|
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-06-003-029-002/666-A
(Periakilambadi)
|
2906003000NRG22010420225016717
|
04/04/2022
|
Rajeshwari
|
2906003WL114317
|
Rajeshwari
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-002/715-A
(Periakilambadi)
|
2906003000NRG22010420225016718
|
04/04/2022
|
Velayudam
|
2906003WL114317
|
Velayudam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velayudam
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-029/105-A
(Periakilambadi)
|
2906003000NRG22010420225016719
|
04/04/2022
|
Santhi
|
2906003WL114317
|
Santhi
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-029/110-A
(Periakilambadi)
|
2906003000NRG22010420225016720
|
04/04/2022
|
Paramashwari
|
2906003WL114317
|
Paramashwari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paramashwari
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-029/114-A
(Periakilambadi)
|
2906003000NRG22010420225016721
|
04/04/2022
|
Malliga
|
2906003WL114317
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/115-A
(Periakilambadi)
|
2906003000NRG22010420225016722
|
04/04/2022
|
Anjala
|
2906003WL114317
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/116-A
(Periakilambadi)
|
2906003000NRG22010420225016723
|
04/04/2022
|
Chinnathai
|
2906003WL114317
|
Chinnathai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/118-A
(Periakilambadi)
|
2906003000NRG22010420225016724
|
04/04/2022
|
Saratha
|
2906003WL114317
|
Saratha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/119-A
(Periakilambadi)
|
2906003000NRG22010420225016725
|
04/04/2022
|
Saratha
|
2906003WL114317
|
Saratha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saratha
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/128-A
(Periakilambadi)
|
2906003000NRG22010420225016726
|
04/04/2022
|
Rani
|
2906003WL114317
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/133-A
(Periakilambadi)
|
2906003000NRG22010420225016727
|
04/04/2022
|
Radha
|
2906003WL114317
|
Radha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-029-029/20-A
(Periakilambadi)
|
2906003000NRG22010420225016729
|
04/04/2022
|
Saradha
|
2906003WL114317
|
Saradha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-029-029/220-A
(Periakilambadi)
|
2906003000NRG22010420225016730
|
04/04/2022
|
Alamalu
|
2906003WL114317
|
Alamalu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-029-029/224-A
(Periakilambadi)
|
2906003000NRG22010420225016732
|
04/04/2022
|
Selvi
|
2906003WL114317
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-029-029/226-A
(Periakilambadi)
|
2906003000NRG22010420225016733
|
04/04/2022
|
Janagi
|
2906003WL114317
|
Janagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janagi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-029-029/229-A
(Periakilambadi)
|
2906003000NRG22010420225016734
|
04/04/2022
|
Baby
|
2906003WL114317
|
Baby
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THURINJAPURAM
|
TN-06-003-029-029/231-A
(Periakilambadi)
|
2906003000NRG22010420225016735
|
04/04/2022
|
Sellammal
|
2906003WL114317
|
Sellammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THURINJAPURAM
|
TN-06-003-029-029/235-A
(Periakilambadi)
|
2906003000NRG22010420225016736
|
04/04/2022
|
Kannammal
|
2906003WL114317
|
Kannammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THURINJAPURAM
|
TN-06-003-029-029/24-A
(Periakilambadi)
|
2906003000NRG22010420225016737
|
04/04/2022
|
Chandira
|
2906003WL114317
|
Chandira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THURINJAPURAM
|
TN-06-003-029-029/246-A
(Periakilambadi)
|
2906003000NRG22010420225016738
|
04/04/2022
|
Jayakumar
|
2906003WL114317
|
Jayakumar
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-029-029/265-a
(Periakilambadi)
|
2906003000NRG22010420225016739
|
04/04/2022
|
Suresh
|
2906003WL114317
|
Suresh
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suresh
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-029-029/292-A
(Periakilambadi)
|
2906003000NRG22010420225016741
|
04/04/2022
|
Sarasu
|
2906003WL114317
|
Sarasu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-029-029/297-a
(Periakilambadi)
|
2906003000NRG22010420225016742
|
04/04/2022
|
Jamunarani
|
2906003WL114317
|
Jamunarani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-029-029/30-A
(Periakilambadi)
|
2906003000NRG22010420225016743
|
04/04/2022
|
Mala
|
2906003WL114317
|
Mala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-029-029/311-A
(Periakilambadi)
|
2906003000NRG22010420225016744
|
04/04/2022
|
Kaliyammal
|
2906003WL114317
|
Kaliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THURINJAPURAM
|
TN-06-003-029-029/313-A
(Periakilambadi)
|
2906003000NRG22010420225016745
|
04/04/2022
|
Selvi
|
2906003WL114317
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-029-029/316-A
(Periakilambadi)
|
2906003000NRG22010420225016746
|
04/04/2022
|
Rukkumani
|
2906003WL114317
|
Rukkumani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-029-029/39-A
(Periakilambadi)
|
2906003000NRG22010420225016748
|
04/04/2022
|
Shanmugam
|
2906003WL114317
|
Shanmugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THURINJAPURAM
|
TN-06-003-029-029/44-A
(Periakilambadi)
|
2906003000NRG22010420225016749
|
04/04/2022
|
Malliga
|
2906003WL114317
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-029-029/46-a
(Periakilambadi)
|
2906003000NRG22010420225016750
|
04/04/2022
|
Valarmathi
|
2906003WL114317
|
Valarmathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-029-029/48-A
(Periakilambadi)
|
2906003000NRG22010420225016751
|
04/04/2022
|
Santhi
|
2906003WL114317
|
Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-029-029/5-A
(Periakilambadi)
|
2906003000NRG22010420225016753
|
04/04/2022
|
Ezilmaran
|
2906003WL114317
|
Ezilmaran
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ezilmaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THURINJAPURAM
|
TN-06-003-029-029/50-A
(Periakilambadi)
|
2906003000NRG22010420225016754
|
04/04/2022
|
Vasantha
|
2906003WL114317
|
Vasantha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-029-029/51-A
(Periakilambadi)
|
2906003000NRG22010420225016755
|
04/04/2022
|
Sagunthala
|
2906003WL114317
|
Sagunthala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
35
|
THURINJAPURAM
|
TN-06-003-029-029/516-A
(Periakilambadi)
|
2906003000NRG22010420225016756
|
04/04/2022
|
Chinnakannu
|
2906003WL114317
|
Chinnakannu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THURINJAPURAM
|
TN-06-003-029-029/519-A
(Periakilambadi)
|
2906003000NRG22010420225016757
|
04/04/2022
|
Palaniyammal
|
2906003WL114317
|
Palaniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-029-029/523
(Periakilambadi)
|
2906003000NRG22010420225016758
|
04/04/2022
|
Thopeli
|
2906003WL114317
|
Thopeli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thopeli
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-029-029/525-A
(Periakilambadi)
|
2906003000NRG22010420225016759
|
04/04/2022
|
Paravthi
|
2906003WL114317
|
Paravthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paravthi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-029-029/531-A
(Periakilambadi)
|
2906003000NRG22010420225016760
|
04/04/2022
|
Unnamalai
|
2906003WL114317
|
Unnamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THURINJAPURAM
|
TN-06-003-029-029/54-A
(Periakilambadi)
|
2906003000NRG22010420225016761
|
04/04/2022
|
Siva
|
2906003WL114317
|
Siva
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Siva
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-029-029/59
(Periakilambadi)
|
2906003000NRG22010420225016763
|
04/04/2022
|
Nattarasu
|
2906003WL114317
|
Nattarasu
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nattarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THURINJAPURAM
|
TN-06-003-029-029/598-A
(Periakilambadi)
|
2906003000NRG22010420225016764
|
04/04/2022
|
VELU
|
2906003WL114317
|
VELU
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THURINJAPURAM
|
TN-06-003-029-029/599-A
(Periakilambadi)
|
2906003000NRG22010420225016765
|
04/04/2022
|
Kanagambal
|
2906003WL114317
|
Kanagambal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-029-029/60-A
(Periakilambadi)
|
2906003000NRG22010420225016766
|
04/04/2022
|
Shanmugam
|
2906003WL114317
|
Shanmugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THURINJAPURAM
|
TN-06-003-029-029/603-A
(Periakilambadi)
|
2906003000NRG22010420225016767
|
04/04/2022
|
Kannagi
|
2906003WL114317
|
Kannagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THURINJAPURAM
|
TN-06-003-029-029/605-A
(Periakilambadi)
|
2906003000NRG22010420225016768
|
04/04/2022
|
Manikkam
|
2906003WL114317
|
Manikkam
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THURINJAPURAM
|
TN-06-003-029-029/606-B
(Periakilambadi)
|
2906003000NRG22010420225016769
|
04/04/2022
|
Bommi
|
2906003WL114317
|
Bommi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bommi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-029-029/607
(Periakilambadi)
|
2906003000NRG22010420225016770
|
04/04/2022
|
Devi
|
2906003WL114317
|
Devi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-029-029/614-A
(Periakilambadi)
|
2906003000NRG22010420225016772
|
04/04/2022
|
Usha
|
2906003WL114317
|
Usha
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THURINJAPURAM
|
TN-06-003-029-029/62-A
(Periakilambadi)
|
2906003000NRG22010420225016773
|
04/04/2022
|
Lakshmi
|
2906003WL114317
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THURINJAPURAM
|
TN-06-003-029-029/627-A
(Periakilambadi)
|
2906003000NRG22010420225016774
|
04/04/2022
|
Veeman
|
2906003WL114317
|
Veeman
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeman
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-029-029/63-A
(Periakilambadi)
|
2906003000NRG22010420225016775
|
04/04/2022
|
Selvi
|
2906003WL114317
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-029-029/66-A
(Periakilambadi)
|
2906003000NRG22010420225016776
|
04/04/2022
|
Santhi
|
2906003WL114317
|
Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-029-029/668-A
(Periakilambadi)
|
2906003000NRG22010420225016777
|
04/04/2022
|
Jayaraman
|
2906003WL114317
|
Jayaraman
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-029-029/695-A
(Periakilambadi)
|
2906003000NRG22010420225016779
|
04/04/2022
|
Mannar
|
2906003WL114317
|
Mannar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mannar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THURINJAPURAM
|
TN-06-003-029-029/696-A
(Periakilambadi)
|
2906003000NRG22010420225016780
|
04/04/2022
|
Sundaram
|
2906003WL114317
|
Sundaram
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-029-029/713-A
(Periakilambadi)
|
2906003000NRG22010420225016781
|
04/04/2022
|
Dhayalam
|
2906003WL114317
|
Dhayalam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhayalam
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-029-029/744-A
(Periakilambadi)
|
2906003000NRG22010420225016783
|
04/04/2022
|
Arumugam
|
2906003WL114317
|
Arumugam
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-029-029/801-A
(Periakilambadi)
|
2906003000NRG22010420225016786
|
04/04/2022
|
Sathishkumar
|
2906003WL114317
|
Sathishkumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathishkumar
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-029-029/86-A
(Periakilambadi)
|
2906003000NRG22010420225016789
|
04/04/2022
|
Shanthi
|
2906003WL114317
|
Shanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-029-029/91-A
(Periakilambadi)
|
2906003000NRG22010420225016795
|
04/04/2022
|
Arumugam
|
2906003WL114317
|
Arumugam
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THURINJAPURAM
|
TN-06-003-029-029/92-A
(Periakilambadi)
|
2906003000NRG22010420225016796
|
04/04/2022
|
Viruthammal
|
2906003WL114317
|
Viruthammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-029-029/98-A
(Periakilambadi)
|
2906003000NRG22010420225016798
|
04/04/2022
|
Umarani
|
2906003WL114317
|
Umarani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85998
|
85998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85998
|
85998
|
|
|
|
|
|
|
|