|
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-06-003-021-003/2046
(Mangalam)
|
2906003021NRG23260720221646159
|
26/07/2022
|
Malliga
|
2906003WL042852
|
Malliga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-006/1160
(Mangalam)
|
2906003021NRG23260720221645926
|
26/07/2022
|
Unnamalai
|
2906003WL042848
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-006/1765
(Mangalam)
|
2906003021NRG23260720221646160
|
26/07/2022
|
Krishnaveni
|
2906003WL042852
|
Krishnaveni
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-007/1010
(Mangalam)
|
2906003021NRG23260720221646161
|
26/07/2022
|
Indirani
|
2906003WL042852
|
Indirani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indirani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-007/1019
(Mangalam)
|
2906003021NRG23260720221645907
|
26/07/2022
|
Anbalagan
|
2906003WL042847
|
Anbalagan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-007/1124
(Mangalam)
|
2906003021NRG23260720221645908
|
26/07/2022
|
Selvi
|
2906003WL042847
|
Selvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-007/890
(Mangalam)
|
2906003021NRG23260720221645909
|
26/07/2022
|
Pachiyammal
|
2906003WL042847
|
Pachiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/1007
(Mangalam)
|
2906003021NRG23260720221645910
|
26/07/2022
|
Punitha
|
2906003WL042847
|
Punitha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Punitha
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/102-A
(Mangalam)
|
2906003021NRG23260720221645927
|
26/07/2022
|
Vasantha
|
2906003WL042848
|
Vasantha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/1028
(Mangalam)
|
2906003021NRG23260720221645911
|
26/07/2022
|
Unnamalai
|
2906003WL042847
|
Unnamalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/1037
(Mangalam)
|
2906003021NRG23260720221646162
|
26/07/2022
|
Chinnapappa
|
2906003WL042852
|
Chinnapappa
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/1038
(Mangalam)
|
2906003021NRG23260720221646113
|
26/07/2022
|
Yasotha
|
2906003WL042850
|
Yasotha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/104-A
(Mangalam)
|
2906003021NRG23260720221646163
|
26/07/2022
|
Manjula
|
2906003WL042852
|
Manjula
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/1040
(Mangalam)
|
2906003021NRG23260720221645912
|
26/07/2022
|
Lalitha
|
2906003WL042847
|
Lalitha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/106-A
(Mangalam)
|
2906003021NRG23260720221646164
|
26/07/2022
|
Ganagambal
|
2906003WL042852
|
Ganagambal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganagambal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-021/107-A
(Mangalam)
|
2906003021NRG23260720221646165
|
26/07/2022
|
Poonkodi
|
2906003WL042852
|
Poonkodi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-021/108-A
(Mangalam)
|
2906003021NRG23260720221646166
|
26/07/2022
|
Valliyammal
|
2906003WL042852
|
Valliyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-021/109-A
(Mangalam)
|
2906003021NRG23260720221646167
|
26/07/2022
|
Amutha
|
2906003WL042852
|
Amutha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-021/110-A
(Mangalam)
|
2906003021NRG23260720221646168
|
26/07/2022
|
Unnamalai
|
2906003WL042852
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-021/1118
(Mangalam)
|
2906003021NRG23260720221645913
|
26/07/2022
|
Chinnamma
|
2906003WL042847
|
Chinnamma
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/112-A
(Mangalam)
|
2906003021NRG23260720221646169
|
26/07/2022
|
Selvi
|
2906003WL042852
|
Selvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/115-A
(Mangalam)
|
2906003021NRG23260720221646170
|
26/07/2022
|
Panjalai
|
2906003WL042852
|
Panjalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/1182
(Mangalam)
|
2906003021NRG23260720221647260
|
26/07/2022
|
Arulmozhi
|
2906003WL042874
|
Arulmozhi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/1189
(Mangalam)
|
2906003021NRG23260720221647261
|
26/07/2022
|
Manjula
|
2906003WL042874
|
Manjula
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/120-A
(Mangalam)
|
2906003021NRG23260720221646171
|
26/07/2022
|
Danabakkiyam
|
2906003WL042852
|
Danabakkiyam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Danabakkiyam
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/124-A
(Mangalam)
|
2906003021NRG23260720221646114
|
26/07/2022
|
Elumalai
|
2906003WL042850
|
Elumalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/128-A
(Mangalam)
|
2906003021NRG23260720221646172
|
26/07/2022
|
Kumari
|
2906003WL042852
|
Kumari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/130-A
(Mangalam)
|
2906003021NRG23260720221646173
|
26/07/2022
|
Sakaratees
|
2906003WL042852
|
Sakaratees
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakaratees
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/132-A
(Mangalam)
|
2906003021NRG23260720221646174
|
26/07/2022
|
Lakshmi
|
2906003WL042852
|
Lakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/1333
(Mangalam)
|
2906003021NRG23260720221646115
|
26/07/2022
|
Chinnapattu
|
2906003WL042850
|
Chinnapattu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapattu
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/1353
(Mangalam)
|
2906003021NRG23260720221646116
|
26/07/2022
|
Rajakumari
|
2906003WL042850
|
Rajakumari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/151-A
(Mangalam)
|
2906003021NRG23260720221646118
|
26/07/2022
|
Sandira
|
2906003WL042850
|
Sandira
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sandira
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/160-A
(Mangalam)
|
2906003021NRG23260720221645931
|
26/07/2022
|
Vijiya
|
2906003WL042848
|
Vijiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/167-A
(Mangalam)
|
2906003021NRG23260720221646119
|
26/07/2022
|
Lakshmi
|
2906003WL042850
|
Lakshmi
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/1670
(Mangalam)
|
2906003021NRG23260720221645914
|
26/07/2022
|
Muniyammal
|
2906003WL042847
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-021-021/174-A
(Mangalam)
|
2906003021NRG23260720221646177
|
26/07/2022
|
Manjula
|
2906003WL042852
|
Manjula
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-021-021/1770
(Mangalam)
|
2906003021NRG23260720221647262
|
26/07/2022
|
Manjula
|
2906003WL042874
|
Manjula
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-021-021/1858
(Mangalam)
|
2906003021NRG23260720221646178
|
26/07/2022
|
Malarkodi
|
2906003WL042852
|
Malarkodi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-021-021/193-A
(Mangalam)
|
2906003021NRG23260720221646179
|
26/07/2022
|
Saroja
|
2906003WL042852
|
Saroja
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-021-021/1981
(Mangalam)
|
2906003021NRG23260720221646181
|
26/07/2022
|
Velu
|
2906003WL042852
|
Velu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Velu
|
UCO BANK(607066)
|
|
41
|
THURINJAPURAM
|
TN-06-003-021-021/2020
(Mangalam)
|
2906003021NRG23260720221646120
|
26/07/2022
|
Suguna
|
2906003WL042850
|
Suguna
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suguna
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-021-021/2052
(Mangalam)
|
2906003021NRG23260720221646182
|
26/07/2022
|
Navammal
|
2906003WL042852
|
Navammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Navammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-021-021/2055
(Mangalam)
|
2906003021NRG23260720221645915
|
26/07/2022
|
Sathiya
|
2906003WL042847
|
Sathiya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-021-021/2056
(Mangalam)
|
2906003021NRG23260720221645916
|
26/07/2022
|
Puspa
|
2906003WL042847
|
Puspa
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Puspa
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THURINJAPURAM
|
TN-06-003-021-021/21-A
(Mangalam)
|
2906003021NRG23260720221646183
|
26/07/2022
|
Tulasi
|
2906003WL042852
|
Tulasi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-021-021/214-A
(Mangalam)
|
2906003021NRG23260720221647263
|
26/07/2022
|
Sivagami
|
2906003WL042874
|
Sivagami
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-021-021/2173
(Mangalam)
|
2906003021NRG23260720221646184
|
26/07/2022
|
Vengammal
|
2906003WL042852
|
Vengammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-021-021/219-A
(Mangalam)
|
2906003021NRG23260720221647264
|
26/07/2022
|
Chandira
|
2906003WL042874
|
Chandira
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-021-021/2242
(Mangalam)
|
2906003021NRG23260720221646185
|
26/07/2022
|
Samikannu
|
2906003WL042852
|
Samikannu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-021-021/2303-A
(Mangalam)
|
2906003021NRG23260720221646186
|
26/07/2022
|
Kanthamani
|
2906003WL042852
|
Kanthamani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanthamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
THURINJAPURAM
|
TN-06-003-021-021/34-A
(Mangalam)
|
2906003021NRG23260720221646194
|
26/07/2022
|
Ganesan
|
2906003WL042852
|
Ganesan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-021-021/357-A
(Mangalam)
|
2906003021NRG23260720221645939
|
26/07/2022
|
Kaliyamamal
|
2906003WL042848
|
Kaliyamamal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaliyamamal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-021-021/359-A
(Mangalam)
|
2906003021NRG23260720221646195
|
26/07/2022
|
Vimala
|
2906003WL042852
|
Vimala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vimala
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-021-021/361-A
(Mangalam)
|
2906003021NRG23260720221645940
|
26/07/2022
|
Vasantha
|
2906003WL042848
|
Vasantha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-021-021/362-A
(Mangalam)
|
2906003021NRG23260720221646196
|
26/07/2022
|
Saroja
|
2906003WL042852
|
Saroja
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-021-021/363-A
(Mangalam)
|
2906003021NRG23260720221646197
|
26/07/2022
|
Mariyammal
|
2906003WL042852
|
Mariyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-021-021/365-A
(Mangalam)
|
2906003021NRG23260720221645941
|
26/07/2022
|
Jaya
|
2906003WL042848
|
Jaya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaya
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-021-021/367-A
(Mangalam)
|
2906003021NRG23260720221646198
|
26/07/2022
|
Smsha
|
2906003WL042852
|
Smsha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Smsha
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-021-021/369-A
(Mangalam)
|
2906003021NRG23260720221646199
|
26/07/2022
|
Vendavaram
|
2906003WL042852
|
Vendavaram
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-021-021/373-A
(Mangalam)
|
2906003021NRG23260720221646200
|
26/07/2022
|
Muniyammal
|
2906003WL042852
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THURINJAPURAM
|
TN-06-003-021-021/374-A
(Mangalam)
|
2906003021NRG23260720221646201
|
26/07/2022
|
Sathiya
|
2906003WL042852
|
Sathiya
|
00176
|
IDIB000M080
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-021-021/375-A
(Mangalam)
|
2906003021NRG23260720221646202
|
26/07/2022
|
Indirani
|
2906003WL042852
|
Indirani
|
00176
|
IDIB000M080
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indirani
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-021-021/376-A
(Mangalam)
|
2906003021NRG23260720221646203
|
26/07/2022
|
Lakshmi
|
2906003WL042852
|
Lakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-021-021/380-A
(Mangalam)
|
2906003021NRG23260720221646205
|
26/07/2022
|
Vellakari
|
2906003WL042852
|
Vellakari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellakari
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-021-021/381-A
(Mangalam)
|
2906003021NRG23260720221646206
|
26/07/2022
|
Elumalai
|
2906003WL042852
|
Elumalai
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-021-021/384-A
(Mangalam)
|
2906003021NRG23260720221646207
|
26/07/2022
|
Visalatchi
|
2906003WL042852
|
Visalatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-021-021/464-A
(Mangalam)
|
2906003021NRG23260720221646208
|
26/07/2022
|
Sumathi
|
2906003WL042852
|
Sumathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-021-021/465-A
(Mangalam)
|
2906003021NRG23260720221645943
|
26/07/2022
|
Sangeetha
|
2906003WL042848
|
Sangeetha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-021-021/466-A
(Mangalam)
|
2906003021NRG23260720221646209
|
26/07/2022
|
Pachiyammal
|
2906003WL042852
|
Pachiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
70
|
THURINJAPURAM
|
TN-06-003-021-021/53-A
(Mangalam)
|
2906003021NRG23260720221645945
|
26/07/2022
|
Indirani
|
2906003WL042848
|
Indirani
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indirani
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-021-021/54-A
(Mangalam)
|
2906003021NRG23260720221646210
|
26/07/2022
|
Sagundala
|
2906003WL042852
|
Sagundala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-021-021/55
(Mangalam)
|
2906003021NRG23260720221646211
|
26/07/2022
|
Banu
|
2906003WL042852
|
Banu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banu
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-021-021/56-A
(Mangalam)
|
2906003021NRG23260720221646212
|
26/07/2022
|
Chinnakulanthai
|
2906003WL042852
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-021-021/57-A
(Mangalam)
|
2906003021NRG23260720221646213
|
26/07/2022
|
Rathinammal
|
2906003WL042852
|
Rathinammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-021-021/58-A
(Mangalam)
|
2906003021NRG23260720221646214
|
26/07/2022
|
Elumalai
|
2906003WL042852
|
Elumalai
|
00176
|
IDIB000M080
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-021-021/581-A
(Mangalam)
|
2906003021NRG23260720221646123
|
26/07/2022
|
Geetha
|
2906003WL042850
|
Geetha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Geetha
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-021-021/608-A
(Mangalam)
|
2906003021NRG23260720221646215
|
26/07/2022
|
Unnamalai
|
2906003WL042852
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-021-021/61-A
(Mangalam)
|
2906003021NRG23260720221646124
|
26/07/2022
|
Ellammal
|
2906003WL042850
|
Ellammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-021-021/611-A
(Mangalam)
|
2906003021NRG23260720221645949
|
26/07/2022
|
Lakshmi
|
2906003WL042848
|
Lakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-021-021/62-A
(Mangalam)
|
2906003021NRG23260720221646216
|
26/07/2022
|
Arul
|
2906003WL042852
|
Arul
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arul
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-021-021/622-A
(Mangalam)
|
2906003021NRG23260720221646217
|
26/07/2022
|
Pachayammal
|
2906003WL042852
|
Pachayammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-021-021/63-A
(Mangalam)
|
2906003021NRG23260720221645950
|
26/07/2022
|
Selvi
|
2906003WL042848
|
Selvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-021-021/637-A
(Mangalam)
|
2906003021NRG23260720221646218
|
26/07/2022
|
Kumari
|
2906003WL042852
|
Kumari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumari
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-021-021/648-A
(Mangalam)
|
2906003021NRG23260720221646219
|
26/07/2022
|
Velayudam
|
2906003WL042852
|
Velayudam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Velayudam
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-021-021/65-A
(Mangalam)
|
2906003021NRG23260720221646220
|
26/07/2022
|
Valliyammal
|
2906003WL042852
|
Valliyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-021-021/658-A
(Mangalam)
|
2906003021NRG23260720221646221
|
26/07/2022
|
Bavani
|
2906003WL042852
|
Bavani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bavani
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-021-021/66-A
(Mangalam)
|
2906003021NRG23260720221646125
|
26/07/2022
|
Renuga
|
2906003WL042850
|
Renuga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renuga
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-021-021/692-A
(Mangalam)
|
2906003021NRG23260720221645951
|
26/07/2022
|
Shanthi
|
2906003WL042848
|
Shanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-021-021/7-A
(Mangalam)
|
2906003021NRG23260720221646222
|
26/07/2022
|
Lakshmi
|
2906003WL042852
|
Lakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-021-021/707-A
(Mangalam)
|
2906003021NRG23260720221645953
|
26/07/2022
|
Chinnakuzandai
|
2906003WL042848
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-021-021/708-A
(Mangalam)
|
2906003021NRG23260720221645954
|
26/07/2022
|
Kasiyammal
|
2906003WL042848
|
Kasiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-021-021/709-A
(Mangalam)
|
2906003021NRG23260720221645955
|
26/07/2022
|
Pattummal
|
2906003WL042848
|
Pattummal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattummal
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-021-021/715-A
(Mangalam)
|
2906003021NRG23260720221645956
|
26/07/2022
|
Badma
|
2906003WL042848
|
Badma
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Badma
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-021-021/717-A
(Mangalam)
|
2906003021NRG23260720221645957
|
26/07/2022
|
Shanthi
|
2906003WL042848
|
Shanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-021-021/722-A
(Mangalam)
|
2906003021NRG23260720221647267
|
26/07/2022
|
Banumathi
|
2906003WL042874
|
Banumathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
96
|
THURINJAPURAM
|
TN-06-003-021-021/727-A
(Mangalam)
|
2906003021NRG23260720221645958
|
26/07/2022
|
Pachiyammal
|
2906003WL042848
|
Pachiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-021-021/73-A
(Mangalam)
|
2906003021NRG23260720221645917
|
26/07/2022
|
Sobha
|
2906003WL042847
|
Sobha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sobha
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-021-021/731-A
(Mangalam)
|
2906003021NRG23260720221646223
|
26/07/2022
|
Ragupathi
|
2906003WL042852
|
Ragupathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013646585
|
|
Ragupathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
THURINJAPURAM
|
TN-06-003-021-021/74-A
(Mangalam)
|
2906003021NRG23260720221645959
|
26/07/2022
|
Chinnakuzandai
|
2906003WL042848
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-021-021/75-A
(Mangalam)
|
2906003021NRG23260720221645960
|
26/07/2022
|
Amutha
|
2906003WL042848
|
Amutha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-021-021/753-A
(Mangalam)
|
2906003021NRG23260720221645961
|
26/07/2022
|
Muniyammal
|
2906003WL042848
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-021-021/754-A
(Mangalam)
|
2906003021NRG23260720221646226
|
26/07/2022
|
Anjala
|
2906003WL042852
|
Anjala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjala
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-021-021/756-A
(Mangalam)
|
2906003021NRG23260720221646227
|
26/07/2022
|
Indira
|
2906003WL042852
|
Indira
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indira
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-021-021/773
(Mangalam)
|
2906003021NRG23260720221645962
|
26/07/2022
|
Sathiya
|
2906003WL042848
|
Sathiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-021-021/774-A
(Mangalam)
|
2906003021NRG23260720221645963
|
26/07/2022
|
Manonmani
|
2906003WL042848
|
Manonmani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-021-021/78-A
(Mangalam)
|
2906003021NRG23260720221646228
|
26/07/2022
|
Muniyammal
|
2906003WL042852
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-021-021/798-A
(Mangalam)
|
2906003021NRG23260720221646229
|
26/07/2022
|
Sumathi
|
2906003WL042852
|
Sumathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-021-021/80-A
(Mangalam)
|
2906003021NRG23260720221645964
|
26/07/2022
|
Bakkiyam
|
2906003WL042848
|
Bakkiyam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-021-021/812-A
(Mangalam)
|
2906003021NRG23260720221646126
|
26/07/2022
|
Kuppu
|
2906003WL042850
|
Kuppu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-021-021/829
(Mangalam)
|
2906003021NRG23260720221646127
|
26/07/2022
|
viruthammal
|
2906003WL042850
|
viruthammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
viruthammal
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-021-021/84-A
(Mangalam)
|
2906003021NRG23260720221646230
|
26/07/2022
|
kanniyammal
|
2906003WL042852
|
kanniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-021-021/86-A
(Mangalam)
|
2906003021NRG23260720221646231
|
26/07/2022
|
Valli
|
2906003WL042852
|
Valli
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-021-021/865
(Mangalam)
|
2906003021NRG23260720221646129
|
26/07/2022
|
Selvi
|
2906003WL042850
|
Selvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-021-021/867
(Mangalam)
|
2906003021NRG23260720221645918
|
26/07/2022
|
Parvathi
|
2906003WL042847
|
Parvathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-021-021/868
(Mangalam)
|
2906003021NRG23260720221645919
|
26/07/2022
|
Saroja
|
2906003WL042847
|
Saroja
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-021-021/87-A
(Mangalam)
|
2906003021NRG23260720221646233
|
26/07/2022
|
Bavani
|
2906003WL042852
|
Bavani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bavani
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-021-021/870
(Mangalam)
|
2906003021NRG23260720221645920
|
26/07/2022
|
Lakshmi
|
2906003WL042847
|
Lakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-021-021/882
(Mangalam)
|
2906003021NRG23260720221646234
|
26/07/2022
|
Ramasamy
|
2906003WL042852
|
Ramasamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-021-021/882
(Mangalam)
|
2906003021NRG23260720221645921
|
26/07/2022
|
Vasantha
|
2906003WL042847
|
Vasantha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-021-021/891
(Mangalam)
|
2906003021NRG23260720221645922
|
26/07/2022
|
Anchala
|
2906003WL042847
|
Anchala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anchala
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-021-021/91-A
(Mangalam)
|
2906003021NRG23260720221646235
|
26/07/2022
|
Vijaya
|
2906003WL042852
|
Vijaya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-021-021/917
(Mangalam)
|
2906003021NRG23260720221645923
|
26/07/2022
|
Rukkumani
|
2906003WL042847
|
Rukkumani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-021-021/92-A
(Mangalam)
|
2906003021NRG23260720221646236
|
26/07/2022
|
Amutha
|
2906003WL042852
|
Amutha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-021-021/926
(Mangalam)
|
2906003021NRG23260720221645924
|
26/07/2022
|
Manjula
|
2906003WL042847
|
Manjula
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-021-021/928
(Mangalam)
|
2906003021NRG23260720221646237
|
26/07/2022
|
Panjalai
|
2906003WL042852
|
Panjalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-021-021/930
(Mangalam)
|
2906003021NRG23260720221645925
|
26/07/2022
|
Pachiyammal
|
2906003WL042847
|
Pachiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-021-021/94-A
(Mangalam)
|
2906003021NRG23260720221646238
|
26/07/2022
|
Pavalakodi
|
2906003WL042852
|
Pavalakodi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-021-021/948
(Mangalam)
|
2906003021NRG23260720221647268
|
26/07/2022
|
Saroja
|
2906003WL042874
|
Saroja
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
THURINJAPURAM
|
TN-06-003-021-023/1000
(Mangalam)
|
2906003021NRG23260720221646239
|
26/07/2022
|
Lingam
|
2906003WL042852
|
Lingam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lingam
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-021-023/1024
(Mangalam)
|
2906003021NRG23260720221646240
|
26/07/2022
|
Devagi
|
2906003WL042852
|
Devagi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-021-023/1027
(Mangalam)
|
2906003021NRG23260720221646241
|
26/07/2022
|
Vijaya
|
2906003WL042852
|
Vijaya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-021-023/1029
(Mangalam)
|
2906003021NRG23260720221646242
|
26/07/2022
|
Anbarasi
|
2906003WL042852
|
Anbarasi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-021-023/1031
(Mangalam)
|
2906003021NRG23260720221646243
|
26/07/2022
|
Ellammal
|
2906003WL042852
|
Ellammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-021-023/1046
(Mangalam)
|
2906003021NRG23260720221646244
|
26/07/2022
|
Kamsala
|
2906003WL042852
|
Kamsala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-021-023/1067
(Mangalam)
|
2906003021NRG23260720221646245
|
26/07/2022
|
Buvaneswari
|
2906003WL042852
|
Buvaneswari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-021-023/1091
(Mangalam)
|
2906003021NRG23260720221646246
|
26/07/2022
|
Muniyammal
|
2906003WL042852
|
Muniyammal
|
00176
|
IDIB000M080
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-021-023/1140
(Mangalam)
|
2906003021NRG23260720221646247
|
26/07/2022
|
Sathiya
|
2906003WL042852
|
Sathiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-021-023/1193
(Mangalam)
|
2906003021NRG23260720221645967
|
26/07/2022
|
Poonkodi
|
2906003WL042848
|
Poonkodi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-021-023/1231
(Mangalam)
|
2906003021NRG23260720221645968
|
26/07/2022
|
Sampath
|
2906003WL042848
|
Sampath
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sampath
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-021-023/1259
(Mangalam)
|
2906003021NRG23260720221646133
|
26/07/2022
|
Unnamalai
|
2906003WL042850
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-021-023/1372
(Mangalam)
|
2906003021NRG23260720221646248
|
26/07/2022
|
Kamatchi
|
2906003WL042852
|
Kamatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-021-023/1387
(Mangalam)
|
2906003021NRG23260720221646249
|
26/07/2022
|
Valarmathi
|
2906003WL042852
|
Valarmathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-021-023/1400
(Mangalam)
|
2906003021NRG23260720221645969
|
26/07/2022
|
Mangalakshmi
|
2906003WL042848
|
Mangalakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-021-023/1401
(Mangalam)
|
2906003021NRG23260720221646250
|
26/07/2022
|
Krishnaveni
|
2906003WL042852
|
Krishnaveni
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-021-023/1404
(Mangalam)
|
2906003021NRG23260720221646251
|
26/07/2022
|
Malarvizhi
|
2906003WL042852
|
Malarvizhi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-021-023/1410
(Mangalam)
|
2906003021NRG23260720221646252
|
26/07/2022
|
Chandira
|
2906003WL042852
|
Chandira
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-021-023/1428
(Mangalam)
|
2906003021NRG23260720221646134
|
26/07/2022
|
Selvi
|
2906003WL042850
|
Selvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
148
|
THURINJAPURAM
|
TN-06-003-021-023/1429
(Mangalam)
|
2906003021NRG23260720221646135
|
26/07/2022
|
Unnamalai
|
2906003WL042850
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-021-023/1435
(Mangalam)
|
2906003021NRG23260720221646253
|
26/07/2022
|
Susila
|
2906003WL042852
|
Susila
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-021-023/1436
(Mangalam)
|
2906003021NRG23260720221645970
|
26/07/2022
|
Govindammal
|
2906003WL042848
|
Govindammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-021-023/1448
(Mangalam)
|
2906003021NRG23260720221646254
|
26/07/2022
|
Sundari
|
2906003WL042852
|
Sundari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundari
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-021-023/1449
(Mangalam)
|
2906003021NRG23260720221645971
|
26/07/2022
|
Sarathi
|
2906003WL042848
|
Sarathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-021-023/1535
(Mangalam)
|
2906003021NRG23260720221645972
|
26/07/2022
|
Malliga
|
2906003WL042848
|
Malliga
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-021-023/1545
(Mangalam)
|
2906003021NRG23260720221646136
|
26/07/2022
|
Banumathi
|
2906003WL042850
|
Banumathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-021-023/1556
(Mangalam)
|
2906003021NRG23260720221646255
|
26/07/2022
|
Sivakami
|
2906003WL042852
|
Sivakami
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
156
|
THURINJAPURAM
|
TN-06-003-021-023/1569
(Mangalam)
|
2906003021NRG23260720221646137
|
26/07/2022
|
Renu
|
2906003WL042850
|
Renu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renu
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-021-023/1573
(Mangalam)
|
2906003021NRG23260720221645973
|
26/07/2022
|
Santhiya
|
2906003WL042848
|
Santhiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
158
|
THURINJAPURAM
|
TN-06-003-021-023/1588
(Mangalam)
|
2906003021NRG23260720221645975
|
26/07/2022
|
Asonthi
|
2906003WL042848
|
Asonthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Asonthi
|
INDIAN BANK(607105)
|
|
159
|
THURINJAPURAM
|
TN-06-003-021-023/1665
(Mangalam)
|
2906003021NRG23260720221645976
|
26/07/2022
|
Sasikala
|
2906003WL042848
|
Sasikala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
160
|
THURINJAPURAM
|
TN-06-003-021-023/1680
(Mangalam)
|
2906003021NRG23260720221646256
|
26/07/2022
|
Kasthuri
|
2906003WL042852
|
Kasthuri
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-021-023/1702
(Mangalam)
|
2906003021NRG23260720221646257
|
26/07/2022
|
Manjula
|
2906003WL042852
|
Manjula
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
162
|
THURINJAPURAM
|
TN-06-003-021-023/1711
(Mangalam)
|
2906003021NRG23260720221646258
|
26/07/2022
|
Kuppan
|
2906003WL042852
|
Kuppan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
163
|
THURINJAPURAM
|
TN-06-003-021-023/1939
(Mangalam)
|
2906003021NRG23260720221646259
|
26/07/2022
|
Valliyammal
|
2906003WL042852
|
Valliyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
164
|
THURINJAPURAM
|
TN-06-003-021-023/1961
(Mangalam)
|
2906003021NRG23260720221646138
|
26/07/2022
|
Rajaveni
|
2906003WL042850
|
Rajaveni
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
165
|
THURINJAPURAM
|
TN-06-003-021-023/1966
(Mangalam)
|
2906003021NRG23260720221645978
|
26/07/2022
|
Sarasu
|
2906003WL042848
|
Sarasu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
166
|
THURINJAPURAM
|
TN-06-003-021-023/1983
(Mangalam)
|
2906003021NRG23260720221645979
|
26/07/2022
|
Muniyammal
|
2906003WL042848
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
167
|
THURINJAPURAM
|
TN-06-003-021-023/1999
(Mangalam)
|
2906003021NRG23260720221646139
|
26/07/2022
|
Malliga
|
2906003WL042850
|
Malliga
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
168
|
THURINJAPURAM
|
TN-06-003-021-023/2022
(Mangalam)
|
2906003021NRG23260720221645981
|
26/07/2022
|
Mani
|
2906003WL042848
|
Mani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
INDIAN BANK(607105)
|
|
169
|
THURINJAPURAM
|
TN-06-003-021-023/2032
(Mangalam)
|
2906003021NRG23260720221646260
|
26/07/2022
|
Poongavanam
|
2906003WL042852
|
Poongavanam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
170
|
THURINJAPURAM
|
TN-06-003-021-023/417
(Mangalam)
|
2906003021NRG23260720221646140
|
26/07/2022
|
Valarmathi
|
2906003WL042850
|
Valarmathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
171
|
THURINJAPURAM
|
TN-06-003-021-023/512
(Mangalam)
|
2906003021NRG23260720221646261
|
26/07/2022
|
Rukku
|
2906003WL042852
|
Rukku
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rukku
|
INDIAN BANK(607105)
|
|
172
|
THURINJAPURAM
|
TN-06-003-021-023/738
(Mangalam)
|
2906003021NRG23260720221645982
|
26/07/2022
|
Vasanthi
|
2906003WL042848
|
Vasanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
173
|
THURINJAPURAM
|
TN-06-003-021-023/818
(Mangalam)
|
2906003021NRG23260720221646141
|
26/07/2022
|
Manivillagu
|
2906003WL042850
|
Manivillagu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manivillagu
|
INDIAN BANK(607105)
|
|
174
|
THURINJAPURAM
|
TN-06-003-021-023/833
(Mangalam)
|
2906003021NRG23260720221645983
|
26/07/2022
|
Amutha
|
2906003WL042848
|
Amutha
|
00176
|
IDIB000M080
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
175
|
THURINJAPURAM
|
TN-06-003-021-023/912
(Mangalam)
|
2906003021NRG23260720221645984
|
26/07/2022
|
Nathiya
|
2906003WL042848
|
Nathiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
176
|
THURINJAPURAM
|
TN-06-003-021-023/920
(Mangalam)
|
2906003021NRG23260720221646142
|
26/07/2022
|
Vediyammal
|
2906003WL042850
|
Vediyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
THURINJAPURAM
|
TN-06-003-021-023/921
(Mangalam)
|
2906003021NRG23260720221645985
|
26/07/2022
|
Rajeswari
|
2906003WL042848
|
Rajeswari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
178
|
THURINJAPURAM
|
TN-06-003-021-023/932
(Mangalam)
|
2906003021NRG23260720221645986
|
26/07/2022
|
Pachiyammal
|
2906003WL042848
|
Pachiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
179
|
THURINJAPURAM
|
TN-06-003-021-024/1703
(Mangalam)
|
2906003021NRG23260720221646262
|
26/07/2022
|
Thukkaraman
|
2906003WL042852
|
Thukkaraman
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thukkaraman
|
INDIAN BANK(607105)
|
|
180
|
THURINJAPURAM
|
TN-06-003-021-024/1779
(Mangalam)
|
2906003021NRG23260720221646263
|
26/07/2022
|
Chinnaponnu
|
2906003WL042852
|
Chinnaponnu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
181
|
THURINJAPURAM
|
TN-06-003-021-024/2083
(Mangalam)
|
2906003021NRG23260720221646264
|
26/07/2022
|
Poongavanam
|
2906003WL042852
|
Poongavanam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
182
|
THURINJAPURAM
|
TN-06-003-021-024/2092
(Mangalam)
|
2906003021NRG23260720221646143
|
26/07/2022
|
Chandiran
|
2906003WL042850
|
Chandiran
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandiran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
THURINJAPURAM
|
TN-06-003-021-027/691-A
(Mangalam)
|
2906003021NRG23260720221646144
|
26/07/2022
|
selvi
|
2906003WL042850
|
selvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234526
|
234526
|
|
|
|
|
|
|
|
|
184
|
THURINJAPURAM
|
TN-06-003-021-021/379-A
(Mangalam)
|
2906003021NRG23260720221646204
|
26/07/2022
|
Tulasi
|
2906003WL042852
|
Tulasi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
185
|
THURINJAPURAM
|
TN-06-003-021-023/1683
(Mangalam)
|
2906003021NRG23260720221645977
|
26/07/2022
|
Parimala
|
2906003WL042848
|
Parimala
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236926
|
236926
|
|
|
|
|
|
|
|