|
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
|
MATHUR
|
TN-30-005-011-001/456
(Kunnathur)
|
2930005000NRG23260920221100237
|
26/09/2022
|
Lakshmi
|
2930005WL037853
|
Lakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-011-003/778
(Kunnathur)
|
2930005000NRG23260920221100240
|
26/09/2022
|
Jayalakshmi
|
2930005WL037853
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-011-003/924
(Kunnathur)
|
2930005000NRG23260920221100241
|
26/09/2022
|
Parasakthi
|
2930005WL037853
|
Parasakthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-011-003/925
(Kunnathur)
|
2930005000NRG23260920221100242
|
26/09/2022
|
Deepa
|
2930005WL037853
|
Deepa
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Deepa
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-011-004/827
(Kunnathur)
|
2930005000NRG23260920221100243
|
26/09/2022
|
parimala
|
2930005WL037853
|
parimala
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
parimala
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-011-008/1029
(Kunnathur)
|
2930005000NRG23260920221100245
|
26/09/2022
|
Sangeetha
|
2930005WL037853
|
Sangeetha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-011-008/531
(Kunnathur)
|
2930005000NRG23260920221100250
|
26/09/2022
|
Shantha
|
2930005WL037853
|
Shantha
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shantha
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-011-008/749
(Kunnathur)
|
2930005000NRG23260920221100251
|
26/09/2022
|
Rajathi
|
2930005WL037853
|
Rajathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-011-008/795
(Kunnathur)
|
2930005000NRG23260920221100252
|
26/09/2022
|
Rani
|
2930005WL037853
|
Rani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-011-008/804
(Kunnathur)
|
2930005000NRG23260920221100253
|
26/09/2022
|
Kaliyani
|
2930005WL037853
|
Kaliyani
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyani
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-011-008/814
(Kunnathur)
|
2930005000NRG23260920221100254
|
26/09/2022
|
Dhanalakshmi
|
2930005WL037853
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-011-008/816
(Kunnathur)
|
2930005000NRG23260920221100255
|
26/09/2022
|
Methunavathi
|
2930005WL037853
|
Methunavathi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Methunavathi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-011-008/875
(Kunnathur)
|
2930005000NRG23260920221100256
|
26/09/2022
|
Manjula
|
2930005WL037853
|
Manjula
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-011-008/945
(Kunnathur)
|
2930005000NRG23260920221100258
|
26/09/2022
|
Reka
|
2930005WL037853
|
Reka
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Reka
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-011-011/116
(Kunnathur)
|
2930005000NRG23260920221100262
|
26/09/2022
|
Sumathi
|
2930005WL037853
|
Sumathi
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-011-011/117
(Kunnathur)
|
2930005000NRG23260920221100264
|
26/09/2022
|
Sangeetha
|
2930005WL037853
|
Sangeetha
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-011-011/118
(Kunnathur)
|
2930005000NRG23260920221100265
|
26/09/2022
|
Govindhi
|
2930005WL037853
|
Govindhi
|
00176
|
IDIB000K109
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-011-011/129
(Kunnathur)
|
2930005000NRG23260920221100266
|
26/09/2022
|
Sukuna
|
2930005WL037853
|
Sukuna
|
00176
|
IDIB000K109
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-011-011/138
(Kunnathur)
|
2930005000NRG23260920221100267
|
26/09/2022
|
Rani
|
2930005WL037853
|
Rani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-011-011/145
(Kunnathur)
|
2930005000NRG23260920221100268
|
26/09/2022
|
Valli
|
2930005WL037853
|
Valli
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
MATHUR
|
TN-30-005-011-011/147
(Kunnathur)
|
2930005000NRG23260920221100269
|
26/09/2022
|
Alamelu
|
2930005WL037853
|
Alamelu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-011-011/151
(Kunnathur)
|
2930005000NRG23260920221100270
|
26/09/2022
|
Rani
|
2930005WL037853
|
Rani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
MATHUR
|
TN-30-005-011-011/162
(Kunnathur)
|
2930005000NRG23260920221100271
|
26/09/2022
|
Athilakshmi
|
2930005WL037853
|
Athilakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-011-011/163
(Kunnathur)
|
2930005000NRG23260920221100272
|
26/09/2022
|
Mangai
|
2930005WL037853
|
Mangai
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangai
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-011-011/181
(Kunnathur)
|
2930005000NRG23260920221100275
|
26/09/2022
|
Gowrammal
|
2930005WL037853
|
Gowrammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-011-011/183
(Kunnathur)
|
2930005000NRG23260920221100276
|
26/09/2022
|
Palaniyammal
|
2930005WL037853
|
Palaniyammal
|
00176
|
IDIB000K109
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-011-011/186
(Kunnathur)
|
2930005000NRG23260920221100277
|
26/09/2022
|
Rajeshwari
|
2930005WL037853
|
Rajeshwari
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-011-011/192
(Kunnathur)
|
2930005000NRG23260920221100278
|
26/09/2022
|
Malar
|
2930005WL037853
|
Malar
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malar
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-011-011/20
(Kunnathur)
|
2930005000NRG23260920221100279
|
26/09/2022
|
Savithiri
|
2930005WL037853
|
Savithiri
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-011-011/21
(Kunnathur)
|
2930005000NRG23260920221100280
|
26/09/2022
|
Shantha
|
2930005WL037853
|
Shantha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shantha
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-011-011/218
(Kunnathur)
|
2930005000NRG23260920221100281
|
26/09/2022
|
Shanthi
|
2930005WL037853
|
Shanthi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-011-011/221
(Kunnathur)
|
2930005000NRG23260920221100282
|
26/09/2022
|
Mani
|
2930005WL037853
|
Mani
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-011-011/224
(Kunnathur)
|
2930005000NRG23260920221100283
|
26/09/2022
|
Rukku
|
2930005WL037853
|
Rukku
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rukku
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-011-011/225
(Kunnathur)
|
2930005000NRG23260920221100284
|
26/09/2022
|
Vasantha
|
2930005WL037853
|
Vasantha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-011-011/226
(Kunnathur)
|
2930005000NRG23260920221100285
|
26/09/2022
|
Janaki
|
2930005WL037853
|
Janaki
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Janaki
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-011-011/227
(Kunnathur)
|
2930005000NRG23260920221100286
|
26/09/2022
|
Gunasunthari
|
2930005WL037853
|
Gunasunthari
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-011-011/228
(Kunnathur)
|
2930005000NRG23260920221100287
|
26/09/2022
|
Mangammal
|
2930005WL037853
|
Mangammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-011-011/232
(Kunnathur)
|
2930005000NRG23260920221100288
|
26/09/2022
|
Valli
|
2930005WL037853
|
Valli
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
39
|
MATHUR
|
TN-30-005-011-011/233
(Kunnathur)
|
2930005000NRG23260920221100289
|
26/09/2022
|
Alamelu
|
2930005WL037853
|
Alamelu
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
MATHUR
|
TN-30-005-011-011/25
(Kunnathur)
|
2930005000NRG23260920221100290
|
26/09/2022
|
Sambooranam
|
2930005WL037853
|
Sambooranam
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
41
|
MATHUR
|
TN-30-005-011-011/321
(Kunnathur)
|
2930005000NRG23260920221100291
|
26/09/2022
|
Saratha
|
2930005WL037853
|
Saratha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saratha
|
INDIAN BANK(607105)
|
|
42
|
MATHUR
|
TN-30-005-011-011/327
(Kunnathur)
|
2930005000NRG23260920221100293
|
26/09/2022
|
Ambika
|
2930005WL037853
|
Ambika
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambika
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-011-011/34
(Kunnathur)
|
2930005000NRG23260920221100295
|
26/09/2022
|
Chinnapappa
|
2930005WL037853
|
Chinnapappa
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
44
|
MATHUR
|
TN-30-005-011-011/342
(Kunnathur)
|
2930005000NRG23260920221100296
|
26/09/2022
|
Sallammal
|
2930005WL037853
|
Sallammal
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sallammal
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-011-011/35
(Kunnathur)
|
2930005000NRG23260920221100297
|
26/09/2022
|
Mangai
|
2930005WL037853
|
Mangai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangai
|
INDIAN BANK(607105)
|
|
46
|
MATHUR
|
TN-30-005-011-011/373
(Kunnathur)
|
2930005000NRG23260920221100298
|
26/09/2022
|
Gowrammal
|
2930005WL037853
|
Gowrammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-011-011/380
(Kunnathur)
|
2930005000NRG23260920221100299
|
26/09/2022
|
Veerammal
|
2930005WL037853
|
Veerammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-011-011/40
(Kunnathur)
|
2930005000NRG23260920221100300
|
26/09/2022
|
Jayalakshmi
|
2930005WL037853
|
Jayalakshmi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-011-011/41
(Kunnathur)
|
2930005000NRG23260920221100302
|
26/09/2022
|
Pavunammal
|
2930005WL037853
|
Pavunammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-011-011/410
(Kunnathur)
|
2930005000NRG23260920221100303
|
26/09/2022
|
Muniyammal
|
2930005WL037853
|
Muniyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-011-011/42
(Kunnathur)
|
2930005000NRG23260920221100304
|
26/09/2022
|
Amaravathi
|
2930005WL037853
|
Amaravathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-011-011/421
(Kunnathur)
|
2930005000NRG23260920221100305
|
26/09/2022
|
Sarasu
|
2930005WL037853
|
Sarasu
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
53
|
MATHUR
|
TN-30-005-011-011/464
(Kunnathur)
|
2930005000NRG23260920221100307
|
26/09/2022
|
Saradha
|
2930005WL037853
|
Saradha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saradha
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-011-011/471
(Kunnathur)
|
2930005000NRG23260920221100308
|
26/09/2022
|
Periyakka
|
2930005WL037853
|
Periyakka
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-011-011/543
(Kunnathur)
|
2930005000NRG23260920221100310
|
26/09/2022
|
Kumudha
|
2930005WL037853
|
Kumudha
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-011-011/553
(Kunnathur)
|
2930005000NRG23260920221100311
|
26/09/2022
|
Thulasi
|
2930005WL037853
|
Thulasi
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-011-011/557
(Kunnathur)
|
2930005000NRG23260920221100312
|
26/09/2022
|
Gowri
|
2930005WL037853
|
Gowri
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowri
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-011-011/561
(Kunnathur)
|
2930005000NRG23260920221100313
|
26/09/2022
|
Rajammal
|
2930005WL037853
|
Rajammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-011-011/598
(Kunnathur)
|
2930005000NRG23260920221100314
|
26/09/2022
|
Nagaveni
|
2930005WL037853
|
Nagaveni
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-011-011/661
(Kunnathur)
|
2930005000NRG23260920221100316
|
26/09/2022
|
Kalavathi
|
2930005WL037853
|
Kalavathi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-011-011/665
(Kunnathur)
|
2930005000NRG23260920221100317
|
26/09/2022
|
Vijaya
|
2930005WL037853
|
Vijaya
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-011-011/681
(Kunnathur)
|
2930005000NRG23260920221100318
|
26/09/2022
|
Gowrammal
|
2930005WL037853
|
Gowrammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-011-011/705
(Kunnathur)
|
2930005000NRG23260920221100319
|
26/09/2022
|
manimegalai
|
2930005WL037853
|
manimegalai
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-011-011/706
(Kunnathur)
|
2930005000NRG23260920221100320
|
26/09/2022
|
Alamelu
|
2930005WL037853
|
Alamelu
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-011-011/863
(Kunnathur)
|
2930005000NRG23260920221100321
|
26/09/2022
|
Kavitha
|
2930005WL037853
|
Kavitha
|
00176
|
IDIB000K109
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-011-011/866
(Kunnathur)
|
2930005000NRG23260920221100322
|
26/09/2022
|
Indragandhi
|
2930005WL037853
|
Indragandhi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-011-011/88
(Kunnathur)
|
2930005000NRG23260920221100323
|
26/09/2022
|
Jothi
|
2930005WL037853
|
Jothi
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-011-011/95
(Kunnathur)
|
2930005000NRG23260920221100325
|
26/09/2022
|
Kasiyammal
|
2930005WL037853
|
Kasiyammal
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-011-011/98
(Kunnathur)
|
2930005000NRG23260920221100326
|
26/09/2022
|
Chinnakannu
|
2930005WL037853
|
Chinnakannu
|
00176
|
IDIB000K109
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86710
|
86710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86710
|
86710
|
|
|
|
|
|
|
|