|
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)
|
2906003000NRG23200920222690891
|
20/09/2022
|
Malliga
|
2906003WL065374
|
Malliga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-007/1010
(Mangalam)
|
2906003000NRG23200920222690892
|
20/09/2022
|
Indirani
|
2906003WL065374
|
Indirani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indirani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-007/1016
(Mangalam)
|
2906003000NRG23200920222690990
|
20/09/2022
|
Mathiyazaki
|
2906003WL065375
|
Mathiyazaki
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mathiyazaki
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-007/1019
(Mangalam)
|
2906003000NRG23200920222690991
|
20/09/2022
|
Rani
|
2906003WL065375
|
Rani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-007/1023
(Mangalam)
|
2906003000NRG23200920222690992
|
20/09/2022
|
Saroja
|
2906003WL065375
|
Saroja
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-007/1086
(Mangalam)
|
2906003000NRG23200920222690993
|
20/09/2022
|
Nathiya
|
2906003WL065375
|
Nathiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-007/1097
(Mangalam)
|
2906003000NRG23200920222690994
|
20/09/2022
|
Deivanai
|
2906003WL065375
|
Deivanai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-007/1100
(Mangalam)
|
2906003000NRG23200920222690995
|
20/09/2022
|
Viji
|
2906003WL065375
|
Viji
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Viji
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-007/1124
(Mangalam)
|
2906003000NRG23200920222690996
|
20/09/2022
|
Selvi
|
2906003WL065375
|
Selvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-007/1544
(Mangalam)
|
2906003000NRG23200920222690998
|
20/09/2022
|
Banumathi
|
2906003WL065375
|
Banumathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-007/1553
(Mangalam)
|
2906003000NRG23200920222690999
|
20/09/2022
|
Meenatchi
|
2906003WL065375
|
Meenatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-007/1673
(Mangalam)
|
2906003000NRG23200920222691000
|
20/09/2022
|
Pushpa
|
2906003WL065375
|
Pushpa
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-007/1916
(Mangalam)
|
2906003000NRG23200920222691001
|
20/09/2022
|
Kaliyammal
|
2906003WL065375
|
Kaliyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-007/1978
(Mangalam)
|
2906003000NRG23200920222691003
|
20/09/2022
|
Amutha
|
2906003WL065375
|
Amutha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-007/888
(Mangalam)
|
2906003000NRG23200920222691004
|
20/09/2022
|
Kamatchi
|
2906003WL065375
|
Kamatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-007/906
(Mangalam)
|
2906003000NRG23200920222691006
|
20/09/2022
|
Jaya
|
2906003WL065375
|
Jaya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jaya
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-007/907
(Mangalam)
|
2906003000NRG23200920222691007
|
20/09/2022
|
Malliga
|
2906003WL065375
|
Malliga
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-007/995
(Mangalam)
|
2906003000NRG23200920222691008
|
20/09/2022
|
Malliga
|
2906003WL065375
|
Malliga
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-007/996
(Mangalam)
|
2906003000NRG23200920222691009
|
20/09/2022
|
Jayakodi
|
2906003WL065375
|
Jayakodi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-021/1007
(Mangalam)
|
2906003000NRG23200920222691010
|
20/09/2022
|
Punitha
|
2906003WL065375
|
Punitha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Punitha
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/1011
(Mangalam)
|
2906003000NRG23200920222691011
|
20/09/2022
|
Umamageswari
|
2906003WL065375
|
Umamageswari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/1012
(Mangalam)
|
2906003000NRG23200920222691012
|
20/09/2022
|
Parimala
|
2906003WL065375
|
Parimala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parimala
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/1017
(Mangalam)
|
2906003000NRG23200920222691013
|
20/09/2022
|
Thenmozhi
|
2906003WL065375
|
Thenmozhi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/1018
(Mangalam)
|
2906003000NRG23200920222691014
|
20/09/2022
|
Sivasankari
|
2906003WL065375
|
Sivasankari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/1020
(Mangalam)
|
2906003000NRG23200920222691015
|
20/09/2022
|
Kamala
|
2906003WL065375
|
Kamala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamala
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/1028
(Mangalam)
|
2906003000NRG23200920222691016
|
20/09/2022
|
Unnamalai
|
2906003WL065375
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/1032
(Mangalam)
|
2906003000NRG23200920222691017
|
20/09/2022
|
Chinnakulanthai
|
2906003WL065375
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/1037
(Mangalam)
|
2906003000NRG23200920222691018
|
20/09/2022
|
Chinnapappa
|
2906003WL065375
|
Chinnapappa
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/1038
(Mangalam)
|
2906003000NRG23200920222690894
|
20/09/2022
|
Yasotha
|
2906003WL065374
|
Yasotha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/1040
(Mangalam)
|
2906003000NRG23200920222691019
|
20/09/2022
|
Lalitha
|
2906003WL065375
|
Lalitha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/1095
(Mangalam)
|
2906003000NRG23200920222691021
|
20/09/2022
|
Dhanalakshmi
|
2906003WL065375
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/1112
(Mangalam)
|
2906003000NRG23200920222690897
|
20/09/2022
|
Vediyammal
|
2906003WL065374
|
Vediyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/1116
(Mangalam)
|
2906003000NRG23200920222691023
|
20/09/2022
|
Govindammal
|
2906003WL065375
|
Govindammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/1118
(Mangalam)
|
2906003000NRG23200920222691024
|
20/09/2022
|
Chinnamma
|
2906003WL065375
|
Chinnamma
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/1127
(Mangalam)
|
2906003000NRG23200920222691025
|
20/09/2022
|
Akkammal
|
2906003WL065375
|
Akkammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-021-021/1127
(Mangalam)
|
2906003000NRG23200920222691026
|
20/09/2022
|
Puspa
|
2906003WL065375
|
Puspa
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Puspa
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-021-021/1144
(Mangalam)
|
2906003000NRG23200920222691027
|
20/09/2022
|
Jayanthi
|
2906003WL065375
|
Jayanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-021-021/1189
(Mangalam)
|
2906003000NRG23200920222690898
|
20/09/2022
|
Manjula
|
2906003WL065374
|
Manjula
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
THURINJAPURAM
|
TN-06-003-021-021/1204
(Mangalam)
|
2906003000NRG23200920222690899
|
20/09/2022
|
Ponnammal
|
2906003WL065374
|
Ponnammal
|
00176
|
IDIB000M080
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-021-021/1245
(Mangalam)
|
2906003000NRG23200920222690900
|
20/09/2022
|
Vendamani
|
2906003WL065374
|
Vendamani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-021-021/1247-a
(Mangalam)
|
2906003000NRG23200920222690901
|
20/09/2022
|
kannammal
|
2906003WL065374
|
kannammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
kannammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-021-021/1276
(Mangalam)
|
2906003000NRG23200920222691080
|
20/09/2022
|
Kanthamani
|
2906003WL065376
|
Kanthamani
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-021-021/1299
(Mangalam)
|
2906003000NRG23200920222690903
|
20/09/2022
|
Rajendiran
|
2906003WL065374
|
Rajendiran
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-021-021/1305
(Mangalam)
|
2906003000NRG23200920222690904
|
20/09/2022
|
Latha
|
2906003WL065374
|
Latha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Latha
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-021-021/1332
(Mangalam)
|
2906003000NRG23200920222691028
|
20/09/2022
|
Poomalli
|
2906003WL065375
|
Poomalli
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-021-021/1333
(Mangalam)
|
2906003000NRG23200920222691029
|
20/09/2022
|
Chinnapattu
|
2906003WL065375
|
Chinnapattu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnapattu
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-021-021/1339
(Mangalam)
|
2906003000NRG23200920222690905
|
20/09/2022
|
Pachiyammal
|
2906003WL065374
|
Pachiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-021-021/1353
(Mangalam)
|
2906003000NRG23200920222690906
|
20/09/2022
|
Rajakumari
|
2906003WL065374
|
Rajakumari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-021-021/1369
(Mangalam)
|
2906003000NRG23200920222690907
|
20/09/2022
|
Vijiya
|
2906003WL065374
|
Vijiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-021-021/1375
(Mangalam)
|
2906003000NRG23200920222690908
|
20/09/2022
|
Maruthiyammal
|
2906003WL065374
|
Maruthiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Maruthiyammal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-021-021/1379-A
(Mangalam)
|
2906003000NRG23200920222690909
|
20/09/2022
|
Srinuvasan
|
2906003WL065374
|
Srinuvasan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Srinuvasan
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-021-021/151-A
(Mangalam)
|
2906003000NRG23200920222690910
|
20/09/2022
|
Sandira
|
2906003WL065374
|
Sandira
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sandira
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-021-021/152-A
(Mangalam)
|
2906003000NRG23200920222691081
|
20/09/2022
|
Sujatha
|
2906003WL065376
|
Sujatha
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-021-021/1639-A
(Mangalam)
|
2906003000NRG23200920222690912
|
20/09/2022
|
Vennila
|
2906003WL065374
|
Vennila
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vennila
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-021-021/1670
(Mangalam)
|
2906003000NRG23200920222691030
|
20/09/2022
|
Muniyammal
|
2906003WL065375
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-021-021/1677
(Mangalam)
|
2906003000NRG23200920222691031
|
20/09/2022
|
Kuppammal
|
2906003WL065375
|
Kuppammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-021-021/175-A
(Mangalam)
|
2906003000NRG23200920222690919
|
20/09/2022
|
Neelavathi
|
2906003WL065374
|
Neelavathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-021-021/1904
(Mangalam)
|
2906003000NRG23200920222691032
|
20/09/2022
|
Chinnakuzanthai
|
2906003WL065375
|
Chinnakuzanthai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-021-021/1965
(Mangalam)
|
2906003000NRG23200920222690921
|
20/09/2022
|
Kumari
|
2906003WL065374
|
Kumari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kumari
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-021-021/1986
(Mangalam)
|
2906003000NRG23200920222691033
|
20/09/2022
|
saratha
|
2906003WL065375
|
saratha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
saratha
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-021-021/1992
(Mangalam)
|
2906003000NRG23200920222691034
|
20/09/2022
|
Gundumani
|
2906003WL065375
|
Gundumani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gundumani
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-021-021/1997
(Mangalam)
|
2906003000NRG23200920222691035
|
20/09/2022
|
Thenmozhi
|
2906003WL065375
|
Thenmozhi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-021-021/2013
(Mangalam)
|
2906003000NRG23200920222691036
|
20/09/2022
|
Manjula
|
2906003WL065375
|
Manjula
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manjula
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-021-021/2020
(Mangalam)
|
2906003000NRG23200920222690922
|
20/09/2022
|
Suguna
|
2906003WL065374
|
Suguna
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Suguna
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-021-021/2028
(Mangalam)
|
2906003000NRG23200920222690923
|
20/09/2022
|
SangunthalaDevi
|
2906003WL065374
|
SangunthalaDevi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
SangunthalaDevi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-021-021/2036
(Mangalam)
|
2906003000NRG23200920222690924
|
20/09/2022
|
Sumathi
|
2906003WL065374
|
Sumathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-021-021/2044
(Mangalam)
|
2906003000NRG23200920222690925
|
20/09/2022
|
Athilakshmi
|
2906003WL065374
|
Athilakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857975
|
|
Athilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
THURINJAPURAM
|
TN-06-003-021-021/2051
(Mangalam)
|
2906003000NRG23200920222691037
|
20/09/2022
|
Dhanam
|
2906003WL065375
|
Dhanam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-021-021/2055
(Mangalam)
|
2906003000NRG23200920222691038
|
20/09/2022
|
Sathiya
|
2906003WL065375
|
Sathiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-021-021/2056
(Mangalam)
|
2906003000NRG23200920222691039
|
20/09/2022
|
Puspa
|
2906003WL065375
|
Puspa
|
00176
|
IDIB000M080
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
THURINJAPURAM
|
TN-06-003-021-021/2060
(Mangalam)
|
2906003000NRG23200920222691040
|
20/09/2022
|
Jayanthi
|
2906003WL065375
|
Jayanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-021-021/2090
(Mangalam)
|
2906003000NRG23200920222690926
|
20/09/2022
|
Unnamalai
|
2906003WL065374
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-021-021/21-A
(Mangalam)
|
2906003000NRG23200920222691041
|
20/09/2022
|
Tulasi
|
2906003WL065375
|
Tulasi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-021-021/2180
(Mangalam)
|
2906003000NRG23200920222691042
|
20/09/2022
|
Jeeva
|
2906003WL065375
|
Jeeva
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-021-021/2196
(Mangalam)
|
2906003000NRG23200920222690927
|
20/09/2022
|
Muthu
|
2906003WL065374
|
Muthu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muthu
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-021-021/2204-A
(Mangalam)
|
2906003000NRG23200920222690928
|
20/09/2022
|
Sangeetha
|
2906003WL065374
|
Sangeetha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-021-021/2245
(Mangalam)
|
2906003000NRG23200920222690929
|
20/09/2022
|
Mariyammal
|
2906003WL065374
|
Mariyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-021-021/2298-A
(Mangalam)
|
2906003000NRG23200920222690936
|
20/09/2022
|
Mariyammal
|
2906003WL065374
|
Mariyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-021-021/2310-A
(Mangalam)
|
2906003000NRG23200920222690937
|
20/09/2022
|
Pudural
|
2906003WL065374
|
Pudural
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pudural
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-021-021/394-A
(Mangalam)
|
2906003000NRG23200920222691056
|
20/09/2022
|
Muniyammal
|
2906003WL065375
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-021-021/581-A
(Mangalam)
|
2906003000NRG23200920222691057
|
20/09/2022
|
Geetha
|
2906003WL065375
|
Geetha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Geetha
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-021-021/658-A
(Mangalam)
|
2906003000NRG23200920222691058
|
20/09/2022
|
Bavani
|
2906003WL065375
|
Bavani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bavani
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-021-021/812-A
(Mangalam)
|
2906003000NRG23200920222690967
|
20/09/2022
|
Kuppu
|
2906003WL065374
|
Kuppu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-021-021/829
(Mangalam)
|
2906003000NRG23200920222691060
|
20/09/2022
|
viruthammal
|
2906003WL065375
|
viruthammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
viruthammal
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-021-021/867
(Mangalam)
|
2906003000NRG23200920222691061
|
20/09/2022
|
Parvathi
|
2906003WL065375
|
Parvathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-021-021/869
(Mangalam)
|
2906003000NRG23200920222691062
|
20/09/2022
|
Pachiyappan
|
2906003WL065375
|
Pachiyappan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-021-021/870
(Mangalam)
|
2906003000NRG23200920222691063
|
20/09/2022
|
Lakshmi
|
2906003WL065375
|
Lakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-021-021/882
(Mangalam)
|
2906003000NRG23200920222690969
|
20/09/2022
|
Ramasamy
|
2906003WL065374
|
Ramasamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-021-021/891
(Mangalam)
|
2906003000NRG23200920222691064
|
20/09/2022
|
Anchala
|
2906003WL065375
|
Anchala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anchala
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-021-021/892
(Mangalam)
|
2906003000NRG23200920222691065
|
20/09/2022
|
Vediyammal
|
2906003WL065375
|
Vediyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-021-021/896
(Mangalam)
|
2906003000NRG23200920222691066
|
20/09/2022
|
Selvi
|
2906003WL065375
|
Selvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-021-021/898
(Mangalam)
|
2906003000NRG23200920222691067
|
20/09/2022
|
Kasiyammal
|
2906003WL065375
|
Kasiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-021-021/901
(Mangalam)
|
2906003000NRG23200920222691068
|
20/09/2022
|
Kalpana
|
2906003WL065375
|
Kalpana
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-021-021/902
(Mangalam)
|
2906003000NRG23200920222690970
|
20/09/2022
|
Lakshmi
|
2906003WL065374
|
Lakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-021-021/917
(Mangalam)
|
2906003000NRG23200920222691069
|
20/09/2022
|
Rukkumani
|
2906003WL065375
|
Rukkumani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-021-021/926
(Mangalam)
|
2906003000NRG23200920222691070
|
20/09/2022
|
Manjula
|
2906003WL065375
|
Manjula
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manjula
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-021-021/927
(Mangalam)
|
2906003000NRG23200920222691071
|
20/09/2022
|
Sathiya
|
2906003WL065375
|
Sathiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-021-021/930
(Mangalam)
|
2906003000NRG23200920222691072
|
20/09/2022
|
Pachiyammal
|
2906003WL065375
|
Pachiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-021-021/935
(Mangalam)
|
2906003000NRG23200920222691073
|
20/09/2022
|
Mangai
|
2906003WL065375
|
Mangai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mangai
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-021-021/947
(Mangalam)
|
2906003000NRG23200920222691074
|
20/09/2022
|
Sasikala
|
2906003WL065375
|
Sasikala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-021-021/965
(Mangalam)
|
2906003000NRG23200920222690971
|
20/09/2022
|
poimmiyamman
|
2906003WL065374
|
poimmiyamman
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
poimmiyamman
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-021-021/97-A
(Mangalam)
|
2906003000NRG23200920222690972
|
20/09/2022
|
Malliga
|
2906003WL065374
|
Malliga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-021-021/979
(Mangalam)
|
2906003000NRG23200920222690974
|
20/09/2022
|
jakanathan
|
2906003WL065374
|
jakanathan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
jakanathan
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-021-021/994
(Mangalam)
|
2906003000NRG23200920222691075
|
20/09/2022
|
Asotha
|
2906003WL065375
|
Asotha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Asotha
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-021-024/1093
(Mangalam)
|
2906003000NRG23200920222691083
|
20/09/2022
|
Chinnapappa
|
2906003WL065376
|
Chinnapappa
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-021-024/1093
(Mangalam)
|
2906003000NRG23200920222691084
|
20/09/2022
|
Selvaraj
|
2906003WL065376
|
Selvaraj
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-021-024/1111
(Mangalam)
|
2906003000NRG23200920222691076
|
20/09/2022
|
Shantha
|
2906003WL065375
|
Shantha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Shantha
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-021-024/1268
(Mangalam)
|
2906003000NRG23200920222690977
|
20/09/2022
|
Poornima
|
2906003WL065374
|
Poornima
|
00176
|
IDIB000M080
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poornima
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-021-024/1491
(Mangalam)
|
2906003000NRG23200920222690978
|
20/09/2022
|
Pattammal
|
2906003WL065374
|
Pattammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-021-024/1779
(Mangalam)
|
2906003000NRG23200920222691077
|
20/09/2022
|
Chinnaponnu
|
2906003WL065375
|
Chinnaponnu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-021-024/1881
(Mangalam)
|
2906003000NRG23200920222691078
|
20/09/2022
|
Rani
|
2906003WL065375
|
Rani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rani
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-021-024/2081
(Mangalam)
|
2906003000NRG23200920222690979
|
20/09/2022
|
Senthamarai
|
2906003WL065374
|
Senthamarai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-021-024/2093
(Mangalam)
|
2906003000NRG23200920222690980
|
20/09/2022
|
Malliga
|
2906003WL065374
|
Malliga
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-021-024/2096
(Mangalam)
|
2906003000NRG23200920222690981
|
20/09/2022
|
Vijayalakshmi
|
2906003WL065374
|
Vijayalakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-021-024/585
(Mangalam)
|
2906003000NRG23200920222691085
|
20/09/2022
|
Sivakami
|
2906003WL065376
|
Sivakami
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-021-028/1094-A
(Mangalam)
|
2906003000NRG23200920222690983
|
20/09/2022
|
jaya
|
2906003WL065374
|
jaya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
jaya
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-021-028/1408
(Mangalam)
|
2906003000NRG23200920222690985
|
20/09/2022
|
Vediyammal
|
2906003WL065374
|
Vediyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-021-028/1697-A
(Mangalam)
|
2906003000NRG23200920222690986
|
20/09/2022
|
Mannu
|
2906003WL065374
|
Mannu
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mannu
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-021-028/1959
(Mangalam)
|
2906003000NRG23200920222690987
|
20/09/2022
|
Santhira
|
2906003WL065374
|
Santhira
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151839
|
151839
|
|
|
|
|
|
|
|
|
120
|
THURINJAPURAM
|
TN-06-003-021-021/1632
(Mangalam)
|
2906003000NRG23200920222690911
|
20/09/2022
|
Unnamalai
|
2906003WL065374
|
Unnamalai
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-021-021/1650
(Mangalam)
|
2906003000NRG23200920222690913
|
20/09/2022
|
Indirani
|
2906003WL065374
|
Indirani
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indirani
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-021-021/1686
(Mangalam)
|
2906003000NRG23200920222690915
|
20/09/2022
|
Kasiammal
|
2906003WL065374
|
Kasiammal
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-021-021/1692
(Mangalam)
|
2906003000NRG23200920222690916
|
20/09/2022
|
Malliga
|
2906003WL065374
|
Malliga
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-021-021/1726
(Mangalam)
|
2906003000NRG23200920222690917
|
20/09/2022
|
Susila
|
2906003WL065374
|
Susila
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157839
|
157839
|
|
|
|
|
|
|
|