|
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-06-003-026-007/784
(Nookkambadi)
|
2906003000NRG23130820221985392
|
16/08/2022
|
Parameshwari
|
2906003WL050424
|
Parameshwari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-007/910-A
(Nookkambadi)
|
2906003000NRG23130820221985459
|
16/08/2022
|
Santhi
|
2906003WL050425
|
Santhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/10-A
(Nookkambadi)
|
2906003000NRG23130820221985393
|
16/08/2022
|
Bommi
|
2906003WL050424
|
Bommi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bommi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/103-A
(Nookkambadi)
|
2906003000NRG23130820221985397
|
16/08/2022
|
Kumar
|
2906003WL050424
|
Kumar
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumar
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/128-A
(Nookkambadi)
|
2906003000NRG23130820221985468
|
16/08/2022
|
Gandha
|
2906003WL050425
|
Gandha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/144-A
(Nookkambadi)
|
2906003000NRG23130820221985411
|
16/08/2022
|
Kumari
|
2906003WL050424
|
Kumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/149-A
(Nookkambadi)
|
2906003000NRG23130820221985469
|
16/08/2022
|
Pachayammal
|
2906003WL050425
|
Pachayammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/151-A
(Nookkambadi)
|
2906003000NRG23130820221985470
|
16/08/2022
|
Chinnakuzandai
|
2906003WL050425
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/156-A
(Nookkambadi)
|
2906003000NRG23130820221985471
|
16/08/2022
|
Chellammal
|
2906003WL050425
|
Chellammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/160-A
(Nookkambadi)
|
2906003000NRG23130820221985412
|
16/08/2022
|
Kuppu
|
2906003WL050424
|
Kuppu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/171-A
(Nookkambadi)
|
2906003000NRG23130820221985413
|
16/08/2022
|
Seetha
|
2906003WL050424
|
Seetha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/191-A
(Nookkambadi)
|
2906003000NRG23130820221985414
|
16/08/2022
|
Selvi
|
2906003WL050424
|
Selvi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/196-a
(Nookkambadi)
|
2906003000NRG23130820221985415
|
16/08/2022
|
Thavamani
|
2906003WL050424
|
Thavamani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/21-A
(Nookkambadi)
|
2906003000NRG23130820221985472
|
16/08/2022
|
Amudha
|
2906003WL050425
|
Amudha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amudha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/222-A
(Nookkambadi)
|
2906003000NRG23130820221985416
|
16/08/2022
|
Badmini
|
2906003WL050424
|
Badmini
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Badmini
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/223-A
(Nookkambadi)
|
2906003000NRG23130820221985417
|
16/08/2022
|
Kasthuri
|
2906003WL050424
|
Kasthuri
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/236-A
(Nookkambadi)
|
2906003000NRG23130820221985473
|
16/08/2022
|
Sumathi
|
2906003WL050425
|
Sumathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-026-026/267-B
(Nookkambadi)
|
2906003000NRG23130820221985474
|
16/08/2022
|
Tamilarasi
|
2906003WL050425
|
Tamilarasi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-026-026/270-A
(Nookkambadi)
|
2906003000NRG23130820221985475
|
16/08/2022
|
Manjula
|
2906003WL050425
|
Manjula
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-026-026/279-A
(Nookkambadi)
|
2906003000NRG23160820222017268
|
16/08/2022
|
Chinnakulanthai
|
2906003WL050908
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-026-026/303-A
(Nookkambadi)
|
2906003000NRG23130820221985476
|
16/08/2022
|
Sandira
|
2906003WL050425
|
Sandira
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sandira
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-026-026/311-A
(Nookkambadi)
|
2906003000NRG23130820221985477
|
16/08/2022
|
Badmavathi
|
2906003WL050425
|
Badmavathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-026-026/320-A
(Nookkambadi)
|
2906003000NRG23130820221985419
|
16/08/2022
|
Palani
|
2906003WL050424
|
Palani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-026-026/321-A
(Nookkambadi)
|
2906003000NRG23130820221985420
|
16/08/2022
|
Vellachi
|
2906003WL050424
|
Vellachi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-026-026/362-A
(Nookkambadi)
|
2906003000NRG23130820221985422
|
16/08/2022
|
Kasiyammal
|
2906003WL050424
|
Kasiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-026-026/363-A
(Nookkambadi)
|
2906003000NRG23130820221985423
|
16/08/2022
|
Malar
|
2906003WL050424
|
Malar
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-026-026/373-A
(Nookkambadi)
|
2906003000NRG23130820221985424
|
16/08/2022
|
Manivilaku
|
2906003WL050424
|
Manivilaku
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manivilaku
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-026-026/383-A
(Nookkambadi)
|
2906003000NRG23130820221985425
|
16/08/2022
|
Malliga
|
2906003WL050424
|
Malliga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-026-026/39-A
(Nookkambadi)
|
2906003000NRG23160820222017113
|
16/08/2022
|
Mangai
|
2906003WL050905
|
Mangai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangai
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-026-026/392-A
(Nookkambadi)
|
2906003000NRG23130820221985426
|
16/08/2022
|
Revathi
|
2906003WL050424
|
Revathi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-026-026/40-A
(Nookkambadi)
|
2906003000NRG23130820221985427
|
16/08/2022
|
Panjam
|
2906003WL050424
|
Panjam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjam
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-026-026/417-A
(Nookkambadi)
|
2906003000NRG23130820221985478
|
16/08/2022
|
Lakshmi
|
2906003WL050425
|
Lakshmi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-026-026/43-A
(Nookkambadi)
|
2906003000NRG23130820221985428
|
16/08/2022
|
Rani
|
2906003WL050424
|
Rani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-026-026/434-A
(Nookkambadi)
|
2906003000NRG23130820221985429
|
16/08/2022
|
Kalaivani
|
2906003WL050424
|
Kalaivani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-026-026/438-A
(Nookkambadi)
|
2906003000NRG23130820221985430
|
16/08/2022
|
Priya
|
2906003WL050424
|
Priya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-026-026/442-A
(Nookkambadi)
|
2906003000NRG23130820221985431
|
16/08/2022
|
Rukumani
|
2906003WL050424
|
Rukumani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-026-026/444-A
(Nookkambadi)
|
2906003000NRG23130820221985479
|
16/08/2022
|
Ellammal
|
2906003WL050425
|
Ellammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-026-026/446-A
(Nookkambadi)
|
2906003000NRG23130820221985480
|
16/08/2022
|
Rani
|
2906003WL050425
|
Rani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-026-026/452-A
(Nookkambadi)
|
2906003000NRG23130820221985481
|
16/08/2022
|
Saraswathi
|
2906003WL050425
|
Saraswathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-026-026/454-B
(Nookkambadi)
|
2906003000NRG23130820221985482
|
16/08/2022
|
Pachiyammal
|
2906003WL050425
|
Pachiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-026-026/46-A
(Nookkambadi)
|
2906003000NRG23130820221985432
|
16/08/2022
|
Munusamy
|
2906003WL050424
|
Munusamy
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-026-026/465-A
(Nookkambadi)
|
2906003000NRG23130820221985433
|
16/08/2022
|
Selvi
|
2906003WL050424
|
Selvi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-026-026/469-A
(Nookkambadi)
|
2906003000NRG23130820221985483
|
16/08/2022
|
Indiragandhi
|
2906003WL050425
|
Indiragandhi
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-026-026/470-B
(Nookkambadi)
|
2906003000NRG23130820221985434
|
16/08/2022
|
Mani
|
2906003WL050424
|
Mani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-026-026/488-A
(Nookkambadi)
|
2906003000NRG23130820221985484
|
16/08/2022
|
Pachayammal
|
2906003WL050425
|
Pachayammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-026-026/49-A
(Nookkambadi)
|
2906003000NRG23130820221985435
|
16/08/2022
|
Shanthi
|
2906003WL050424
|
Shanthi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-026-026/502-A
(Nookkambadi)
|
2906003000NRG23160820222017162
|
16/08/2022
|
Magadevi
|
2906003WL050907
|
Magadevi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-026-026/502-A
(Nookkambadi)
|
2906003000NRG23160820222017377
|
16/08/2022
|
Munusamy
|
2906003WL050910
|
Munusamy
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-026-026/503-A
(Nookkambadi)
|
2906003000NRG23160820222017378
|
16/08/2022
|
Banumathi
|
2906003WL050910
|
Banumathi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-026-026/509-A
(Nookkambadi)
|
2906003000NRG23160820222017379
|
16/08/2022
|
Savithiri
|
2906003WL050910
|
Savithiri
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithiri
|
HDFC BANK LTD(607152)
|
|
51
|
THURINJAPURAM
|
TN-06-003-026-026/510
(Nookkambadi)
|
2906003000NRG23130820221985436
|
16/08/2022
|
Palani
|
2906003WL050424
|
Palani
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-026-026/526-B
(Nookkambadi)
|
2906003000NRG23130820221985485
|
16/08/2022
|
Revathi
|
2906003WL050425
|
Revathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
CANARA BANK(508532)
|
|
53
|
THURINJAPURAM
|
TN-06-003-026-026/527-A
(Nookkambadi)
|
2906003000NRG23130820221985486
|
16/08/2022
|
Unnamalai
|
2906003WL050425
|
Unnamalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-026-026/530-A
(Nookkambadi)
|
2906003000NRG23130820221985437
|
16/08/2022
|
Pavunu
|
2906003WL050424
|
Pavunu
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-026-026/536-A
(Nookkambadi)
|
2906003000NRG23130820221985487
|
16/08/2022
|
Indirani
|
2906003WL050425
|
Indirani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-026-026/579-A
(Nookkambadi)
|
2906003000NRG23130820221985488
|
16/08/2022
|
Pachiyammal
|
2906003WL050425
|
Pachiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-026-026/58-A
(Nookkambadi)
|
2906003000NRG23130820221985438
|
16/08/2022
|
Rajaramu
|
2906003WL050424
|
Rajaramu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajaramu
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-026-026/580-A
(Nookkambadi)
|
2906003000NRG23130820221985489
|
16/08/2022
|
Valli
|
2906003WL050425
|
Valli
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-026-026/595-A
(Nookkambadi)
|
2906003000NRG23130820221985490
|
16/08/2022
|
Anjala
|
2906003WL050425
|
Anjala
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-026-026/601-A
(Nookkambadi)
|
2906003000NRG23130820221985491
|
16/08/2022
|
Deepa
|
2906003WL050425
|
Deepa
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-026-026/602-A
(Nookkambadi)
|
2906003000NRG23130820221985492
|
16/08/2022
|
Ramesh
|
2906003WL050425
|
Ramesh
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-026-026/604-A
(Nookkambadi)
|
2906003000NRG23130820221985493
|
16/08/2022
|
Davamani
|
2906003WL050425
|
Davamani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Davamani
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-026-026/605-A
(Nookkambadi)
|
2906003000NRG23160820222019925
|
16/08/2022
|
Alamelu
|
2906003WL050944
|
Alamelu
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THURINJAPURAM
|
TN-06-003-026-026/605-A
(Nookkambadi)
|
2906003000NRG23130820221985439
|
16/08/2022
|
Santhi
|
2906003WL050424
|
Santhi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-026-026/608-A
(Nookkambadi)
|
2906003000NRG23160820222017163
|
16/08/2022
|
Parameswari
|
2906003WL050907
|
Parameswari
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-026-026/616-A
(Nookkambadi)
|
2906003000NRG23160820222017110
|
16/08/2022
|
Santhi
|
2906003WL050904
|
Santhi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
67
|
THURINJAPURAM
|
TN-06-003-026-026/63-A
(Nookkambadi)
|
2906003000NRG23130820221985494
|
16/08/2022
|
Divya
|
2906003WL050425
|
Divya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Divya
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-026-026/638-A
(Nookkambadi)
|
2906003000NRG23130820221985495
|
16/08/2022
|
Jamuna
|
2906003WL050425
|
Jamuna
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-026-026/639-A
(Nookkambadi)
|
2906003000NRG23130820221985496
|
16/08/2022
|
Chinnapapa
|
2906003WL050425
|
Chinnapapa
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-026-026/641-A
(Nookkambadi)
|
2906003000NRG23160820222017165
|
16/08/2022
|
Vasugi
|
2906003WL050907
|
Vasugi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-026-026/642-A
(Nookkambadi)
|
2906003000NRG23130820221985497
|
16/08/2022
|
Elavarasi
|
2906003WL050425
|
Elavarasi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-026-026/650-A
(Nookkambadi)
|
2906003000NRG23160820222017166
|
16/08/2022
|
Vadivazhagi
|
2906003WL050907
|
Vadivazhagi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vadivazhagi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THURINJAPURAM
|
TN-06-003-026-026/652-A
(Nookkambadi)
|
2906003000NRG23160820222017380
|
16/08/2022
|
Pachaiyammal
|
2906003WL050910
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-026-026/659-A
(Nookkambadi)
|
2906003000NRG23130820221985498
|
16/08/2022
|
Kasthuri
|
2906003WL050425
|
Kasthuri
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-026-026/661-A
(Nookkambadi)
|
2906003000NRG23130820221985499
|
16/08/2022
|
Paripuranam
|
2906003WL050425
|
Paripuranam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paripuranam
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-026-026/668-A
(Nookkambadi)
|
2906003000NRG23160820222017111
|
16/08/2022
|
Sandiraleka
|
2906003WL050904
|
Sandiraleka
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sandiraleka
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THURINJAPURAM
|
TN-06-003-026-026/675-A
(Nookkambadi)
|
2906003000NRG23130820221985501
|
16/08/2022
|
Pachiyammal
|
2906003WL050425
|
Pachiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-026-026/677-A
(Nookkambadi)
|
2906003000NRG23130820221985502
|
16/08/2022
|
Kavitha
|
2906003WL050425
|
Kavitha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-026-026/679-A
(Nookkambadi)
|
2906003000NRG23130820221985503
|
16/08/2022
|
Vennila
|
2906003WL050425
|
Vennila
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
THURINJAPURAM
|
TN-06-003-026-026/680-A
(Nookkambadi)
|
2906003000NRG23160820222017269
|
16/08/2022
|
Sasikala
|
2906003WL050908
|
Sasikala
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-026-026/690-A
(Nookkambadi)
|
2906003000NRG23130820221985504
|
16/08/2022
|
Amudha
|
2906003WL050425
|
Amudha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amudha
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-026-026/695-A
(Nookkambadi)
|
2906003000NRG23130820221985505
|
16/08/2022
|
Tamizarasi
|
2906003WL050425
|
Tamizarasi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-026-026/699-A
(Nookkambadi)
|
2906003000NRG23130820221985506
|
16/08/2022
|
Uma
|
2906003WL050425
|
Uma
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-026-026/708-A
(Nookkambadi)
|
2906003000NRG23160820222017167
|
16/08/2022
|
Sandiragantha
|
2906003WL050907
|
Sandiragantha
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sandiragantha
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-026-026/709-A
(Nookkambadi)
|
2906003000NRG23130820221985507
|
16/08/2022
|
Parimala
|
2906003WL050425
|
Parimala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-026-026/710-A
(Nookkambadi)
|
2906003000NRG23130820221985508
|
16/08/2022
|
Unnamalai
|
2906003WL050425
|
Unnamalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-026-026/726-A
(Nookkambadi)
|
2906003000NRG23130820221985510
|
16/08/2022
|
govinthammal
|
2906003WL050425
|
govinthammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-026-026/730-a
(Nookkambadi)
|
2906003000NRG23160820222017381
|
16/08/2022
|
Elavarasi
|
2906003WL050910
|
Elavarasi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-026-026/732-a
(Nookkambadi)
|
2906003000NRG23130820221985511
|
16/08/2022
|
Kasiyammal
|
2906003WL050425
|
Kasiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-026-026/739-a
(Nookkambadi)
|
2906003000NRG23130820221985512
|
16/08/2022
|
Vasantha
|
2906003WL050425
|
Vasantha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-026-026/741-a
(Nookkambadi)
|
2906003000NRG23130820221985513
|
16/08/2022
|
Susila
|
2906003WL050425
|
Susila
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-026-026/742-a
(Nookkambadi)
|
2906003000NRG23160820222017270
|
16/08/2022
|
Gunamalli
|
2906003WL050908
|
Gunamalli
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunamalli
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THURINJAPURAM
|
TN-06-003-026-026/743-A
(Nookkambadi)
|
2906003000NRG23130820221985514
|
16/08/2022
|
Gandhavi
|
2906003WL050425
|
Gandhavi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhavi
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-026-026/756-A
(Nookkambadi)
|
2906003000NRG23130820221985515
|
16/08/2022
|
Dhanammal
|
2906003WL050425
|
Dhanammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-026-026/767-A
(Nookkambadi)
|
2906003000NRG23130820221985516
|
16/08/2022
|
Suiyakala
|
2906003WL050425
|
Suiyakala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suiyakala
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-026-026/77-A
(Nookkambadi)
|
2906003000NRG23130820221985440
|
16/08/2022
|
Porkodi
|
2906003WL050424
|
Porkodi
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-026-026/781-A
(Nookkambadi)
|
2906003000NRG23160820222017382
|
16/08/2022
|
Tamilselvi
|
2906003WL050910
|
Tamilselvi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-026-026/80-A
(Nookkambadi)
|
2906003000NRG23130820221985441
|
16/08/2022
|
Ganagavalli
|
2906003WL050424
|
Ganagavalli
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-026-026/807-A
(Nookkambadi)
|
2906003000NRG23160820222017168
|
16/08/2022
|
Valli
|
2906003WL050907
|
Valli
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-026-026/81-A
(Nookkambadi)
|
2906003000NRG23130820221985442
|
16/08/2022
|
Kasiyammal
|
2906003WL050424
|
Kasiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-026-026/814-B
(Nookkambadi)
|
2906003000NRG23130820221985517
|
16/08/2022
|
chitra
|
2906003WL050425
|
chitra
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
chitra
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-026-026/819-A
(Nookkambadi)
|
2906003000NRG23130820221985518
|
16/08/2022
|
Chitra
|
2906003WL050425
|
Chitra
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-026-026/83-A
(Nookkambadi)
|
2906003000NRG23130820221985519
|
16/08/2022
|
Saroja
|
2906003WL050425
|
Saroja
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-026-026/847-A
(Nookkambadi)
|
2906003000NRG23130820221985444
|
16/08/2022
|
Majula
|
2906003WL050424
|
Majula
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Majula
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-026-026/848-A
(Nookkambadi)
|
2906003000NRG23130820221985445
|
16/08/2022
|
Unnamalai
|
2906003WL050424
|
Unnamalai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-026-026/855-A
(Nookkambadi)
|
2906003000NRG23130820221985521
|
16/08/2022
|
Santhi
|
2906003WL050425
|
Santhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-026-026/881
(Nookkambadi)
|
2906003000NRG23130820221985446
|
16/08/2022
|
Unnamalai
|
2906003WL050424
|
Unnamalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-026-026/889-A
(Nookkambadi)
|
2906003000NRG23130820221985523
|
16/08/2022
|
Parimala
|
2906003WL050425
|
Parimala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-026-026/894-A
(Nookkambadi)
|
2906003000NRG23160820222017271
|
16/08/2022
|
Vijiyakumari
|
2906003WL050908
|
Vijiyakumari
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiyakumari
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-026-026/896-A
(Nookkambadi)
|
2906003000NRG23160820222017272
|
16/08/2022
|
Sumathi
|
2906003WL050908
|
Sumathi
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-026-026/915-A
(Nookkambadi)
|
2906003000NRG23130820221985447
|
16/08/2022
|
Natesan
|
2906003WL050424
|
Natesan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Natesan
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-026-026/917-A
(Nookkambadi)
|
2906003000NRG23160820222017383
|
16/08/2022
|
Ammu
|
2906003WL050910
|
Ammu
|
00176
|
IDIB000M080
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammu
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-026-026/932-A
(Nookkambadi)
|
2906003000NRG23130820221985524
|
16/08/2022
|
Jaya
|
2906003WL050425
|
Jaya
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-026-026/937-A
(Nookkambadi)
|
2906003000NRG23130820221985525
|
16/08/2022
|
Manimegalai
|
2906003WL050425
|
Manimegalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-026-026/938-A
(Nookkambadi)
|
2906003000NRG23130820221985448
|
16/08/2022
|
Janagi
|
2906003WL050424
|
Janagi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janagi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-026-026/942-A
(Nookkambadi)
|
2906003000NRG23130820221985526
|
16/08/2022
|
Santhiyammal
|
2906003WL050425
|
Santhiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhiyammal
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-026-026/943-A
(Nookkambadi)
|
2906003000NRG23130820221985527
|
16/08/2022
|
Vennila
|
2906003WL050425
|
Vennila
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-026-026/947-A
(Nookkambadi)
|
2906003000NRG23130820221985449
|
16/08/2022
|
Santhiya
|
2906003WL050424
|
Santhiya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-026-026/948-A
(Nookkambadi)
|
2906003000NRG23130820221985528
|
16/08/2022
|
Ranjini
|
2906003WL050425
|
Ranjini
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-026-026/953-A
(Nookkambadi)
|
2906003000NRG23130820221985529
|
16/08/2022
|
Gowri
|
2906003WL050425
|
Gowri
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-026-026/959-A
(Nookkambadi)
|
2906003000NRG23130820221985450
|
16/08/2022
|
Dhanabakkiyam
|
2906003WL050424
|
Dhanabakkiyam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-026-026/960-A
(Nookkambadi)
|
2906003000NRG23130820221985530
|
16/08/2022
|
Soundarya
|
2906003WL050425
|
Soundarya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soundarya
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-026-027/734
(Nookkambadi)
|
2906003000NRG23130820221985454
|
16/08/2022
|
Poongavanam
|
2906003WL050424
|
Poongavanam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-026-027/82-A
(Nookkambadi)
|
2906003000NRG23130820221985455
|
16/08/2022
|
Kumari
|
2906003WL050424
|
Kumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-026-027/864-A
(Nookkambadi)
|
2906003000NRG23130820221985537
|
16/08/2022
|
Govindasamy
|
2906003WL050425
|
Govindasamy
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-026-028/268
(Nookkambadi)
|
2906003000NRG23130820221985538
|
16/08/2022
|
Santhi
|
2906003WL050425
|
Santhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149609
|
149609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149609
|
149609
|
|
|
|
|
|
|
|