|
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
|
Thellar
|
TN-06-015-013-013/109-A
(Kandavarati)
|
2906015000NRG23160820222026210
|
16/08/2022
|
S Kumari
|
2906015WL051033
|
S Kumari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
S Kumari
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-013-013/13-A
(Kandavarati)
|
2906015000NRG23160820222026211
|
16/08/2022
|
Munusamy
|
2906015WL051033
|
Munusamy
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-013-013/142-A
(Kandavarati)
|
2906015000NRG23160820222026212
|
16/08/2022
|
Suriyaganthi
|
2906015WL051033
|
Suriyaganthi
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suriyaganthi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-013-013/151-A
(Kandavarati)
|
2906015000NRG23160820222026214
|
16/08/2022
|
Revathi
|
2906015WL051033
|
Revathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-013-013/198-A
(Kandavarati)
|
2906015000NRG23160820222026215
|
16/08/2022
|
S Jayamani
|
2906015WL051033
|
S Jayamani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
S Jayamani
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-013-013/203-A
(Kandavarati)
|
2906015000NRG23160820222026216
|
16/08/2022
|
N Rohiniyammal
|
2906015WL051033
|
N Rohiniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
N Rohiniyammal
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-013-013/222-A
(Kandavarati)
|
2906015000NRG23160820222026217
|
16/08/2022
|
C Chandira
|
2906015WL051033
|
C Chandira
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
C Chandira
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-013-013/23-A
(Kandavarati)
|
2906015000NRG23160820222026218
|
16/08/2022
|
Muthu
|
2906015WL051033
|
Muthu
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthu
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-013-013/239-A
(Kandavarati)
|
2906015000NRG23160820222026219
|
16/08/2022
|
Chinnathambi
|
2906015WL051033
|
Chinnathambi
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-013-013/245-A
(Kandavarati)
|
2906015000NRG23160820222026220
|
16/08/2022
|
Palani
|
2906015WL051033
|
Palani
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palani
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-013-013/246-A
(Kandavarati)
|
2906015000NRG23160820222026221
|
16/08/2022
|
Munusamy
|
2906015WL051033
|
Munusamy
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-013-013/251-A
(Kandavarati)
|
2906015000NRG23160820222026222
|
16/08/2022
|
Adhilakshmi
|
2906015WL051033
|
Adhilakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-013-013/258-A
(Kandavarati)
|
2906015000NRG23160820222026224
|
16/08/2022
|
A Kasiyammal
|
2906015WL051033
|
A Kasiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
A Kasiyammal
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-013-013/259-A
(Kandavarati)
|
2906015000NRG23160820222026225
|
16/08/2022
|
Yasodai
|
2906015WL051033
|
Yasodai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasodai
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-013-013/27-A
(Kandavarati)
|
2906015000NRG23160820222026228
|
16/08/2022
|
Pushpa
|
2906015WL051033
|
Pushpa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-013-013/28-A
(Kandavarati)
|
2906015000NRG23160820222026229
|
16/08/2022
|
Unnamalai
|
2906015WL051033
|
Unnamalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-013-013/300-A
(Kandavarati)
|
2906015000NRG23160820222026230
|
16/08/2022
|
Mangalakshmi
|
2906015WL051033
|
Mangalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-013-013/307-a
(Kandavarati)
|
2906015000NRG23160820222026231
|
16/08/2022
|
Kanniyammal
|
2906015WL051033
|
Kanniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-013-013/31-A
(Kandavarati)
|
2906015000NRG23160820222026232
|
16/08/2022
|
Jayaganthi
|
2906015WL051033
|
Jayaganthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-013-013/312-A
(Kandavarati)
|
2906015000NRG23160820222026233
|
16/08/2022
|
Amutha
|
2906015WL051033
|
Amutha
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-013-013/313-A
(Kandavarati)
|
2906015000NRG23160820222026234
|
16/08/2022
|
Kuppammal
|
2906015WL051033
|
Kuppammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-013-013/314-A
(Kandavarati)
|
2906015000NRG23160820222026235
|
16/08/2022
|
Devagi.M
|
2906015WL051033
|
Devagi.M
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devagi.M
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-013-013/32-A
(Kandavarati)
|
2906015000NRG23160820222026236
|
16/08/2022
|
Ambika
|
2906015WL051033
|
Ambika
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ambika
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-013-013/320-A
(Kandavarati)
|
2906015000NRG23160820222026237
|
16/08/2022
|
Karpagam
|
2906015WL051033
|
Karpagam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-013-013/324-A
(Kandavarati)
|
2906015000NRG23160820222026238
|
16/08/2022
|
Chitra
|
2906015WL051033
|
Chitra
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-013-013/326-A
(Kandavarati)
|
2906015000NRG23160820222026240
|
16/08/2022
|
Ammakannu
|
2906015WL051033
|
Ammakannu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-013-013/336-A
(Kandavarati)
|
2906015000NRG23160820222026241
|
16/08/2022
|
Sumathi
|
2906015WL051033
|
Sumathi
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-013-013/339-A
(Kandavarati)
|
2906015000NRG23160820222026243
|
16/08/2022
|
Janitha
|
2906015WL051033
|
Janitha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janitha
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-013-013/344-A
(Kandavarati)
|
2906015000NRG23160820222026244
|
16/08/2022
|
Alamelu
|
2906015WL051033
|
Alamelu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-013-013/345-A
(Kandavarati)
|
2906015000NRG23160820222026246
|
16/08/2022
|
D Pattu
|
2906015WL051033
|
D Pattu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
D Pattu
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-013-013/348-A
(Kandavarati)
|
2906015000NRG23160820222026247
|
16/08/2022
|
Anitha
|
2906015WL051033
|
Anitha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anitha
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-013-013/349-A
(Kandavarati)
|
2906015000NRG23160820222026249
|
16/08/2022
|
Kasthuri.R
|
2906015WL051033
|
Kasthuri.R
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthuri.R
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-013-013/351-A
(Kandavarati)
|
2906015000NRG23160820222026250
|
16/08/2022
|
Clara.K
|
2906015WL051033
|
Clara.K
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Clara.K
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-013-013/355-A
(Kandavarati)
|
2906015000NRG23160820222026251
|
16/08/2022
|
Kavitha
|
2906015WL051033
|
Kavitha
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-013-013/356-A
(Kandavarati)
|
2906015000NRG23160820222026253
|
16/08/2022
|
Krishnaveni
|
2906015WL051033
|
Krishnaveni
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-013-013/36-A
(Kandavarati)
|
2906015000NRG23160820222026254
|
16/08/2022
|
K Laneen
|
2906015WL051033
|
K Laneen
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
K Laneen
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-013-013/37-A
(Kandavarati)
|
2906015000NRG23160820222026256
|
16/08/2022
|
M Krishnaveni
|
2906015WL051033
|
M Krishnaveni
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
M Krishnaveni
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-013-013/373-A
(Kandavarati)
|
2906015000NRG23160820222026258
|
16/08/2022
|
Perundevi.M
|
2906015WL051033
|
Perundevi.M
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perundevi.M
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-013-013/375-A
(Kandavarati)
|
2906015000NRG23160820222026260
|
16/08/2022
|
Meena
|
2906015WL051033
|
Meena
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-013-013/382-A
(Kandavarati)
|
2906015000NRG23160820222026261
|
16/08/2022
|
Ramasamy.P
|
2906015WL051033
|
Ramasamy.P
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramasamy.P
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-013-013/386-A
(Kandavarati)
|
2906015000NRG23160820222026263
|
16/08/2022
|
Thangalakshmi
|
2906015WL051033
|
Thangalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-013-013/391-A
(Kandavarati)
|
2906015000NRG23160820222026264
|
16/08/2022
|
Chitra
|
2906015WL051033
|
Chitra
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-013-013/392-A
(Kandavarati)
|
2906015000NRG23160820222026266
|
16/08/2022
|
Kasiamman
|
2906015WL051033
|
Kasiamman
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiamman
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-013-013/398-A
(Kandavarati)
|
2906015000NRG23160820222026267
|
16/08/2022
|
Suganya
|
2906015WL051033
|
Suganya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganya
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-013-013/400-A
(Kandavarati)
|
2906015000NRG23160820222026269
|
16/08/2022
|
Selvaraj
|
2906015WL051033
|
Selvaraj
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-013-013/432-A
(Kandavarati)
|
2906015000NRG23160820222026272
|
16/08/2022
|
Sivalingam
|
2906015WL051033
|
Sivalingam
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-013-013/44-A
(Kandavarati)
|
2906015000NRG23160820222026274
|
16/08/2022
|
Valarmathi
|
2906015WL051033
|
Valarmathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-013-013/45-A
(Kandavarati)
|
2906015000NRG23160820222026277
|
16/08/2022
|
A Navaneetham
|
2906015WL051033
|
A Navaneetham
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
A Navaneetham
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-013-013/451-A
(Kandavarati)
|
2906015000NRG23160820222026279
|
16/08/2022
|
Buvaneswari
|
2906015WL051033
|
Buvaneswari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-013-013/452-A
(Kandavarati)
|
2906015000NRG23160820222026280
|
16/08/2022
|
Kamsala
|
2906015WL051033
|
Kamsala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-013-013/48-A
(Kandavarati)
|
2906015000NRG23160820222026287
|
16/08/2022
|
R Kala
|
2906015WL051033
|
R Kala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
R Kala
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-013-013/49-A
(Kandavarati)
|
2906015000NRG23160820222026289
|
16/08/2022
|
Navammal
|
2906015WL051033
|
Navammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navammal
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-013-013/50-A
(Kandavarati)
|
2906015000NRG23160820222026291
|
16/08/2022
|
Rosi
|
2906015WL051033
|
Rosi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosi
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-013-013/51-A
(Kandavarati)
|
2906015000NRG23160820222026294
|
16/08/2022
|
Parvathi
|
2906015WL051033
|
Parvathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-013-013/52-A
(Kandavarati)
|
2906015000NRG23160820222026295
|
16/08/2022
|
Selvi
|
2906015WL051033
|
Selvi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-013-013/53-A
(Kandavarati)
|
2906015000NRG23160820222026300
|
16/08/2022
|
K Santhi
|
2906015WL051033
|
K Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
K Santhi
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-013-013/56-A
(Kandavarati)
|
2906015000NRG23160820222026304
|
16/08/2022
|
Annaimeri
|
2906015WL051033
|
Annaimeri
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annaimeri
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-013-013/59-A
(Kandavarati)
|
2906015000NRG23160820222026314
|
16/08/2022
|
P Saraswathi
|
2906015WL051033
|
P Saraswathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
P Saraswathi
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-013-013/61-A
(Kandavarati)
|
2906015000NRG23160820222026315
|
16/08/2022
|
Jayaragini
|
2906015WL051033
|
Jayaragini
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayaragini
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-013-013/62-A
(Kandavarati)
|
2906015000NRG23160820222026317
|
16/08/2022
|
E Kalaiselvi
|
2906015WL051033
|
E Kalaiselvi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
E Kalaiselvi
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-013-013/64-A
(Kandavarati)
|
2906015000NRG23160820222026319
|
16/08/2022
|
L Samanthi
|
2906015WL051033
|
L Samanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
L Samanthi
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-013-013/67-A
(Kandavarati)
|
2906015000NRG23160820222026321
|
16/08/2022
|
Padmavathi
|
2906015WL051033
|
Padmavathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-013-013/70-A
(Kandavarati)
|
2906015000NRG23160820222026324
|
16/08/2022
|
R Sathya
|
2906015WL051033
|
R Sathya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
R Sathya
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-013-013/73-A
(Kandavarati)
|
2906015000NRG23160820222026326
|
16/08/2022
|
T Usha
|
2906015WL051033
|
T Usha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
T Usha
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-013-013/98-A
(Kandavarati)
|
2906015000NRG23160820222026330
|
16/08/2022
|
Devaki
|
2906015WL051033
|
Devaki
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devaki
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-013-014/416-A
(Kandavarati)
|
2906015000NRG23160820222026331
|
16/08/2022
|
Kasiyammal
|
2906015WL051033
|
Kasiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-013-014/419-A
(Kandavarati)
|
2906015000NRG23160820222026333
|
16/08/2022
|
Thangam
|
2906015WL051033
|
Thangam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangam
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-013-014/430-A
(Kandavarati)
|
2906015000NRG23160820222026335
|
16/08/2022
|
Ramakrishnan
|
2906015WL051033
|
Ramakrishnan
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-013-014/471-A
(Kandavarati)
|
2906015000NRG23160820222026336
|
16/08/2022
|
Ananthan
|
2906015WL051033
|
Ananthan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80170
|
80170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80170
|
80170
|
|
|
|
|
|
|
|