|
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-06-003-032-001/554-A
(Randam)
|
2906003000NRG23190620220918836
|
20/06/2022
|
Kasthuri
|
2906003WL025474
|
Kasthuri
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-001/634-A
(Randam)
|
2906003000NRG23190620220918838
|
20/06/2022
|
Suguna
|
2906003WL025474
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-001/671-A
(Randam)
|
2906003000NRG23190620220918839
|
20/06/2022
|
Unnamalai
|
2906003WL025474
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-005/565
(Randam)
|
2906003000NRG23190620220918740
|
20/06/2022
|
Poonkodi
|
2906003WL025472
|
Poonkodi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-005/604-A
(Randam)
|
2906003000NRG23190620220918741
|
20/06/2022
|
Muniyammal
|
2906003WL025472
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-005/624-A
(Randam)
|
2906003000NRG23190620220918743
|
20/06/2022
|
Dhanabakkiyam
|
2906003WL025472
|
Dhanabakkiyam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-005/635-A
(Randam)
|
2906003000NRG23190620220918744
|
20/06/2022
|
Indrani
|
2906003WL025472
|
Indrani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indrani
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-005/641-A
(Randam)
|
2906003000NRG23190620220918745
|
20/06/2022
|
Indrakumari
|
2906003WL025472
|
Indrakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indrakumari
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-005/644-A
(Randam)
|
2906003000NRG23190620220918746
|
20/06/2022
|
Kamatchi
|
2906003WL025472
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-005/646-A
(Randam)
|
2906003000NRG23190620220918747
|
20/06/2022
|
Chinnapappa
|
2906003WL025472
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-032-005/681-A
(Randam)
|
2906003000NRG23190620220918748
|
20/06/2022
|
Davamani
|
2906003WL025472
|
Davamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THURINJAPURAM
|
TN-06-003-032-032/117-a
(Randam)
|
2906003000NRG23190620220918841
|
20/06/2022
|
Maniyammal
|
2906003WL025474
|
Maniyammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-032-032/119-A
(Randam)
|
2906003000NRG23190620220918842
|
20/06/2022
|
Machagandhi
|
2906003WL025474
|
Machagandhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-032-032/12-A
(Randam)
|
2906003000NRG23190620220918843
|
20/06/2022
|
Chinnathai
|
2906003WL025474
|
Chinnathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THURINJAPURAM
|
TN-06-003-032-032/121-A
(Randam)
|
2906003000NRG23190620220918844
|
20/06/2022
|
Selvi
|
2906003WL025474
|
Selvi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-032-032/124-A
(Randam)
|
2906003000NRG23190620220918846
|
20/06/2022
|
Anjala
|
2906003WL025474
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjala
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-032-032/139-A
(Randam)
|
2906003000NRG23190620220918848
|
20/06/2022
|
Indirani
|
2906003WL025474
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indirani
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-032-032/14-A
(Randam)
|
2906003000NRG23190620220918849
|
20/06/2022
|
Kumari
|
2906003WL025474
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-032-032/144-A
(Randam)
|
2906003000NRG23190620220918750
|
20/06/2022
|
Susila
|
2906003WL025472
|
Susila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-032-032/161-A
(Randam)
|
2906003000NRG23190620220918851
|
20/06/2022
|
Pachiyammal
|
2906003WL025474
|
Pachiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-032-032/187-A
(Randam)
|
2906003000NRG23190620220918852
|
20/06/2022
|
Panjalai
|
2906003WL025474
|
Panjalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-032-032/192-A
(Randam)
|
2906003000NRG23190620220918853
|
20/06/2022
|
Bavani
|
2906003WL025474
|
Bavani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bavani
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-032-032/204-A
(Randam)
|
2906003000NRG23190620220918854
|
20/06/2022
|
Chandira
|
2906003WL025474
|
Chandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THURINJAPURAM
|
TN-06-003-032-032/208-A
(Randam)
|
2906003000NRG23190620220918855
|
20/06/2022
|
Vasantha
|
2906003WL025474
|
Vasantha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-032-032/209-A
(Randam)
|
2906003000NRG23190620220918856
|
20/06/2022
|
Kasiyammal
|
2906003WL025474
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-032-032/211-A
(Randam)
|
2906003000NRG23190620220918857
|
20/06/2022
|
Ranganathan
|
2906003WL025474
|
Ranganathan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-032-032/213-A
(Randam)
|
2906003000NRG23190620220918858
|
20/06/2022
|
Indirani
|
2906003WL025474
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-032-032/215
(Randam)
|
2906003000NRG23190620220918859
|
20/06/2022
|
Ellammal
|
2906003WL025474
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-032-032/217-A
(Randam)
|
2906003000NRG23190620220918860
|
20/06/2022
|
Vasantha
|
2906003WL025474
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-032-032/219-A
(Randam)
|
2906003000NRG23190620220918861
|
20/06/2022
|
Kasimuthu
|
2906003WL025474
|
Kasimuthu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasimuthu
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-032-032/220-A
(Randam)
|
2906003000NRG23190620220918862
|
20/06/2022
|
Sarasammal
|
2906003WL025474
|
Sarasammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-032-032/241-A
(Randam)
|
2906003000NRG23190620220918864
|
20/06/2022
|
Chinnakulandai
|
2906003WL025474
|
Chinnakulandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-032-032/251-A
(Randam)
|
2906003000NRG23190620220918865
|
20/06/2022
|
Kumari
|
2906003WL025474
|
Kumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-032-032/257-A
(Randam)
|
2906003000NRG23190620220918866
|
20/06/2022
|
Maniyammal
|
2906003WL025474
|
Maniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-032-032/260-A
(Randam)
|
2906003000NRG23190620220918867
|
20/06/2022
|
Saroja
|
2906003WL025474
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-032-032/267-A
(Randam)
|
2906003000NRG23190620220918868
|
20/06/2022
|
Pachiyammal
|
2906003WL025474
|
Pachiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-032-032/273-A
(Randam)
|
2906003000NRG23190620220918869
|
20/06/2022
|
Iyothi
|
2906003WL025474
|
Iyothi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Iyothi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-032-032/275-A
(Randam)
|
2906003000NRG23190620220918870
|
20/06/2022
|
Vijaya
|
2906003WL025474
|
Vijaya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-032-032/277-A
(Randam)
|
2906003000NRG23190620220918871
|
20/06/2022
|
Kanagaraji
|
2906003WL025474
|
Kanagaraji
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanagaraji
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-032-032/281-A
(Randam)
|
2906003000NRG23190620220918752
|
20/06/2022
|
Vasantha
|
2906003WL025472
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-032-032/282-A
(Randam)
|
2906003000NRG23190620220918872
|
20/06/2022
|
Maruthi
|
2906003WL025474
|
Maruthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maruthi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-032-032/284-A
(Randam)
|
2906003000NRG23190620220918873
|
20/06/2022
|
Ayyammal
|
2906003WL025474
|
Ayyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-032-032/294-A
(Randam)
|
2906003000NRG23190620220918875
|
20/06/2022
|
Rajeswari
|
2906003WL025474
|
Rajeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-032-032/3-A
(Randam)
|
2906003000NRG23190620220918876
|
20/06/2022
|
Kumudha
|
2906003WL025474
|
Kumudha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-032-032/304-A
(Randam)
|
2906003000NRG23190620220918877
|
20/06/2022
|
Banumathy
|
2906003WL025474
|
Banumathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-032-032/331
(Randam)
|
2906003000NRG23190620220918878
|
20/06/2022
|
Chinnapappa
|
2906003WL025474
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-032-032/332-A
(Randam)
|
2906003000NRG23190620220918879
|
20/06/2022
|
Selvakumari
|
2906003WL025474
|
Selvakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-032-032/333-A
(Randam)
|
2906003000NRG23190620220918754
|
20/06/2022
|
Shanthakumari
|
2906003WL025472
|
Shanthakumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthakumari
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-032-032/337-A
(Randam)
|
2906003000NRG23190620220918757
|
20/06/2022
|
Kumari
|
2906003WL025472
|
Kumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-032-032/339-A
(Randam)
|
2906003000NRG23190620220918758
|
20/06/2022
|
Vediyammal
|
2906003WL025472
|
Vediyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-032-032/340-A
(Randam)
|
2906003000NRG23190620220918759
|
20/06/2022
|
Selvi
|
2906003WL025472
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-032-032/341-A
(Randam)
|
2906003000NRG23190620220918880
|
20/06/2022
|
Poongavanam
|
2906003WL025474
|
Poongavanam
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-032-032/342-A
(Randam)
|
2906003000NRG23190620220918760
|
20/06/2022
|
Arunagiri
|
2906003WL025472
|
Arunagiri
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arunagiri
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-032-032/346-A
(Randam)
|
2906003000NRG23190620220918881
|
20/06/2022
|
Poongothai
|
2906003WL025474
|
Poongothai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-032-032/349-A
(Randam)
|
2906003000NRG23190620220918882
|
20/06/2022
|
Elumalai
|
2906003WL025474
|
Elumalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-032-032/361-A
(Randam)
|
2906003000NRG23190620220918763
|
20/06/2022
|
Poongavanam
|
2906003WL025472
|
Poongavanam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-032-032/367-A
(Randam)
|
2906003000NRG23190620220918764
|
20/06/2022
|
Kulshar
|
2906003WL025472
|
Kulshar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kulshar
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-032-032/374-A
(Randam)
|
2906003000NRG23190620220918883
|
20/06/2022
|
Pachiyammal
|
2906003WL025474
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-032-032/375-A
(Randam)
|
2906003000NRG23190620220918765
|
20/06/2022
|
Parimala
|
2906003WL025472
|
Parimala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-032-032/385-A
(Randam)
|
2906003000NRG23190620220918767
|
20/06/2022
|
Sumathi
|
2906003WL025472
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-032-032/388-A
(Randam)
|
2906003000NRG23190620220918768
|
20/06/2022
|
Malli
|
2906003WL025472
|
Malli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malli
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-032-032/391-A
(Randam)
|
2906003000NRG23190620220918769
|
20/06/2022
|
Selvi
|
2906003WL025472
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-032-032/412-A
(Randam)
|
2906003000NRG23190620220918770
|
20/06/2022
|
Jayavel
|
2906003WL025472
|
Jayavel
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-032-032/413-A
(Randam)
|
2906003000NRG23190620220918771
|
20/06/2022
|
Senthamari
|
2906003WL025472
|
Senthamari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamari
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-032-032/415-A
(Randam)
|
2906003000NRG23190620220918772
|
20/06/2022
|
Lakshmi
|
2906003WL025472
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THURINJAPURAM
|
TN-06-003-032-032/436-A
(Randam)
|
2906003000NRG23190620220918773
|
20/06/2022
|
Manjula
|
2906003WL025472
|
Manjula
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-032-032/451-A
(Randam)
|
2906003000NRG23190620220918774
|
20/06/2022
|
Muniyammal
|
2906003WL025472
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-032-032/452-A
(Randam)
|
2906003000NRG23190620220918775
|
20/06/2022
|
Rani
|
2906003WL025472
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-032-032/457-A
(Randam)
|
2906003000NRG23190620220918776
|
20/06/2022
|
Muniyammal
|
2906003WL025472
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-032-032/458-A
(Randam)
|
2906003000NRG23190620220918777
|
20/06/2022
|
Kumari
|
2906003WL025472
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THURINJAPURAM
|
TN-06-003-032-032/459-A
(Randam)
|
2906003000NRG23190620220918778
|
20/06/2022
|
Kumari
|
2906003WL025472
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-032-032/465-A
(Randam)
|
2906003000NRG23190620220918779
|
20/06/2022
|
Muthammal
|
2906003WL025472
|
Muthammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-032-032/470-A
(Randam)
|
2906003000NRG23190620220918780
|
20/06/2022
|
Devagi
|
2906003WL025472
|
Devagi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devagi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-032-032/472-A
(Randam)
|
2906003000NRG23190620220918781
|
20/06/2022
|
Vediyammal
|
2906003WL025472
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-032-032/473-A
(Randam)
|
2906003000NRG23190620220918782
|
20/06/2022
|
Poongavanam
|
2906003WL025472
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-032-032/474-A
(Randam)
|
2906003000NRG23190620220918783
|
20/06/2022
|
Chinnapapa
|
2906003WL025472
|
Chinnapapa
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-032-032/489-A
(Randam)
|
2906003000NRG23190620220918784
|
20/06/2022
|
Kasimalli
|
2906003WL025472
|
Kasimalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasimalli
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-032-032/491-A
(Randam)
|
2906003000NRG23190620220918785
|
20/06/2022
|
Selvakumari
|
2906003WL025472
|
Selvakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-032-032/495-A
(Randam)
|
2906003000NRG23190620220918786
|
20/06/2022
|
Tamizarasi
|
2906003WL025472
|
Tamizarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-032-032/500-A
(Randam)
|
2906003000NRG23190620220918787
|
20/06/2022
|
Sivagami
|
2906003WL025472
|
Sivagami
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-032-032/508-A
(Randam)
|
2906003000NRG23190620220918789
|
20/06/2022
|
Chinnappapa
|
2906003WL025472
|
Chinnappapa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnappapa
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-032-032/514-A
(Randam)
|
2906003000NRG23190620220918790
|
20/06/2022
|
Chitra
|
2906003WL025472
|
Chitra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-032-032/515-A
(Randam)
|
2906003000NRG23190620220918791
|
20/06/2022
|
Senthamarai
|
2906003WL025472
|
Senthamarai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-032-032/516-A
(Randam)
|
2906003000NRG23190620220918792
|
20/06/2022
|
Kannammal
|
2906003WL025472
|
Kannammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-032-032/520-A
(Randam)
|
2906003000NRG23190620220918793
|
20/06/2022
|
Jayalakshmi
|
2906003WL025472
|
Jayalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-032-032/521-A
(Randam)
|
2906003000NRG23190620220918890
|
20/06/2022
|
Chinnakuzandai
|
2906003WL025474
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-032-032/529-A
(Randam)
|
2906003000NRG23190620220918794
|
20/06/2022
|
Davamani
|
2906003WL025472
|
Davamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Davamani
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-032-032/530-A
(Randam)
|
2906003000NRG23190620220918795
|
20/06/2022
|
Chinnapappa
|
2906003WL025472
|
Chinnapappa
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappa
|
BANK OF INDIA(508505)
|
|
89
|
THURINJAPURAM
|
TN-06-003-032-032/533-A
(Randam)
|
2906003000NRG23190620220918796
|
20/06/2022
|
Santhi
|
2906003WL025472
|
Santhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-032-032/541-A
(Randam)
|
2906003000NRG23190620220918799
|
20/06/2022
|
Krishnaveeni
|
2906003WL025472
|
Krishnaveeni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnaveeni
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-032-032/542-A
(Randam)
|
2906003000NRG23190620220918891
|
20/06/2022
|
Anbalagi
|
2906003WL025474
|
Anbalagi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-032-032/543-A
(Randam)
|
2906003000NRG23190620220918800
|
20/06/2022
|
Thangakodi
|
2906003WL025472
|
Thangakodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangakodi
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-032-032/547-A
(Randam)
|
2906003000NRG23190620220918801
|
20/06/2022
|
Selvarani
|
2906003WL025472
|
Selvarani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-032-032/549-A
(Randam)
|
2906003000NRG23190620220918802
|
20/06/2022
|
Vediyammal
|
2906003WL025472
|
Vediyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-032-032/558-A
(Randam)
|
2906003000NRG23190620220918803
|
20/06/2022
|
Kasiyammal
|
2906003WL025472
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-032-032/562-A
(Randam)
|
2906003000NRG23190620220918893
|
20/06/2022
|
Devi
|
2906003WL025474
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-032-032/569-A
(Randam)
|
2906003000NRG23190620220918805
|
20/06/2022
|
Munishwaren
|
2906003WL025472
|
Munishwaren
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munishwaren
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-032-032/574-A
(Randam)
|
2906003000NRG23190620220918806
|
20/06/2022
|
Duraisamy
|
2906003WL025472
|
Duraisamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-032-032/575-A
(Randam)
|
2906003000NRG23190620220918807
|
20/06/2022
|
Anusuya
|
2906003WL025472
|
Anusuya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-032-032/578-A
(Randam)
|
2906003000NRG23190620220918808
|
20/06/2022
|
Chinnakulanthai
|
2906003WL025472
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-032-032/582-A
(Randam)
|
2906003000NRG23190620220918809
|
20/06/2022
|
Pomalar
|
2906003WL025472
|
Pomalar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pomalar
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-032-032/586
(Randam)
|
2906003000NRG23190620220918897
|
20/06/2022
|
Vediyammal
|
2906003WL025474
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-032-032/611-A
(Randam)
|
2906003000NRG23190620220918810
|
20/06/2022
|
Shanthi
|
2906003WL025472
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-032-032/615-A
(Randam)
|
2906003000NRG23190620220918811
|
20/06/2022
|
Venilla
|
2906003WL025472
|
Venilla
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venilla
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-032-032/626-A
(Randam)
|
2906003000NRG23190620220918812
|
20/06/2022
|
Muniyammal
|
2906003WL025472
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-032-032/630-A
(Randam)
|
2906003000NRG23190620220918814
|
20/06/2022
|
Olivilakku
|
2906003WL025472
|
Olivilakku
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Olivilakku
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-032-032/631
(Randam)
|
2906003000NRG23190620220918899
|
20/06/2022
|
Senthamarai
|
2906003WL025474
|
Senthamarai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-032-032/632
(Randam)
|
2906003000NRG23190620220918900
|
20/06/2022
|
Shantha
|
2906003WL025474
|
Shantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THURINJAPURAM
|
TN-06-003-032-032/637-A
(Randam)
|
2906003000NRG23190620220918815
|
20/06/2022
|
Shanthi
|
2906003WL025472
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-032-032/642
(Randam)
|
2906003000NRG23190620220918902
|
20/06/2022
|
Anitha
|
2906003WL025474
|
Anitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anitha
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-032-032/662
(Randam)
|
2906003000NRG23190620220918903
|
20/06/2022
|
Meena
|
2906003WL025474
|
Meena
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-032-032/667-A
(Randam)
|
2906003000NRG23190620220918904
|
20/06/2022
|
Kalaivani
|
2906003WL025474
|
Kalaivani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-032-032/677-A
(Randam)
|
2906003000NRG23190620220918905
|
20/06/2022
|
Settu
|
2906003WL025474
|
Settu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THURINJAPURAM
|
TN-06-003-032-032/68-A
(Randam)
|
2906003000NRG23190620220918906
|
20/06/2022
|
ponnammal
|
2906003WL025474
|
ponnammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-032-032/70-A
(Randam)
|
2906003000NRG23190620220918907
|
20/06/2022
|
Renuga
|
2906003WL025474
|
Renuga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renuga
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-032-032/78-A
(Randam)
|
2906003000NRG23190620220918916
|
20/06/2022
|
Shantha
|
2906003WL025474
|
Shantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shantha
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-032-032/80-A
(Randam)
|
2906003000NRG23190620220918830
|
20/06/2022
|
Chandira
|
2906003WL025472
|
Chandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandira
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-032-032/82-A
(Randam)
|
2906003000NRG23190620220918831
|
20/06/2022
|
Vediyammal
|
2906003WL025472
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-032-032/84-A
(Randam)
|
2906003000NRG23190620220918832
|
20/06/2022
|
Jayakodi
|
2906003WL025472
|
Jayakodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-032-032/91-A
(Randam)
|
2906003000NRG23190620220918917
|
20/06/2022
|
Malliga
|
2906003WL025474
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-032-032/92-A
(Randam)
|
2906003000NRG23190620220918918
|
20/06/2022
|
Gandha
|
2906003WL025474
|
Gandha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gandha
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-032-032/93-A
(Randam)
|
2906003000NRG23190620220918919
|
20/06/2022
|
Subramani
|
2906003WL025474
|
Subramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramani
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-032-032/96-A
(Randam)
|
2906003000NRG23190620220918920
|
20/06/2022
|
Rani
|
2906003WL025474
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160396
|
160396
|
|
|
|
|
|
|
|
|
124
|
THURINJAPURAM
|
TN-06-003-032-032/32-A
(Randam)
|
2906003000NRG23190620220918753
|
20/06/2022
|
Radha
|
2906003WL025472
|
Radha
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radha
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-032-032/41-A
(Randam)
|
2906003000NRG23190620220918884
|
20/06/2022
|
Maheswari
|
2906003WL025474
|
Maheswari
|
00176
|
IDIB000N080
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-032-032/43-A
(Randam)
|
2906003000NRG23190620220918885
|
20/06/2022
|
Valarmadhi
|
2906003WL025474
|
Valarmadhi
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-032-032/44-A
(Randam)
|
2906003000NRG23190620220918886
|
20/06/2022
|
Kasiyammal
|
2906003WL025474
|
Kasiyammal
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165236
|
165236
|
|
|
|
|
|
|
|