|
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
|
MATHUR
|
TN-30-005-013-001/965
(Nagampatti)
|
2930005000NRG23120820220800203
|
13/08/2022
|
tamilselvi
|
2930005WL029394
|
tamilselvi
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
MATHUR
|
TN-30-005-013-002/1043
(Nagampatti)
|
2930005000NRG23130820220814411
|
13/08/2022
|
Sivanandhni
|
2930005WL029744
|
Sivanandhni
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivanandhni
|
INDIAN BANK(607105)
|
|
3
|
MATHUR
|
TN-30-005-013-002/1119
(Nagampatti)
|
2930005000NRG23130820220814412
|
13/08/2022
|
Anitha
|
2930005WL029744
|
Anitha
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-013-002/894
(Nagampatti)
|
2930005000NRG23130820220814414
|
13/08/2022
|
Suppa
|
2930005WL029744
|
Suppa
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Suppa
|
INDIAN BANK(607105)
|
|
5
|
MATHUR
|
TN-30-005-013-002/919
(Nagampatti)
|
2930005000NRG23130820220814415
|
13/08/2022
|
Madhammal
|
2930005WL029744
|
Madhammal
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-013-003/1046
(Nagampatti)
|
2930005000NRG23120820220800204
|
13/08/2022
|
Jaichitra
|
2930005WL029394
|
Jaichitra
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jaichitra
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-013-003/979
(Nagampatti)
|
2930005000NRG23120820220800206
|
13/08/2022
|
Anitha
|
2930005WL029394
|
Anitha
|
00176
|
IDIB000M155
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anitha
|
INDIAN BANK(607105)
|
|
8
|
MATHUR
|
TN-30-005-013-008/1056
(Nagampatti)
|
2930005000NRG23120820220800207
|
13/08/2022
|
Vanaroja
|
2930005WL029394
|
Vanaroja
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
9
|
MATHUR
|
TN-30-005-013-008/1132-B
(Nagampatti)
|
2930005000NRG23130820220814416
|
13/08/2022
|
Madhammal
|
2930005WL029744
|
Madhammal
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-013-008/276
(Nagampatti)
|
2930005000NRG23120820220800208
|
13/08/2022
|
Murugammal
|
2930005WL029394
|
Murugammal
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
11
|
MATHUR
|
TN-30-005-013-008/765
(Nagampatti)
|
2930005000NRG23120820220800210
|
13/08/2022
|
Manjula
|
2930005WL029394
|
Manjula
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
MATHUR
|
TN-30-005-013-008/896
(Nagampatti)
|
2930005000NRG23120820220800211
|
13/08/2022
|
Shanthi
|
2930005WL029394
|
Shanthi
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
MATHUR
|
TN-30-005-013-008/924
(Nagampatti)
|
2930005000NRG23120820220800213
|
13/08/2022
|
Nalini
|
2930005WL029394
|
Nalini
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-013-008/940
(Nagampatti)
|
2930005000NRG23120820220800214
|
13/08/2022
|
Malliga
|
2930005WL029394
|
Malliga
|
00176
|
IDIB000M155
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-013-008/942
(Nagampatti)
|
2930005000NRG23120820220800215
|
13/08/2022
|
Kanaga
|
2930005WL029394
|
Kanaga
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
16
|
MATHUR
|
TN-30-005-013-010/685
(Nagampatti)
|
2930005000NRG23130820220814418
|
13/08/2022
|
Madeshwari
|
2930005WL029744
|
Madeshwari
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
17
|
MATHUR
|
TN-30-005-013-010/931
(Nagampatti)
|
2930005000NRG23130820220814419
|
13/08/2022
|
Amaravathi
|
2930005WL029744
|
Amaravathi
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
18
|
MATHUR
|
TN-30-005-013-013/1049
(Nagampatti)
|
2930005000NRG23130820220814420
|
13/08/2022
|
Priya
|
2930005WL029744
|
Priya
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Priya
|
INDIAN BANK(607105)
|
|
19
|
MATHUR
|
TN-30-005-013-013/105
(Nagampatti)
|
2930005000NRG23120820220800217
|
13/08/2022
|
Anjali
|
2930005WL029394
|
Anjali
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjali
|
INDIAN BANK(607105)
|
|
20
|
MATHUR
|
TN-30-005-013-013/112
(Nagampatti)
|
2930005000NRG23120820220800218
|
13/08/2022
|
Kasthuri
|
2930005WL029394
|
Kasthuri
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MATHUR
|
TN-30-005-013-013/148
(Nagampatti)
|
2930005000NRG23130820220814422
|
13/08/2022
|
LATHA
|
2930005WL029744
|
LATHA
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
LATHA
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-013-013/153
(Nagampatti)
|
2930005000NRG23130820220814424
|
13/08/2022
|
Arjunan
|
2930005WL029744
|
Arjunan
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arjunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MATHUR
|
TN-30-005-013-013/153
(Nagampatti)
|
2930005000NRG23130820220814423
|
13/08/2022
|
Malliga
|
2930005WL029744
|
Malliga
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
MATHUR
|
TN-30-005-013-013/383
(Nagampatti)
|
2930005000NRG23130820220814426
|
13/08/2022
|
Thanjammal
|
2930005WL029744
|
Thanjammal
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
25
|
MATHUR
|
TN-30-005-013-013/39
(Nagampatti)
|
2930005000NRG23130820220814427
|
13/08/2022
|
Chendamarai
|
2930005WL029744
|
Chendamarai
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chendamarai
|
INDIAN BANK(607105)
|
|
26
|
MATHUR
|
TN-30-005-013-013/391
(Nagampatti)
|
2930005000NRG23130820220814428
|
13/08/2022
|
Malliga
|
2930005WL029744
|
Malliga
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
MATHUR
|
TN-30-005-013-013/392
(Nagampatti)
|
2930005000NRG23130820220814429
|
13/08/2022
|
Malar
|
2930005WL029744
|
Malar
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malar
|
INDIAN BANK(607105)
|
|
28
|
MATHUR
|
TN-30-005-013-013/43
(Nagampatti)
|
2930005000NRG23130820220814430
|
13/08/2022
|
Angammal
|
2930005WL029744
|
Angammal
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Angammal
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-013-013/43
(Nagampatti)
|
2930005000NRG23130820220814431
|
13/08/2022
|
Madhu
|
2930005WL029744
|
Madhu
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madhu
|
INDIAN BANK(607105)
|
|
30
|
MATHUR
|
TN-30-005-013-013/45
(Nagampatti)
|
2930005000NRG23130820220814432
|
13/08/2022
|
Amirtham
|
2930005WL029744
|
Amirtham
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
31
|
MATHUR
|
TN-30-005-013-013/49
(Nagampatti)
|
2930005000NRG23130820220814433
|
13/08/2022
|
Nagammal
|
2930005WL029744
|
Nagammal
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
MATHUR
|
TN-30-005-013-013/491
(Nagampatti)
|
2930005000NRG23130820220814435
|
13/08/2022
|
Murugammal
|
2930005WL029744
|
Murugammal
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
33
|
MATHUR
|
TN-30-005-013-013/51
(Nagampatti)
|
2930005000NRG23130820220814436
|
13/08/2022
|
Vediammal
|
2930005WL029744
|
Vediammal
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vediammal
|
INDIAN BANK(607105)
|
|
34
|
MATHUR
|
TN-30-005-013-013/52
(Nagampatti)
|
2930005000NRG23130820220814437
|
13/08/2022
|
Vijaya
|
2930005WL029744
|
Vijaya
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
MATHUR
|
TN-30-005-013-013/546
(Nagampatti)
|
2930005000NRG23120820220800219
|
13/08/2022
|
Mangammal
|
2930005WL029394
|
Mangammal
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
36
|
MATHUR
|
TN-30-005-013-013/547
(Nagampatti)
|
2930005000NRG23120820220800220
|
13/08/2022
|
Sumathi
|
2930005WL029394
|
Sumathi
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
MATHUR
|
TN-30-005-013-013/550
(Nagampatti)
|
2930005000NRG23120820220800221
|
13/08/2022
|
Vasantha
|
2930005WL029394
|
Vasantha
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
MATHUR
|
TN-30-005-013-013/552
(Nagampatti)
|
2930005000NRG23120820220800222
|
13/08/2022
|
Jaya
|
2930005WL029394
|
Jaya
|
00176
|
IDIB000M155
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-013-013/553
(Nagampatti)
|
2930005000NRG23120820220800223
|
13/08/2022
|
Venkateshwari
|
2930005WL029394
|
Venkateshwari
|
00176
|
IDIB000M155
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156700
|
|
Venkateshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-013-013/554
(Nagampatti)
|
2930005000NRG23120820220800224
|
13/08/2022
|
Vijaya
|
2930005WL029394
|
Vijaya
|
00176
|
IDIB000M155
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-013-013/557
(Nagampatti)
|
2930005000NRG23120820220800225
|
13/08/2022
|
Mala
|
2930005WL029394
|
Mala
|
00176
|
IDIB000M155
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-013-013/559
(Nagampatti)
|
2930005000NRG23120820220800226
|
13/08/2022
|
Inbha
|
2930005WL029394
|
Inbha
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Inbha
|
INDIAN BANK(607105)
|
|
43
|
MATHUR
|
TN-30-005-013-013/561
(Nagampatti)
|
2930005000NRG23120820220800228
|
13/08/2022
|
Kanmani
|
2930005WL029394
|
Kanmani
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanmani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-013-013/569
(Nagampatti)
|
2930005000NRG23120820220800229
|
13/08/2022
|
Manjula
|
2930005WL029394
|
Manjula
|
00176
|
IDIB000M155
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-013-013/577
(Nagampatti)
|
2930005000NRG23120820220800230
|
13/08/2022
|
Savithri
|
2930005WL029394
|
Savithri
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-013-013/579
(Nagampatti)
|
2930005000NRG23120820220800231
|
13/08/2022
|
Thangammal
|
2930005WL029394
|
Thangammal
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
47
|
MATHUR
|
TN-30-005-013-013/580
(Nagampatti)
|
2930005000NRG23120820220800232
|
13/08/2022
|
Poongodi
|
2930005WL029394
|
Poongodi
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-013-013/581
(Nagampatti)
|
2930005000NRG23120820220800233
|
13/08/2022
|
Sandhiyammal
|
2930005WL029394
|
Sandhiyammal
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sandhiyammal
|
INDIAN BANK(607105)
|
|
49
|
MATHUR
|
TN-30-005-013-013/583
(Nagampatti)
|
2930005000NRG23120820220800234
|
13/08/2022
|
Muthu
|
2930005WL029394
|
Muthu
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthu
|
INDIAN BANK(607105)
|
|
50
|
MATHUR
|
TN-30-005-013-013/59
(Nagampatti)
|
2930005000NRG23130820220814438
|
13/08/2022
|
Pushparani
|
2930005WL029744
|
Pushparani
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
51
|
MATHUR
|
TN-30-005-013-013/61
(Nagampatti)
|
2930005000NRG23130820220814439
|
13/08/2022
|
Govindhammal
|
2930005WL029744
|
Govindhammal
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
52
|
MATHUR
|
TN-30-005-013-013/630
(Nagampatti)
|
2930005000NRG23120820220800235
|
13/08/2022
|
chithra
|
2930005WL029394
|
chithra
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
53
|
MATHUR
|
TN-30-005-013-013/64
(Nagampatti)
|
2930005000NRG23130820220814440
|
13/08/2022
|
Shanthi
|
2930005WL029744
|
Shanthi
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
MATHUR
|
TN-30-005-013-013/65
(Nagampatti)
|
2930005000NRG23130820220814441
|
13/08/2022
|
Palaniyammal
|
2930005WL029744
|
Palaniyammal
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
55
|
MATHUR
|
TN-30-005-013-013/671
(Nagampatti)
|
2930005000NRG23130820220814442
|
13/08/2022
|
Kalpana
|
2930005WL029744
|
Kalpana
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
56
|
MATHUR
|
TN-30-005-013-013/688
(Nagampatti)
|
2930005000NRG23130820220814443
|
13/08/2022
|
Kembi
|
2930005WL029744
|
Kembi
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kembi
|
INDIAN BANK(607105)
|
|
57
|
MATHUR
|
TN-30-005-013-013/69
(Nagampatti)
|
2930005000NRG23130820220814444
|
13/08/2022
|
Kanaga
|
2930005WL029744
|
Kanaga
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
58
|
MATHUR
|
TN-30-005-013-013/70
(Nagampatti)
|
2930005000NRG23130820220814445
|
13/08/2022
|
Yesurani
|
2930005WL029744
|
Yesurani
|
00176
|
IDIB000M155
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156700
|
|
Yesurani
|
INDIAN BANK(607105)
|
|
59
|
MATHUR
|
TN-30-005-013-013/73
(Nagampatti)
|
2930005000NRG23130820220814446
|
13/08/2022
|
Kasiyammal
|
2930005WL029744
|
Kasiyammal
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
60
|
MATHUR
|
TN-30-005-013-013/746
(Nagampatti)
|
2930005000NRG23130820220814447
|
13/08/2022
|
Jaya
|
2930005WL029744
|
Jaya
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jaya
|
INDIAN BANK(607105)
|
|
61
|
MATHUR
|
TN-30-005-013-013/75
(Nagampatti)
|
2930005000NRG23130820220814448
|
13/08/2022
|
Shantha
|
2930005WL029744
|
Shantha
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shantha
|
INDIAN BANK(607105)
|
|
62
|
MATHUR
|
TN-30-005-013-013/812
(Nagampatti)
|
2930005000NRG23120820220800236
|
13/08/2022
|
Varalakshmi
|
2930005WL029394
|
Varalakshmi
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
63
|
MATHUR
|
TN-30-005-013-013/825
(Nagampatti)
|
2930005000NRG23120820220800237
|
13/08/2022
|
Pappathi
|
2930005WL029394
|
Pappathi
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
64
|
MATHUR
|
TN-30-005-013-013/83
(Nagampatti)
|
2930005000NRG23130820220814449
|
13/08/2022
|
Ambika
|
2930005WL029744
|
Ambika
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ambika
|
INDIAN BANK(607105)
|
|
65
|
MATHUR
|
TN-30-005-013-013/899
(Nagampatti)
|
2930005000NRG23130820220814450
|
13/08/2022
|
Dhanalakshmi
|
2930005WL029744
|
Dhanalakshmi
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
66
|
MATHUR
|
TN-30-005-013-013/941-B
(Nagampatti)
|
2930005000NRG23120820220800238
|
13/08/2022
|
Geetha
|
2930005WL029394
|
Geetha
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Geetha
|
INDIAN BANK(607105)
|
|
67
|
MATHUR
|
TN-30-005-013-013/96
(Nagampatti)
|
2930005000NRG23120820220800239
|
13/08/2022
|
Sandhiya
|
2930005WL029394
|
Sandhiya
|
00176
|
IDIB000M155
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
68
|
MATHUR
|
TN-30-005-013-015/1070
(Nagampatti)
|
2930005000NRG23120820220800240
|
13/08/2022
|
Sagunthala
|
2930005WL029394
|
Sagunthala
|
00176
|
IDIB000M155
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
69
|
MATHUR
|
TN-30-005-013-015/1110
(Nagampatti)
|
2930005000NRG23120820220800241
|
13/08/2022
|
Vivekkavathi
|
2930005WL029394
|
Vivekkavathi
|
00176
|
IDIB000M155
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vivekkavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57760
|
57760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57760
|
57760
|
|
|
|
|
|
|
|