|
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
|
POONDI
|
TN-02-011-041-041/100-A
(Siruvanur)
|
2902011000NRG23030520220167826
|
03/05/2022
|
MUTHUMARI
|
2902011WL004669
|
MUTHUMARI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-041-041/101-A
(Siruvanur)
|
2902011000NRG23030520220167827
|
03/05/2022
|
Sathiyavani
|
2902011WL004669
|
Sathiyavani
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-041-041/102-A
(Siruvanur)
|
2902011000NRG23030520220167828
|
03/05/2022
|
SOUNDHARI
|
2902011WL004669
|
SOUNDHARI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SOUNDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
POONDI
|
TN-02-011-041-041/104-A
(Siruvanur)
|
2902011000NRG23030520220167829
|
03/05/2022
|
KUPPU
|
2902011WL004669
|
KUPPU
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-041-041/105-A
(Siruvanur)
|
2902011000NRG23030520220167830
|
03/05/2022
|
MANORANJITHAM
|
2902011WL004669
|
MANORANJITHAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-041-041/107-A
(Siruvanur)
|
2902011000NRG23030520220167831
|
03/05/2022
|
SIVAKAMI K
|
2902011WL004669
|
SIVAKAMI K
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIVAKAMI K
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-041-041/108-A
(Siruvanur)
|
2902011000NRG23030520220167832
|
03/05/2022
|
KARPAGAM
|
2902011WL004669
|
KARPAGAM
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-041-041/109-A
(Siruvanur)
|
2902011000NRG23030520220167833
|
03/05/2022
|
MANJULA
|
2902011WL004669
|
MANJULA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
POONDI
|
TN-02-011-041-041/110-A
(Siruvanur)
|
2902011000NRG23030520220167834
|
03/05/2022
|
VIJAYA R
|
2902011WL004669
|
VIJAYA R
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA R
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
POONDI
|
TN-02-011-041-041/111-A
(Siruvanur)
|
2902011000NRG23030520220167835
|
03/05/2022
|
SONIAMMAL
|
2902011WL004669
|
SONIAMMAL
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
SONIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-041-041/112-A
(Siruvanur)
|
2902011000NRG23030520220167836
|
03/05/2022
|
UMA
|
2902011WL004669
|
UMA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
UMA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-041-041/114-A
(Siruvanur)
|
2902011000NRG23030520220167837
|
03/05/2022
|
SELVI M
|
2902011WL004669
|
SELVI M
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI M
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
POONDI
|
TN-02-011-041-041/116-A
(Siruvanur)
|
2902011000NRG23030520220167838
|
03/05/2022
|
DEVIKA V
|
2902011WL004669
|
DEVIKA V
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
DEVIKA V
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-041-041/117-A
(Siruvanur)
|
2902011000NRG23030520220167839
|
03/05/2022
|
KANTHAMMAL
|
2902011WL004669
|
KANTHAMMAL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-041-041/119-A
(Siruvanur)
|
2902011000NRG23030520220167840
|
03/05/2022
|
ARPUTHAM
|
2902011WL004669
|
ARPUTHAM
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-041-041/120-A
(Siruvanur)
|
2902011000NRG23030520220167841
|
03/05/2022
|
KOTESWARI M
|
2902011WL004669
|
KOTESWARI M
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KOTESWARI M
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-041-041/123-A
(Siruvanur)
|
2902011000NRG23030520220167842
|
03/05/2022
|
SAVITHRU
|
2902011WL004669
|
SAVITHRU
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAVITHRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
POONDI
|
TN-02-011-041-041/125-A
(Siruvanur)
|
2902011000NRG23030520220167843
|
03/05/2022
|
MUNUSAMY KANNAIYAN
|
2902011WL004669
|
MUNUSAMY KANNAIYAN
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNUSAMY KANNAIYAN
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-041-041/126-A
(Siruvanur)
|
2902011000NRG23030520220167844
|
03/05/2022
|
DHANALAKSHMI
|
2902011WL004669
|
DHANALAKSHMI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-041-041/129-A
(Siruvanur)
|
2902011000NRG23030520220167845
|
03/05/2022
|
SANGEETHA
|
2902011WL004669
|
SANGEETHA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-041-041/130-A
(Siruvanur)
|
2902011000NRG23030520220167846
|
03/05/2022
|
RADHA T
|
2902011WL004669
|
RADHA T
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RADHA T
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-041-041/131-A
(Siruvanur)
|
2902011000NRG23030520220167847
|
03/05/2022
|
MALLIGA
|
2902011WL004669
|
MALLIGA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
POONDI
|
TN-02-011-041-041/133-A
(Siruvanur)
|
2902011000NRG23030520220167849
|
03/05/2022
|
MALLIGA
|
2902011WL004669
|
MALLIGA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-041-041/136-A
(Siruvanur)
|
2902011000NRG23030520220167850
|
03/05/2022
|
PONNAMMAL D
|
2902011WL004669
|
PONNAMMAL D
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PONNAMMAL D
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-041-041/138-A
(Siruvanur)
|
2902011000NRG23030520220167851
|
03/05/2022
|
SELVI P
|
2902011WL004669
|
SELVI P
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-041-041/139-A
(Siruvanur)
|
2902011000NRG23030520220167852
|
03/05/2022
|
GNANASELVI R
|
2902011WL004669
|
GNANASELVI R
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
GNANASELVI R
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-041-041/140-A
(Siruvanur)
|
2902011000NRG23030520220167853
|
03/05/2022
|
MOHANA E
|
2902011WL004669
|
MOHANA E
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MOHANA E
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-041-041/141-A
(Siruvanur)
|
2902011000NRG23030520220167854
|
03/05/2022
|
Anjala
|
2902011WL004669
|
Anjala
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjala
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
POONDI
|
TN-02-011-041-041/146-A
(Siruvanur)
|
2902011000NRG23030520220167856
|
03/05/2022
|
SAKUNATALA
|
2902011WL004669
|
SAKUNATALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAKUNATALA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-041-041/214-A
(Siruvanur)
|
2902011000NRG23030520220167857
|
03/05/2022
|
KOKILA PANNERSELVAM
|
2902011WL004669
|
KOKILA PANNERSELVAM
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KOKILA PANNERSELVAM
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-041-041/278-A
(Siruvanur)
|
2902011000NRG23030520220167859
|
03/05/2022
|
GOWRI MARIMUTHU
|
2902011WL004669
|
GOWRI MARIMUTHU
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOWRI MARIMUTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
POONDI
|
TN-02-011-041-041/279-A
(Siruvanur)
|
2902011000NRG23030520220167860
|
03/05/2022
|
SUMATHI
|
2902011WL004669
|
SUMATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUMATHI
|
IDBI BANK(607095)
|
|
33
|
POONDI
|
TN-02-011-041-041/323-A
(Siruvanur)
|
2902011000NRG23030520220167861
|
03/05/2022
|
KASTURI M
|
2902011WL004669
|
KASTURI M
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KASTURI M
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-041-041/328-A
(Siruvanur)
|
2902011000NRG23030520220167862
|
03/05/2022
|
CHINNAPONNU G
|
2902011WL004669
|
CHINNAPONNU G
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPONNU G
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-041-041/329-A
(Siruvanur)
|
2902011000NRG23030520220167863
|
03/05/2022
|
SUGUNA
|
2902011WL004669
|
SUGUNA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-041-041/342-a
(Siruvanur)
|
2902011000NRG23030520220167865
|
03/05/2022
|
PADMAVATHI P
|
2902011WL004669
|
PADMAVATHI P
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
PADMAVATHI P
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-041-041/343-A
(Siruvanur)
|
2902011000NRG23030520220167866
|
03/05/2022
|
ELLAMMAL
|
2902011WL004669
|
ELLAMMAL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-041-041/346-A
(Siruvanur)
|
2902011000NRG23030520220167867
|
03/05/2022
|
RADHA R
|
2902011WL004669
|
RADHA R
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
RADHA R
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-041-041/353-B
(Siruvanur)
|
2902011000NRG23030520220167869
|
03/05/2022
|
RANI J
|
2902011WL004669
|
RANI J
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-041-041/362-A
(Siruvanur)
|
2902011000NRG23030520220167870
|
03/05/2022
|
JOTHI
|
2902011WL004669
|
JOTHI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-041-041/367-A
(Siruvanur)
|
2902011000NRG23030520220167871
|
03/05/2022
|
PALAYAM A
|
2902011WL004669
|
PALAYAM A
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
PALAYAM A
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-041-041/378-b
(Siruvanur)
|
2902011000NRG23030520220167872
|
03/05/2022
|
PAPAMMAL D
|
2902011WL004669
|
PAPAMMAL D
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAPAMMAL D
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-041-041/379-B
(Siruvanur)
|
2902011000NRG23030520220167873
|
03/05/2022
|
SAROJINI D
|
2902011WL004669
|
SAROJINI D
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAROJINI D
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-041-041/383-A
(Siruvanur)
|
2902011000NRG23030520220167874
|
03/05/2022
|
GOVINDAMMAL R
|
2902011WL004669
|
GOVINDAMMAL R
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOVINDAMMAL R
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-041-041/395-A
(Siruvanur)
|
2902011000NRG23030520220167876
|
03/05/2022
|
SENBAVALLI
|
2902011WL004669
|
SENBAVALLI
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SENBAVALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
POONDI
|
TN-02-011-041-041/399-A
(Siruvanur)
|
2902011000NRG23030520220167877
|
03/05/2022
|
AMSA
|
2902011WL004669
|
AMSA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMSA
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-041-041/422-A
(Siruvanur)
|
2902011000NRG23030520220167878
|
03/05/2022
|
GANDHIMATHY
|
2902011WL004669
|
GANDHIMATHY
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
GANDHIMATHY
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-041-041/426-A
(Siruvanur)
|
2902011000NRG23030520220167879
|
03/05/2022
|
GANTHAMMAL C
|
2902011WL004669
|
GANTHAMMAL C
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
GANTHAMMAL C
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-041-041/435-A
(Siruvanur)
|
2902011000NRG23030520220167880
|
03/05/2022
|
ANNAMMAL P
|
2902011WL004669
|
ANNAMMAL P
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANNAMMAL P
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-041-041/437-A
(Siruvanur)
|
2902011000NRG23030520220167881
|
03/05/2022
|
VASANTHI D
|
2902011WL004669
|
VASANTHI D
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VASANTHI D
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-041-041/446-A
(Siruvanur)
|
2902011000NRG23030520220167882
|
03/05/2022
|
ROSE S
|
2902011WL004669
|
ROSE S
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ROSE S
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
POONDI
|
TN-02-011-041-041/447-A
(Siruvanur)
|
2902011000NRG23030520220167883
|
03/05/2022
|
KALAISELVI V
|
2902011WL004669
|
KALAISELVI V
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALAISELVI V
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-041-041/448-A
(Siruvanur)
|
2902011000NRG23030520220167884
|
03/05/2022
|
POONGODI B
|
2902011WL004669
|
POONGODI B
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
POONGODI B
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
POONDI
|
TN-02-011-041-041/449-A
(Siruvanur)
|
2902011000NRG23030520220167885
|
03/05/2022
|
SULOCHANA M
|
2902011WL004669
|
SULOCHANA M
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SULOCHANA M
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-041-041/451-A
(Siruvanur)
|
2902011000NRG23030520220167886
|
03/05/2022
|
MARAGATHAM N
|
2902011WL004669
|
MARAGATHAM N
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARAGATHAM N
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
POONDI
|
TN-02-011-041-041/467-A
(Siruvanur)
|
2902011000NRG23030520220167887
|
03/05/2022
|
MOGANAPRIYA DAMODARAN
|
2902011WL004669
|
MOGANAPRIYA DAMODARAN
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MOGANAPRIYA DAMODARAN
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-041-041/470-A
(Siruvanur)
|
2902011000NRG23030520220167888
|
03/05/2022
|
MARIYA SUGAN
|
2902011WL004669
|
MARIYA SUGAN
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARIYA SUGAN
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-041-041/478-A
(Siruvanur)
|
2902011000NRG23030520220167889
|
03/05/2022
|
SUDHA BALAJI
|
2902011WL004669
|
SUDHA BALAJI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUDHA BALAJI
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-041-041/480-A
(Siruvanur)
|
2902011000NRG23030520220167890
|
03/05/2022
|
SAROJA GOVINDAN
|
2902011WL004669
|
SAROJA GOVINDAN
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAROJA GOVINDAN
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-041-041/499-A
(Siruvanur)
|
2902011000NRG23030520220167891
|
03/05/2022
|
LAKSHMI MANOGARAN
|
2902011WL004669
|
LAKSHMI MANOGARAN
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI MANOGARAN
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-041-041/91-A
(Siruvanur)
|
2902011000NRG23030520220167895
|
03/05/2022
|
SAKILA V
|
2902011WL004669
|
SAKILA V
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAKILA V
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
POONDI
|
TN-02-011-041-041/93-A
(Siruvanur)
|
2902011000NRG23030520220167896
|
03/05/2022
|
PALAYAM M
|
2902011WL004669
|
PALAYAM M
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PALAYAM M
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
POONDI
|
TN-02-011-041-041/94-A
(Siruvanur)
|
2902011000NRG23030520220167897
|
03/05/2022
|
MARIYa
|
2902011WL004669
|
MARIYa
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARIYa
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
POONDI
|
TN-02-011-041-041/95-A
(Siruvanur)
|
2902011000NRG23030520220167898
|
03/05/2022
|
PONNAMMAL G
|
2902011WL004669
|
PONNAMMAL G
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
PONNAMMAL G
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-041-041/98-A
(Siruvanur)
|
2902011000NRG23030520220167899
|
03/05/2022
|
SARGUNAM K
|
2902011WL004669
|
SARGUNAM K
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SARGUNAM K
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-041-041/99-A
(Siruvanur)
|
2902011000NRG23030520220167900
|
03/05/2022
|
SALAMMAL
|
2902011WL004669
|
SALAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SALAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67686
|
67686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67686
|
67686
|
|
|
|
|
|
|
|