|
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-06-003-031-031/103-A
(Pudumallavadi)
|
2906003000NRG23060320234522158
|
06/03/2023
|
Rajammal
|
2906003WL108395
|
Rajammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/107-A
(Pudumallavadi)
|
2906003000NRG23060320234522159
|
06/03/2023
|
Govindu
|
2906003WL108395
|
Govindu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindu
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/121-A
(Pudumallavadi)
|
2906003000NRG23060320234522160
|
06/03/2023
|
Malar
|
2906003WL108395
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/123-A
(Pudumallavadi)
|
2906003000NRG23060320234522161
|
06/03/2023
|
rajakumari
|
2906003WL108395
|
rajakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/126-A
(Pudumallavadi)
|
2906003000NRG23060320234522162
|
06/03/2023
|
Uma
|
2906003WL108395
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/148-A
(Pudumallavadi)
|
2906003000NRG23060320234522163
|
06/03/2023
|
Kasiyammal
|
2906003WL108395
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/162-A
(Pudumallavadi)
|
2906003000NRG23060320234522164
|
06/03/2023
|
Vasantha
|
2906003WL108395
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/168-A
(Pudumallavadi)
|
2906003000NRG23060320234522165
|
06/03/2023
|
Alamalu
|
2906003WL108395
|
Alamalu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/17-A
(Pudumallavadi)
|
2906003000NRG23060320234522166
|
06/03/2023
|
Visalam
|
2906003WL108395
|
Visalam
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Visalam
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/18-A
(Pudumallavadi)
|
2906003000NRG23060320234522167
|
06/03/2023
|
Panchalai
|
2906003WL108395
|
Panchalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/186-A
(Pudumallavadi)
|
2906003000NRG23060320234522168
|
06/03/2023
|
Manjula
|
2906003WL108395
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/211-A
(Pudumallavadi)
|
2906003000NRG23060320234522169
|
06/03/2023
|
Alamelu
|
2906003WL108395
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/215-A
(Pudumallavadi)
|
2906003000NRG23060320234522170
|
06/03/2023
|
Kasthuri
|
2906003WL108395
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/216-A
(Pudumallavadi)
|
2906003000NRG23060320234522171
|
06/03/2023
|
Subha
|
2906003WL108395
|
Subha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Subha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/217-A
(Pudumallavadi)
|
2906003000NRG23060320234522172
|
06/03/2023
|
Baby
|
2906003WL108395
|
Baby
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Baby
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/219-A
(Pudumallavadi)
|
2906003000NRG23060320234522173
|
06/03/2023
|
Ramesh
|
2906003WL108395
|
Ramesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/223-A
(Pudumallavadi)
|
2906003000NRG23060320234522174
|
06/03/2023
|
Sundarambal
|
2906003WL108395
|
Sundarambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sundarambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/262-A
(Pudumallavadi)
|
2906003000NRG23060320234522175
|
06/03/2023
|
Kasi
|
2906003WL108395
|
Kasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/269-A
(Pudumallavadi)
|
2906003000NRG23060320234522176
|
06/03/2023
|
Revathi
|
2906003WL108395
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/307-A
(Pudumallavadi)
|
2906003000NRG23060320234522177
|
06/03/2023
|
Rajendiran
|
2906003WL108395
|
Rajendiran
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/313-A
(Pudumallavadi)
|
2906003000NRG23060320234522178
|
06/03/2023
|
Manjula
|
2906003WL108395
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-031-031/320-a
(Pudumallavadi)
|
2906003000NRG23060320234522179
|
06/03/2023
|
Sivakumar
|
2906003WL108395
|
Sivakumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-031-031/324
(Pudumallavadi)
|
2906003000NRG23060320234522180
|
06/03/2023
|
Valliyammal
|
2906003WL108395
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-031-031/325
(Pudumallavadi)
|
2906003000NRG23060320234522181
|
06/03/2023
|
Sumathi
|
2906003WL108395
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THURINJAPURAM
|
TN-06-003-031-031/33-A
(Pudumallavadi)
|
2906003000NRG23060320234522182
|
06/03/2023
|
Vengaiyammal
|
2906003WL108395
|
Vengaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vengaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THURINJAPURAM
|
TN-06-003-031-031/35-A
(Pudumallavadi)
|
2906003000NRG23060320234522183
|
06/03/2023
|
Poongodi
|
2906003WL108395
|
Poongodi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THURINJAPURAM
|
TN-06-003-031-031/355
(Pudumallavadi)
|
2906003000NRG23060320234522184
|
06/03/2023
|
nagarajan
|
2906003WL108395
|
nagarajan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
nagarajan
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-031-031/359
(Pudumallavadi)
|
2906003000NRG23060320234522185
|
06/03/2023
|
Murugapoosanam
|
2906003WL108395
|
Murugapoosanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugapoosanam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THURINJAPURAM
|
TN-06-003-031-031/379
(Pudumallavadi)
|
2906003000NRG23060320234522186
|
06/03/2023
|
deepa
|
2906003WL108395
|
deepa
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
deepa
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-031-031/389
(Pudumallavadi)
|
2906003000NRG23060320234522187
|
06/03/2023
|
sasikala
|
2906003WL108395
|
sasikala
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
sasikala
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-031-031/397-A
(Pudumallavadi)
|
2906003000NRG23060320234522188
|
06/03/2023
|
Parimala
|
2906003WL108395
|
Parimala
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parimala
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-031-031/408
(Pudumallavadi)
|
2906003000NRG23060320234522189
|
06/03/2023
|
Uma
|
2906003WL108395
|
Uma
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Uma
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-031-031/414
(Pudumallavadi)
|
2906003000NRG23060320234522190
|
06/03/2023
|
Revathi
|
2906003WL108395
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-031-031/425
(Pudumallavadi)
|
2906003000NRG23060320234522191
|
06/03/2023
|
Jaya
|
2906003WL108395
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jaya
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-031-031/426
(Pudumallavadi)
|
2906003000NRG23060320234522192
|
06/03/2023
|
Venkatta
|
2906003WL108395
|
Venkatta
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Venkatta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THURINJAPURAM
|
TN-06-003-031-031/433-A
(Pudumallavadi)
|
2906003000NRG23060320234522193
|
06/03/2023
|
Jayanthi
|
2906003WL108395
|
Jayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-031-031/447-A
(Pudumallavadi)
|
2906003000NRG23060320234522194
|
06/03/2023
|
Palani
|
2906003WL108395
|
Palani
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palani
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-031-031/449-A
(Pudumallavadi)
|
2906003000NRG23060320234522195
|
06/03/2023
|
Barani
|
2906003WL108395
|
Barani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Barani
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-031-031/468
(Pudumallavadi)
|
2906003000NRG23060320234522196
|
06/03/2023
|
Ranganathan
|
2906003WL108395
|
Ranganathan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-031-031/480
(Pudumallavadi)
|
2906003000NRG23060320234522197
|
06/03/2023
|
sarasu
|
2906003WL108395
|
sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
sarasu
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-031-031/482-A
(Pudumallavadi)
|
2906003000NRG23060320234522198
|
06/03/2023
|
Baby
|
2906003WL108395
|
Baby
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Baby
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-031-031/483
(Pudumallavadi)
|
2906003000NRG23060320234522199
|
06/03/2023
|
Lakshmi
|
2906003WL108395
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THURINJAPURAM
|
TN-06-003-031-031/491-A
(Pudumallavadi)
|
2906003000NRG23060320234522200
|
06/03/2023
|
Nithya
|
2906003WL108395
|
Nithya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nithya
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-031-031/492-A
(Pudumallavadi)
|
2906003000NRG23060320234522201
|
06/03/2023
|
Sumathi
|
2906003WL108395
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-031-031/498-A
(Pudumallavadi)
|
2906003000NRG23060320234522202
|
06/03/2023
|
Indira
|
2906003WL108395
|
Indira
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indira
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-031-031/515-A
(Pudumallavadi)
|
2906003000NRG23060320234522203
|
06/03/2023
|
Manimekala
|
2906003WL108395
|
Manimekala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimekala
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-031-031/521
(Pudumallavadi)
|
2906003000NRG23060320234522204
|
06/03/2023
|
Sivagami
|
2906003WL108395
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-031-031/53-A
(Pudumallavadi)
|
2906003000NRG23060320234522205
|
06/03/2023
|
Dasaradan
|
2906003WL108395
|
Dasaradan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dasaradan
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-031-031/536-A
(Pudumallavadi)
|
2906003000NRG23060320234522206
|
06/03/2023
|
Vijaya
|
2906003WL108395
|
Vijaya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-031-031/539
(Pudumallavadi)
|
2906003000NRG23060320234522207
|
06/03/2023
|
channapappa
|
2906003WL108395
|
channapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
channapappa
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-031-031/551-A
(Pudumallavadi)
|
2906003000NRG23060320234522208
|
06/03/2023
|
Malliga
|
2906003WL108395
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-031-031/559-A
(Pudumallavadi)
|
2906003000NRG23060320234522209
|
06/03/2023
|
Kamatchi
|
2906003WL108395
|
Kamatchi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-031-031/585-A
(Pudumallavadi)
|
2906003000NRG23060320234522210
|
06/03/2023
|
Rajendiran
|
2906003WL108395
|
Rajendiran
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-031-031/59-A
(Pudumallavadi)
|
2906003000NRG23060320234522211
|
06/03/2023
|
Rekka
|
2906003WL108395
|
Rekka
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rekka
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-031-031/62-A
(Pudumallavadi)
|
2906003000NRG23060320234522212
|
06/03/2023
|
Hemalatha
|
2906003WL108395
|
Hemalatha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-031-031/653-A
(Pudumallavadi)
|
2906003000NRG23060320234522213
|
06/03/2023
|
Chinnammal
|
2906003WL108395
|
Chinnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-031-031/656-A
(Pudumallavadi)
|
2906003000NRG23060320234522214
|
06/03/2023
|
Nirmala
|
2906003WL108395
|
Nirmala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-031-031/66-A
(Pudumallavadi)
|
2906003000NRG23060320234522215
|
06/03/2023
|
Suguna
|
2906003WL108395
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THURINJAPURAM
|
TN-06-003-031-031/697-A
(Pudumallavadi)
|
2906003000NRG23060320234522216
|
06/03/2023
|
Nirmala
|
2906003WL108395
|
Nirmala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-031-031/728-A
(Pudumallavadi)
|
2906003000NRG23060320234522217
|
06/03/2023
|
Suganya
|
2906003WL108395
|
Suganya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suganya
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-031-031/752-A
(Pudumallavadi)
|
2906003000NRG23060320234522218
|
06/03/2023
|
Saranya
|
2906003WL108395
|
Saranya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THURINJAPURAM
|
TN-06-003-031-031/785-A
(Pudumallavadi)
|
2906003000NRG23060320234522219
|
06/03/2023
|
Mannammal
|
2906003WL108395
|
Mannammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-031-031/83-A
(Pudumallavadi)
|
2906003000NRG23060320234522220
|
06/03/2023
|
Sandiya
|
2906003WL108395
|
Sandiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sandiya
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-031-031/9-A
(Pudumallavadi)
|
2906003000NRG23060320234522221
|
06/03/2023
|
Manjula
|
2906003WL108395
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85668
|
85668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85668
|
85668
|
|
|
|
|
|
|
|