|
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
|
THURINJAPURAM
|
TN-06-003-011-001/255
(Karumarapatti)
|
2906003000NRG23040720221194255
|
04/07/2022
|
Kumari
|
2906003WL032346
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-011-001/266
(Karumarapatti)
|
2906003000NRG23040720221194256
|
04/07/2022
|
Anjala
|
2906003WL032346
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-011-001/435
(Karumarapatti)
|
2906003000NRG23040720221194257
|
04/07/2022
|
Parvathy
|
2906003WL032346
|
Parvathy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-011-001/522-A
(Karumarapatti)
|
2906003000NRG23040720221194258
|
04/07/2022
|
Saraswathi
|
2906003WL032346
|
Saraswathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-011-001/537
(Karumarapatti)
|
2906003000NRG23040720221194259
|
04/07/2022
|
Kalpana
|
2906003WL032346
|
Kalpana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-011-011/1-A
(Karumarapatti)
|
2906003000NRG23040720221194170
|
04/07/2022
|
Poongavanam
|
2906003WL032345
|
Poongavanam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-011-011/100-A
(Karumarapatti)
|
2906003000NRG23040720221194171
|
04/07/2022
|
Indira
|
2906003WL032345
|
Indira
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-011-011/104-A
(Karumarapatti)
|
2906003000NRG23040720221194172
|
04/07/2022
|
Chennammal
|
2906003WL032345
|
Chennammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-011-011/107-A
(Karumarapatti)
|
2906003000NRG23040720221194173
|
04/07/2022
|
Kuppan
|
2906003WL032345
|
Kuppan
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-011-011/113-A
(Karumarapatti)
|
2906003000NRG23040720221194262
|
04/07/2022
|
Pachayappan
|
2906003WL032346
|
Pachayappan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachayappan
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-011-011/116-A
(Karumarapatti)
|
2906003000NRG23040720221194263
|
04/07/2022
|
Radha
|
2906003WL032346
|
Radha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-011-011/120-A
(Karumarapatti)
|
2906003000NRG23040720221194265
|
04/07/2022
|
Vediyammal
|
2906003WL032346
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-011-011/124-A
(Karumarapatti)
|
2906003000NRG23040720221194267
|
04/07/2022
|
Subramani
|
2906003WL032346
|
Subramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-011-011/126-A
(Karumarapatti)
|
2906003000NRG23040720221194268
|
04/07/2022
|
Thamaraiselvi
|
2906003WL032346
|
Thamaraiselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-011-011/127-A
(Karumarapatti)
|
2906003000NRG23040720221194269
|
04/07/2022
|
Neelavadhi
|
2906003WL032346
|
Neelavadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavadhi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-011-011/130-A
(Karumarapatti)
|
2906003000NRG23040720221194270
|
04/07/2022
|
Mani
|
2906003WL032346
|
Mani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-011-011/134-A
(Karumarapatti)
|
2906003000NRG23040720221194271
|
04/07/2022
|
Malar
|
2906003WL032346
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-011-011/144-A
(Karumarapatti)
|
2906003000NRG23040720221194272
|
04/07/2022
|
Malliga
|
2906003WL032346
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-011-011/151-A
(Karumarapatti)
|
2906003000NRG23040720221194273
|
04/07/2022
|
Manjula
|
2906003WL032346
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-011-011/153-A
(Karumarapatti)
|
2906003000NRG23040720221194177
|
04/07/2022
|
Pachayammal
|
2906003WL032345
|
Pachayammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-011-011/162-A
(Karumarapatti)
|
2906003000NRG23040720221194274
|
04/07/2022
|
Saraswathi
|
2906003WL032346
|
Saraswathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-011-011/166-A
(Karumarapatti)
|
2906003000NRG23040720221194275
|
04/07/2022
|
Kannan
|
2906003WL032346
|
Kannan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannan
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-011-011/167-A
(Karumarapatti)
|
2906003000NRG23040720221194276
|
04/07/2022
|
Subramani
|
2906003WL032346
|
Subramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramani
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-011-011/168-A
(Karumarapatti)
|
2906003000NRG23040720221194277
|
04/07/2022
|
Bakkiyam
|
2906003WL032346
|
Bakkiyam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-011-011/176-A
(Karumarapatti)
|
2906003000NRG23040720221194331
|
04/07/2022
|
Mari
|
2906003WL032348
|
Mari
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-011-011/178-A
(Karumarapatti)
|
2906003000NRG23040720221194178
|
04/07/2022
|
Perumal
|
2906003WL032345
|
Perumal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-011-011/180-A
(Karumarapatti)
|
2906003000NRG23040720221194179
|
04/07/2022
|
Kamatchi
|
2906003WL032345
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-011-011/182-A
(Karumarapatti)
|
2906003000NRG23040720221194180
|
04/07/2022
|
Sadayan
|
2906003WL032345
|
Sadayan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sadayan
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-011-011/184-A
(Karumarapatti)
|
2906003000NRG23040720221194278
|
04/07/2022
|
Laksumi
|
2906003WL032346
|
Laksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-011-011/186-A
(Karumarapatti)
|
2906003000NRG23040720221194280
|
04/07/2022
|
Prema
|
2906003WL032346
|
Prema
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-011-011/20-A
(Karumarapatti)
|
2906003000NRG23040720221194181
|
04/07/2022
|
Renuambal
|
2906003WL032345
|
Renuambal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renuambal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-011-011/201-A
(Karumarapatti)
|
2906003000NRG23040720221194281
|
04/07/2022
|
Kannayiram
|
2906003WL032346
|
Kannayiram
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannayiram
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-011-011/203-A
(Karumarapatti)
|
2906003000NRG23040720221194182
|
04/07/2022
|
Govindaraji
|
2906003WL032345
|
Govindaraji
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-011-011/204-A
(Karumarapatti)
|
2906003000NRG23040720221194183
|
04/07/2022
|
Vediyammal
|
2906003WL032345
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-011-011/206-A
(Karumarapatti)
|
2906003000NRG23040720221194333
|
04/07/2022
|
Laksumi
|
2906003WL032348
|
Laksumi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-011-011/209-A
(Karumarapatti)
|
2906003000NRG23040720221194282
|
04/07/2022
|
Manimegalai
|
2906003WL032346
|
Manimegalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-011-011/213-A
(Karumarapatti)
|
2906003000NRG23040720221194184
|
04/07/2022
|
Kasiyammal
|
2906003WL032345
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-011-011/215-A
(Karumarapatti)
|
2906003000NRG23040720221194185
|
04/07/2022
|
Chinnakuzandai
|
2906003WL032345
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-011-011/22-A
(Karumarapatti)
|
2906003000NRG23040720221194283
|
04/07/2022
|
Bopathy
|
2906003WL032346
|
Bopathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bopathy
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-011-011/224-A
(Karumarapatti)
|
2906003000NRG23040720221194186
|
04/07/2022
|
Laksumi
|
2906003WL032345
|
Laksumi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-011-011/23-A
(Karumarapatti)
|
2906003000NRG23040720221194188
|
04/07/2022
|
Kuppu
|
2906003WL032345
|
Kuppu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-011-011/232-A
(Karumarapatti)
|
2906003000NRG23040720221194189
|
04/07/2022
|
Malliga
|
2906003WL032345
|
Malliga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-011-011/233
(Karumarapatti)
|
2906003000NRG23040720221194284
|
04/07/2022
|
Mannagkatti
|
2906003WL032346
|
Mannagkatti
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mannagkatti
|
CANARA BANK(508532)
|
|
44
|
THURINJAPURAM
|
TN-06-003-011-011/235-A
(Karumarapatti)
|
2906003000NRG23040720221194285
|
04/07/2022
|
Kumari
|
2906003WL032346
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-011-011/238-A
(Karumarapatti)
|
2906003000NRG23040720221194190
|
04/07/2022
|
Krishnaveni
|
2906003WL032345
|
Krishnaveni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-011-011/244-A
(Karumarapatti)
|
2906003000NRG23040720221194191
|
04/07/2022
|
Sandira
|
2906003WL032345
|
Sandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandira
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-011-011/246-A
(Karumarapatti)
|
2906003000NRG23040720221194193
|
04/07/2022
|
Subramani
|
2906003WL032345
|
Subramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramani
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-011-011/247-A
(Karumarapatti)
|
2906003000NRG23040720221194286
|
04/07/2022
|
Daivananai
|
2906003WL032346
|
Daivananai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Daivananai
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-011-011/248-A
(Karumarapatti)
|
2906003000NRG23040720221194194
|
04/07/2022
|
Chinnakuzandai
|
2906003WL032345
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-011-011/249-A
(Karumarapatti)
|
2906003000NRG23040720221194287
|
04/07/2022
|
Chinnathambi
|
2906003WL032346
|
Chinnathambi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-011-011/25-A
(Karumarapatti)
|
2906003000NRG23040720221194195
|
04/07/2022
|
Mani
|
2906003WL032345
|
Mani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-011-011/262-A
(Karumarapatti)
|
2906003000NRG23040720221194288
|
04/07/2022
|
Laksumi
|
2906003WL032346
|
Laksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-011-011/265-A
(Karumarapatti)
|
2906003000NRG23040720221194289
|
04/07/2022
|
Poongavanam
|
2906003WL032346
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-011-011/267-A
(Karumarapatti)
|
2906003000NRG23040720221194290
|
04/07/2022
|
Sandira
|
2906003WL032346
|
Sandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandira
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-011-011/272-A
(Karumarapatti)
|
2906003000NRG23040720221194291
|
04/07/2022
|
Shanthi
|
2906003WL032346
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-011-011/279-A
(Karumarapatti)
|
2906003000NRG23040720221194292
|
04/07/2022
|
Ilayarani
|
2906003WL032346
|
Ilayarani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-011-011/281-A
(Karumarapatti)
|
2906003000NRG23040720221194197
|
04/07/2022
|
Perumal
|
2906003WL032345
|
Perumal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-011-011/29-A
(Karumarapatti)
|
2906003000NRG23040720221194199
|
04/07/2022
|
Lakshmi
|
2906003WL032345
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-011-011/294-A
(Karumarapatti)
|
2906003000NRG23040720221194293
|
04/07/2022
|
Panjammal
|
2906003WL032346
|
Panjammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-011-011/297-A
(Karumarapatti)
|
2906003000NRG23040720221194294
|
04/07/2022
|
Malar
|
2906003WL032346
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-011-011/3-A
(Karumarapatti)
|
2906003000NRG23040720221194201
|
04/07/2022
|
Radha
|
2906003WL032345
|
Radha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-011-011/302-A
(Karumarapatti)
|
2906003000NRG23040720221194295
|
04/07/2022
|
Gandamani
|
2906003WL032346
|
Gandamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandamani
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-011-011/31-A
(Karumarapatti)
|
2906003000NRG23040720221194202
|
04/07/2022
|
Shanmugam
|
2906003WL032345
|
Shanmugam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-011-011/313-A
(Karumarapatti)
|
2906003000NRG23040720221194296
|
04/07/2022
|
Daivanai
|
2906003WL032346
|
Daivanai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Daivanai
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-011-011/317-A
(Karumarapatti)
|
2906003000NRG23040720221194297
|
04/07/2022
|
Vellachi
|
2906003WL032346
|
Vellachi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-011-011/33-A
(Karumarapatti)
|
2906003000NRG23040720221194203
|
04/07/2022
|
Muthu
|
2906003WL032345
|
Muthu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-011-011/337-A
(Karumarapatti)
|
2906003000NRG23040720221194204
|
04/07/2022
|
Kamala
|
2906003WL032345
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-011-011/339-B
(Karumarapatti)
|
2906003000NRG23040720221194298
|
04/07/2022
|
Vellachi
|
2906003WL032346
|
Vellachi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-011-011/343-A
(Karumarapatti)
|
2906003000NRG23040720221194205
|
04/07/2022
|
Ammani
|
2906003WL032345
|
Ammani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammani
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-011-011/352-A
(Karumarapatti)
|
2906003000NRG23040720221194206
|
04/07/2022
|
Amudha
|
2906003WL032345
|
Amudha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amudha
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-011-011/366-A
(Karumarapatti)
|
2906003000NRG23040720221194207
|
04/07/2022
|
Vijaya
|
2906003WL032345
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-011-011/367-A
(Karumarapatti)
|
2906003000NRG23040720221194301
|
04/07/2022
|
Pottukanni
|
2906003WL032346
|
Pottukanni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pottukanni
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-011-011/368-A
(Karumarapatti)
|
2906003000NRG23040720221194302
|
04/07/2022
|
Seetha
|
2906003WL032346
|
Seetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seetha
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-011-011/372-A
(Karumarapatti)
|
2906003000NRG23040720221194303
|
04/07/2022
|
Sugandhi
|
2906003WL032346
|
Sugandhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sugandhi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-011-011/373-A
(Karumarapatti)
|
2906003000NRG23040720221194208
|
04/07/2022
|
Chinnakuzandai
|
2906003WL032345
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-011-011/379-A
(Karumarapatti)
|
2906003000NRG23040720221194209
|
04/07/2022
|
KALA
|
2906003WL032345
|
KALA
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-011-011/38-A
(Karumarapatti)
|
2906003000NRG23040720221194210
|
04/07/2022
|
Sadayan
|
2906003WL032345
|
Sadayan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sadayan
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-011-011/385-A
(Karumarapatti)
|
2906003000NRG23040720221194212
|
04/07/2022
|
Kanniyammal
|
2906003WL032345
|
Kanniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-011-011/389-A
(Karumarapatti)
|
2906003000NRG23040720221194213
|
04/07/2022
|
Thenmozhi
|
2906003WL032345
|
Thenmozhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-011-011/39-A
(Karumarapatti)
|
2906003000NRG23040720221194214
|
04/07/2022
|
Ramamurthy
|
2906003WL032345
|
Ramamurthy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-011-011/390-A
(Karumarapatti)
|
2906003000NRG23040720221194215
|
04/07/2022
|
Saroja
|
2906003WL032345
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-011-011/393-a
(Karumarapatti)
|
2906003000NRG23040720221194216
|
04/07/2022
|
Arjunan
|
2906003WL032345
|
Arjunan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-011-011/394-A
(Karumarapatti)
|
2906003000NRG23040720221194217
|
04/07/2022
|
Banu
|
2906003WL032345
|
Banu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banu
|
BANK OF BARODA(606985)
|
|
84
|
THURINJAPURAM
|
TN-06-003-011-011/403-A
(Karumarapatti)
|
2906003000NRG23040720221194304
|
04/07/2022
|
Maheswari
|
2906003WL032346
|
Maheswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-011-011/408-A
(Karumarapatti)
|
2906003000NRG23040720221194218
|
04/07/2022
|
Muthammal
|
2906003WL032345
|
Muthammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-011-011/409-A
(Karumarapatti)
|
2906003000NRG23040720221194305
|
04/07/2022
|
Rajambal
|
2906003WL032346
|
Rajambal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-011-011/41-A
(Karumarapatti)
|
2906003000NRG23040720221194219
|
04/07/2022
|
Laksumi
|
2906003WL032345
|
Laksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-011-011/410-A
(Karumarapatti)
|
2906003000NRG23040720221194326
|
04/07/2022
|
Shanthi
|
2906003WL032347
|
Shanthi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-011-011/42-C
(Karumarapatti)
|
2906003000NRG23040720221194306
|
04/07/2022
|
Rani
|
2906003WL032346
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-011-011/420-A
(Karumarapatti)
|
2906003000NRG23040720221194220
|
04/07/2022
|
Govindan
|
2906003WL032345
|
Govindan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindan
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-011-011/421-A
(Karumarapatti)
|
2906003000NRG23040720221194307
|
04/07/2022
|
Sagundala
|
2906003WL032346
|
Sagundala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-011-011/427
(Karumarapatti)
|
2906003000NRG23040720221194221
|
04/07/2022
|
Adhilakshmi
|
2906003WL032345
|
Adhilakshmi
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-011-011/43-A
(Karumarapatti)
|
2906003000NRG23040720221194308
|
04/07/2022
|
Parasuraman
|
2906003WL032346
|
Parasuraman
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-011-011/433-A
(Karumarapatti)
|
2906003000NRG23040720221194222
|
04/07/2022
|
Vellachii
|
2906003WL032345
|
Vellachii
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellachii
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-011-011/462-A
(Karumarapatti)
|
2906003000NRG23040720221194309
|
04/07/2022
|
Nathiya
|
2906003WL032346
|
Nathiya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-011-011/47-A
(Karumarapatti)
|
2906003000NRG23040720221194223
|
04/07/2022
|
Kuppu
|
2906003WL032345
|
Kuppu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-011-011/478-A
(Karumarapatti)
|
2906003000NRG23040720221194310
|
04/07/2022
|
Vemala
|
2906003WL032346
|
Vemala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vemala
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-011-011/481-A
(Karumarapatti)
|
2906003000NRG23040720221194311
|
04/07/2022
|
Manjula
|
2906003WL032346
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-011-011/482-A
(Karumarapatti)
|
2906003000NRG23040720221194224
|
04/07/2022
|
Suguna
|
2906003WL032345
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-011-011/485-A
(Karumarapatti)
|
2906003000NRG23040720221194225
|
04/07/2022
|
Kotiswari
|
2906003WL032345
|
Kotiswari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kotiswari
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-011-011/494-A
(Karumarapatti)
|
2906003000NRG23040720221194226
|
04/07/2022
|
Vediyammal
|
2906003WL032345
|
Vediyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-011-011/5-A
(Karumarapatti)
|
2906003000NRG23040720221194227
|
04/07/2022
|
Subramani
|
2906003WL032345
|
Subramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramani
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-011-011/503-A
(Karumarapatti)
|
2906003000NRG23040720221194312
|
04/07/2022
|
Muthlakshmi
|
2906003WL032346
|
Muthlakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthlakshmi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-011-011/511-A
(Karumarapatti)
|
2906003000NRG23040720221194327
|
04/07/2022
|
Kasivel
|
2906003WL032347
|
Kasivel
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasivel
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-011-011/512-A
(Karumarapatti)
|
2906003000NRG23040720221194314
|
04/07/2022
|
Kasiyamma
|
2906003WL032346
|
Kasiyamma
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyamma
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-011-011/513-B
(Karumarapatti)
|
2906003000NRG23040720221194328
|
04/07/2022
|
Vijaya
|
2906003WL032347
|
Vijaya
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-011-011/514-A
(Karumarapatti)
|
2906003000NRG23040720221194229
|
04/07/2022
|
Kavitha
|
2906003WL032345
|
Kavitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-011-011/528-A
(Karumarapatti)
|
2906003000NRG23040720221194334
|
04/07/2022
|
Kalaiselvi
|
2906003WL032348
|
Kalaiselvi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-011-011/530-A
(Karumarapatti)
|
2906003000NRG23040720221194316
|
04/07/2022
|
Samundeeshwari
|
2906003WL032346
|
Samundeeshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samundeeshwari
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-011-011/534-A
(Karumarapatti)
|
2906003000NRG23040720221194230
|
04/07/2022
|
Rajamanickam
|
2906003WL032345
|
Rajamanickam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-011-011/542-A
(Karumarapatti)
|
2906003000NRG23040720221194232
|
04/07/2022
|
Meena
|
2906003WL032345
|
Meena
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-011-011/55-A
(Karumarapatti)
|
2906003000NRG23040720221194233
|
04/07/2022
|
Vasugi
|
2906003WL032345
|
Vasugi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-011-011/64-A
(Karumarapatti)
|
2906003000NRG23040720221194337
|
04/07/2022
|
Ezhumalai
|
2906003WL032348
|
Ezhumalai
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-011-011/64-A
(Karumarapatti)
|
2906003000NRG23040720221194338
|
04/07/2022
|
Pachaiyammal
|
2906003WL032348
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
THURINJAPURAM
|
TN-06-003-011-011/65-A
(Karumarapatti)
|
2906003000NRG23040720221194323
|
04/07/2022
|
Uthara
|
2906003WL032346
|
Uthara
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uthara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
THURINJAPURAM
|
TN-06-003-011-011/7-A
(Karumarapatti)
|
2906003000NRG23040720221194248
|
04/07/2022
|
Senthilvadivu
|
2906003WL032345
|
Senthilvadivu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthilvadivu
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-011-011/73-A
(Karumarapatti)
|
2906003000NRG23040720221194324
|
04/07/2022
|
Malliga
|
2906003WL032346
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-011-011/82-A
(Karumarapatti)
|
2906003000NRG23040720221194250
|
04/07/2022
|
Unnamalai
|
2906003WL032345
|
Unnamalai
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-011-011/83-A
(Karumarapatti)
|
2906003000NRG23040720221194251
|
04/07/2022
|
Saraswathi
|
2906003WL032345
|
Saraswathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-011-011/89-A
(Karumarapatti)
|
2906003000NRG23040720221194252
|
04/07/2022
|
Anjala
|
2906003WL032345
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-011-011/91-A
(Karumarapatti)
|
2906003000NRG23040720221194325
|
04/07/2022
|
Vimaladevi
|
2906003WL032346
|
Vimaladevi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-011-011/93-A
(Karumarapatti)
|
2906003000NRG23040720221194253
|
04/07/2022
|
Thangamani
|
2906003WL032345
|
Thangamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-011-011/95-A
(Karumarapatti)
|
2906003000NRG23040720221194254
|
04/07/2022
|
Ellammal
|
2906003WL032345
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177120
|
177120
|
|
|
|
|
|
|
|
|
124
|
THURINJAPURAM
|
TN-06-003-011-011/245-A
(Karumarapatti)
|
2906003000NRG23040720221194192
|
04/07/2022
|
Lakshmi
|
2906003WL032345
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178440
|
178440
|
|
|
|
|
|
|
|