|
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
|
KADAMBATHUR
|
TN-02-012-030-030/1-A
(Pudupattu)
|
2902012000NRG23160820221297947
|
16/08/2022
|
K.Rukkumani
|
2902012WL032371
|
K.Rukkumani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Rukkumani
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-030-030/139-A
(Pudupattu)
|
2902012000NRG23160820221297950
|
16/08/2022
|
M.Devika
|
2902012WL032371
|
M.Devika
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Devika
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-030-030/156-A
(Pudupattu)
|
2902012000NRG23160820221297951
|
16/08/2022
|
Latha
|
2902012WL032371
|
Latha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-030-030/184-A
(Pudupattu)
|
2902012000NRG23160820221297952
|
16/08/2022
|
JAYARAMAN
|
2902012WL032371
|
JAYARAMAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-030-030/189-A
(Pudupattu)
|
2902012000NRG23160820221297953
|
16/08/2022
|
GANGABNI
|
2902012WL032371
|
GANGABNI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANGABNI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-030-030/190-A
(Pudupattu)
|
2902012000NRG23160820221297954
|
16/08/2022
|
NEELA
|
2902012WL032371
|
NEELA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELA
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-030-030/195-A
(Pudupattu)
|
2902012000NRG23160820221297955
|
16/08/2022
|
Manjula
|
2902012WL032371
|
Manjula
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-030-030/196-A
(Pudupattu)
|
2902012000NRG23160820221297956
|
16/08/2022
|
JAYALAKSHMI
|
2902012WL032371
|
JAYALAKSHMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-030-030/202-A
(Pudupattu)
|
2902012000NRG23160820221297957
|
16/08/2022
|
SUMITHRA
|
2902012WL032371
|
SUMITHRA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-030-030/204-A
(Pudupattu)
|
2902012000NRG23160820221297958
|
16/08/2022
|
R.PREMA
|
2902012WL032371
|
R.PREMA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.PREMA
|
HDFC BANK LTD(607152)
|
|
11
|
KADAMBATHUR
|
TN-02-012-030-030/206-A
(Pudupattu)
|
2902012000NRG23160820221297959
|
16/08/2022
|
MEERA
|
2902012WL032371
|
MEERA
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEERA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-030-030/209-A
(Pudupattu)
|
2902012000NRG23160820221297960
|
16/08/2022
|
S.ROSE
|
2902012WL032371
|
S.ROSE
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.ROSE
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-030-030/211-A
(Pudupattu)
|
2902012000NRG23160820221297961
|
16/08/2022
|
SUSILA
|
2902012WL032371
|
SUSILA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-030-030/213-A
(Pudupattu)
|
2902012000NRG23160820221297962
|
16/08/2022
|
VENNILA
|
2902012WL032371
|
VENNILA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENNILA
|
HDFC BANK LTD(607152)
|
|
15
|
KADAMBATHUR
|
TN-02-012-030-030/214-A
(Pudupattu)
|
2902012000NRG23160820221297963
|
16/08/2022
|
MALAR
|
2902012WL032371
|
MALAR
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-030-030/216-A
(Pudupattu)
|
2902012000NRG23160820221297965
|
16/08/2022
|
VASANTHA
|
2902012WL032371
|
VASANTHA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-030-030/218-A
(Pudupattu)
|
2902012000NRG23160820221297966
|
16/08/2022
|
GIRIJA
|
2902012WL032371
|
GIRIJA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-030-030/219-A
(Pudupattu)
|
2902012000NRG23160820221297967
|
16/08/2022
|
Mohana
|
2902012WL032371
|
Mohana
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mohana
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-030-030/224-A
(Pudupattu)
|
2902012000NRG23160820221297968
|
16/08/2022
|
SENJILAKSHMI
|
2902012WL032371
|
SENJILAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENJILAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-030-030/225-A
(Pudupattu)
|
2902012000NRG23160820221297969
|
16/08/2022
|
K.LAKSHMI
|
2902012WL032371
|
K.LAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-030-030/226-A
(Pudupattu)
|
2902012000NRG23160820221297970
|
16/08/2022
|
PREMA
|
2902012WL032371
|
PREMA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PREMA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-030-030/227-A
(Pudupattu)
|
2902012000NRG23160820221297971
|
16/08/2022
|
M.VIJAYA
|
2902012WL032371
|
M.VIJAYA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-030-030/229-A
(Pudupattu)
|
2902012000NRG23160820221297972
|
16/08/2022
|
J.BHUVANESHWARI
|
2902012WL032371
|
J.BHUVANESHWARI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
J.BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-030-030/230-A
(Pudupattu)
|
2902012000NRG23160820221297973
|
16/08/2022
|
T.VALLIAMMAL
|
2902012WL032371
|
T.VALLIAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
T.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-030-030/234-A
(Pudupattu)
|
2902012000NRG23160820221297974
|
16/08/2022
|
B.KAMATCHI
|
2902012WL032371
|
B.KAMATCHI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.KAMATCHI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KADAMBATHUR
|
TN-02-012-030-030/257-A
(Pudupattu)
|
2902012000NRG23160820221297975
|
16/08/2022
|
K.CHINNAPONNU
|
2902012WL032371
|
K.CHINNAPONNU
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-030-030/261-A
(Pudupattu)
|
2902012000NRG23160820221297976
|
16/08/2022
|
L.chandra
|
2902012WL032371
|
L.chandra
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
L.chandra
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-030-030/263-A
(Pudupattu)
|
2902012000NRG23160820221297977
|
16/08/2022
|
M.kumari
|
2902012WL032371
|
M.kumari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.kumari
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-030-030/266-A
(Pudupattu)
|
2902012000NRG23160820221297978
|
16/08/2022
|
KANCHANA
|
2902012WL032371
|
KANCHANA
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-030-030/272-A
(Pudupattu)
|
2902012000NRG23160820221297979
|
16/08/2022
|
BHAVANI
|
2902012WL032371
|
BHAVANI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-030-030/279-A
(Pudupattu)
|
2902012000NRG23160820221297980
|
16/08/2022
|
M.Devagi
|
2902012WL032371
|
M.Devagi
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Devagi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-030-030/290-A
(Pudupattu)
|
2902012000NRG23160820221297981
|
16/08/2022
|
Vijaya
|
2902012WL032371
|
Vijaya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-030-030/3-A
(Pudupattu)
|
2902012000NRG23160820221297982
|
16/08/2022
|
Samanthi
|
2902012WL032371
|
Samanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-030-030/310-A
(Pudupattu)
|
2902012000NRG23160820221297983
|
16/08/2022
|
MALAR
|
2902012WL032371
|
MALAR
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-030-030/311-A
(Pudupattu)
|
2902012000NRG23160820221297984
|
16/08/2022
|
MYTHILI
|
2902012WL032371
|
MYTHILI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-030-030/315-A
(Pudupattu)
|
2902012000NRG23160820221297985
|
16/08/2022
|
MALA
|
2902012WL032371
|
MALA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALA
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-030-030/326-A
(Pudupattu)
|
2902012000NRG23160820221297986
|
16/08/2022
|
MALARSELVI
|
2902012WL032371
|
MALARSELVI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALARSELVI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-030-030/328-a
(Pudupattu)
|
2902012000NRG23160820221297987
|
16/08/2022
|
saraswathi
|
2902012WL032371
|
saraswathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-030-030/329-a
(Pudupattu)
|
2902012000NRG23160820221297988
|
16/08/2022
|
K.rathinam
|
2902012WL032371
|
K.rathinam
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.rathinam
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-030-030/330-A
(Pudupattu)
|
2902012000NRG23160820221297989
|
16/08/2022
|
POONGODI
|
2902012WL032371
|
POONGODI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-030-030/331-a
(Pudupattu)
|
2902012000NRG23160820221297990
|
16/08/2022
|
M.nirmala
|
2902012WL032371
|
M.nirmala
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.nirmala
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-030-030/363-A
(Pudupattu)
|
2902012000NRG23160820221297991
|
16/08/2022
|
ramu
|
2902012WL032371
|
ramu
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ramu
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-030-030/404-a
(Pudupattu)
|
2902012000NRG23160820221297992
|
16/08/2022
|
Pathmavahy
|
2902012WL032371
|
Pathmavahy
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pathmavahy
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-030-030/411-A
(Pudupattu)
|
2902012000NRG23160820221297993
|
16/08/2022
|
Devi
|
2902012WL032371
|
Devi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-030-030/465-A
(Pudupattu)
|
2902012000NRG23160820221297994
|
16/08/2022
|
Sathiya
|
2902012WL032371
|
Sathiya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-030-030/475-A
(Pudupattu)
|
2902012000NRG23160820221297995
|
16/08/2022
|
RANI
|
2902012WL032371
|
RANI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-030-030/496-A
(Pudupattu)
|
2902012000NRG23160820221297996
|
16/08/2022
|
RENUKA
|
2902012WL032371
|
RENUKA
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-030-030/50-A
(Pudupattu)
|
2902012000NRG23160820221297997
|
16/08/2022
|
DHANAM
|
2902012WL032371
|
DHANAM
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-030-030/507-A
(Pudupattu)
|
2902012000NRG23160820221297998
|
16/08/2022
|
RENUKA
|
2902012WL032371
|
RENUKA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-030-030/508-A
(Pudupattu)
|
2902012000NRG23160820221297999
|
16/08/2022
|
Vimala
|
2902012WL032371
|
Vimala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vimala
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-030-030/522-A
(Pudupattu)
|
2902012000NRG23160820221298000
|
16/08/2022
|
THAMIZHIVENDHAN
|
2902012WL032371
|
THAMIZHIVENDHAN
|
00176
|
IDIB000P096
|
1124
|
1124
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KADAMBATHUR
|
TN-02-012-030-030/525-A
(Pudupattu)
|
2902012000NRG23160820221298001
|
16/08/2022
|
VANITHA
|
2902012WL032371
|
VANITHA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-030-030/536-A
(Pudupattu)
|
2902012000NRG23160820221298002
|
16/08/2022
|
DEIVANAYAGI
|
2902012WL032371
|
DEIVANAYAGI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEIVANAYAGI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-030-030/538-A
(Pudupattu)
|
2902012000NRG23160820221298003
|
16/08/2022
|
Indirani
|
2902012WL032371
|
Indirani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-030-030/544-A
(Pudupattu)
|
2902012000NRG23160820221298004
|
16/08/2022
|
Sumithra
|
2902012WL032371
|
Sumithra
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-030-030/556-A
(Pudupattu)
|
2902012000NRG23160820221298005
|
16/08/2022
|
Kantha
|
2902012WL032371
|
Kantha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kantha
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-030-030/564-A
(Pudupattu)
|
2902012000NRG23160820221298006
|
16/08/2022
|
Vennila
|
2902012WL032371
|
Vennila
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vennila
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-030-030/575-A
(Pudupattu)
|
2902012000NRG23160820221298008
|
16/08/2022
|
Sagila
|
2902012WL032371
|
Sagila
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagila
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-030-030/582-A
(Pudupattu)
|
2902012000NRG23160820221298010
|
16/08/2022
|
Vidhya
|
2902012WL032371
|
Vidhya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-030-030/584-A
(Pudupattu)
|
2902012000NRG23160820221298011
|
16/08/2022
|
Kavitha
|
2902012WL032371
|
Kavitha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-030-030/586-A
(Pudupattu)
|
2902012000NRG23160820221298012
|
16/08/2022
|
Latha
|
2902012WL032371
|
Latha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-030-030/587-A
(Pudupattu)
|
2902012000NRG23160820221298013
|
16/08/2022
|
Kasthuri
|
2902012WL032371
|
Kasthuri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62036
|
62036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62036
|
62036
|
|
|
|
|
|
|
|