|
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
|
PALLIPET
|
TN-02-008-005-005/132-A
(karimbedu)
|
2902008000NRG23160820221298020
|
17/08/2022
|
Muniyamma
|
2902008WL032374
|
Muniyamma
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-005-005/156-A
(karimbedu)
|
2902008000NRG23160820221298018
|
17/08/2022
|
munilakshmi
|
2902008WL032372
|
munilakshmi
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
munilakshmi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-005-005/311-A
(karimbedu)
|
2902008000NRG23160820221296593
|
17/08/2022
|
Velliyamma
|
2902008WL032347
|
Velliyamma
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velliyamma
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-005-005/420-A
(karimbedu)
|
2902008000NRG23160820221296676
|
17/08/2022
|
Munilakshmi
|
2902008WL032348
|
Munilakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-005-005/422-A
(karimbedu)
|
2902008000NRG23160820221298021
|
17/08/2022
|
Amudha
|
2902008WL032375
|
Amudha
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-005-005/657-A
(karimbedu)
|
2902008000NRG23160820221298019
|
17/08/2022
|
Hemavathi
|
2902008WL032373
|
Hemavathi
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Hemavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALLIPET
|
TN-02-008-005-007/804-A
(karimbedu)
|
2902008000NRG23160820221296630
|
17/08/2022
|
thandamma
|
2902008WL032347
|
thandamma
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
thandamma
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-015-002/235-a
(Kummararajupet)
|
2902008000NRG23160820221316826
|
17/08/2022
|
Mallieswari
|
2902008WL032762
|
Mallieswari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallieswari
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-015-002/239-a
(Kummararajupet)
|
2902008000NRG23160820221316828
|
17/08/2022
|
Jothi
|
2902008WL032762
|
Jothi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-015-004/561-A
(Kummararajupet)
|
2902008000NRG23160820221308948
|
17/08/2022
|
Varadhammal
|
2902008WL032595
|
Varadhammal
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-015-006/265
(Kummararajupet)
|
2902008000NRG23160820221308960
|
17/08/2022
|
amsa
|
2902008WL032595
|
amsa
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
amsa
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-015-015/10-A
(Kummararajupet)
|
2902008000NRG23160820221316836
|
17/08/2022
|
JOTHI
|
2902008WL032762
|
JOTHI
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-015-015/110-A
(Kummararajupet)
|
2902008000NRG23160820221316837
|
17/08/2022
|
CHINNAKULANTHAI
|
2902008WL032762
|
CHINNAKULANTHAI
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAKULANTHAI
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-015-015/12-A
(Kummararajupet)
|
2902008000NRG23160820221316838
|
17/08/2022
|
SOMESWARI
|
2902008WL032762
|
SOMESWARI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOMESWARI
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-015-015/139-A
(Kummararajupet)
|
2902008000NRG23160820221308963
|
17/08/2022
|
RAJAMMAL
|
2902008WL032595
|
RAJAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-015-015/14-A
(Kummararajupet)
|
2902008000NRG23160820221316839
|
17/08/2022
|
GOWRI
|
2902008WL032762
|
GOWRI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-015-015/15-A
(Kummararajupet)
|
2902008000NRG23160820221316840
|
17/08/2022
|
sivagami
|
2902008WL032762
|
sivagami
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
sivagami
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-015-015/16-A
(Kummararajupet)
|
2902008000NRG23160820221316841
|
17/08/2022
|
saraswathi
|
2902008WL032762
|
saraswathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-015-015/17-A
(Kummararajupet)
|
2902008000NRG23160820221316842
|
17/08/2022
|
DEIVANAI
|
2902008WL032762
|
DEIVANAI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-015-015/18-A
(Kummararajupet)
|
2902008000NRG23160820221316843
|
17/08/2022
|
kalyani
|
2902008WL032762
|
kalyani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kalyani
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-015-015/182-A
(Kummararajupet)
|
2902008000NRG23160820221308989
|
17/08/2022
|
PARIMALA
|
2902008WL032595
|
PARIMALA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-015-015/183-A
(Kummararajupet)
|
2902008000NRG23160820221308990
|
17/08/2022
|
VANISRI
|
2902008WL032595
|
VANISRI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANISRI
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-015-015/184-A
(Kummararajupet)
|
2902008000NRG23160820221308991
|
17/08/2022
|
SANGAMMA
|
2902008WL032595
|
SANGAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGAMMA
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-015-015/185-A
(Kummararajupet)
|
2902008000NRG23160820221308992
|
17/08/2022
|
VALLIYAMMA
|
2902008WL032595
|
VALLIYAMMA
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-015-015/186-a
(Kummararajupet)
|
2902008000NRG23160820221308993
|
17/08/2022
|
Navanitham
|
2902008WL032595
|
Navanitham
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-015-015/187-A
(Kummararajupet)
|
2902008000NRG23160820221308994
|
17/08/2022
|
KOLLAPOORIYAMMA
|
2902008WL032595
|
KOLLAPOORIYAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOLLAPOORIYAMMA
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-015-015/188-A
(Kummararajupet)
|
2902008000NRG23160820221308995
|
17/08/2022
|
NEELA
|
2902008WL032595
|
NEELA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELA
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-015-015/189-A
(Kummararajupet)
|
2902008000NRG23160820221308996
|
17/08/2022
|
SAMPOORANAM
|
2902008WL032595
|
SAMPOORANAM
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-015-015/19-A
(Kummararajupet)
|
2902008000NRG23160820221316845
|
17/08/2022
|
premavathi
|
2902008WL032762
|
premavathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
premavathi
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-015-015/190-A
(Kummararajupet)
|
2902008000NRG23160820221308997
|
17/08/2022
|
MUNIYAMMA
|
2902008WL032595
|
MUNIYAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-015-015/192-A
(Kummararajupet)
|
2902008000NRG23160820221308998
|
17/08/2022
|
RAJESWARI
|
2902008WL032595
|
RAJESWARI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-015-015/193-A
(Kummararajupet)
|
2902008000NRG23160820221308999
|
17/08/2022
|
Hamsa
|
2902008WL032595
|
Hamsa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Hamsa
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-015-015/194-A
(Kummararajupet)
|
2902008000NRG23160820221309000
|
17/08/2022
|
PARABAVATHI
|
2902008WL032595
|
PARABAVATHI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARABAVATHI
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-015-015/195-A
(Kummararajupet)
|
2902008000NRG23160820221309001
|
17/08/2022
|
DURGADEVI
|
2902008WL032595
|
DURGADEVI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-015-015/20-A
(Kummararajupet)
|
2902008000NRG23160820221316846
|
17/08/2022
|
kumari
|
2902008WL032762
|
kumari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kumari
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-015-015/200-A
(Kummararajupet)
|
2902008000NRG23160820221309003
|
17/08/2022
|
NARMATHA
|
2902008WL032595
|
NARMATHA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NARMATHA
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-015-015/202-A
(Kummararajupet)
|
2902008000NRG23160820221309004
|
17/08/2022
|
SANDHIRA
|
2902008WL032595
|
SANDHIRA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANDHIRA
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-015-015/203-A
(Kummararajupet)
|
2902008000NRG23160820221309005
|
17/08/2022
|
CHITHRA
|
2902008WL032595
|
CHITHRA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-015-015/204-A
(Kummararajupet)
|
2902008000NRG23160820221309006
|
17/08/2022
|
MARIAMMA
|
2902008WL032595
|
MARIAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIAMMA
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-015-015/205-A
(Kummararajupet)
|
2902008000NRG23160820221309007
|
17/08/2022
|
SAVITHRI
|
2902008WL032595
|
SAVITHRI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-015-015/206-A
(Kummararajupet)
|
2902008000NRG23160820221309008
|
17/08/2022
|
Valliyammal
|
2902008WL032595
|
Valliyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-015-015/207-A
(Kummararajupet)
|
2902008000NRG23160820221309009
|
17/08/2022
|
GEETHA
|
2902008WL032595
|
GEETHA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-015-015/208-A
(Kummararajupet)
|
2902008000NRG23160820221309010
|
17/08/2022
|
MEENAKSHI
|
2902008WL032595
|
MEENAKSHI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-015-015/209-A
(Kummararajupet)
|
2902008000NRG23160820221309011
|
17/08/2022
|
BAGIYALAKSHMI
|
2902008WL032595
|
BAGIYALAKSHMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAGIYALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-015-015/21-A
(Kummararajupet)
|
2902008000NRG23160820221316847
|
17/08/2022
|
Sathiya
|
2902008WL032762
|
Sathiya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-015-015/210-A
(Kummararajupet)
|
2902008000NRG23160820221316848
|
17/08/2022
|
Thenmozhi
|
2902008WL032762
|
Thenmozhi
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-015-015/211-A
(Kummararajupet)
|
2902008000NRG23160820221309012
|
17/08/2022
|
ADHIYAMMA
|
2902008WL032595
|
ADHIYAMMA
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
ADHIYAMMA
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-015-015/213-A
(Kummararajupet)
|
2902008000NRG23160820221316849
|
17/08/2022
|
SALLAMMAL
|
2902008WL032762
|
SALLAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SALLAMMAL
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-015-015/215-A
(Kummararajupet)
|
2902008000NRG23160820221316850
|
17/08/2022
|
KUPPAMMA
|
2902008WL032762
|
KUPPAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-015-015/216-A
(Kummararajupet)
|
2902008000NRG23160820221316851
|
17/08/2022
|
ADHIYAMMAL
|
2902008WL032762
|
ADHIYAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ADHIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-015-015/217-A
(Kummararajupet)
|
2902008000NRG23160820221316852
|
17/08/2022
|
Shanthi
|
2902008WL032762
|
Shanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-015-015/218-A
(Kummararajupet)
|
2902008000NRG23160820221316853
|
17/08/2022
|
Kuppammal
|
2902008WL032762
|
Kuppammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-015-015/219-A
(Kummararajupet)
|
2902008000NRG23160820221309013
|
17/08/2022
|
Rosammal
|
2902008WL032595
|
Rosammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-015-015/22-A
(Kummararajupet)
|
2902008000NRG23160820221316854
|
17/08/2022
|
Usha
|
2902008WL032762
|
Usha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usha
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-015-015/221-A
(Kummararajupet)
|
2902008000NRG23160820221309014
|
17/08/2022
|
LATHA
|
2902008WL032595
|
LATHA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-015-015/222-A
(Kummararajupet)
|
2902008000NRG23160820221316855
|
17/08/2022
|
JANAKIYAMMA
|
2902008WL032762
|
JANAKIYAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JANAKIYAMMA
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-015-015/223-A
(Kummararajupet)
|
2902008000NRG23160820221316856
|
17/08/2022
|
Maheswari
|
2902008WL032762
|
Maheswari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-015-015/224-A
(Kummararajupet)
|
2902008000NRG23160820221316857
|
17/08/2022
|
DHANAMMAL
|
2902008WL032762
|
DHANAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-015-015/226-A
(Kummararajupet)
|
2902008000NRG23160820221316858
|
17/08/2022
|
MEGHANA
|
2902008WL032762
|
MEGHANA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEGHANA
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-015-015/227-A
(Kummararajupet)
|
2902008000NRG23160820221316859
|
17/08/2022
|
SELVI
|
2902008WL032762
|
SELVI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-015-015/229-A
(Kummararajupet)
|
2902008000NRG23160820221316860
|
17/08/2022
|
ANNUSHIA
|
2902008WL032762
|
ANNUSHIA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNUSHIA
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-015-015/23-A
(Kummararajupet)
|
2902008000NRG23160820221316861
|
17/08/2022
|
dhanammal
|
2902008WL032762
|
dhanammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanammal
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-015-015/230-A
(Kummararajupet)
|
2902008000NRG23160820221316862
|
17/08/2022
|
NAGAMMAL
|
2902008WL032762
|
NAGAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-015-015/231-A
(Kummararajupet)
|
2902008000NRG23160820221316863
|
17/08/2022
|
Janaki
|
2902008WL032762
|
Janaki
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janaki
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-015-015/234-A
(Kummararajupet)
|
2902008000NRG23160820221309015
|
17/08/2022
|
LAKSHMIAMMA
|
2902008WL032595
|
LAKSHMIAMMA
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMIAMMA
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-015-015/237-A
(Kummararajupet)
|
2902008000NRG23160820221316864
|
17/08/2022
|
Padmavathi
|
2902008WL032762
|
Padmavathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-015-015/238-A
(Kummararajupet)
|
2902008000NRG23160820221316865
|
17/08/2022
|
Kannayyan
|
2902008WL032762
|
Kannayyan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannayyan
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-015-015/240-A
(Kummararajupet)
|
2902008000NRG23160820221316866
|
17/08/2022
|
LAKSHMI
|
2902008WL032762
|
LAKSHMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-015-015/244-A
(Kummararajupet)
|
2902008000NRG23160820221316868
|
17/08/2022
|
KAMALA
|
2902008WL032762
|
KAMALA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-015-015/245-A
(Kummararajupet)
|
2902008000NRG23160820221316869
|
17/08/2022
|
KOTI
|
2902008WL032762
|
KOTI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOTI
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-015-015/246-A
(Kummararajupet)
|
2902008000NRG23160820221316870
|
17/08/2022
|
Pappayaian
|
2902008WL032762
|
Pappayaian
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappayaian
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALLIPET
|
TN-02-008-015-015/247-A
(Kummararajupet)
|
2902008000NRG23160820221316871
|
17/08/2022
|
KRISHAMMAL
|
2902008WL032762
|
KRISHAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHAMMAL
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-015-015/25-A
(Kummararajupet)
|
2902008000NRG23160820221316873
|
17/08/2022
|
eswari
|
2902008WL032762
|
eswari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
eswari
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-015-015/250-A
(Kummararajupet)
|
2902008000NRG23160820221316874
|
17/08/2022
|
VELAKANNI
|
2902008WL032762
|
VELAKANNI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAKANNI
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-015-015/254-A
(Kummararajupet)
|
2902008000NRG23160820221316875
|
17/08/2022
|
THANGAMMA
|
2902008WL032762
|
THANGAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAMMA
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-015-015/255-A
(Kummararajupet)
|
2902008000NRG23160820221316876
|
17/08/2022
|
SUSILA
|
2902008WL032762
|
SUSILA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-015-015/264-A
(Kummararajupet)
|
2902008000NRG23160820221309016
|
17/08/2022
|
Dehli
|
2902008WL032595
|
Dehli
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dehli
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-015-015/266-A
(Kummararajupet)
|
2902008000NRG23160820221309017
|
17/08/2022
|
Rajeswari
|
2902008WL032595
|
Rajeswari
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-015-015/267-A
(Kummararajupet)
|
2902008000NRG23160820221309018
|
17/08/2022
|
MANIKAM
|
2902008WL032595
|
MANIKAM
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-015-015/268-A
(Kummararajupet)
|
2902008000NRG23160820221309019
|
17/08/2022
|
REETA
|
2902008WL032595
|
REETA
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
REETA
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-015-015/269-A
(Kummararajupet)
|
2902008000NRG23160820221309020
|
17/08/2022
|
LAKSHMI
|
2902008WL032595
|
LAKSHMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-015-015/27-A
(Kummararajupet)
|
2902008000NRG23160820221316877
|
17/08/2022
|
muniyammal
|
2902008WL032762
|
muniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-015-015/270-A
(Kummararajupet)
|
2902008000NRG23160820221309021
|
17/08/2022
|
Meera
|
2902008WL032595
|
Meera
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meera
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-015-015/271-A
(Kummararajupet)
|
2902008000NRG23160820221309022
|
17/08/2022
|
AMSA
|
2902008WL032595
|
AMSA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSA
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-015-015/276-A
(Kummararajupet)
|
2902008000NRG23160820221316878
|
17/08/2022
|
RADHA
|
2902008WL032762
|
RADHA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
INDIAN BANK(607105)
|
|
86
|
PALLIPET
|
TN-02-008-015-015/277-A
(Kummararajupet)
|
2902008000NRG23160820221316879
|
17/08/2022
|
GEAJAMAL
|
2902008WL032762
|
GEAJAMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEAJAMAL
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-015-015/279-A
(Kummararajupet)
|
2902008000NRG23160820221316880
|
17/08/2022
|
SAGUNTHALA
|
2902008WL032762
|
SAGUNTHALA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
88
|
PALLIPET
|
TN-02-008-015-015/28-A
(Kummararajupet)
|
2902008000NRG23160820221316881
|
17/08/2022
|
vijaya
|
2902008WL032762
|
vijaya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijaya
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-015-015/281-A
(Kummararajupet)
|
2902008000NRG23160820221316882
|
17/08/2022
|
Sagunthala
|
2902008WL032762
|
Sagunthala
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
90
|
PALLIPET
|
TN-02-008-015-015/283-A
(Kummararajupet)
|
2902008000NRG23160820221316883
|
17/08/2022
|
DEVANNAI
|
2902008WL032762
|
DEVANNAI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVANNAI
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-015-015/284-A
(Kummararajupet)
|
2902008000NRG23160820221316884
|
17/08/2022
|
ALAMELU
|
2902008WL032762
|
ALAMELU
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-015-015/285-A
(Kummararajupet)
|
2902008000NRG23160820221316885
|
17/08/2022
|
SANTHI
|
2902008WL032762
|
SANTHI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-015-015/288-A
(Kummararajupet)
|
2902008000NRG23160820221316886
|
17/08/2022
|
SANJEEVIMANTHADY
|
2902008WL032762
|
SANJEEVIMANTHADY
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANJEEVIMANTHADY
|
INDIAN BANK(607105)
|
|
94
|
PALLIPET
|
TN-02-008-015-015/29-A
(Kummararajupet)
|
2902008000NRG23160820221316887
|
17/08/2022
|
chinnaponnu
|
2902008WL032762
|
chinnaponnu
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
95
|
PALLIPET
|
TN-02-008-015-015/292-A
(Kummararajupet)
|
2902008000NRG23160820221316888
|
17/08/2022
|
RANGAMMA
|
2902008WL032762
|
RANGAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANGAMMA
|
INDIAN BANK(607105)
|
|
96
|
PALLIPET
|
TN-02-008-015-015/293-A
(Kummararajupet)
|
2902008000NRG23160820221316889
|
17/08/2022
|
Perumal
|
2902008WL032762
|
Perumal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Perumal
|
INDIAN BANK(607105)
|
|
97
|
PALLIPET
|
TN-02-008-015-015/3-A
(Kummararajupet)
|
2902008000NRG23160820221316890
|
17/08/2022
|
malar
|
2902008WL032762
|
malar
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
malar
|
INDIAN BANK(607105)
|
|
98
|
PALLIPET
|
TN-02-008-015-015/30-A
(Kummararajupet)
|
2902008000NRG23160820221316891
|
17/08/2022
|
poongodi
|
2902008WL032762
|
poongodi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
poongodi
|
INDIAN BANK(607105)
|
|
99
|
PALLIPET
|
TN-02-008-015-015/31-A
(Kummararajupet)
|
2902008000NRG23160820221316892
|
17/08/2022
|
laksmi
|
2902008WL032762
|
laksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
laksmi
|
INDIAN BANK(607105)
|
|
100
|
PALLIPET
|
TN-02-008-015-015/314-A
(Kummararajupet)
|
2902008000NRG23160820221309024
|
17/08/2022
|
DHANAKOTI
|
2902008WL032595
|
DHANAKOTI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAKOTI
|
INDIAN BANK(607105)
|
|
101
|
PALLIPET
|
TN-02-008-015-015/32-A
(Kummararajupet)
|
2902008000NRG23160820221316893
|
17/08/2022
|
jamuna
|
2902008WL032762
|
jamuna
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
jamuna
|
INDIAN BANK(607105)
|
|
102
|
PALLIPET
|
TN-02-008-015-015/33-A
(Kummararajupet)
|
2902008000NRG23160820221316894
|
17/08/2022
|
Muniyammal
|
2902008WL032762
|
Muniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
103
|
PALLIPET
|
TN-02-008-015-015/34-A
(Kummararajupet)
|
2902008000NRG23160820221316895
|
17/08/2022
|
neelaveni
|
2902008WL032762
|
neelaveni
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
neelaveni
|
INDIAN BANK(607105)
|
|
104
|
PALLIPET
|
TN-02-008-015-015/35-A
(Kummararajupet)
|
2902008000NRG23160820221316896
|
17/08/2022
|
laksmi
|
2902008WL032762
|
laksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
laksmi
|
INDIAN BANK(607105)
|
|
105
|
PALLIPET
|
TN-02-008-015-015/36-A
(Kummararajupet)
|
2902008000NRG23160820221316897
|
17/08/2022
|
chandra
|
2902008WL032762
|
chandra
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
chandra
|
INDIAN BANK(607105)
|
|
106
|
PALLIPET
|
TN-02-008-015-015/360-A
(Kummararajupet)
|
2902008000NRG23160820221309026
|
17/08/2022
|
Logammal
|
2902008WL032595
|
Logammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Logammal
|
CANARA BANK(508532)
|
|
107
|
PALLIPET
|
TN-02-008-015-015/366-A
(Kummararajupet)
|
2902008000NRG23160820221309027
|
17/08/2022
|
Savithri
|
2902008WL032595
|
Savithri
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithri
|
INDIAN BANK(607105)
|
|
108
|
PALLIPET
|
TN-02-008-015-015/367-A
(Kummararajupet)
|
2902008000NRG23160820221309028
|
17/08/2022
|
Latha
|
2902008WL032595
|
Latha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIAN BANK(607105)
|
|
109
|
PALLIPET
|
TN-02-008-015-015/372-A
(Kummararajupet)
|
2902008000NRG23160820221309029
|
17/08/2022
|
Poonkothai
|
2902008WL032595
|
Poonkothai
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
110
|
PALLIPET
|
TN-02-008-015-015/373-A
(Kummararajupet)
|
2902008000NRG23160820221309030
|
17/08/2022
|
Valliyamma
|
2902008WL032595
|
Valliyamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
111
|
PALLIPET
|
TN-02-008-015-015/374-A
(Kummararajupet)
|
2902008000NRG23160820221309031
|
17/08/2022
|
Saritha
|
2902008WL032595
|
Saritha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saritha
|
INDIAN BANK(607105)
|
|
112
|
PALLIPET
|
TN-02-008-015-015/38-A
(Kummararajupet)
|
2902008000NRG23160820221316898
|
17/08/2022
|
Vijayalakshmi
|
2902008WL032762
|
Vijayalakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
113
|
PALLIPET
|
TN-02-008-015-015/39-A
(Kummararajupet)
|
2902008000NRG23160820221316899
|
17/08/2022
|
Sampuranam
|
2902008WL032762
|
Sampuranam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sampuranam
|
INDIAN BANK(607105)
|
|
114
|
PALLIPET
|
TN-02-008-015-015/394-A
(Kummararajupet)
|
2902008000NRG23160820221309032
|
17/08/2022
|
Nadhiya
|
2902008WL032595
|
Nadhiya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
115
|
PALLIPET
|
TN-02-008-015-015/40-A
(Kummararajupet)
|
2902008000NRG23160820221316900
|
17/08/2022
|
rosu
|
2902008WL032762
|
rosu
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
rosu
|
INDIAN BANK(607105)
|
|
116
|
PALLIPET
|
TN-02-008-015-015/404-A
(Kummararajupet)
|
2902008000NRG23160820221309033
|
17/08/2022
|
JOTHI
|
2902008WL032595
|
JOTHI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
117
|
PALLIPET
|
TN-02-008-015-015/41-A
(Kummararajupet)
|
2902008000NRG23160820221316901
|
17/08/2022
|
salammal
|
2902008WL032762
|
salammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
salammal
|
INDIAN BANK(607105)
|
|
118
|
PALLIPET
|
TN-02-008-015-015/413-A
(Kummararajupet)
|
2902008000NRG23160820221309035
|
17/08/2022
|
Maliga
|
2902008WL032595
|
Maliga
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maliga
|
INDIAN BANK(607105)
|
|
119
|
PALLIPET
|
TN-02-008-015-015/418-A
(Kummararajupet)
|
2902008000NRG23160820221309037
|
17/08/2022
|
Padmavathi
|
2902008WL032595
|
Padmavathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
120
|
PALLIPET
|
TN-02-008-015-015/419-A
(Kummararajupet)
|
2902008000NRG23160820221309038
|
17/08/2022
|
LAKSHMI
|
2902008WL032595
|
LAKSHMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
PALLIPET
|
TN-02-008-015-015/42-A
(Kummararajupet)
|
2902008000NRG23160820221316902
|
17/08/2022
|
thilagavathi
|
2902008WL032762
|
thilagavathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
thilagavathi
|
INDIAN BANK(607105)
|
|
122
|
PALLIPET
|
TN-02-008-015-015/420-A
(Kummararajupet)
|
2902008000NRG23160820221309039
|
17/08/2022
|
Muniyamma
|
2902008WL032595
|
Muniyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
123
|
PALLIPET
|
TN-02-008-015-015/423-a
(Kummararajupet)
|
2902008000NRG23160820221309040
|
17/08/2022
|
Valliyammal
|
2902008WL032595
|
Valliyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
124
|
PALLIPET
|
TN-02-008-015-015/424-A
(Kummararajupet)
|
2902008000NRG23160820221309041
|
17/08/2022
|
Maliga
|
2902008WL032595
|
Maliga
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maliga
|
INDIAN BANK(607105)
|
|
125
|
PALLIPET
|
TN-02-008-015-015/426-A
(Kummararajupet)
|
2902008000NRG23160820221309042
|
17/08/2022
|
KANNAMMA
|
2902008WL032595
|
KANNAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
126
|
PALLIPET
|
TN-02-008-015-015/43-A
(Kummararajupet)
|
2902008000NRG23160820221316903
|
17/08/2022
|
nagammal
|
2902008WL032762
|
nagammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
nagammal
|
INDIAN BANK(607105)
|
|
127
|
PALLIPET
|
TN-02-008-015-015/45-A
(Kummararajupet)
|
2902008000NRG23160820221316904
|
17/08/2022
|
shanthi
|
2902008WL032762
|
shanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
shanthi
|
INDIAN BANK(607105)
|
|
128
|
PALLIPET
|
TN-02-008-015-015/451-A
(Kummararajupet)
|
2902008000NRG23160820221309043
|
17/08/2022
|
NIRMALA
|
2902008WL032595
|
NIRMALA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
129
|
PALLIPET
|
TN-02-008-015-015/46-A
(Kummararajupet)
|
2902008000NRG23160820221316905
|
17/08/2022
|
rani
|
2902008WL032762
|
rani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
rani
|
INDIAN BANK(607105)
|
|
130
|
PALLIPET
|
TN-02-008-015-015/464-A
(Kummararajupet)
|
2902008000NRG23160820221309044
|
17/08/2022
|
Vijaya
|
2902008WL032595
|
Vijaya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
131
|
PALLIPET
|
TN-02-008-015-015/47-A
(Kummararajupet)
|
2902008000NRG23160820221316906
|
17/08/2022
|
Anandhi
|
2902008WL032762
|
Anandhi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
132
|
PALLIPET
|
TN-02-008-015-015/479-A
(Kummararajupet)
|
2902008000NRG23160820221309045
|
17/08/2022
|
Rekha
|
2902008WL032595
|
Rekha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rekha
|
INDIAN BANK(607105)
|
|
133
|
PALLIPET
|
TN-02-008-015-015/48-A
(Kummararajupet)
|
2902008000NRG23160820221316907
|
17/08/2022
|
Kanniyamma
|
2902008WL032762
|
Kanniyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
134
|
PALLIPET
|
TN-02-008-015-015/481-A
(Kummararajupet)
|
2902008000NRG23160820221309046
|
17/08/2022
|
Sridevi
|
2902008WL032595
|
Sridevi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sridevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
PALLIPET
|
TN-02-008-015-015/489-A
(Kummararajupet)
|
2902008000NRG23160820221309047
|
17/08/2022
|
Nanammal
|
2902008WL032595
|
Nanammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nanammal
|
INDIAN BANK(607105)
|
|
136
|
PALLIPET
|
TN-02-008-015-015/49-A
(Kummararajupet)
|
2902008000NRG23160820221316908
|
17/08/2022
|
KAnniamma
|
2902008WL032762
|
KAnniamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAnniamma
|
INDIAN BANK(607105)
|
|
137
|
PALLIPET
|
TN-02-008-015-015/505-a
(Kummararajupet)
|
2902008000NRG23160820221309049
|
17/08/2022
|
Indirani
|
2902008WL032595
|
Indirani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indirani
|
INDIAN BANK(607105)
|
|
138
|
PALLIPET
|
TN-02-008-015-015/519-A
(Kummararajupet)
|
2902008000NRG23160820221316909
|
17/08/2022
|
Suganiya
|
2902008WL032762
|
Suganiya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
139
|
PALLIPET
|
TN-02-008-015-015/52-A
(Kummararajupet)
|
2902008000NRG23160820221316910
|
17/08/2022
|
VANAJA
|
2902008WL032762
|
VANAJA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
140
|
PALLIPET
|
TN-02-008-015-015/523-A
(Kummararajupet)
|
2902008000NRG23160820221316911
|
17/08/2022
|
kuppamma
|
2902008WL032762
|
kuppamma
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuppamma
|
INDIAN BANK(607105)
|
|
141
|
PALLIPET
|
TN-02-008-015-015/53-A
(Kummararajupet)
|
2902008000NRG23160820221316912
|
17/08/2022
|
Muniyammal
|
2902008WL032762
|
Muniyammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
142
|
PALLIPET
|
TN-02-008-015-015/54-A
(Kummararajupet)
|
2902008000NRG23160820221316913
|
17/08/2022
|
MARATHAM
|
2902008WL032762
|
MARATHAM
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARATHAM
|
INDIAN BANK(607105)
|
|
143
|
PALLIPET
|
TN-02-008-015-015/548-A
(Kummararajupet)
|
2902008000NRG23160820221309051
|
17/08/2022
|
Sugaveni
|
2902008WL032595
|
Sugaveni
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sugaveni
|
INDIAN BANK(607105)
|
|
144
|
PALLIPET
|
TN-02-008-015-015/55-A
(Kummararajupet)
|
2902008000NRG23160820221316915
|
17/08/2022
|
VENNELLA
|
2902008WL032762
|
VENNELLA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENNELLA
|
INDIAN BANK(607105)
|
|
145
|
PALLIPET
|
TN-02-008-015-015/563-A
(Kummararajupet)
|
2902008000NRG23160820221309052
|
17/08/2022
|
Jeeva
|
2902008WL032595
|
Jeeva
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
146
|
PALLIPET
|
TN-02-008-015-015/57-A
(Kummararajupet)
|
2902008000NRG23160820221316916
|
17/08/2022
|
NEELA
|
2902008WL032762
|
NEELA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELA
|
INDIAN BANK(607105)
|
|
147
|
PALLIPET
|
TN-02-008-015-015/58-A
(Kummararajupet)
|
2902008000NRG23160820221316918
|
17/08/2022
|
JAYANTHI
|
2902008WL032762
|
JAYANTHI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
148
|
PALLIPET
|
TN-02-008-015-015/59-A
(Kummararajupet)
|
2902008000NRG23160820221316919
|
17/08/2022
|
SIVAGAMI
|
2902008WL032762
|
SIVAGAMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
149
|
PALLIPET
|
TN-02-008-015-015/6-A
(Kummararajupet)
|
2902008000NRG23160820221316920
|
17/08/2022
|
indharani
|
2902008WL032762
|
indharani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
indharani
|
INDIAN BANK(607105)
|
|
150
|
PALLIPET
|
TN-02-008-015-015/60-A
(Kummararajupet)
|
2902008000NRG23160820221316921
|
17/08/2022
|
POONGKODI
|
2902008WL032762
|
POONGKODI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGKODI
|
UNION BANK OF INDIA(508500)
|
|
151
|
PALLIPET
|
TN-02-008-015-015/61-A
(Kummararajupet)
|
2902008000NRG23160820221316922
|
17/08/2022
|
VIJAYA
|
2902008WL032762
|
VIJAYA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
152
|
PALLIPET
|
TN-02-008-015-015/68-A
(Kummararajupet)
|
2902008000NRG23160820221316927
|
17/08/2022
|
ESWARI
|
2902008WL032762
|
ESWARI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
153
|
PALLIPET
|
TN-02-008-015-015/7-A
(Kummararajupet)
|
2902008000NRG23160820221316931
|
17/08/2022
|
shanthi
|
2902008WL032762
|
shanthi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
shanthi
|
INDIAN BANK(607105)
|
|
154
|
PALLIPET
|
TN-02-008-015-015/70-A
(Kummararajupet)
|
2902008000NRG23160820221316932
|
17/08/2022
|
LAKSHMI
|
2902008WL032762
|
LAKSHMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
155
|
PALLIPET
|
TN-02-008-015-015/71-A
(Kummararajupet)
|
2902008000NRG23160820221316934
|
17/08/2022
|
Desammal
|
2902008WL032762
|
Desammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Desammal
|
INDIAN BANK(607105)
|
|
156
|
PALLIPET
|
TN-02-008-015-015/74-A
(Kummararajupet)
|
2902008000NRG23160820221316939
|
17/08/2022
|
Lakshmi
|
2902008WL032762
|
Lakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
157
|
PALLIPET
|
TN-02-008-015-015/75-A
(Kummararajupet)
|
2902008000NRG23160820221316941
|
17/08/2022
|
BHUVANESWARI
|
2902008WL032762
|
BHUVANESWARI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
158
|
PALLIPET
|
TN-02-008-015-015/77-A
(Kummararajupet)
|
2902008000NRG23160820221316942
|
17/08/2022
|
Gowri
|
2902008WL032762
|
Gowri
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
INDIAN BANK(607105)
|
|
159
|
PALLIPET
|
TN-02-008-015-015/78-A
(Kummararajupet)
|
2902008000NRG23160820221316943
|
17/08/2022
|
SOMPURANAM
|
2902008WL032762
|
SOMPURANAM
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOMPURANAM
|
INDIAN BANK(607105)
|
|
160
|
PALLIPET
|
TN-02-008-015-015/79-A
(Kummararajupet)
|
2902008000NRG23160820221316944
|
17/08/2022
|
GURAMMAL
|
2902008WL032762
|
GURAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
GURAMMAL
|
INDIAN BANK(607105)
|
|
161
|
PALLIPET
|
TN-02-008-015-015/8-A
(Kummararajupet)
|
2902008000NRG23160820221316945
|
17/08/2022
|
usha
|
2902008WL032762
|
usha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
usha
|
INDIAN BANK(607105)
|
|
162
|
PALLIPET
|
TN-02-008-015-015/81-A
(Kummararajupet)
|
2902008000NRG23160820221316946
|
17/08/2022
|
KASTHURI
|
2902008WL032762
|
KASTHURI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
163
|
PALLIPET
|
TN-02-008-015-015/83-A
(Kummararajupet)
|
2902008000NRG23160820221316947
|
17/08/2022
|
SELVI
|
2902008WL032762
|
SELVI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
164
|
PALLIPET
|
TN-02-008-015-015/84-A
(Kummararajupet)
|
2902008000NRG23160820221316948
|
17/08/2022
|
DEVAGI
|
2902008WL032762
|
DEVAGI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
165
|
PALLIPET
|
TN-02-008-015-015/85-A
(Kummararajupet)
|
2902008000NRG23160820221316949
|
17/08/2022
|
Visalammal
|
2902008WL032762
|
Visalammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Visalammal
|
INDIAN BANK(607105)
|
|
166
|
PALLIPET
|
TN-02-008-015-015/86-A
(Kummararajupet)
|
2902008000NRG23160820221316950
|
17/08/2022
|
JAYANTHI
|
2902008WL032762
|
JAYANTHI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
167
|
PALLIPET
|
TN-02-008-015-015/88-A
(Kummararajupet)
|
2902008000NRG23160820221309068
|
17/08/2022
|
Anjali
|
2902008WL032595
|
Anjali
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjali
|
INDIAN BANK(607105)
|
|
168
|
PALLIPET
|
TN-02-008-015-015/9-A
(Kummararajupet)
|
2902008000NRG23160820221316951
|
17/08/2022
|
DESAMMAL
|
2902008WL032762
|
DESAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
169
|
PALLIPET
|
TN-02-008-021-022/355-A
(Perumanellur)
|
2902008000NRG23160820221320015
|
17/08/2022
|
sangeetha
|
2902008WL032845
|
sangeetha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
170
|
PALLIPET
|
TN-02-008-024-024/115-A
(Ramachandrapuram)
|
2902008000NRG23160820221323221
|
17/08/2022
|
Rani.K
|
2902008WL032924
|
Rani.K
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
171
|
PALLIPET
|
TN-02-008-024-024/117-A
(Ramachandrapuram)
|
2902008000NRG23160820221323223
|
17/08/2022
|
Poorini
|
2902008WL032926
|
Poorini
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poorini
|
INDIAN BANK(607105)
|
|
172
|
PALLIPET
|
TN-02-008-024-024/152-A
(Ramachandrapuram)
|
2902008000NRG23160820221323222
|
17/08/2022
|
Radha
|
2902008WL032925
|
Radha
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN BANK(607105)
|
|
173
|
PALLIPET
|
TN-02-008-024-024/165-A
(Ramachandrapuram)
|
2902008000NRG23160820221323226
|
17/08/2022
|
Maheswari
|
2902008WL032929
|
Maheswari
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheswari
|
CANARA BANK(508532)
|
|
174
|
PALLIPET
|
TN-02-008-024-024/167-A
(Ramachandrapuram)
|
2902008000NRG23160820221323224
|
17/08/2022
|
kuppamma
|
2902008WL032927
|
kuppamma
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuppamma
|
INDIAN BANK(607105)
|
|
175
|
PALLIPET
|
TN-02-008-024-024/291-A
(Ramachandrapuram)
|
2902008000NRG23160820221323164
|
17/08/2022
|
jayamani
|
2902008WL032923
|
jayamani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185390
|
185390
|
|
|
|
|
|
|
|
|
176
|
PALLIPET
|
TN-02-008-016-003/274-A
(Melapudi)
|
2902008000NRG23150820221295001
|
17/08/2022
|
Gayathri
|
2902008WL032321
|
Gayathri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
177
|
PALLIPET
|
TN-02-008-016-003/383-a
(Melapudi)
|
2902008000NRG23150820221295002
|
17/08/2022
|
Dhanalakshmi
|
2902008WL032321
|
Dhanalakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
178
|
PALLIPET
|
TN-02-008-016-003/754-A
(Melapudi)
|
2902008000NRG23150820221295003
|
17/08/2022
|
Shanthi
|
2902008WL032321
|
Shanthi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
179
|
PALLIPET
|
TN-02-008-016-003/906-A
(Melapudi)
|
2902008000NRG23150820221295007
|
17/08/2022
|
Bhavaneswari
|
2902008WL032321
|
Bhavaneswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhavaneswari
|
INDIAN BANK(607105)
|
|
180
|
PALLIPET
|
TN-02-008-016-003/906-A
(Melapudi)
|
2902008000NRG23150820221295008
|
17/08/2022
|
Rajendran
|
2902008WL032321
|
Rajendran
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
181
|
PALLIPET
|
TN-02-008-016-003/918-A
(Melapudi)
|
2902008000NRG23150820221295009
|
17/08/2022
|
Lokeswari
|
2902008WL032321
|
Lokeswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lokeswari
|
INDIAN BANK(607105)
|
|
182
|
PALLIPET
|
TN-02-008-016-003/919-A
(Melapudi)
|
2902008000NRG23150820221295010
|
17/08/2022
|
Salammal
|
2902008WL032321
|
Salammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Salammal
|
INDIAN BANK(607105)
|
|
183
|
PALLIPET
|
TN-02-008-016-003/929-A
(Melapudi)
|
2902008000NRG23150820221295011
|
17/08/2022
|
Gomathi
|
2902008WL032321
|
Gomathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
184
|
PALLIPET
|
TN-02-008-016-003/956-A
(Melapudi)
|
2902008000NRG23150820221295016
|
17/08/2022
|
Malar
|
2902008WL032321
|
Malar
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malar
|
INDIAN BANK(607105)
|
|
185
|
PALLIPET
|
TN-02-008-016-016/1-A
(Melapudi)
|
2902008000NRG23150820221295019
|
17/08/2022
|
Allimuthu
|
2902008WL032321
|
Allimuthu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
186
|
PALLIPET
|
TN-02-008-016-016/12-A
(Melapudi)
|
2902008000NRG23150820221295031
|
17/08/2022
|
govindammal
|
2902008WL032321
|
govindammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
govindammal
|
INDIAN BANK(607105)
|
|
187
|
PALLIPET
|
TN-02-008-016-016/15-A
(Melapudi)
|
2902008000NRG23150820221295033
|
17/08/2022
|
kanniyammal
|
2902008WL032321
|
kanniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
188
|
PALLIPET
|
TN-02-008-016-016/19-A
(Melapudi)
|
2902008000NRG23150820221295034
|
17/08/2022
|
dhanalaksmi
|
2902008WL032321
|
dhanalaksmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PALLIPET
|
TN-02-008-016-016/221-A
(Melapudi)
|
2902008000NRG23150820221295035
|
17/08/2022
|
Punniyakotti
|
2902008WL032321
|
Punniyakotti
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Punniyakotti
|
INDIAN BANK(607105)
|
|
190
|
PALLIPET
|
TN-02-008-016-016/24-A
(Melapudi)
|
2902008000NRG23150820221295038
|
17/08/2022
|
kumari.N
|
2902008WL032321
|
kumari.N
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kumari.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PALLIPET
|
TN-02-008-016-016/569-a
(Melapudi)
|
2902008000NRG23150820221291542
|
17/08/2022
|
OOSURAMMAL.P
|
2902008WL032281
|
OOSURAMMAL.P
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
OOSURAMMAL.P
|
INDIAN BANK(607105)
|
|
192
|
PALLIPET
|
TN-02-008-016-016/585-a
(Melapudi)
|
2902008000NRG23150820221291543
|
17/08/2022
|
nagarathnam
|
2902008WL032281
|
nagarathnam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
nagarathnam
|
INDIAN BANK(607105)
|
|
193
|
PALLIPET
|
TN-02-008-016-016/592-a
(Melapudi)
|
2902008000NRG23150820221291545
|
17/08/2022
|
vennil.s
|
2902008WL032281
|
vennil.s
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
vennil.s
|
INDIAN BANK(607105)
|
|
194
|
PALLIPET
|
TN-02-008-016-016/593-a
(Melapudi)
|
2902008000NRG23150820221291546
|
17/08/2022
|
Ramani
|
2902008WL032281
|
Ramani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramani
|
INDIAN BANK(607105)
|
|
195
|
PALLIPET
|
TN-02-008-016-016/622-a
(Melapudi)
|
2902008000NRG23150820221291548
|
17/08/2022
|
desammal.T.P
|
2902008WL032281
|
desammal.T.P
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
desammal.T.P
|
INDIAN BANK(607105)
|
|
196
|
PALLIPET
|
TN-02-008-016-016/626-A
(Melapudi)
|
2902008000NRG23150820221291549
|
17/08/2022
|
muniyammal.P
|
2902008WL032281
|
muniyammal.P
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal.P
|
INDIAN BANK(607105)
|
|
197
|
PALLIPET
|
TN-02-008-016-016/691-A
(Melapudi)
|
2902008000NRG23150820221291554
|
17/08/2022
|
Angalammal.Y.G
|
2902008WL032281
|
Angalammal.Y.G
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Angalammal.Y.G
|
INDIAN BANK(607105)
|
|
198
|
PALLIPET
|
TN-02-008-016-016/703-a
(Melapudi)
|
2902008000NRG23150820221291557
|
17/08/2022
|
K.C.Latha
|
2902008WL032281
|
K.C.Latha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.C.Latha
|
INDIAN BANK(607105)
|
|
199
|
PALLIPET
|
TN-02-008-016-016/71-A
(Melapudi)
|
2902008000NRG23150820221291559
|
17/08/2022
|
Govindhammal.a
|
2902008WL032281
|
Govindhammal.a
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govindhammal.a
|
INDIAN BANK(607105)
|
|
200
|
PALLIPET
|
TN-02-008-016-016/746-A
(Melapudi)
|
2902008000NRG23150820221291561
|
17/08/2022
|
Ratha
|
2902008WL032281
|
Ratha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ratha
|
INDIAN BANK(607105)
|
|
201
|
PALLIPET
|
TN-02-008-016-016/753-A
(Melapudi)
|
2902008000NRG23150820221291563
|
17/08/2022
|
mohana.V
|
2902008WL032281
|
mohana.V
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
mohana.V
|
INDIAN BANK(607105)
|
|
202
|
PALLIPET
|
TN-02-008-016-016/764-A
(Melapudi)
|
2902008000NRG23150820221291564
|
17/08/2022
|
sumathi
|
2902008WL032281
|
sumathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
sumathi
|
INDIAN BANK(607105)
|
|
203
|
PALLIPET
|
TN-02-008-016-016/774-A
(Melapudi)
|
2902008000NRG23150820221291565
|
17/08/2022
|
neelavathi.J
|
2902008WL032281
|
neelavathi.J
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
neelavathi.J
|
INDIAN BANK(607105)
|
|
204
|
PALLIPET
|
TN-02-008-016-016/776-A
(Melapudi)
|
2902008000NRG23150820221291566
|
17/08/2022
|
KOMALA.L
|
2902008WL032281
|
KOMALA.L
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOMALA.L
|
INDIAN BANK(607105)
|
|
205
|
PALLIPET
|
TN-02-008-016-016/777-A
(Melapudi)
|
2902008000NRG23150820221291567
|
17/08/2022
|
leela.S
|
2902008WL032281
|
leela.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
leela.S
|
INDIAN BANK(607105)
|
|
206
|
PALLIPET
|
TN-02-008-016-016/811-A
(Melapudi)
|
2902008000NRG23150820221291570
|
17/08/2022
|
LAKSMI.S
|
2902008WL032281
|
LAKSMI.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSMI.S
|
INDIAN BANK(607105)
|
|
207
|
PALLIPET
|
TN-02-008-016-016/822-A
(Melapudi)
|
2902008000NRG23150820221291573
|
17/08/2022
|
Anjala
|
2902008WL032281
|
Anjala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjala
|
INDIAN BANK(607105)
|
|
208
|
PALLIPET
|
TN-02-008-016-016/83-A
(Melapudi)
|
2902008000NRG23150820221291575
|
17/08/2022
|
MOORTHIYAMMAL.L
|
2902008WL032281
|
MOORTHIYAMMAL.L
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOORTHIYAMMAL.L
|
INDIAN BANK(607105)
|
|
209
|
PALLIPET
|
TN-02-008-016-016/838-A
(Melapudi)
|
2902008000NRG23150820221291578
|
17/08/2022
|
leelavathy.A
|
2902008WL032281
|
leelavathy.A
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
leelavathy.A
|
INDIAN BANK(607105)
|
|
210
|
PALLIPET
|
TN-02-008-016-016/841-A
(Melapudi)
|
2902008000NRG23150820221291579
|
17/08/2022
|
kumutha
|
2902008WL032281
|
kumutha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kumutha
|
INDIAN BANK(607105)
|
|
211
|
PALLIPET
|
TN-02-008-016-016/850-A
(Melapudi)
|
2902008000NRG23150820221291580
|
17/08/2022
|
Palani
|
2902008WL032281
|
Palani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palani
|
INDIAN BANK(607105)
|
|
212
|
PALLIPET
|
TN-02-008-016-016/852-A
(Melapudi)
|
2902008000NRG23150820221291581
|
17/08/2022
|
santhi
|
2902008WL032281
|
santhi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhi
|
INDIAN BANK(607105)
|
|
213
|
PALLIPET
|
TN-02-008-016-016/853-A
(Melapudi)
|
2902008000NRG23150820221291582
|
17/08/2022
|
thanalaksmi.L
|
2902008WL032281
|
thanalaksmi.L
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
thanalaksmi.L
|
INDIAN BANK(607105)
|
|
214
|
PALLIPET
|
TN-02-008-016-016/855-A
(Melapudi)
|
2902008000NRG23150820221292357
|
17/08/2022
|
KASTHURI.R
|
2902008WL032289
|
KASTHURI.R
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI.R
|
INDIAN BANK(607105)
|
|
215
|
PALLIPET
|
TN-02-008-016-016/861-a
(Melapudi)
|
2902008000NRG23150820221292358
|
17/08/2022
|
kavitha.G
|
2902008WL032289
|
kavitha.G
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kavitha.G
|
INDIAN BANK(607105)
|
|
216
|
PALLIPET
|
TN-02-008-016-016/866-A
(Melapudi)
|
2902008000NRG23150820221292360
|
17/08/2022
|
elavarasi.A.
|
2902008WL032289
|
elavarasi.A.
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
elavarasi.A.
|
INDIAN BANK(607105)
|
|
217
|
PALLIPET
|
TN-02-008-016-016/867-A
(Melapudi)
|
2902008000NRG23150820221292361
|
17/08/2022
|
kanniyammal.S
|
2902008WL032289
|
kanniyammal.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kanniyammal.S
|
INDIAN BANK(607105)
|
|
218
|
PALLIPET
|
TN-02-008-016-016/869-A
(Melapudi)
|
2902008000NRG23150820221292362
|
17/08/2022
|
Nagoor
|
2902008WL032289
|
Nagoor
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagoor
|
INDIAN BANK(607105)
|
|
219
|
PALLIPET
|
TN-02-008-016-016/889-A
(Melapudi)
|
2902008000NRG23150820221292364
|
17/08/2022
|
Jaya
|
2902008WL032289
|
Jaya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jaya
|
INDIAN BANK(607105)
|
|
220
|
PALLIPET
|
TN-02-008-016-016/893-A
(Melapudi)
|
2902008000NRG23150820221292366
|
17/08/2022
|
Kalyani
|
2902008WL032289
|
Kalyani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
221
|
PALLIPET
|
TN-02-008-016-016/9-A
(Melapudi)
|
2902008000NRG23150820221292367
|
17/08/2022
|
govinthammal .P
|
2902008WL032289
|
govinthammal .P
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
govinthammal .P
|
INDIAN BANK(607105)
|
|
222
|
PALLIPET
|
TN-02-008-016-016/909-A
(Melapudi)
|
2902008000NRG23150820221292368
|
17/08/2022
|
Jayanthi
|
2902008WL032289
|
Jayanthi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
223
|
PALLIPET
|
TN-02-008-016-016/91-A
(Melapudi)
|
2902008000NRG23150820221292369
|
17/08/2022
|
NARAYANI.G
|
2902008WL032289
|
NARAYANI.G
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
NARAYANI.G
|
INDIAN BANK(607105)
|
|
224
|
PALLIPET
|
TN-02-008-016-016/92-A
(Melapudi)
|
2902008000NRG23150820221292370
|
17/08/2022
|
LAKSMI.D
|
2902008WL032289
|
LAKSMI.D
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSMI.D
|
INDIAN BANK(607105)
|
|
225
|
PALLIPET
|
TN-02-008-016-016/94-A
(Melapudi)
|
2902008000NRG23150820221292371
|
17/08/2022
|
Kokila
|
2902008WL032289
|
Kokila
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kokila
|
INDIAN BANK(607105)
|
|
226
|
PALLIPET
|
TN-02-008-016-016/95-A
(Melapudi)
|
2902008000NRG23150820221292372
|
17/08/2022
|
dhanalaksmi.M
|
2902008WL032289
|
dhanalaksmi.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanalaksmi.M
|
INDIAN BANK(607105)
|
|
227
|
PALLIPET
|
TN-02-008-016-016/96-A
(Melapudi)
|
2902008000NRG23150820221292373
|
17/08/2022
|
Neela
|
2902008WL032289
|
Neela
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Neela
|
INDIAN BANK(607105)
|
|
228
|
PALLIPET
|
TN-02-008-016-016/998-A
(Melapudi)
|
2902008000NRG23150820221292374
|
17/08/2022
|
Saroja
|
2902008WL032289
|
Saroja
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
229
|
PALLIPET
|
TN-02-008-016-017/880-A
(Melapudi)
|
2902008000NRG23150820221292380
|
17/08/2022
|
Killiyammal
|
2902008WL032289
|
Killiyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
230
|
PALLIPET
|
TN-02-008-001-001/149-A
(Athimanjeri)
|
2902008000NRG23160820221323780
|
17/08/2022
|
Ramani. M
|
2902008WL032940
|
Ramani. M
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramani. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PALLIPET
|
TN-02-008-001-001/195-a
(Athimanjeri)
|
2902008000NRG23160820221323667
|
17/08/2022
|
Amulu. K
|
2902008WL032937
|
Amulu. K
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amulu. K
|
STATE BANK OF INDIA(508548)
|
|
232
|
PALLIPET
|
TN-02-008-001-001/24-A
(Athimanjeri)
|
2902008000NRG23160820221323677
|
17/08/2022
|
Prabhavathi. V
|
2902008WL032937
|
Prabhavathi. V
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Prabhavathi. V
|
STATE BANK OF INDIA(508548)
|
|
233
|
PALLIPET
|
TN-02-008-001-001/366-A
(Athimanjeri)
|
2902008000NRG23160820221323701
|
17/08/2022
|
jayamma
|
2902008WL032937
|
jayamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayamma
|
INDIAN BANK(607105)
|
|
234
|
PALLIPET
|
TN-02-008-001-001/53-A
(Athimanjeri)
|
2902008000NRG23160820221323718
|
17/08/2022
|
C.Parvathi
|
2902008WL032937
|
C.Parvathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
235
|
PALLIPET
|
TN-02-008-001-001/86-A
(Athimanjeri)
|
2902008000NRG23160820221323738
|
17/08/2022
|
Gunaseeli. G
|
2902008WL032937
|
Gunaseeli. G
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gunaseeli. G
|
STATE BANK OF INDIA(508548)
|
|
236
|
PALLIPET
|
TN-02-008-001-008/373-A
(Athimanjeri)
|
2902008000NRG23160820221323779
|
17/08/2022
|
thenmozhi
|
2902008WL032939
|
thenmozhi
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
237
|
PALLIPET
|
TN-02-008-001-008/428-A
(Athimanjeri)
|
2902008000NRG23160820221323758
|
17/08/2022
|
Varalskhmi
|
2902008WL032937
|
Varalskhmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varalskhmi
|
STATE BANK OF INDIA(508548)
|
|
238
|
PALLIPET
|
TN-02-008-001-008/445-A
(Athimanjeri)
|
2902008000NRG23160820221323760
|
17/08/2022
|
sudha
|
2902008WL032937
|
sudha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
239
|
PALLIPET
|
TN-02-008-001-008/465-A
(Athimanjeri)
|
2902008000NRG23160820221323770
|
17/08/2022
|
Komathi
|
2902008WL032937
|
Komathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Komathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
240
|
PALLIPET
|
TN-02-008-016-016/89-A
(Melapudi)
|
2902008000NRG23150820221292365
|
17/08/2022
|
Rajammal S
|
2902008WL032289
|
Rajammal S
|
00468
|
UBIN0821683
|
1050
|
1050
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
241
|
PALLIPET
|
TN-02-008-016-017/877-A
(Melapudi)
|
2902008000NRG23150820221292379
|
17/08/2022
|
Devi
|
2902008WL032289
|
Devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254770
|
254770
|
|
|
|
|
|
|
|