur)
|
2902012000NRG23211120222279331
|
21/11/2022
|
J.Adhilakshmi
|
2902012WL056138
|
J.Adhilakshmi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
J.Adhilakshmi
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-020-020/56-A
(Mudugur)
|
2902012000NRG23211120222279333
|
21/11/2022
|
SAGAYAM
|
2902012WL056138
|
SAGAYAM
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAGAYAM
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-020-020/61-A
(Mudugur)
|
2902012000NRG23211120222279334
|
21/11/2022
|
GOWRI
|
2902012WL056138
|
GOWRI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-020-020/62-A
(Mudugur)
|
2902012000NRG23211120222279335
|
21/11/2022
|
MURUGAMMAL
|
2902012WL056138
|
MURUGAMMAL
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-020-020/64-A
(Mudugur)
|
2902012000NRG23211120222279336
|
21/11/2022
|
GOVINDAMMAL
|
2902012WL056138
|
GOVINDAMMAL
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-020-020/74-A
(Mudugur)
|
2902012000NRG23211120222279337
|
21/11/2022
|
JAYALALITHA
|
2902012WL056138
|
JAYALALITHA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-020-020/83-A
(Mudugur)
|
2902012000NRG23211120222279339
|
21/11/2022
|
VASANTHA
|
2902012WL056138
|
VASANTHA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-020-020/86-a
(Mudugur)
|
2902012000NRG23211120222279341
|
21/11/2022
|
ANNAMMAL.M
|
2902012WL056138
|
ANNAMMAL.M
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNAMMAL.M
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-020-020/89-A
(Mudugur)
|
2902012000NRG23211120222279342
|
21/11/2022
|
ATHILAKSHMI
|
2902012WL056138
|
ATHILAKSHMI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-020-020/97-A
(Mudugur)
|
2902012000NRG23211120222279344
|
21/11/2022
|
KUPPU
|
2902012WL056138
|
KUPPU
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-020-020/98-A
(Mudugur)
|
2902012000NRG23211120222279345
|
21/11/2022
|
SWAMY
|
2902012WL056138
|
SWAMY
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
SWAMY
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-020-020/99-A
(Mudugur)
|
2902012000NRG23211120222279346
|
21/11/2022
|
DANALAKSHMI
|
2902012WL056138
|
DANALAKSHMI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-020-021/240-A
(Mudugur)
|
2902012000NRG23211120222279347
|
21/11/2022
|
SUMANGALI
|
2902012WL056138
|
SUMANGALI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMANGALI
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-020-021/242-A
(Mudugur)
|
2902012000NRG23211120222279348
|
21/11/2022
|
Murugammal
|
2902012WL056138
|
Murugammal
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|