|
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
|
KANIYAMBADI
|
TN-05-002-024-003/413
(THUTHIPET)
|
2905002000NRG23270920222561761
|
27/09/2022
|
R.DHAMAYANTHI
|
2905002WL053320
|
R.DHAMAYANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
R.DHAMAYANTHI
|
HDFC BANK LTD(607152)
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-004/631
(THUTHIPET)
|
2905002000NRG23270920222561765
|
27/09/2022
|
POORNIMA
|
2905002WL053320
|
POORNIMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
POORNIMA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-024/121
(THUTHIPET)
|
2905002000NRG23270920222561770
|
27/09/2022
|
R.HEMALATHA
|
2905002WL053320
|
R.HEMALATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
R.HEMALATHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-024/122
(THUTHIPET)
|
2905002000NRG23270920222561771
|
27/09/2022
|
M.AKILA
|
2905002WL053320
|
M.AKILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
M.AKILA
|
HDFC BANK LTD(607152)
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-024/123
(THUTHIPET)
|
2905002000NRG23270920222561772
|
27/09/2022
|
M.DEVI
|
2905002WL053320
|
M.DEVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-024/139
(THUTHIPET)
|
2905002000NRG23270920222561773
|
27/09/2022
|
K.RAJESWARI
|
2905002WL053320
|
K.RAJESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
K.RAJESWARI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-024/14
(THUTHIPET)
|
2905002000NRG23270920222561774
|
27/09/2022
|
K.KANAKA
|
2905002WL053320
|
K.KANAKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
K.KANAKA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-024/146
(THUTHIPET)
|
2905002000NRG23270920222561775
|
27/09/2022
|
VASANTHA
|
2905002WL053320
|
VASANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/156
(THUTHIPET)
|
2905002000NRG23270920222561776
|
27/09/2022
|
E.MANJULA
|
2905002WL053320
|
E.MANJULA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
E.MANJULA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-024/157
(THUTHIPET)
|
2905002000NRG23270920222561777
|
27/09/2022
|
U.SARSU
|
2905002WL053320
|
U.SARSU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
U.SARSU
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/159
(THUTHIPET)
|
2905002000NRG23270920222561778
|
27/09/2022
|
M.SUJATHA
|
2905002WL053320
|
M.SUJATHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.SUJATHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/164
(THUTHIPET)
|
2905002000NRG23270920222561780
|
27/09/2022
|
M.KALAISELVI
|
2905002WL053320
|
M.KALAISELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.KALAISELVI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/168
(THUTHIPET)
|
2905002000NRG23270920222561781
|
27/09/2022
|
M.VELANKANNI
|
2905002WL053320
|
M.VELANKANNI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.VELANKANNI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/176
(THUTHIPET)
|
2905002000NRG23270920222561782
|
27/09/2022
|
KANCHANA
|
2905002WL053320
|
KANCHANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/189
(THUTHIPET)
|
2905002000NRG23270920222561783
|
27/09/2022
|
P.SUKUMAR
|
2905002WL053320
|
P.SUKUMAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
P.SUKUMAR
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/191
(THUTHIPET)
|
2905002000NRG23270920222561784
|
27/09/2022
|
D.MINNALA
|
2905002WL053320
|
D.MINNALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
D.MINNALA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-024/193
(THUTHIPET)
|
2905002000NRG23270920222561785
|
27/09/2022
|
VIJI
|
2905002WL053320
|
VIJI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
VIJI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-024/195
(THUTHIPET)
|
2905002000NRG23270920222561786
|
27/09/2022
|
V.SELVI
|
2905002WL053320
|
V.SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
V.SELVI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-024/198
(THUTHIPET)
|
2905002000NRG23270920222561787
|
27/09/2022
|
R.TAMILSELVI
|
2905002WL053320
|
R.TAMILSELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
R.TAMILSELVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-024/207
(THUTHIPET)
|
2905002000NRG23270920222561788
|
27/09/2022
|
MENAGA
|
2905002WL053320
|
MENAGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/212
(THUTHIPET)
|
2905002000NRG23270920222561789
|
27/09/2022
|
VIJAYA
|
2905002WL053320
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/225
(THUTHIPET)
|
2905002000NRG23270920222561790
|
27/09/2022
|
G.MALLIGA
|
2905002WL053320
|
G.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
G.MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/231
(THUTHIPET)
|
2905002000NRG23270920222561791
|
27/09/2022
|
K.POOCHANAM
|
2905002WL053320
|
K.POOCHANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
K.POOCHANAM
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/233
(THUTHIPET)
|
2905002000NRG23270920222561792
|
27/09/2022
|
D.POONGAVANAM
|
2905002WL053320
|
D.POONGAVANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
D.POONGAVANAM
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/234
(THUTHIPET)
|
2905002000NRG23270920222561793
|
27/09/2022
|
M.KALAVATHI
|
2905002WL053320
|
M.KALAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.KALAVATHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/236
(THUTHIPET)
|
2905002000NRG23270920222561794
|
27/09/2022
|
M.KRISHNAVENNI
|
2905002WL053320
|
M.KRISHNAVENNI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-024-024/240
(THUTHIPET)
|
2905002000NRG23270920222561795
|
27/09/2022
|
K.KRISHNAVENI
|
2905002WL053320
|
K.KRISHNAVENI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
K.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-024-024/244
(THUTHIPET)
|
2905002000NRG23270920222561796
|
27/09/2022
|
M.KALAIVANI
|
2905002WL053320
|
M.KALAIVANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.KALAIVANI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-024-024/250
(THUTHIPET)
|
2905002000NRG23270920222561797
|
27/09/2022
|
VANAROJA
|
2905002WL053320
|
VANAROJA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-024-024/258
(THUTHIPET)
|
2905002000NRG23270920222561799
|
27/09/2022
|
G.BRINDHA
|
2905002WL053320
|
G.BRINDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
G.BRINDHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-024-024/259
(THUTHIPET)
|
2905002000NRG23270920222561800
|
27/09/2022
|
POONGAVANAM
|
2905002WL053320
|
POONGAVANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-024-024/263
(THUTHIPET)
|
2905002000NRG23270920222561801
|
27/09/2022
|
P.SANTHI
|
2905002WL053320
|
P.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
P.SANTHI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-024-024/278
(THUTHIPET)
|
2905002000NRG23270920222561802
|
27/09/2022
|
D.DEIVANAI
|
2905002WL053320
|
D.DEIVANAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
D.DEIVANAI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-024-024/298
(THUTHIPET)
|
2905002000NRG23270920222561803
|
27/09/2022
|
NIRMALA
|
2905002WL053320
|
NIRMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-024-024/3
(THUTHIPET)
|
2905002000NRG23270920222561804
|
27/09/2022
|
K.BHARATI
|
2905002WL053320
|
K.BHARATI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
K.BHARATI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-024-024/31
(THUTHIPET)
|
2905002000NRG23270920222561806
|
27/09/2022
|
P.RAMILA
|
2905002WL053320
|
P.RAMILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
P.RAMILA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-024-024/319
(THUTHIPET)
|
2905002000NRG23270920222561807
|
27/09/2022
|
MANJULA
|
2905002WL053320
|
MANJULA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
13/10/2022
|
|
030361605
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-024-024/324
(THUTHIPET)
|
2905002000NRG23270920222561808
|
27/09/2022
|
RASIYA
|
2905002WL053320
|
RASIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
RASIYA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-024-024/330
(THUTHIPET)
|
2905002000NRG23270920222561809
|
27/09/2022
|
KANAGAMMAL
|
2905002WL053320
|
KANAGAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-024-024/353
(THUTHIPET)
|
2905002000NRG23270920222561810
|
27/09/2022
|
S.KANNAMMA
|
2905002WL053320
|
S.KANNAMMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.KANNAMMA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-024-024/358
(THUTHIPET)
|
2905002000NRG23270920222561811
|
27/09/2022
|
E.POWLINA
|
2905002WL053320
|
E.POWLINA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
E.POWLINA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-024-024/370
(THUTHIPET)
|
2905002000NRG23270920222561812
|
27/09/2022
|
S.KALAIMANI
|
2905002WL053320
|
S.KALAIMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.KALAIMANI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-024-024/398
(THUTHIPET)
|
2905002000NRG23270920222561815
|
27/09/2022
|
AMUDHA
|
2905002WL053320
|
AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-024-024/41
(THUTHIPET)
|
2905002000NRG23270920222561816
|
27/09/2022
|
P.TEEKARAMAN
|
2905002WL053320
|
P.TEEKARAMAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
P.TEEKARAMAN
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-024-024/43
(THUTHIPET)
|
2905002000NRG23270920222561817
|
27/09/2022
|
B.DHANALAKSHMI
|
2905002WL053320
|
B.DHANALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
B.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-024-024/448
(THUTHIPET)
|
2905002000NRG23270920222561818
|
27/09/2022
|
M.BANUMATHI
|
2905002WL053320
|
M.BANUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
M.BANUMATHI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-024-024/592
(THUTHIPET)
|
2905002000NRG23270920222561820
|
27/09/2022
|
ANANDHI
|
2905002WL053320
|
ANANDHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-024-024/6
(THUTHIPET)
|
2905002000NRG23270920222561821
|
27/09/2022
|
THILLAIRANI
|
2905002WL053320
|
THILLAIRANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
THILLAIRANI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-024-024/605
(THUTHIPET)
|
2905002000NRG23270920222561822
|
27/09/2022
|
V.RENUGA
|
2905002WL053320
|
V.RENUGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
V.RENUGA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-024-024/630
(THUTHIPET)
|
2905002000NRG23270920222561824
|
27/09/2022
|
G.BHUVANESHWARI
|
2905002WL053320
|
G.BHUVANESHWARI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
G.BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-024-024/690
(THUTHIPET)
|
2905002000NRG23270920222561825
|
27/09/2022
|
VIMALA
|
2905002WL053320
|
VIMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANIYAMBADI
|
TN-05-002-024-024/7
(THUTHIPET)
|
2905002000NRG23270920222561826
|
27/09/2022
|
M.MURUGAMMAL
|
2905002WL053320
|
M.MURUGAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
M.MURUGAMMAL
|
HDFC BANK LTD(607152)
|
|
53
|
KANIYAMBADI
|
TN-05-002-024-024/72
(THUTHIPET)
|
2905002000NRG23270920222561828
|
27/09/2022
|
A.KOKILA
|
2905002WL053320
|
A.KOKILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
A.KOKILA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-024-024/73
(THUTHIPET)
|
2905002000NRG23270920222561829
|
27/09/2022
|
VENNILA
|
2905002WL053320
|
VENNILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-024-024/79
(THUTHIPET)
|
2905002000NRG23270920222561833
|
27/09/2022
|
V.GOVINDAMMAL
|
2905002WL053320
|
V.GOVINDAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
V.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-024-024/83
(THUTHIPET)
|
2905002000NRG23270920222561836
|
27/09/2022
|
K.MALA
|
2905002WL053320
|
K.MALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
K.MALA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-024-024/88
(THUTHIPET)
|
2905002000NRG23270920222561837
|
27/09/2022
|
A.POONKUZHALI
|
2905002WL053320
|
A.POONKUZHALI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
A.POONKUZHALI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-024-024/91
(THUTHIPET)
|
2905002000NRG23270920222561838
|
27/09/2022
|
SANTHI
|
2905002WL053320
|
SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-024-025/152-A
(THUTHIPET)
|
2905002000NRG23270920222561840
|
27/09/2022
|
ANGAMMAL
|
2905002WL053320
|
ANGAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-024-025/208-A
(THUTHIPET)
|
2905002000NRG23270920222561842
|
27/09/2022
|
LALITHA
|
2905002WL053320
|
LALITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-024-025/281-A
(THUTHIPET)
|
2905002000NRG23270920222561843
|
27/09/2022
|
K.VALLI
|
2905002WL053320
|
K.VALLI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
13/10/2022
|
|
030361605
|
|
K.VALLI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-024-025/57-B
(THUTHIPET)
|
2905002000NRG23270920222561844
|
27/09/2022
|
SASIKALA
|
2905002WL053320
|
SASIKALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-024-028/705
(THUTHIPET)
|
2905002000NRG23270920222561867
|
27/09/2022
|
KANAGAMMAL
|
2905002WL053320
|
KANAGAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-024-028/710
(THUTHIPET)
|
2905002000NRG23270920222561868
|
27/09/2022
|
DHINAKARAN
|
2905002WL053320
|
DHINAKARAN
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
DHINAKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72508
|
72508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72508
|
72508
|
|
|
|
|
|
|
|