|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-006-006/177-A
(Edathanoor)
|
2906009000NRG23060320234517749
|
06/03/2023
|
Mariyammal
|
2906009WL108308
|
Mariyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/181-A
(Edathanoor)
|
2906009000NRG23060320234517750
|
06/03/2023
|
Muniyammal
|
2906009WL108308
|
Muniyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/188-A
(Edathanoor)
|
2906009000NRG23060320234517751
|
06/03/2023
|
Karuthammal
|
2906009WL108308
|
Karuthammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Karuthammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/223-A
(Edathanoor)
|
2906009000NRG23060320234517752
|
06/03/2023
|
Mani
|
2906009WL108308
|
Mani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/229-A
(Edathanoor)
|
2906009000NRG23060320234517753
|
06/03/2023
|
Sangeetha
|
2906009WL108308
|
Sangeetha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/236-A
(Edathanoor)
|
2906009000NRG23060320234517754
|
06/03/2023
|
Malliga
|
2906009WL108308
|
Malliga
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/238-A
(Edathanoor)
|
2906009000NRG23060320234517755
|
06/03/2023
|
sumathi
|
2906009WL108308
|
sumathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
sumathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/24-A
(Edathanoor)
|
2906009000NRG23060320234517756
|
06/03/2023
|
Arumugam
|
2906009WL108308
|
Arumugam
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/244-A
(Edathanoor)
|
2906009000NRG23060320234517757
|
06/03/2023
|
kavitha
|
2906009WL108308
|
kavitha
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
kavitha
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/245-A
(Edathanoor)
|
2906009000NRG23060320234517758
|
06/03/2023
|
Lakshmi
|
2906009WL108308
|
Lakshmi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/246-A
(Edathanoor)
|
2906009000NRG23060320234517759
|
06/03/2023
|
uma
|
2906009WL108308
|
uma
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
uma
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/248-A
(Edathanoor)
|
2906009000NRG23060320234517761
|
06/03/2023
|
Indirani
|
2906009WL108308
|
Indirani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indirani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/248-A
(Edathanoor)
|
2906009000NRG23060320234517760
|
06/03/2023
|
Kasthuri
|
2906009WL108308
|
Kasthuri
|
00176
|
IDIB000T069
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/249-A
(Edathanoor)
|
2906009000NRG23060320234517762
|
06/03/2023
|
Pichaikari
|
2906009WL108308
|
Pichaikari
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pichaikari
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/256-A
(Edathanoor)
|
2906009000NRG23060320234517763
|
06/03/2023
|
umadevi
|
2906009WL108308
|
umadevi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
umadevi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/271-A
(Edathanoor)
|
2906009000NRG23060320234517764
|
06/03/2023
|
Nathiya
|
2906009WL108308
|
Nathiya
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/276-A
(Edathanoor)
|
2906009000NRG23060320234517765
|
06/03/2023
|
Sasikala
|
2906009WL108308
|
Sasikala
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/284-A
(Edathanoor)
|
2906009000NRG23060320234517766
|
06/03/2023
|
manjula
|
2906009WL108308
|
manjula
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
manjula
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/287-A
(Edathanoor)
|
2906009000NRG23060320234517767
|
06/03/2023
|
thavamani
|
2906009WL108308
|
thavamani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
thavamani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/302-A
(Edathanoor)
|
2906009000NRG23060320234517768
|
06/03/2023
|
krishnaveni
|
2906009WL108308
|
krishnaveni
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/362-A
(Edathanoor)
|
2906009000NRG23060320234517769
|
06/03/2023
|
Arumaiselvi
|
2906009WL108308
|
Arumaiselvi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumaiselvi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/365-A
(Edathanoor)
|
2906009000NRG23060320234517770
|
06/03/2023
|
Rani
|
2906009WL108308
|
Rani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/403-A
(Edathanoor)
|
2906009000NRG23060320234517771
|
06/03/2023
|
Angammal
|
2906009WL108308
|
Angammal
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
Angammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/404-A
(Edathanoor)
|
2906009000NRG23060320234517772
|
06/03/2023
|
Selvi
|
2906009WL108308
|
Selvi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/405-A
(Edathanoor)
|
2906009000NRG23060320234517773
|
06/03/2023
|
Saroja
|
2906009WL108308
|
Saroja
|
00176
|
IDIB000T069
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/410-A
(Edathanoor)
|
2906009000NRG23060320234517774
|
06/03/2023
|
Chinathai
|
2906009WL108308
|
Chinathai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinathai
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/423-A
(Edathanoor)
|
2906009000NRG23060320234517775
|
06/03/2023
|
Devendiran
|
2906009WL108308
|
Devendiran
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/427-A
(Edathanoor)
|
2906009000NRG23060320234517776
|
06/03/2023
|
Reka
|
2906009WL108308
|
Reka
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716318
|
|
Reka
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/451-A
(Edathanoor)
|
2906009000NRG23060320234517777
|
06/03/2023
|
Valarmathi
|
2906009WL108308
|
Valarmathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/464-A
(Edathanoor)
|
2906009000NRG23060320234517778
|
06/03/2023
|
Palaniyammal
|
2906009WL108308
|
Palaniyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/470-A
(Edathanoor)
|
2906009000NRG23060320234517779
|
06/03/2023
|
Sivagami
|
2906009WL108308
|
Sivagami
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/474-A
(Edathanoor)
|
2906009000NRG23060320234517780
|
06/03/2023
|
Jayarani
|
2906009WL108308
|
Jayarani
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/479-A
(Edathanoor)
|
2906009000NRG23060320234517781
|
06/03/2023
|
Ammani
|
2906009WL108308
|
Ammani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ammani
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/484-A
(Edathanoor)
|
2906009000NRG23060320234517783
|
06/03/2023
|
Dhanalakshmi
|
2906009WL108308
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/484-A
(Edathanoor)
|
2906009000NRG23060320234517782
|
06/03/2023
|
Thamsavalli
|
2906009WL108308
|
Thamsavalli
|
00176
|
IDIB000T069
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thamsavalli
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/538-A
(Edathanoor)
|
2906009000NRG23060320234517784
|
06/03/2023
|
Lakshmi
|
2906009WL108308
|
Lakshmi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/55-A
(Edathanoor)
|
2906009000NRG23060320234517785
|
06/03/2023
|
Manimuthu
|
2906009WL108308
|
Manimuthu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimuthu
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/556-A
(Edathanoor)
|
2906009000NRG23060320234517786
|
06/03/2023
|
Sakunthala
|
2906009WL108308
|
Sakunthala
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/556-A
(Edathanoor)
|
2906009000NRG23060320234517787
|
06/03/2023
|
Sangeetha
|
2906009WL108308
|
Sangeetha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/586-A
(Edathanoor)
|
2906009000NRG23060320234517788
|
06/03/2023
|
Anjalai
|
2906009WL108308
|
Anjalai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/589-A
(Edathanoor)
|
2906009000NRG23060320234517789
|
06/03/2023
|
Kannan
|
2906009WL108308
|
Kannan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannan
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/59-A
(Edathanoor)
|
2906009000NRG23060320234517790
|
06/03/2023
|
Sasikala
|
2906009WL108308
|
Sasikala
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/605-A
(Edathanoor)
|
2906009000NRG23060320234517791
|
06/03/2023
|
Kannan
|
2906009WL108308
|
Kannan
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannan
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/609-A
(Edathanoor)
|
2906009000NRG23060320234517792
|
06/03/2023
|
Kamatchi
|
2906009WL108308
|
Kamatchi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/610-A
(Edathanoor)
|
2906009000NRG23060320234517793
|
06/03/2023
|
Visalatchi
|
2906009WL108308
|
Visalatchi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/611-A
(Edathanoor)
|
2906009000NRG23060320234517794
|
06/03/2023
|
Chinnapappa
|
2906009WL108308
|
Chinnapappa
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/629-A
(Edathanoor)
|
2906009000NRG23060320234517795
|
06/03/2023
|
Anjalai
|
2906009WL108308
|
Anjalai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/630-A
(Edathanoor)
|
2906009000NRG23060320234517796
|
06/03/2023
|
Shanthi
|
2906009WL108308
|
Shanthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/651-A
(Edathanoor)
|
2906009000NRG23060320234517797
|
06/03/2023
|
Amirtham
|
2906009WL108308
|
Amirtham
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/698-A
(Edathanoor)
|
2906009000NRG23060320234517798
|
06/03/2023
|
Chennammal
|
2906009WL108308
|
Chennammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/703-A
(Edathanoor)
|
2906009000NRG23060320234517799
|
06/03/2023
|
Manimegalai
|
2906009WL108308
|
Manimegalai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/724-A
(Edathanoor)
|
2906009000NRG23060320234517800
|
06/03/2023
|
Sheela
|
2906009WL108308
|
Sheela
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sheela
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/734-A
(Edathanoor)
|
2906009000NRG23060320234517801
|
06/03/2023
|
Anbuselvi
|
2906009WL108308
|
Anbuselvi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/767-A
(Edathanoor)
|
2906009000NRG23060320234517802
|
06/03/2023
|
Govindammal
|
2906009WL108308
|
Govindammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-006/773-A
(Edathanoor)
|
2906009000NRG23060320234517803
|
06/03/2023
|
Suguna
|
2906009WL108308
|
Suguna
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suguna
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-006-006/779-A
(Edathanoor)
|
2906009000NRG23060320234517804
|
06/03/2023
|
Vediyammal
|
2906009WL108308
|
Vediyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-006-006/834-A
(Edathanoor)
|
2906009000NRG23060320234517805
|
06/03/2023
|
Karpagam
|
2906009WL108308
|
Karpagam
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-006-006/851-A
(Edathanoor)
|
2906009000NRG23060320234517806
|
06/03/2023
|
Viruthambal
|
2906009WL108308
|
Viruthambal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-006-006/857-A
(Edathanoor)
|
2906009000NRG23060320234517807
|
06/03/2023
|
Lakshmi
|
2906009WL108308
|
Lakshmi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-006-006/886-A
(Edathanoor)
|
2906009000NRG23060320234517808
|
06/03/2023
|
DHURGA
|
2906009WL108308
|
DHURGA
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHURGA
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-006-006/890-A
(Edathanoor)
|
2906009000NRG23060320234517809
|
06/03/2023
|
Vasandha
|
2906009WL108308
|
Vasandha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-006-006/937-A
(Edathanoor)
|
2906009000NRG23060320234517810
|
06/03/2023
|
Kuppu
|
2906009WL108308
|
Kuppu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-006-006/948-A
(Edathanoor)
|
2906009000NRG23060320234517811
|
06/03/2023
|
Parasakthi
|
2906009WL108308
|
Parasakthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716318
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
64
|
THANDARAMPET
|
TN-06-009-006-007/956-A
(Edathanoor)
|
2906009000NRG23060320234517813
|
06/03/2023
|
Manju
|
2906009WL108308
|
Manju
|
00176
|
IDIB000T069
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54714
|
54714
|
|
|
|
|
|
|
|
|
65
|
THANDARAMPET
|
TN-06-009-006-006/983-A
(Edathanoor)
|
2906009000NRG23060320234517812
|
06/03/2023
|
Chanthiramathi
|
2906009WL108308
|
Chanthiramathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chanthiramathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55634
|
55634
|
|
|
|
|
|
|
|