|
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-06-003-011-001/436-A
(Karumarapatti)
|
2906003000NRG23020920222395411
|
02/09/2022
|
Usha
|
2906003WL058984
|
Usha
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-011-001/445
(Karumarapatti)
|
2906003000NRG23020920222395412
|
02/09/2022
|
Amutha
|
2906003WL058984
|
Amutha
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-011-001/449
(Karumarapatti)
|
2906003000NRG23020920222395413
|
02/09/2022
|
Sathiya
|
2906003WL058984
|
Sathiya
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-011-001/457
(Karumarapatti)
|
2906003000NRG23020920222395414
|
02/09/2022
|
Jayalakshmi
|
2906003WL058984
|
Jayalakshmi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-011-001/474
(Karumarapatti)
|
2906003000NRG23020920222395415
|
02/09/2022
|
Santha
|
2906003WL058984
|
Santha
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-011-001/479-A
(Karumarapatti)
|
2906003000NRG23020920222395416
|
02/09/2022
|
Saraswathi
|
2906003WL058984
|
Saraswathi
|
00176
|
IDIB000M080
|
700
|
700
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-011-001/487-A
(Karumarapatti)
|
2906003000NRG23020920222395418
|
02/09/2022
|
Pachiyammal
|
2906003WL058984
|
Pachiyammal
|
00176
|
IDIB000M080
|
700
|
700
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-011-001/496
(Karumarapatti)
|
2906003000NRG23020920222395419
|
02/09/2022
|
Sinthamani
|
2906003WL058984
|
Sinthamani
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-011-001/497
(Karumarapatti)
|
2906003000NRG23020920222395420
|
02/09/2022
|
Maonmani
|
2906003WL058984
|
Maonmani
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Maonmani
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-011-011/105-A
(Karumarapatti)
|
2906003000NRG23020920222395482
|
02/09/2022
|
Thangammal
|
2906003WL058985
|
Thangammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-011-011/110-A
(Karumarapatti)
|
2906003000NRG23020920222395424
|
02/09/2022
|
Ramesh
|
2906003WL058984
|
Ramesh
|
00176
|
IDIB000M080
|
350
|
350
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-011-011/113-A
(Karumarapatti)
|
2906003000NRG23020920222395425
|
02/09/2022
|
Pachayappan
|
2906003WL058984
|
Pachayappan
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachayappan
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-011-011/114-A
(Karumarapatti)
|
2906003000NRG23020920222395483
|
02/09/2022
|
Kamsala
|
2906003WL058985
|
Kamsala
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-011-011/115-A
(Karumarapatti)
|
2906003000NRG23020920222395426
|
02/09/2022
|
Amaravadhy
|
2906003WL058984
|
Amaravadhy
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amaravadhy
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-011-011/121-A
(Karumarapatti)
|
2906003000NRG23020920222395485
|
02/09/2022
|
Parvadhy
|
2906003WL058985
|
Parvadhy
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parvadhy
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-011-011/122-A
(Karumarapatti)
|
2906003000NRG23020920222395428
|
02/09/2022
|
Unnamalai
|
2906003WL058984
|
Unnamalai
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-011-011/130-A
(Karumarapatti)
|
2906003000NRG23020920222395429
|
02/09/2022
|
Mani
|
2906003WL058984
|
Mani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mani
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-011-011/133-B
(Karumarapatti)
|
2906003000NRG23020920222395430
|
02/09/2022
|
Muniyammal
|
2906003WL058984
|
Muniyammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-011-011/141-A
(Karumarapatti)
|
2906003000NRG23020920222395487
|
02/09/2022
|
Malliga
|
2906003WL058985
|
Malliga
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
THURINJAPURAM
|
TN-06-003-011-011/15-A
(Karumarapatti)
|
2906003000NRG23020920222395488
|
02/09/2022
|
Susila
|
2906003WL058985
|
Susila
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-011-011/152-A
(Karumarapatti)
|
2906003000NRG23020920222395489
|
02/09/2022
|
Prema
|
2906003WL058985
|
Prema
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Prema
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-011-011/158-A
(Karumarapatti)
|
2906003000NRG23020920222395490
|
02/09/2022
|
Kumari
|
2906003WL058985
|
Kumari
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumari
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-011-011/16-A
(Karumarapatti)
|
2906003000NRG23020920222395431
|
02/09/2022
|
Mannu
|
2906003WL058984
|
Mannu
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mannu
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-011-011/171-A
(Karumarapatti)
|
2906003000NRG23020920222395432
|
02/09/2022
|
Kannammal
|
2906003WL058984
|
Kannammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-011-011/178-A
(Karumarapatti)
|
2906003000NRG23020920222395491
|
02/09/2022
|
Perumal
|
2906003WL058985
|
Perumal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Perumal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-011-011/18-A
(Karumarapatti)
|
2906003000NRG23020920222395492
|
02/09/2022
|
Ajitha
|
2906003WL058985
|
Ajitha
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ajitha
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-011-011/182-A
(Karumarapatti)
|
2906003000NRG23020920222395493
|
02/09/2022
|
Sadayan
|
2906003WL058985
|
Sadayan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sadayan
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-011-011/186-A
(Karumarapatti)
|
2906003000NRG23020920222395433
|
02/09/2022
|
Prema
|
2906003WL058984
|
Prema
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Prema
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-011-011/187-A
(Karumarapatti)
|
2906003000NRG23020920222395494
|
02/09/2022
|
Gnanasundari
|
2906003WL058985
|
Gnanasundari
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-011-011/189-A
(Karumarapatti)
|
2906003000NRG23020920222395434
|
02/09/2022
|
Banuammal
|
2906003WL058984
|
Banuammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Banuammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-011-011/19-B
(Karumarapatti)
|
2906003000NRG23020920222395495
|
02/09/2022
|
Kasthuri
|
2906003WL058985
|
Kasthuri
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-011-011/191-A
(Karumarapatti)
|
2906003000NRG23020920222395496
|
02/09/2022
|
Kannammal
|
2906003WL058985
|
Kannammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-011-011/192-A
(Karumarapatti)
|
2906003000NRG23020920222395497
|
02/09/2022
|
Muthammal
|
2906003WL058985
|
Muthammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-011-011/197-A
(Karumarapatti)
|
2906003000NRG23020920222395435
|
02/09/2022
|
Kanniyammal
|
2906003WL058984
|
Kanniyammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-011-011/2-A
(Karumarapatti)
|
2906003000NRG23020920222395436
|
02/09/2022
|
Rajambal
|
2906003WL058984
|
Rajambal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-011-011/20-A
(Karumarapatti)
|
2906003000NRG23020920222395498
|
02/09/2022
|
Renuambal
|
2906003WL058985
|
Renuambal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Renuambal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-011-011/202-A
(Karumarapatti)
|
2906003000NRG23020920222395499
|
02/09/2022
|
Aadhilaksumi
|
2906003WL058985
|
Aadhilaksumi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Aadhilaksumi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-011-011/21-A
(Karumarapatti)
|
2906003000NRG23020920222395437
|
02/09/2022
|
Selvi
|
2906003WL058984
|
Selvi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-011-011/211-A
(Karumarapatti)
|
2906003000NRG23020920222395501
|
02/09/2022
|
Kalaivani
|
2906003WL058985
|
Kalaivani
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-011-011/215-A
(Karumarapatti)
|
2906003000NRG23020920222395502
|
02/09/2022
|
Chinnakuzandai
|
2906003WL058985
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-011-011/217-A
(Karumarapatti)
|
2906003000NRG23020920222395503
|
02/09/2022
|
Saroja
|
2906003WL058985
|
Saroja
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-011-011/221-A
(Karumarapatti)
|
2906003000NRG23020920222395504
|
02/09/2022
|
Kumari
|
2906003WL058985
|
Kumari
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumari
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-011-011/225-A
(Karumarapatti)
|
2906003000NRG23020920222395505
|
02/09/2022
|
Kuppammal
|
2906003WL058985
|
Kuppammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-011-011/228-A
(Karumarapatti)
|
2906003000NRG23020920222395506
|
02/09/2022
|
Posanam
|
2906003WL058985
|
Posanam
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Posanam
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-011-011/24-A
(Karumarapatti)
|
2906003000NRG23020920222395507
|
02/09/2022
|
Birmadevi
|
2906003WL058985
|
Birmadevi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Birmadevi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-011-011/248-A
(Karumarapatti)
|
2906003000NRG23020920222395508
|
02/09/2022
|
Chinnakuzandai
|
2906003WL058985
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-011-011/249-A
(Karumarapatti)
|
2906003000NRG23020920222395438
|
02/09/2022
|
Chinnathambi
|
2906003WL058984
|
Chinnathambi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-011-011/250-A
(Karumarapatti)
|
2906003000NRG23020920222395439
|
02/09/2022
|
Sandira
|
2906003WL058984
|
Sandira
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sandira
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-011-011/258-A
(Karumarapatti)
|
2906003000NRG23020920222395509
|
02/09/2022
|
Unnamalai
|
2906003WL058985
|
Unnamalai
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-011-011/259-A
(Karumarapatti)
|
2906003000NRG23020920222395510
|
02/09/2022
|
Indira
|
2906003WL058985
|
Indira
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indira
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-011-011/263-A
(Karumarapatti)
|
2906003000NRG23020920222395511
|
02/09/2022
|
Selvi
|
2906003WL058985
|
Selvi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-011-011/264-A
(Karumarapatti)
|
2906003000NRG23020920222395512
|
02/09/2022
|
Janagi
|
2906003WL058985
|
Janagi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Janagi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-011-011/268-A
(Karumarapatti)
|
2906003000NRG23020920222395440
|
02/09/2022
|
Muniyammal
|
2906003WL058984
|
Muniyammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-011-011/269-A
(Karumarapatti)
|
2906003000NRG23020920222395441
|
02/09/2022
|
Sivagami
|
2906003WL058984
|
Sivagami
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-011-011/271-A
(Karumarapatti)
|
2906003000NRG23020920222395513
|
02/09/2022
|
Panjalai
|
2906003WL058985
|
Panjalai
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-011-011/273-A
(Karumarapatti)
|
2906003000NRG23020920222395442
|
02/09/2022
|
Aburubam
|
2906003WL058984
|
Aburubam
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Aburubam
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-011-011/274-A
(Karumarapatti)
|
2906003000NRG23020920222395443
|
02/09/2022
|
Jaya
|
2906003WL058984
|
Jaya
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jaya
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-011-011/276-A
(Karumarapatti)
|
2906003000NRG23020920222395445
|
02/09/2022
|
Sagundala
|
2906003WL058984
|
Sagundala
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-011-011/28-A
(Karumarapatti)
|
2906003000NRG23020920222395446
|
02/09/2022
|
Krishnan
|
2906003WL058984
|
Krishnan
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-011-011/286-A
(Karumarapatti)
|
2906003000NRG23020920222395514
|
02/09/2022
|
Indiragandhi
|
2906003WL058985
|
Indiragandhi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-011-011/288-A
(Karumarapatti)
|
2906003000NRG23020920222395447
|
02/09/2022
|
Manonmani
|
2906003WL058984
|
Manonmani
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-011-011/295-A
(Karumarapatti)
|
2906003000NRG23020920222395449
|
02/09/2022
|
Kaliyammal
|
2906003WL058984
|
Kaliyammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-011-011/297-A
(Karumarapatti)
|
2906003000NRG23020920222395450
|
02/09/2022
|
Malar
|
2906003WL058984
|
Malar
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malar
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-011-011/300-A
(Karumarapatti)
|
2906003000NRG23020920222395451
|
02/09/2022
|
Daivanai
|
2906003WL058984
|
Daivanai
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Daivanai
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-011-011/307-A
(Karumarapatti)
|
2906003000NRG23020920222395452
|
02/09/2022
|
Gandhimadhi
|
2906003WL058984
|
Gandhimadhi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gandhimadhi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-011-011/314-A
(Karumarapatti)
|
2906003000NRG23020920222395453
|
02/09/2022
|
Gandhi
|
2906003WL058984
|
Gandhi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-011-011/315-A
(Karumarapatti)
|
2906003000NRG23020920222395454
|
02/09/2022
|
Chinnapappa
|
2906003WL058984
|
Chinnapappa
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-011-011/316-A
(Karumarapatti)
|
2906003000NRG23020920222395515
|
02/09/2022
|
Vengateshaperumal
|
2906003WL058985
|
Vengateshaperumal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vengateshaperumal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-011-011/317-A
(Karumarapatti)
|
2906003000NRG23020920222395455
|
02/09/2022
|
Vellachi
|
2906003WL058984
|
Vellachi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-011-011/318-A
(Karumarapatti)
|
2906003000NRG23020920222395456
|
02/09/2022
|
Kuppu
|
2906003WL058984
|
Kuppu
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-011-011/32-A
(Karumarapatti)
|
2906003000NRG23020920222395516
|
02/09/2022
|
Mani
|
2906003WL058985
|
Mani
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mani
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-011-011/322-A
(Karumarapatti)
|
2906003000NRG23020920222395517
|
02/09/2022
|
Neela
|
2906003WL058985
|
Neela
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Neela
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-011-011/335-A
(Karumarapatti)
|
2906003000NRG23020920222395458
|
02/09/2022
|
Govindammal
|
2906003WL058984
|
Govindammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-011-011/34-A
(Karumarapatti)
|
2906003000NRG23020920222395518
|
02/09/2022
|
Valli
|
2906003WL058985
|
Valli
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valli
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-011-011/348-A
(Karumarapatti)
|
2906003000NRG23020920222395459
|
02/09/2022
|
Karuppai
|
2906003WL058984
|
Karuppai
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-011-011/36-A
(Karumarapatti)
|
2906003000NRG23020920222395519
|
02/09/2022
|
Mangai
|
2906003WL058985
|
Mangai
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mangai
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-011-011/370-A
(Karumarapatti)
|
2906003000NRG23020920222395520
|
02/09/2022
|
Poongavanam
|
2906003WL058985
|
Poongavanam
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-011-011/375-A
(Karumarapatti)
|
2906003000NRG23020920222395462
|
02/09/2022
|
Pachayammal
|
2906003WL058984
|
Pachayammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-011-011/392-A
(Karumarapatti)
|
2906003000NRG23020920222395522
|
02/09/2022
|
Kannammal
|
2906003WL058985
|
Kannammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-011-011/420-A
(Karumarapatti)
|
2906003000NRG23020920222395523
|
02/09/2022
|
Govindan
|
2906003WL058985
|
Govindan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govindan
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-011-011/424
(Karumarapatti)
|
2906003000NRG23020920222395524
|
02/09/2022
|
kannammal
|
2906003WL058985
|
kannammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
kannammal
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-011-011/43-A
(Karumarapatti)
|
2906003000NRG23020920222395463
|
02/09/2022
|
Parasuraman
|
2906003WL058984
|
Parasuraman
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-011-011/432-A
(Karumarapatti)
|
2906003000NRG23020920222395525
|
02/09/2022
|
Krishnammal
|
2906003WL058985
|
Krishnammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-011-011/433-A
(Karumarapatti)
|
2906003000NRG23020920222395526
|
02/09/2022
|
Vellachii
|
2906003WL058985
|
Vellachii
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vellachii
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-011-011/437-A
(Karumarapatti)
|
2906003000NRG23020920222395527
|
02/09/2022
|
Chanthamarai
|
2906003WL058985
|
Chanthamarai
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chanthamarai
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-011-011/438
(Karumarapatti)
|
2906003000NRG23020920222395528
|
02/09/2022
|
Paripuranam
|
2906003WL058985
|
Paripuranam
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Paripuranam
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-011-011/439-A
(Karumarapatti)
|
2906003000NRG23020920222395529
|
02/09/2022
|
Gowri Eswari
|
2906003WL058985
|
Gowri Eswari
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gowri Eswari
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-011-011/440-A
(Karumarapatti)
|
2906003000NRG23020920222395530
|
02/09/2022
|
Ragu
|
2906003WL058985
|
Ragu
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ragu
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-011-011/443-A
(Karumarapatti)
|
2906003000NRG23020920222395531
|
02/09/2022
|
Amsa
|
2906003WL058985
|
Amsa
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amsa
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-011-011/456-A
(Karumarapatti)
|
2906003000NRG23020920222395532
|
02/09/2022
|
Gnanammal
|
2906003WL058985
|
Gnanammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-011-011/459-A
(Karumarapatti)
|
2906003000NRG23020920222395533
|
02/09/2022
|
Pachaiyammal
|
2906003WL058985
|
Pachaiyammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-011-011/462-A
(Karumarapatti)
|
2906003000NRG23020920222395464
|
02/09/2022
|
Nathiya
|
2906003WL058984
|
Nathiya
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-011-011/471-A
(Karumarapatti)
|
2906003000NRG23020920222395465
|
02/09/2022
|
Chitra
|
2906003WL058984
|
Chitra
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chitra
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-011-011/482-A
(Karumarapatti)
|
2906003000NRG23020920222395535
|
02/09/2022
|
Suguna
|
2906003WL058985
|
Suguna
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suguna
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-011-011/493-A
(Karumarapatti)
|
2906003000NRG23020920222395466
|
02/09/2022
|
Valli
|
2906003WL058984
|
Valli
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valli
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-011-011/494-A
(Karumarapatti)
|
2906003000NRG23020920222395537
|
02/09/2022
|
Vediyammal
|
2906003WL058985
|
Vediyammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-011-011/5-A
(Karumarapatti)
|
2906003000NRG23020920222395538
|
02/09/2022
|
Subramani
|
2906003WL058985
|
Subramani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Subramani
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-011-011/500-A
(Karumarapatti)
|
2906003000NRG23020920222395467
|
02/09/2022
|
Vimala
|
2906003WL058984
|
Vimala
|
00176
|
IDIB000M080
|
700
|
700
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vimala
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-011-011/508-A
(Karumarapatti)
|
2906003000NRG23020920222395539
|
02/09/2022
|
Nishanthi
|
2906003WL058985
|
Nishanthi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-011-011/511-A
(Karumarapatti)
|
2906003000NRG23020920222395469
|
02/09/2022
|
Chandra
|
2906003WL058984
|
Chandra
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chandra
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-011-011/520-A
(Karumarapatti)
|
2906003000NRG23020920222395471
|
02/09/2022
|
Kannammal
|
2906003WL058984
|
Kannammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-011-011/524-A
(Karumarapatti)
|
2906003000NRG23020920222395540
|
02/09/2022
|
Shanthi
|
2906003WL058985
|
Shanthi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-011-011/530-A
(Karumarapatti)
|
2906003000NRG23020920222395472
|
02/09/2022
|
Samundeeshwari
|
2906003WL058984
|
Samundeeshwari
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Samundeeshwari
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-011-011/532-A
(Karumarapatti)
|
2906003000NRG23020920222395473
|
02/09/2022
|
Meenachi
|
2906003WL058984
|
Meenachi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-011-011/533-A
(Karumarapatti)
|
2906003000NRG23020920222395474
|
02/09/2022
|
Rajakumari
|
2906003WL058984
|
Rajakumari
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-011-011/536-A
(Karumarapatti)
|
2906003000NRG23020920222395475
|
02/09/2022
|
Gowthami
|
2906003WL058984
|
Gowthami
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-011-011/538-A
(Karumarapatti)
|
2906003000NRG23020920222395476
|
02/09/2022
|
Magesh
|
2906003WL058984
|
Magesh
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Magesh
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-011-011/54-A
(Karumarapatti)
|
2906003000NRG23020920222395541
|
02/09/2022
|
Kala
|
2906003WL058985
|
Kala
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kala
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-011-011/59-A
(Karumarapatti)
|
2906003000NRG23020920222395547
|
02/09/2022
|
Saratha
|
2906003WL058985
|
Saratha
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saratha
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-011-011/6-A
(Karumarapatti)
|
2906003000NRG23020920222395548
|
02/09/2022
|
Gandamani
|
2906003WL058985
|
Gandamani
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gandamani
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-011-011/66-A
(Karumarapatti)
|
2906003000NRG23020920222395555
|
02/09/2022
|
Sagunthala
|
2906003WL058985
|
Sagunthala
|
00176
|
IDIB000M080
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
THURINJAPURAM
|
TN-06-003-011-011/67-A
(Karumarapatti)
|
2906003000NRG23020920222395556
|
02/09/2022
|
Chitra
|
2906003WL058985
|
Chitra
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chitra
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-011-011/71-A
(Karumarapatti)
|
2906003000NRG23020920222395557
|
02/09/2022
|
Alamelu
|
2906003WL058985
|
Alamelu
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
114
|
THURINJAPURAM
|
TN-06-003-011-011/76-A
(Karumarapatti)
|
2906003000NRG23020920222395558
|
02/09/2022
|
Lalitha
|
2906003WL058985
|
Lalitha
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-011-011/79-A
(Karumarapatti)
|
2906003000NRG23020920222395559
|
02/09/2022
|
Anjala
|
2906003WL058985
|
Anjala
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjala
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-011-011/8-A
(Karumarapatti)
|
2906003000NRG23020920222395560
|
02/09/2022
|
Koteswari
|
2906003WL058985
|
Koteswari
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Koteswari
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-011-011/83-A
(Karumarapatti)
|
2906003000NRG23020920222395561
|
02/09/2022
|
Saraswathi
|
2906003WL058985
|
Saraswathi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-011-011/84-A
(Karumarapatti)
|
2906003000NRG23020920222395562
|
02/09/2022
|
Maheswari
|
2906003WL058985
|
Maheswari
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-011-011/85-A
(Karumarapatti)
|
2906003000NRG23020920222395479
|
02/09/2022
|
Pachayammal
|
2906003WL058984
|
Pachayammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-011-011/87-A
(Karumarapatti)
|
2906003000NRG23020920222395563
|
02/09/2022
|
Manonmani
|
2906003WL058985
|
Manonmani
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-011-011/88-A
(Karumarapatti)
|
2906003000NRG23020920222395480
|
02/09/2022
|
Pappammal
|
2906003WL058984
|
Pappammal
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-011-011/9-A
(Karumarapatti)
|
2906003000NRG23020920222395564
|
02/09/2022
|
Sakila
|
2906003WL058985
|
Sakila
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sakila
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-011-011/94-A
(Karumarapatti)
|
2906003000NRG23020920222395481
|
02/09/2022
|
Anbulakshmi
|
2906003WL058984
|
Anbulakshmi
|
00176
|
IDIB000M080
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anbulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113258
|
113258
|
|
|
|
|
|
|
|
|
124
|
THURINJAPURAM
|
TN-06-003-011-011/320-A
(Karumarapatti)
|
2906003000NRG23020920222395457
|
02/09/2022
|
Tamilselvi
|
2906003WL058984
|
Tamilselvi
|
00176
|
IDIB000MO80
|
875
|
875
|
Processed
|
15/10/2022
|
|
035858247
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114133
|
114133
|
|
|
|
|
|
|
|