|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-001-001/1004-A
(Arppakkam)
|
2906003000NRG23140620220826232
|
14/06/2022
|
Rekha
|
2906003WL022834
|
Rekha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
2
|
THURINJAPURAM
|
TN-06-003-001-001/1006-A
(Arppakkam)
|
2906003000NRG23140620220826233
|
14/06/2022
|
Lakshmi
|
2906003WL022834
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-001-001/1028-A
(Arppakkam)
|
2906003000NRG23140620220826234
|
14/06/2022
|
Poobathy
|
2906003WL022834
|
Poobathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poobathy
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-001-001/1031-A
(Arppakkam)
|
2906003000NRG23140620220826235
|
14/06/2022
|
Chinnakannu
|
2906003WL022834
|
Chinnakannu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-001-001/1032
(Arppakkam)
|
2906003000NRG23140620220826133
|
14/06/2022
|
Anjala
|
2906003WL022833
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-001-001/1046-A
(Arppakkam)
|
2906003000NRG23140620220826236
|
14/06/2022
|
Elumalai
|
2906003WL022834
|
Elumalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-001-001/1059-A
(Arppakkam)
|
2906003000NRG23140620220826237
|
14/06/2022
|
Malaiyammal
|
2906003WL022834
|
Malaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-001-001/1063-A
(Arppakkam)
|
2906003000NRG23140620220826134
|
14/06/2022
|
Ramachadren
|
2906003WL022833
|
Ramachadren
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramachadren
|
BANK OF BARODA(606985)
|
|
9
|
THURINJAPURAM
|
TN-06-003-001-001/1067-A
(Arppakkam)
|
2906003000NRG23140620220826135
|
14/06/2022
|
Elumalai
|
2906003WL022833
|
Elumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-001-001/1071-A
(Arppakkam)
|
2906003000NRG23140620220826239
|
14/06/2022
|
saraswathy
|
2906003WL022834
|
saraswathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-001-001/1073-A
(Arppakkam)
|
2906003000NRG23140620220826240
|
14/06/2022
|
Raja
|
2906003WL022834
|
Raja
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Raja
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-001-001/1086-A
(Arppakkam)
|
2906003000NRG23140620220826136
|
14/06/2022
|
Chakkarai
|
2906003WL022833
|
Chakkarai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chakkarai
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-001-001/1093-A
(Arppakkam)
|
2906003000NRG23140620220826137
|
14/06/2022
|
Ammavasai
|
2906003WL022833
|
Ammavasai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-001-001/1098-A
(Arppakkam)
|
2906003000NRG23140620220826241
|
14/06/2022
|
Narayanasamy
|
2906003WL022834
|
Narayanasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-001-001/1110-B
(Arppakkam)
|
2906003000NRG23140620220826242
|
14/06/2022
|
Elumalai
|
2906003WL022834
|
Elumalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-001-001/1207-A
(Arppakkam)
|
2906003000NRG23140620220826245
|
14/06/2022
|
Vijayalakshmi
|
2906003WL022834
|
Vijayalakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-001-001/1210-A
(Arppakkam)
|
2906003000NRG23140620220826246
|
14/06/2022
|
Sevanthi
|
2906003WL022834
|
Sevanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-001-001/1211-A
(Arppakkam)
|
2906003000NRG23140620220826247
|
14/06/2022
|
Poongani
|
2906003WL022834
|
Poongani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongani
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-001-001/1214-A
(Arppakkam)
|
2906003000NRG23140620220826248
|
14/06/2022
|
Mariyal
|
2906003WL022834
|
Mariyal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-001-001/137-A
(Arppakkam)
|
2906003000NRG23140620220826145
|
14/06/2022
|
Amaravathy
|
2906003WL022833
|
Amaravathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-001-001/152-A
(Arppakkam)
|
2906003000NRG23140620220826146
|
14/06/2022
|
Kasthuri
|
2906003WL022833
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-001-001/358-B
(Arppakkam)
|
2906003000NRG23140620220826147
|
14/06/2022
|
Rajakumari
|
2906003WL022833
|
Rajakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THURINJAPURAM
|
TN-06-003-001-001/361
(Arppakkam)
|
2906003000NRG23140620220826148
|
14/06/2022
|
Lakshmi
|
2906003WL022833
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-001-001/365-A
(Arppakkam)
|
2906003000NRG23140620220826149
|
14/06/2022
|
Kamatchi
|
2906003WL022833
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THURINJAPURAM
|
TN-06-003-001-001/537-B
(Arppakkam)
|
2906003000NRG23140620220826150
|
14/06/2022
|
Sathiya
|
2906003WL022833
|
Sathiya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-001-001/598-A
(Arppakkam)
|
2906003000NRG23140620220826271
|
14/06/2022
|
Tamilarasi
|
2906003WL022834
|
Tamilarasi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-001-001/605-A
(Arppakkam)
|
2906003000NRG23140620220826152
|
14/06/2022
|
Rani
|
2906003WL022833
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-001-001/607-A
(Arppakkam)
|
2906003000NRG23140620220826272
|
14/06/2022
|
Poorani
|
2906003WL022834
|
Poorani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poorani
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-001-001/634-A
(Arppakkam)
|
2906003000NRG23140620220826273
|
14/06/2022
|
govinthammal
|
2906003WL022834
|
govinthammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-001-001/642-A
(Arppakkam)
|
2906003000NRG23140620220826275
|
14/06/2022
|
Vanjathal
|
2906003WL022834
|
Vanjathal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanjathal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-001-001/659-A
(Arppakkam)
|
2906003000NRG23140620220826276
|
14/06/2022
|
Esu
|
2906003WL022834
|
Esu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Esu
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-001-001/669-A
(Arppakkam)
|
2906003000NRG23140620220826277
|
14/06/2022
|
Amirtham
|
2906003WL022834
|
Amirtham
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-001-001/692-A
(Arppakkam)
|
2906003000NRG23140620220826278
|
14/06/2022
|
Ananthi
|
2906003WL022834
|
Ananthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-001-001/715-A
(Arppakkam)
|
2906003000NRG23140620220826154
|
14/06/2022
|
Kamatchi
|
2906003WL022833
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-001-001/723-A
(Arppakkam)
|
2906003000NRG23140620220826279
|
14/06/2022
|
Amirtham
|
2906003WL022834
|
Amirtham
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-001-001/742-A
(Arppakkam)
|
2906003000NRG23140620220826280
|
14/06/2022
|
Mary
|
2906003WL022834
|
Mary
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mary
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-001-001/744-A
(Arppakkam)
|
2906003000NRG23140620220826281
|
14/06/2022
|
Anthowniyammal
|
2906003WL022834
|
Anthowniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anthowniyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-001-001/748-A
(Arppakkam)
|
2906003000NRG23140620220826282
|
14/06/2022
|
Sailaja
|
2906003WL022834
|
Sailaja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-001-001/768-A
(Arppakkam)
|
2906003000NRG23140620220826155
|
14/06/2022
|
Kanniyammal
|
2906003WL022833
|
Kanniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-001-001/821-A
(Arppakkam)
|
2906003000NRG23140620220826156
|
14/06/2022
|
Vijaiyakumari
|
2906003WL022833
|
Vijaiyakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaiyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THURINJAPURAM
|
TN-06-003-001-001/879-A
(Arppakkam)
|
2906003000NRG23140620220826157
|
14/06/2022
|
Pakkirisamy
|
2906003WL022833
|
Pakkirisamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pakkirisamy
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-001-001/890-A
(Arppakkam)
|
2906003000NRG23140620220826158
|
14/06/2022
|
Manickam
|
2906003WL022833
|
Manickam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manickam
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-001-001/901-A
(Arppakkam)
|
2906003000NRG23140620220826159
|
14/06/2022
|
Banu
|
2906003WL022833
|
Banu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Banu
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-001-001/923-A
(Arppakkam)
|
2906003000NRG23140620220826160
|
14/06/2022
|
Sampath
|
2906003WL022833
|
Sampath
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sampath
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-001-001/931-A
(Arppakkam)
|
2906003000NRG23140620220826161
|
14/06/2022
|
Murugeshan
|
2906003WL022833
|
Murugeshan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugeshan
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-001-001/933-A
(Arppakkam)
|
2906003000NRG23140620220826162
|
14/06/2022
|
Munusamy
|
2906003WL022833
|
Munusamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Munusamy
|
CANARA BANK(508532)
|
|
47
|
THURINJAPURAM
|
TN-06-003-001-001/943-A
(Arppakkam)
|
2906003000NRG23140620220826163
|
14/06/2022
|
Theivamani
|
2906003WL022833
|
Theivamani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Theivamani
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-001-001/946-A
(Arppakkam)
|
2906003000NRG23140620220826284
|
14/06/2022
|
Alamelu
|
2906003WL022834
|
Alamelu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-001-001/948-A
(Arppakkam)
|
2906003000NRG23140620220826285
|
14/06/2022
|
Tamilarasi
|
2906003WL022834
|
Tamilarasi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-001-001/950-A
(Arppakkam)
|
2906003000NRG23140620220826286
|
14/06/2022
|
Manimegalai
|
2906003WL022834
|
Manimegalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-001-001/956-A
(Arppakkam)
|
2906003000NRG23140620220826164
|
14/06/2022
|
Pachaimuthu
|
2906003WL022833
|
Pachaimuthu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachaimuthu
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-001-002/102-A
(Arppakkam)
|
2906003000NRG23140620220826165
|
14/06/2022
|
Alamelu
|
2906003WL022833
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-001-002/132-A
(Arppakkam)
|
2906003000NRG23140620220826166
|
14/06/2022
|
Kannayiram
|
2906003WL022833
|
Kannayiram
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannayiram
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-001-002/143-A
(Arppakkam)
|
2906003000NRG23140620220826167
|
14/06/2022
|
Kannan
|
2906003WL022833
|
Kannan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannan
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-001-002/145-A
(Arppakkam)
|
2906003000NRG23140620220826168
|
14/06/2022
|
Danam
|
2906003WL022833
|
Danam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Danam
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-001-002/154-A
(Arppakkam)
|
2906003000NRG23140620220826169
|
14/06/2022
|
Aadhilaksumi
|
2906003WL022833
|
Aadhilaksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Aadhilaksumi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-001-002/155-A
(Arppakkam)
|
2906003000NRG23140620220826170
|
14/06/2022
|
Alamelu
|
2906003WL022833
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-001-002/160-A
(Arppakkam)
|
2906003000NRG23140620220826171
|
14/06/2022
|
Meenakshi
|
2906003WL022833
|
Meenakshi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-001-002/161-A
(Arppakkam)
|
2906003000NRG23140620220826172
|
14/06/2022
|
Alamelu
|
2906003WL022833
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-001-002/163-A
(Arppakkam)
|
2906003000NRG23140620220826173
|
14/06/2022
|
Maniyammal
|
2906003WL022833
|
Maniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-001-002/165-A
(Arppakkam)
|
2906003000NRG23140620220826174
|
14/06/2022
|
Unnamalai
|
2906003WL022833
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-001-002/166-A
(Arppakkam)
|
2906003000NRG23140620220826175
|
14/06/2022
|
Poongavanam
|
2906003WL022833
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-001-002/179-A
(Arppakkam)
|
2906003000NRG23140620220826176
|
14/06/2022
|
Amsa
|
2906003WL022833
|
Amsa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amsa
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-001-002/183-A
(Arppakkam)
|
2906003000NRG23140620220826177
|
14/06/2022
|
Vannamayil
|
2906003WL022833
|
Vannamayil
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vannamayil
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-001-002/184-A
(Arppakkam)
|
2906003000NRG23140620220826178
|
14/06/2022
|
Rani
|
2906003WL022833
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-001-002/190-A
(Arppakkam)
|
2906003000NRG23140620220826179
|
14/06/2022
|
Alamelu
|
2906003WL022833
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-001-002/192-A
(Arppakkam)
|
2906003000NRG23140620220826180
|
14/06/2022
|
Kasthuri
|
2906003WL022833
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-001-002/196-A
(Arppakkam)
|
2906003000NRG23140620220826181
|
14/06/2022
|
Kala
|
2906003WL022833
|
Kala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kala
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-001-002/197-A
(Arppakkam)
|
2906003000NRG23140620220826182
|
14/06/2022
|
Amaraavathi
|
2906003WL022833
|
Amaraavathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amaraavathi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-001-002/212-A
(Arppakkam)
|
2906003000NRG23140620220826183
|
14/06/2022
|
Pachaiyammal
|
2906003WL022833
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-001-002/213-A
(Arppakkam)
|
2906003000NRG23140620220826184
|
14/06/2022
|
Ellammal
|
2906003WL022833
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-001-002/221-A
(Arppakkam)
|
2906003000NRG23140620220826185
|
14/06/2022
|
Chandira
|
2906003WL022833
|
Chandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-001-002/223-A
(Arppakkam)
|
2906003000NRG23140620220826186
|
14/06/2022
|
Kullammal
|
2906003WL022833
|
Kullammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-001-002/228-A
(Arppakkam)
|
2906003000NRG23140620220826187
|
14/06/2022
|
Kasiyammal
|
2906003WL022833
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-001-002/249-A
(Arppakkam)
|
2906003000NRG23140620220826188
|
14/06/2022
|
Chalammal
|
2906003WL022833
|
Chalammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chalammal
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-001-002/254-A
(Arppakkam)
|
2906003000NRG23140620220826189
|
14/06/2022
|
Meenakshi
|
2906003WL022833
|
Meenakshi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THURINJAPURAM
|
TN-06-003-001-002/260-A
(Arppakkam)
|
2906003000NRG23140620220826287
|
14/06/2022
|
Chinappa
|
2906003WL022834
|
Chinappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinappa
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-001-002/262-A
(Arppakkam)
|
2906003000NRG23140620220826191
|
14/06/2022
|
Dhanalakshmi
|
2906003WL022833
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-001-002/265-A
(Arppakkam)
|
2906003000NRG23140620220826192
|
14/06/2022
|
Yasodha
|
2906003WL022833
|
Yasodha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-001-002/266-A
(Arppakkam)
|
2906003000NRG23140620220826193
|
14/06/2022
|
Santhi
|
2906003WL022833
|
Santhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-001-002/268-A
(Arppakkam)
|
2906003000NRG23140620220826194
|
14/06/2022
|
Kanchana
|
2906003WL022833
|
Kanchana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-001-002/274-A
(Arppakkam)
|
2906003000NRG23140620220826288
|
14/06/2022
|
Pachayammal
|
2906003WL022834
|
Pachayammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-001-002/278-A
(Arppakkam)
|
2906003000NRG23140620220826195
|
14/06/2022
|
Suguna
|
2906003WL022833
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suguna
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-001-002/285-A
(Arppakkam)
|
2906003000NRG23140620220826196
|
14/06/2022
|
Devagi
|
2906003WL022833
|
Devagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devagi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-001-002/287-A
(Arppakkam)
|
2906003000NRG23140620220826197
|
14/06/2022
|
Malar Malar
|
2906003WL022833
|
Malar Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar Malar
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-001-002/288-A
(Arppakkam)
|
2906003000NRG23140620220826198
|
14/06/2022
|
Kumari
|
2906003WL022833
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THURINJAPURAM
|
TN-06-003-001-002/289-A
(Arppakkam)
|
2906003000NRG23140620220826199
|
14/06/2022
|
Mageshwari
|
2906003WL022833
|
Mageshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-001-002/294-A
(Arppakkam)
|
2906003000NRG23140620220826289
|
14/06/2022
|
Pudhural
|
2906003WL022834
|
Pudhural
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pudhural
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-001-002/317-A
(Arppakkam)
|
2906003000NRG23140620220826200
|
14/06/2022
|
Muniyammal
|
2906003WL022833
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-001-002/324-A
(Arppakkam)
|
2906003000NRG23140620220826202
|
14/06/2022
|
Suryagandhi
|
2906003WL022833
|
Suryagandhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suryagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THURINJAPURAM
|
TN-06-003-001-002/327-A
(Arppakkam)
|
2906003000NRG23140620220826203
|
14/06/2022
|
Ranganayagi
|
2906003WL022833
|
Ranganayagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-001-002/341-A
(Arppakkam)
|
2906003000NRG23140620220826204
|
14/06/2022
|
Jaya
|
2906003WL022833
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jaya
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-001-002/342-A
(Arppakkam)
|
2906003000NRG23140620220826205
|
14/06/2022
|
Kuppu
|
2906003WL022833
|
Kuppu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-001-002/343-A
(Arppakkam)
|
2906003000NRG23140620220826206
|
14/06/2022
|
Vijaya
|
2906003WL022833
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-001-002/347-A
(Arppakkam)
|
2906003000NRG23140620220826207
|
14/06/2022
|
Kumudha
|
2906003WL022833
|
Kumudha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-001-002/349-A
(Arppakkam)
|
2906003000NRG23140620220826208
|
14/06/2022
|
neelavathy
|
2906003WL022833
|
neelavathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
neelavathy
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-001-002/350-A
(Arppakkam)
|
2906003000NRG23140620220826209
|
14/06/2022
|
Mani
|
2906003WL022833
|
Mani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mani
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-001-002/359-A
(Arppakkam)
|
2906003000NRG23140620220826210
|
14/06/2022
|
Alamelu
|
2906003WL022833
|
Alamelu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-001-002/360-A
(Arppakkam)
|
2906003000NRG23140620220826212
|
14/06/2022
|
Chitra
|
2906003WL022833
|
Chitra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chitra
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-001-002/362-A
(Arppakkam)
|
2906003000NRG23140620220826213
|
14/06/2022
|
Rani
|
2906003WL022833
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-001-002/368-A
(Arppakkam)
|
2906003000NRG23140620220826214
|
14/06/2022
|
Panjalai
|
2906003WL022833
|
Panjalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THURINJAPURAM
|
TN-06-003-001-002/373-A
(Arppakkam)
|
2906003000NRG23140620220826215
|
14/06/2022
|
Selvi
|
2906003WL022833
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-001-002/376-A
(Arppakkam)
|
2906003000NRG23140620220826216
|
14/06/2022
|
Muthal
|
2906003WL022833
|
Muthal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthal
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-001-002/381-A
(Arppakkam)
|
2906003000NRG23140620220826217
|
14/06/2022
|
Chamundeeswari
|
2906003WL022833
|
Chamundeeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chamundeeswari
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-001-002/383-A
(Arppakkam)
|
2906003000NRG23140620220826218
|
14/06/2022
|
Alamelu
|
2906003WL022833
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-001-002/387-A
(Arppakkam)
|
2906003000NRG23140620220826219
|
14/06/2022
|
Amuthavalli
|
2906003WL022833
|
Amuthavalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-001-002/388-A
(Arppakkam)
|
2906003000NRG23140620220826290
|
14/06/2022
|
Sivagami
|
2906003WL022834
|
Sivagami
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-001-002/416-A
(Arppakkam)
|
2906003000NRG23140620220826220
|
14/06/2022
|
Nethra
|
2906003WL022833
|
Nethra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nethra
|
CANARA BANK(508532)
|
|
109
|
THURINJAPURAM
|
TN-06-003-001-002/423-A
(Arppakkam)
|
2906003000NRG23140620220826221
|
14/06/2022
|
Malar
|
2906003WL022833
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THURINJAPURAM
|
TN-06-003-001-002/449-A
(Arppakkam)
|
2906003000NRG23140620220826291
|
14/06/2022
|
Kasiyammal
|
2906003WL022834
|
Kasiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-001-002/481-A
(Arppakkam)
|
2906003000NRG23140620220826292
|
14/06/2022
|
Malliga
|
2906003WL022834
|
Malliga
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-001-002/516-A
(Arppakkam)
|
2906003000NRG23140620220826223
|
14/06/2022
|
Ellammal
|
2906003WL022833
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-001-002/620
(Arppakkam)
|
2906003000NRG23140620220826293
|
14/06/2022
|
Sagundala
|
2906003WL022834
|
Sagundala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-001-002/79-A
(Arppakkam)
|
2906003000NRG23140620220826224
|
14/06/2022
|
Sasikala
|
2906003WL022833
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THURINJAPURAM
|
TN-06-003-001-002/83-A
(Arppakkam)
|
2906003000NRG23140620220826227
|
14/06/2022
|
Chinnapappa
|
2906003WL022833
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THURINJAPURAM
|
TN-06-003-001-002/91-A
(Arppakkam)
|
2906003000NRG23140620220826228
|
14/06/2022
|
Viji
|
2906003WL022833
|
Viji
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Viji
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-001-007/1025-A
(Arppakkam)
|
2906003000NRG23140620220826295
|
14/06/2022
|
Sathiya
|
2906003WL022834
|
Sathiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-001-007/1053-A
(Arppakkam)
|
2906003000NRG23140620220826296
|
14/06/2022
|
Sundaram
|
2906003WL022834
|
Sundaram
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-001-007/1054-A
(Arppakkam)
|
2906003000NRG23140620220826297
|
14/06/2022
|
Raman
|
2906003WL022834
|
Raman
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Raman
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-001-007/1080-A
(Arppakkam)
|
2906003000NRG23140620220826298
|
14/06/2022
|
settu
|
2906003WL022834
|
settu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
settu
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-001-007/1092-A
(Arppakkam)
|
2906003000NRG23140620220826299
|
14/06/2022
|
priya
|
2906003WL022834
|
priya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
priya
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-001-007/1099-A
(Arppakkam)
|
2906003000NRG23140620220826300
|
14/06/2022
|
Ganaga
|
2906003WL022834
|
Ganaga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-001-007/1200
(Arppakkam)
|
2906003000NRG23140620220826301
|
14/06/2022
|
Sudha
|
2906003WL022834
|
Sudha
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sudha
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-001-007/150-A
(Arppakkam)
|
2906003000NRG23140620220826229
|
14/06/2022
|
Kantharubi
|
2906003WL022833
|
Kantharubi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kantharubi
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-001-007/726-A
(Arppakkam)
|
2906003000NRG23140620220826231
|
14/06/2022
|
Malliga
|
2906003WL022833
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171000
|
171000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|