|
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
|
KADAMBATHUR
|
TN-02-012-027-027/1-A
(Pudumavilangai)
|
2902012000NRG23130920221618216
|
13/09/2022
|
chinnaponnu
|
2902012WL039962
|
chinnaponnu
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-027-027/102-A
(Pudumavilangai)
|
2902012000NRG23130920221618218
|
13/09/2022
|
Dhanalakshmi
|
2902012WL039962
|
Dhanalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-027-027/107-A
(Pudumavilangai)
|
2902012000NRG23130920221618220
|
13/09/2022
|
Lalitha
|
2902012WL039962
|
Lalitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-027-027/110-A
(Pudumavilangai)
|
2902012000NRG23130920221618221
|
13/09/2022
|
AMUTHA
|
2902012WL039962
|
AMUTHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-027-027/120-A
(Pudumavilangai)
|
2902012000NRG23130920221618222
|
13/09/2022
|
Janaki
|
2902012WL039962
|
Janaki
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Janaki
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-027-027/123-A
(Pudumavilangai)
|
2902012000NRG23130920221618224
|
13/09/2022
|
Gnanammal
|
2902012WL039962
|
Gnanammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-027-027/130-A
(Pudumavilangai)
|
2902012000NRG23130920221618226
|
13/09/2022
|
Savithiri
|
2902012WL039962
|
Savithiri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-027-027/150-A
(Pudumavilangai)
|
2902012000NRG23130920221618228
|
13/09/2022
|
Varalakshmi
|
2902012WL039962
|
Varalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-027-027/26-A
(Pudumavilangai)
|
2902012000NRG23130920221618231
|
13/09/2022
|
kumari
|
2902012WL039962
|
kumari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
kumari
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-027-027/3-A
(Pudumavilangai)
|
2902012000NRG23130920221618232
|
13/09/2022
|
kanchana
|
2902012WL039962
|
kanchana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
kanchana
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-027-027/32-a
(Pudumavilangai)
|
2902012000NRG23130920221618234
|
13/09/2022
|
selvi
|
2902012WL039962
|
selvi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
selvi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-027-027/33-A
(Pudumavilangai)
|
2902012000NRG23130920221618235
|
13/09/2022
|
vasantha
|
2902012WL039962
|
vasantha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
vasantha
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-027-027/40-A
(Pudumavilangai)
|
2902012000NRG23130920221618239
|
13/09/2022
|
Revathy
|
2902012WL039962
|
Revathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Revathy
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-027-027/403-A
(Pudumavilangai)
|
2902012000NRG23130920221618240
|
13/09/2022
|
Jayanthi
|
2902012WL039962
|
Jayanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-027-027/405-A
(Pudumavilangai)
|
2902012000NRG23130920221618242
|
13/09/2022
|
Velvezhi
|
2902012WL039962
|
Velvezhi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Velvezhi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-027-027/41-A
(Pudumavilangai)
|
2902012000NRG23130920221618243
|
13/09/2022
|
Revathy
|
2902012WL039962
|
Revathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858126
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADAMBATHUR
|
TN-02-012-027-027/42-A
(Pudumavilangai)
|
2902012000NRG23130920221618244
|
13/09/2022
|
Latha
|
2902012WL039962
|
Latha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-027-027/43-A
(Pudumavilangai)
|
2902012000NRG23130920221618246
|
13/09/2022
|
Panchalai
|
2902012WL039962
|
Panchalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-027-027/441-A
(Pudumavilangai)
|
2902012000NRG23130920221618247
|
13/09/2022
|
Sundaram
|
2902012WL039962
|
Sundaram
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-027-027/448-A
(Pudumavilangai)
|
2902012000NRG23130920221618249
|
13/09/2022
|
Ayarpatsha
|
2902012WL039962
|
Ayarpatsha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ayarpatsha
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-027-027/46-A
(Pudumavilangai)
|
2902012000NRG23130920221618251
|
13/09/2022
|
Sumathy
|
2902012WL039962
|
Sumathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-027-027/61-A
(Pudumavilangai)
|
2902012000NRG23130920221618252
|
13/09/2022
|
Mallika
|
2902012WL039962
|
Mallika
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-027-027/62-A
(Pudumavilangai)
|
2902012000NRG23130920221618253
|
13/09/2022
|
Jakkammal
|
2902012WL039962
|
Jakkammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-027-027/67-A
(Pudumavilangai)
|
2902012000NRG23130920221618254
|
13/09/2022
|
Bathmavathi
|
2902012WL039962
|
Bathmavathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-027-027/683-A
(Pudumavilangai)
|
2902012000NRG23130920221618257
|
13/09/2022
|
sathyavathy
|
2902012WL039962
|
sathyavathy
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
sathyavathy
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-027-027/69-A
(Pudumavilangai)
|
2902012000NRG23130920221618258
|
13/09/2022
|
Manjula
|
2902012WL039962
|
Manjula
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-027-027/691-a
(Pudumavilangai)
|
2902012000NRG23130920221618259
|
13/09/2022
|
deepa
|
2902012WL039962
|
deepa
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
deepa
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-027-027/71-A
(Pudumavilangai)
|
2902012000NRG23130920221618261
|
13/09/2022
|
Govindammal
|
2902012WL039962
|
Govindammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-027-027/759-A
(Pudumavilangai)
|
2902012000NRG23130920221618262
|
13/09/2022
|
R. KALA W O. RAVI
|
2902012WL039962
|
R. KALA W O. RAVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
R. KALA W O. RAVI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-027-027/760-A
(Pudumavilangai)
|
2902012000NRG23130920221618264
|
13/09/2022
|
S. AMBUJAMMAL W O. SUBRAMANI
|
2902012WL039962
|
S. AMBUJAMMAL W O. SUBRAMANI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
S. AMBUJAMMAL W O. SUBRAMANI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-027-027/770-A
(Pudumavilangai)
|
2902012000NRG23130920221618265
|
13/09/2022
|
SIVAGAMI W O KUPPUSAMY
|
2902012WL039962
|
SIVAGAMI W O KUPPUSAMY
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
SIVAGAMI W O KUPPUSAMY
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-027-027/771-A
(Pudumavilangai)
|
2902012000NRG23130920221618267
|
13/09/2022
|
KUMARI L W O LOGANTHAN
|
2902012WL039962
|
KUMARI L W O LOGANTHAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUMARI L W O LOGANTHAN
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-027-027/798-A
(Pudumavilangai)
|
2902012000NRG23130920221618268
|
13/09/2022
|
S KALA W O SANKAR
|
2902012WL039962
|
S KALA W O SANKAR
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
S KALA W O SANKAR
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-027-027/799-A
(Pudumavilangai)
|
2902012000NRG23130920221618270
|
13/09/2022
|
GAYATHRI B
|
2902012WL039962
|
GAYATHRI B
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
GAYATHRI B
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-027-027/80-A
(Pudumavilangai)
|
2902012000NRG23130920221618271
|
13/09/2022
|
Karpagam
|
2902012WL039962
|
Karpagam
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-027-027/805-A
(Pudumavilangai)
|
2902012000NRG23130920221618272
|
13/09/2022
|
L RANI
|
2902012WL039962
|
L RANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
L RANI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-027-027/806-A
(Pudumavilangai)
|
2902012000NRG23130920221618274
|
13/09/2022
|
VALLI
|
2902012WL039962
|
VALLI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-027-027/84-A
(Pudumavilangai)
|
2902012000NRG23130920221618275
|
13/09/2022
|
Karpagam
|
2902012WL039962
|
Karpagam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-027-027/92-A
(Pudumavilangai)
|
2902012000NRG23130920221618277
|
13/09/2022
|
Anandammal
|
2902012WL039962
|
Anandammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anandammal
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-027-027/97-A
(Pudumavilangai)
|
2902012000NRG23130920221618279
|
13/09/2022
|
Pachaiyammal
|
2902012WL039962
|
Pachaiyammal
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-027-029/931-A
(Pudumavilangai)
|
2902012000NRG23130920221618287
|
13/09/2022
|
SUMATHI
|
2902012WL039962
|
SUMATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-027-030/1012-A
(Pudumavilangai)
|
2902012000NRG23130920221618295
|
13/09/2022
|
VANITHA
|
2902012WL039962
|
VANITHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-027-030/1036-A
(Pudumavilangai)
|
2902012000NRG23130920221618297
|
13/09/2022
|
PIRIYA
|
2902012WL039962
|
PIRIYA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
PIRIYA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-027-030/1040-A
(Pudumavilangai)
|
2902012000NRG23130920221618299
|
13/09/2022
|
Deepalakshmi
|
2902012WL039962
|
Deepalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Deepalakshmi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-027-030/753-A
(Pudumavilangai)
|
2902012000NRG23130920221618318
|
13/09/2022
|
VASANTHA
|
2902012WL039962
|
VASANTHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-027-030/864-A
(Pudumavilangai)
|
2902012000NRG23130920221618319
|
13/09/2022
|
NAGAMMAL
|
2902012WL039962
|
NAGAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-027-030/865-A
(Pudumavilangai)
|
2902012000NRG23130920221618323
|
13/09/2022
|
LATHA
|
2902012WL039962
|
LATHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
LATHA
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-027-030/868-A
(Pudumavilangai)
|
2902012000NRG23130920221618325
|
13/09/2022
|
SOKKAMMAL
|
2902012WL039962
|
SOKKAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-027-030/880-A
(Pudumavilangai)
|
2902012000NRG23130920221618327
|
13/09/2022
|
DIVYABARATHI
|
2902012WL039962
|
DIVYABARATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
DIVYABARATHI
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-027-030/888-A
(Pudumavilangai)
|
2902012000NRG23130920221618328
|
13/09/2022
|
VALLI
|
2902012WL039962
|
VALLI
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-027-030/933-A
(Pudumavilangai)
|
2902012000NRG23130920221618330
|
13/09/2022
|
SELVI
|
2902012WL039962
|
SELVI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-027-030/940-A
(Pudumavilangai)
|
2902012000NRG23130920221618331
|
13/09/2022
|
PRIYA
|
2902012WL039962
|
PRIYA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-027-030/941-A
(Pudumavilangai)
|
2902012000NRG23130920221618333
|
13/09/2022
|
BATHMA
|
2902012WL039962
|
BATHMA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-027-030/942-A
(Pudumavilangai)
|
2902012000NRG23130920221618336
|
13/09/2022
|
GUNA KURRAMMAL
|
2902012WL039962
|
GUNA KURRAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
GUNA KURRAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-027-030/943-A
(Pudumavilangai)
|
2902012000NRG23130920221618338
|
13/09/2022
|
KARPAGAM
|
2902012WL039962
|
KARPAGAM
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858126
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-027-030/963-A
(Pudumavilangai)
|
2902012000NRG23130920221618340
|
13/09/2022
|
KOMATHI
|
2902012WL039962
|
KOMATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-027-030/964-A
(Pudumavilangai)
|
2902012000NRG23130920221618342
|
13/09/2022
|
LAKSHMI
|
2902012WL039962
|
LAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-027-030/965-A
(Pudumavilangai)
|
2902012000NRG23130920221618345
|
13/09/2022
|
SAKUNTHALA
|
2902012WL039962
|
SAKUNTHALA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-027-030/967-A
(Pudumavilangai)
|
2902012000NRG23130920221618346
|
13/09/2022
|
SULOKSHANA
|
2902012WL039962
|
SULOKSHANA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SULOKSHANA
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-027-030/979-A
(Pudumavilangai)
|
2902012000NRG23130920221618347
|
13/09/2022
|
NATHIYA
|
2902012WL039962
|
NATHIYA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-027-030/990-A
(Pudumavilangai)
|
2902012000NRG23130920221618349
|
13/09/2022
|
VEDHAVALLI
|
2902012WL039962
|
VEDHAVALLI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70578
|
70578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70578
|
70578
|
|
|
|
|
|
|
|