|
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-06-003-023-023/101-A
(Meppathurai)
|
2906003000NRG23101020223027009
|
10/10/2022
|
Janagi
|
2906003WL071911
|
Janagi
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Janagi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-023-023/104-A
(Meppathurai)
|
2906003000NRG23101020223027010
|
10/10/2022
|
Chandirasekar
|
2906003WL071911
|
Chandirasekar
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chandirasekar
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-023-023/105-a
(Meppathurai)
|
2906003000NRG23101020223027011
|
10/10/2022
|
Selvi
|
2906003WL071911
|
Selvi
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-023-023/108-A
(Meppathurai)
|
2906003000NRG23101020223027012
|
10/10/2022
|
Alamelu
|
2906003WL071911
|
Alamelu
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-023-023/110-a
(Meppathurai)
|
2906003000NRG23101020223027014
|
10/10/2022
|
kavitha
|
2906003WL071911
|
kavitha
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
kavitha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-023-023/112-A
(Meppathurai)
|
2906003000NRG23101020223025881
|
10/10/2022
|
Davamani
|
2906003WL071885
|
Davamani
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858313
|
|
Davamani
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-023-023/118-A
(Meppathurai)
|
2906003000NRG23101020223027015
|
10/10/2022
|
Muniyammal
|
2906003WL071911
|
Muniyammal
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-023-023/119-A
(Meppathurai)
|
2906003000NRG23101020223027016
|
10/10/2022
|
Jayalakshmi
|
2906003WL071911
|
Jayalakshmi
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-023-023/120-A
(Meppathurai)
|
2906003000NRG23101020223027017
|
10/10/2022
|
Chinnapappa
|
2906003WL071911
|
Chinnapappa
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-023-023/122-A
(Meppathurai)
|
2906003000NRG23101020223027019
|
10/10/2022
|
Pudural
|
2906003WL071911
|
Pudural
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pudural
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-023-023/125-A
(Meppathurai)
|
2906003000NRG23101020223026834
|
10/10/2022
|
Boomadevi
|
2906003WL071907
|
Boomadevi
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-023-023/127-A
(Meppathurai)
|
2906003000NRG23101020223026835
|
10/10/2022
|
Jeeva
|
2906003WL071907
|
Jeeva
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-023-023/129-A
(Meppathurai)
|
2906003000NRG23101020223026836
|
10/10/2022
|
Ramani
|
2906003WL071907
|
Ramani
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ramani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-023-023/129-A
(Meppathurai)
|
2906003000NRG23101020223025883
|
10/10/2022
|
Selvaraji
|
2906003WL071885
|
Selvaraji
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858313
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-023-023/130-A
(Meppathurai)
|
2906003000NRG23101020223026837
|
10/10/2022
|
Anjala
|
2906003WL071907
|
Anjala
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Anjala
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-023-023/134-A
(Meppathurai)
|
2906003000NRG23101020223026838
|
10/10/2022
|
Jamuna
|
2906003WL071907
|
Jamuna
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-023-023/135-A
(Meppathurai)
|
2906003000NRG23101020223026839
|
10/10/2022
|
Kathayi
|
2906003WL071907
|
Kathayi
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-023-023/143-A
(Meppathurai)
|
2906003000NRG23101020223027020
|
10/10/2022
|
Venda
|
2906003WL071911
|
Venda
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Venda
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-023-023/146-A
(Meppathurai)
|
2906003000NRG23101020223027021
|
10/10/2022
|
Murugan
|
2906003WL071911
|
Murugan
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Murugan
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-023-023/147-A
(Meppathurai)
|
2906003000NRG23101020223027022
|
10/10/2022
|
Muniyammal
|
2906003WL071911
|
Muniyammal
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-023-023/148-A
(Meppathurai)
|
2906003000NRG23101020223027023
|
10/10/2022
|
jayagantha
|
2906003WL071911
|
jayagantha
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
jayagantha
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-023-023/150-A
(Meppathurai)
|
2906003000NRG23101020223027024
|
10/10/2022
|
Indira
|
2906003WL071911
|
Indira
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Indira
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-023-023/155-A
(Meppathurai)
|
2906003000NRG23101020223027025
|
10/10/2022
|
Manimegalai
|
2906003WL071911
|
Manimegalai
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-023-023/172-A
(Meppathurai)
|
2906003000NRG23101020223026840
|
10/10/2022
|
Krishnamoorthy
|
2906003WL071907
|
Krishnamoorthy
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Krishnamoorthy
|
UCO BANK(607066)
|
|
25
|
THURINJAPURAM
|
TN-06-003-023-023/173-A
(Meppathurai)
|
2906003000NRG23101020223026841
|
10/10/2022
|
Rajakumari
|
2906003WL071907
|
Rajakumari
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-023-023/175-A
(Meppathurai)
|
2906003000NRG23101020223026842
|
10/10/2022
|
Bharadhi
|
2906003WL071907
|
Bharadhi
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Bharadhi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-023-023/181-A
(Meppathurai)
|
2906003000NRG23101020223027027
|
10/10/2022
|
Navammal
|
2906003WL071911
|
Navammal
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Navammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THURINJAPURAM
|
TN-06-003-023-023/184-A
(Meppathurai)
|
2906003000NRG23101020223026843
|
10/10/2022
|
Kalaiselvi
|
2906003WL071907
|
Kalaiselvi
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-023-023/186-A
(Meppathurai)
|
2906003000NRG23101020223026844
|
10/10/2022
|
Kalaimani
|
2906003WL071907
|
Kalaimani
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-023-023/199-A
(Meppathurai)
|
2906003000NRG23101020223026845
|
10/10/2022
|
Murugan
|
2906003WL071907
|
Murugan
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Murugan
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-023-023/20-A
(Meppathurai)
|
2906003000NRG23101020223027029
|
10/10/2022
|
Amsha
|
2906003WL071911
|
Amsha
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amsha
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-023-023/200-A
(Meppathurai)
|
2906003000NRG23101020223026846
|
10/10/2022
|
Ramasamy
|
2906003WL071907
|
Ramasamy
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-023-023/204-A
(Meppathurai)
|
2906003000NRG23101020223026849
|
10/10/2022
|
Maheswari
|
2906003WL071907
|
Maheswari
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-023-023/206-a
(Meppathurai)
|
2906003000NRG23101020223027030
|
10/10/2022
|
Ramesh
|
2906003WL071911
|
Ramesh
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-023-023/22-a
(Meppathurai)
|
2906003000NRG23101020223027032
|
10/10/2022
|
Jayalalitha
|
2906003WL071911
|
Jayalalitha
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-023-023/221-A
(Meppathurai)
|
2906003000NRG23101020223026852
|
10/10/2022
|
Chithra
|
2906003WL071907
|
Chithra
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chithra
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-023-023/223-A
(Meppathurai)
|
2906003000NRG23101020223027033
|
10/10/2022
|
Kannammal
|
2906003WL071911
|
Kannammal
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-023-023/229-A
(Meppathurai)
|
2906003000NRG23101020223026853
|
10/10/2022
|
Padavettal
|
2906003WL071907
|
Padavettal
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-023-023/237-A
(Meppathurai)
|
2906003000NRG23101020223026854
|
10/10/2022
|
Sagundala
|
2906003WL071907
|
Sagundala
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-023-023/243-A
(Meppathurai)
|
2906003000NRG23101020223027035
|
10/10/2022
|
Kalaiselvi
|
2906003WL071911
|
Kalaiselvi
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-023-023/246-A
(Meppathurai)
|
2906003000NRG23101020223027036
|
10/10/2022
|
Renuga
|
2906003WL071911
|
Renuga
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Renuga
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-023-023/250-A
(Meppathurai)
|
2906003000NRG23101020223027037
|
10/10/2022
|
Kanjana
|
2906003WL071911
|
Kanjana
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-023-023/260-A
(Meppathurai)
|
2906003000NRG23101020223027038
|
10/10/2022
|
Soniya
|
2906003WL071911
|
Soniya
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Soniya
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-023-023/282-A
(Meppathurai)
|
2906003000NRG23101020223026855
|
10/10/2022
|
Pavunu
|
2906003WL071907
|
Pavunu
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-023-023/316-A
(Meppathurai)
|
2906003000NRG23101020223026859
|
10/10/2022
|
Selvi
|
2906003WL071907
|
Selvi
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-023-023/333-A
(Meppathurai)
|
2906003000NRG23101020223026860
|
10/10/2022
|
Bharathi
|
2906003WL071907
|
Bharathi
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-023-023/348-A
(Meppathurai)
|
2906003000NRG23101020223026861
|
10/10/2022
|
Geetha
|
2906003WL071907
|
Geetha
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Geetha
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-023-023/368-A
(Meppathurai)
|
2906003000NRG23101020223026863
|
10/10/2022
|
Manickam
|
2906003WL071907
|
Manickam
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Manickam
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-023-023/371-a
(Meppathurai)
|
2906003000NRG23101020223026864
|
10/10/2022
|
Vijaya
|
2906003WL071907
|
Vijaya
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-023-023/389-A
(Meppathurai)
|
2906003000NRG23101020223026865
|
10/10/2022
|
chinnathai
|
2906003WL071907
|
chinnathai
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
chinnathai
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-023-023/58-A
(Meppathurai)
|
2906003000NRG23101020223027062
|
10/10/2022
|
Posathan
|
2906003WL071911
|
Posathan
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Posathan
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-023-023/62-A
(Meppathurai)
|
2906003000NRG23101020223027065
|
10/10/2022
|
Mohan
|
2906003WL071911
|
Mohan
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mohan
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-023-023/64-A
(Meppathurai)
|
2906003000NRG23101020223027066
|
10/10/2022
|
Indira
|
2906003WL071911
|
Indira
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Indira
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-023-023/68-A
(Meppathurai)
|
2906003000NRG23101020223027067
|
10/10/2022
|
deepa
|
2906003WL071911
|
deepa
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
deepa
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-023-023/71-A
(Meppathurai)
|
2906003000NRG23101020223027068
|
10/10/2022
|
Venda
|
2906003WL071911
|
Venda
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Venda
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-023-023/73-A
(Meppathurai)
|
2906003000NRG23101020223027069
|
10/10/2022
|
Govindammal
|
2906003WL071911
|
Govindammal
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-023-023/75-A
(Meppathurai)
|
2906003000NRG23101020223027070
|
10/10/2022
|
Poongkodi
|
2906003WL071911
|
Poongkodi
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-023-023/78-A
(Meppathurai)
|
2906003000NRG23101020223027072
|
10/10/2022
|
Amirdam
|
2906003WL071911
|
Amirdam
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-023-023/79-A
(Meppathurai)
|
2906003000NRG23101020223027073
|
10/10/2022
|
Gokila
|
2906003WL071911
|
Gokila
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gokila
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-023-023/82-A
(Meppathurai)
|
2906003000NRG23101020223027074
|
10/10/2022
|
Suguna
|
2906003WL071911
|
Suguna
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858313
|
|
Suguna
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-023-023/85-A
(Meppathurai)
|
2906003000NRG23101020223027075
|
10/10/2022
|
manjula
|
2906003WL071911
|
manjula
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
manjula
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-023-023/86-A
(Meppathurai)
|
2906003000NRG23101020223027076
|
10/10/2022
|
Suganthi
|
2906003WL071911
|
Suganthi
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-023-023/87-A
(Meppathurai)
|
2906003000NRG23101020223027077
|
10/10/2022
|
Marimuthu
|
2906003WL071911
|
Marimuthu
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-023-023/89-a
(Meppathurai)
|
2906003000NRG23101020223027078
|
10/10/2022
|
Kasiyammal
|
2906003WL071911
|
Kasiyammal
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-023-023/93-A
(Meppathurai)
|
2906003000NRG23101020223025884
|
10/10/2022
|
Malliga
|
2906003WL071885
|
Malliga
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858313
|
|
Malliga
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-023-023/94-A
(Meppathurai)
|
2906003000NRG23101020223025886
|
10/10/2022
|
Usharani
|
2906003WL071885
|
Usharani
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858313
|
|
Usharani
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-023-023/94-A
(Meppathurai)
|
2906003000NRG23101020223025885
|
10/10/2022
|
Vasu
|
2906003WL071885
|
Vasu
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasu
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-023-023/95-A
(Meppathurai)
|
2906003000NRG23101020223026871
|
10/10/2022
|
Rani
|
2906003WL071907
|
Rani
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-023-023/97-A
(Meppathurai)
|
2906003000NRG23101020223027080
|
10/10/2022
|
Mangaiyammal
|
2906003WL071911
|
Mangaiyammal
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mangaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THURINJAPURAM
|
TN-06-003-023-023/98-A
(Meppathurai)
|
2906003000NRG23101020223027082
|
10/10/2022
|
Devaki
|
2906003WL071911
|
Devaki
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858313
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66227
|
66227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66227
|
66227
|
|
|
|
|
|
|
|