|
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-06-003-027-002/171-A
(Northampoondi)
|
2906003000NRG23110620220801324
|
11/06/2022
|
Kuppu
|
2906003WL022297
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-002/52-A
(Northampoondi)
|
2906003000NRG23110620220801325
|
11/06/2022
|
Alamelu
|
2906003WL022297
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-002/65-A
(Northampoondi)
|
2906003000NRG23110620220801326
|
11/06/2022
|
Sivagami
|
2906003WL022297
|
Sivagami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THURINJAPURAM
|
TN-06-003-027-002/77-A
(Northampoondi)
|
2906003000NRG23110620220801328
|
11/06/2022
|
Krishnaveeni
|
2906003WL022297
|
Krishnaveeni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveeni
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-027-002/90-A
(Northampoondi)
|
2906003000NRG23110620220801329
|
11/06/2022
|
Amudavalli
|
2906003WL022297
|
Amudavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amudavalli
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-027-003/633-A
(Northampoondi)
|
2906003000NRG23110620220801330
|
11/06/2022
|
Kumari
|
2906003WL022297
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-027-003/817
(Northampoondi)
|
2906003000NRG23110620220801331
|
11/06/2022
|
Unnamalai
|
2906003WL022297
|
Unnamalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-027-027/1010-A
(Northampoondi)
|
2906003000NRG23110620220801164
|
11/06/2022
|
Jayabarathi
|
2906003WL022295
|
Jayabarathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayabarathi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-027-027/1013-A
(Northampoondi)
|
2906003000NRG23110620220801165
|
11/06/2022
|
Vadhavalli
|
2906003WL022295
|
Vadhavalli
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vadhavalli
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-027-027/103-A
(Northampoondi)
|
2906003000NRG23110620220801332
|
11/06/2022
|
Subramani
|
2906003WL022297
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramani
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-027-027/1034
(Northampoondi)
|
2906003000NRG23110620220801166
|
11/06/2022
|
Kuppan
|
2906003WL022295
|
Kuppan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THURINJAPURAM
|
TN-06-003-027-027/1041-A
(Northampoondi)
|
2906003000NRG23110620220801167
|
11/06/2022
|
Ramani
|
2906003WL022295
|
Ramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramani
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-027-027/1044-A
(Northampoondi)
|
2906003000NRG23110620220801168
|
11/06/2022
|
Malar
|
2906003WL022295
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-027-027/1048-A
(Northampoondi)
|
2906003000NRG23110620220801169
|
11/06/2022
|
Pavunu
|
2906003WL022295
|
Pavunu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-027-027/1068-A
(Northampoondi)
|
2906003000NRG23110620220801170
|
11/06/2022
|
Nithya
|
2906003WL022295
|
Nithya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nithya
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-027-027/109-A
(Northampoondi)
|
2906003000NRG23110620220801173
|
11/06/2022
|
Elumalai
|
2906003WL022295
|
Elumalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-027-027/123-A
(Northampoondi)
|
2906003000NRG23110620220801340
|
11/06/2022
|
Selvi
|
2906003WL022297
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-027-027/125-A
(Northampoondi)
|
2906003000NRG23110620220801342
|
11/06/2022
|
Chinnakuzanthai
|
2906003WL022297
|
Chinnakuzanthai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-027-027/132-A
(Northampoondi)
|
2906003000NRG23110620220801180
|
11/06/2022
|
Kavitha
|
2906003WL022295
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-027-027/169-A
(Northampoondi)
|
2906003000NRG23110620220801343
|
11/06/2022
|
Muniyammal
|
2906003WL022297
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-027-027/202-A
(Northampoondi)
|
2906003000NRG23110620220801344
|
11/06/2022
|
Malliga
|
2906003WL022297
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-027-027/223-A
(Northampoondi)
|
2906003000NRG23110620220801182
|
11/06/2022
|
Chitra
|
2906003WL022295
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-027-027/230-A
(Northampoondi)
|
2906003000NRG23110620220801183
|
11/06/2022
|
Amudha
|
2906003WL022295
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amudha
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-027-027/235-A
(Northampoondi)
|
2906003000NRG23110620220801345
|
11/06/2022
|
Muniyammal
|
2906003WL022297
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-027-027/242-A
(Northampoondi)
|
2906003000NRG23110620220801184
|
11/06/2022
|
Uma
|
2906003WL022295
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-027-027/243-A
(Northampoondi)
|
2906003000NRG23110620220801185
|
11/06/2022
|
Indira
|
2906003WL022295
|
Indira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-027-027/244-A
(Northampoondi)
|
2906003000NRG23110620220801186
|
11/06/2022
|
Kavitha
|
2906003WL022295
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-027-027/245-A
(Northampoondi)
|
2906003000NRG23110620220801187
|
11/06/2022
|
Palaniyammal
|
2906003WL022295
|
Palaniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-027-027/250-A
(Northampoondi)
|
2906003000NRG23110620220801188
|
11/06/2022
|
Jamuna
|
2906003WL022295
|
Jamuna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-027-027/252-A
(Northampoondi)
|
2906003000NRG23110620220801189
|
11/06/2022
|
Vijaya
|
2906003WL022295
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-027-027/253-A
(Northampoondi)
|
2906003000NRG23110620220801346
|
11/06/2022
|
Parvathi
|
2906003WL022297
|
Parvathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-027-027/274-A
(Northampoondi)
|
2906003000NRG23110620220801347
|
11/06/2022
|
Amaravathi
|
2906003WL022297
|
Amaravathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-027-027/277-A
(Northampoondi)
|
2906003000NRG23110620220801190
|
11/06/2022
|
Saroja
|
2906003WL022295
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-027-027/278-A
(Northampoondi)
|
2906003000NRG23110620220801348
|
11/06/2022
|
Amudha
|
2906003WL022297
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amudha
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-027-027/290-A
(Northampoondi)
|
2906003000NRG23110620220801192
|
11/06/2022
|
Mani
|
2906003WL022295
|
Mani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mani
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-027-027/291-A
(Northampoondi)
|
2906003000NRG23110620220801193
|
11/06/2022
|
Kamatchi
|
2906003WL022295
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-027-027/325-A
(Northampoondi)
|
2906003000NRG23110620220801349
|
11/06/2022
|
Kamala
|
2906003WL022297
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-027-027/33-A
(Northampoondi)
|
2906003000NRG23110620220801350
|
11/06/2022
|
Vengatesan
|
2906003WL022297
|
Vengatesan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-027-027/332-A
(Northampoondi)
|
2906003000NRG23110620220801194
|
11/06/2022
|
Alamelu
|
2906003WL022295
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-027-027/334-A
(Northampoondi)
|
2906003000NRG23110620220801195
|
11/06/2022
|
Senuvasan
|
2906003WL022295
|
Senuvasan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senuvasan
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-027-027/335-A
(Northampoondi)
|
2906003000NRG23110620220801196
|
11/06/2022
|
Sasikala
|
2906003WL022295
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-027-027/34-A
(Northampoondi)
|
2906003000NRG23110620220801351
|
11/06/2022
|
Ganga
|
2906003WL022297
|
Ganga
|
00176
|
IDIB000N086
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
43
|
THURINJAPURAM
|
TN-06-003-027-027/368-A
(Northampoondi)
|
2906003000NRG23110620220801352
|
11/06/2022
|
Amaravathi
|
2906003WL022297
|
Amaravathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-027-027/37-A
(Northampoondi)
|
2906003000NRG23110620220801198
|
11/06/2022
|
Vengatesan
|
2906003WL022295
|
Vengatesan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-027-027/375-A
(Northampoondi)
|
2906003000NRG23110620220801199
|
11/06/2022
|
Ganagampal
|
2906003WL022295
|
Ganagampal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganagampal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-027-027/376-A
(Northampoondi)
|
2906003000NRG23110620220801200
|
11/06/2022
|
Rajathi
|
2906003WL022295
|
Rajathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-027-027/380-A
(Northampoondi)
|
2906003000NRG23110620220801201
|
11/06/2022
|
Kanniyammal
|
2906003WL022295
|
Kanniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-027-027/389-A
(Northampoondi)
|
2906003000NRG23110620220801353
|
11/06/2022
|
Poongavanam
|
2906003WL022297
|
Poongavanam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-027-027/391-A
(Northampoondi)
|
2906003000NRG23110620220801202
|
11/06/2022
|
Mangai
|
2906003WL022295
|
Mangai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangai
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-027-027/395-A
(Northampoondi)
|
2906003000NRG23110620220801354
|
11/06/2022
|
Killiya
|
2906003WL022297
|
Killiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Killiya
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-027-027/404-A
(Northampoondi)
|
2906003000NRG23110620220801355
|
11/06/2022
|
Sutha
|
2906003WL022297
|
Sutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sutha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-027-027/414-A
(Northampoondi)
|
2906003000NRG23110620220801203
|
11/06/2022
|
Selvi
|
2906003WL022295
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-027-027/415-A
(Northampoondi)
|
2906003000NRG23110620220801204
|
11/06/2022
|
Govindammal
|
2906003WL022295
|
Govindammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-027-027/420-A
(Northampoondi)
|
2906003000NRG23110620220801356
|
11/06/2022
|
meena
|
2906003WL022297
|
meena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
meena
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-027-027/430-A
(Northampoondi)
|
2906003000NRG23110620220801205
|
11/06/2022
|
Uma
|
2906003WL022295
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-027-027/46-A
(Northampoondi)
|
2906003000NRG23110620220801206
|
11/06/2022
|
Kuppu
|
2906003WL022295
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-027-027/479-A
(Northampoondi)
|
2906003000NRG23110620220801207
|
11/06/2022
|
Sivagami
|
2906003WL022295
|
Sivagami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-027-027/48-A
(Northampoondi)
|
2906003000NRG23110620220801357
|
11/06/2022
|
Shanmugavalli
|
2906003WL022297
|
Shanmugavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-027-027/489-A
(Northampoondi)
|
2906003000NRG23110620220801208
|
11/06/2022
|
Sudha
|
2906003WL022295
|
Sudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-027-027/510-A
(Northampoondi)
|
2906003000NRG23110620220801358
|
11/06/2022
|
Kala
|
2906003WL022297
|
Kala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-027-027/511-A
(Northampoondi)
|
2906003000NRG23110620220801359
|
11/06/2022
|
Manjula
|
2906003WL022297
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-027-027/517-A
(Northampoondi)
|
2906003000NRG23110620220801209
|
11/06/2022
|
Kumari
|
2906003WL022295
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THURINJAPURAM
|
TN-06-003-027-027/525-A
(Northampoondi)
|
2906003000NRG23110620220801360
|
11/06/2022
|
Elavarasi
|
2906003WL022297
|
Elavarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-027-027/533-A
(Northampoondi)
|
2906003000NRG23110620220801210
|
11/06/2022
|
Rajamani
|
2906003WL022295
|
Rajamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-027-027/536-A
(Northampoondi)
|
2906003000NRG23110620220801211
|
11/06/2022
|
Deepa
|
2906003WL022295
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deepa
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-027-027/571-A
(Northampoondi)
|
2906003000NRG23110620220801212
|
11/06/2022
|
Anjala
|
2906003WL022295
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjala
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-027-027/60-A
(Northampoondi)
|
2906003000NRG23110620220801362
|
11/06/2022
|
Geetha
|
2906003WL022297
|
Geetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-027-027/601-A
(Northampoondi)
|
2906003000NRG23110620220801213
|
11/06/2022
|
Velu
|
2906003WL022295
|
Velu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velu
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-027-027/628-A
(Northampoondi)
|
2906003000NRG23110620220801214
|
11/06/2022
|
Sandra
|
2906003WL022295
|
Sandra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THURINJAPURAM
|
TN-06-003-027-027/632-A
(Northampoondi)
|
2906003000NRG23110620220801363
|
11/06/2022
|
Rani
|
2906003WL022297
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-027-027/635-A
(Northampoondi)
|
2906003000NRG23110620220801364
|
11/06/2022
|
Ganga
|
2906003WL022297
|
Ganga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganga
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-027-027/654-A
(Northampoondi)
|
2906003000NRG23110620220801215
|
11/06/2022
|
Meena
|
2906003WL022295
|
Meena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meena
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-027-027/657-A
(Northampoondi)
|
2906003000NRG23110620220801216
|
11/06/2022
|
Sangeetha
|
2906003WL022295
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-027-027/668-A
(Northampoondi)
|
2906003000NRG23110620220801217
|
11/06/2022
|
Indira
|
2906003WL022295
|
Indira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-027-027/669-A
(Northampoondi)
|
2906003000NRG23110620220801218
|
11/06/2022
|
Samundiswari
|
2906003WL022295
|
Samundiswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samundiswari
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-027-027/670-a
(Northampoondi)
|
2906003000NRG23110620220801219
|
11/06/2022
|
Meera
|
2906003WL022295
|
Meera
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meera
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-027-027/673-A
(Northampoondi)
|
2906003000NRG23110620220801220
|
11/06/2022
|
Pommi
|
2906003WL022295
|
Pommi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pommi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-027-027/677-A
(Northampoondi)
|
2906003000NRG23110620220801365
|
11/06/2022
|
Chitra
|
2906003WL022297
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-027-027/689-a
(Northampoondi)
|
2906003000NRG23110620220801221
|
11/06/2022
|
Lakshmi
|
2906003WL022295
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-027-027/691-A
(Northampoondi)
|
2906003000NRG23110620220801222
|
11/06/2022
|
Nirmala
|
2906003WL022295
|
Nirmala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-027-027/692-A
(Northampoondi)
|
2906003000NRG23110620220801223
|
11/06/2022
|
Sampath
|
2906003WL022295
|
Sampath
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sampath
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-027-027/702-A
(Northampoondi)
|
2906003000NRG23110620220801224
|
11/06/2022
|
Rani
|
2906003WL022295
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-027-027/71-A
(Northampoondi)
|
2906003000NRG23110620220801366
|
11/06/2022
|
Rani
|
2906003WL022297
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-027-027/718-A
(Northampoondi)
|
2906003000NRG23110620220801226
|
11/06/2022
|
Alli
|
2906003WL022295
|
Alli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alli
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-027-027/734-A
(Northampoondi)
|
2906003000NRG23110620220801227
|
11/06/2022
|
Geetha
|
2906003WL022295
|
Geetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-027-027/74-A
(Northampoondi)
|
2906003000NRG23110620220801367
|
11/06/2022
|
Vasantha
|
2906003WL022297
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-027-027/743-A
(Northampoondi)
|
2906003000NRG23110620220801228
|
11/06/2022
|
Renu
|
2906003WL022295
|
Renu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THURINJAPURAM
|
TN-06-003-027-027/744-A
(Northampoondi)
|
2906003000NRG23110620220801229
|
11/06/2022
|
kanjana
|
2906003WL022295
|
kanjana
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
kanjana
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-027-027/745-A
(Northampoondi)
|
2906003000NRG23110620220801230
|
11/06/2022
|
Sundari
|
2906003WL022295
|
Sundari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundari
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-027-027/75-A
(Northampoondi)
|
2906003000NRG23110620220801368
|
11/06/2022
|
Unnamalai
|
2906003WL022297
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
THURINJAPURAM
|
TN-06-003-027-027/775-A
(Northampoondi)
|
2906003000NRG23110620220801232
|
11/06/2022
|
Karunambigai
|
2906003WL022295
|
Karunambigai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karunambigai
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-027-027/777-A
(Northampoondi)
|
2906003000NRG23110620220801233
|
11/06/2022
|
Poongavanam
|
2906003WL022295
|
Poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-027-027/784-A
(Northampoondi)
|
2906003000NRG23110620220801234
|
11/06/2022
|
indhrani
|
2906003WL022295
|
indhrani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
indhrani
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-027-027/789-A
(Northampoondi)
|
2906003000NRG23110620220801235
|
11/06/2022
|
Srinivasan
|
2906003WL022295
|
Srinivasan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-027-027/805-A
(Northampoondi)
|
2906003000NRG23110620220801236
|
11/06/2022
|
Asha
|
2906003WL022295
|
Asha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Asha
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-027-027/82-A
(Northampoondi)
|
2906003000NRG23110620220801237
|
11/06/2022
|
KASTHURI
|
2906003WL022295
|
KASTHURI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-027-027/83-a
(Northampoondi)
|
2906003000NRG23110620220801238
|
11/06/2022
|
Danalakshmi
|
2906003WL022295
|
Danalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-027-027/833
(Northampoondi)
|
2906003000NRG23110620220801239
|
11/06/2022
|
Andal
|
2906003WL022295
|
Andal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Andal
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-027-027/844-A
(Northampoondi)
|
2906003000NRG23110620220801240
|
11/06/2022
|
Selvi
|
2906003WL022295
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-027-027/846-A
(Northampoondi)
|
2906003000NRG23110620220801241
|
11/06/2022
|
Pounu
|
2906003WL022295
|
Pounu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pounu
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-027-027/847-A
(Northampoondi)
|
2906003000NRG23110620220801242
|
11/06/2022
|
Yasodha
|
2906003WL022295
|
Yasodha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THURINJAPURAM
|
TN-06-003-027-027/852-A
(Northampoondi)
|
2906003000NRG23110620220801243
|
11/06/2022
|
Archanadevi
|
2906003WL022295
|
Archanadevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Archanadevi
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-027-027/853-A
(Northampoondi)
|
2906003000NRG23110620220801244
|
11/06/2022
|
Gowri
|
2906003WL022295
|
Gowri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THURINJAPURAM
|
TN-06-003-027-027/890-A
(Northampoondi)
|
2906003000NRG23110620220801246
|
11/06/2022
|
Pushpa
|
2906003WL022295
|
Pushpa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-027-027/896-A
(Northampoondi)
|
2906003000NRG23110620220801247
|
11/06/2022
|
Saroja
|
2906003WL022295
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-027-027/959-A
(Northampoondi)
|
2906003000NRG23110620220801249
|
11/06/2022
|
Sheela
|
2906003WL022295
|
Sheela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sheela
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-027-027/96-a
(Northampoondi)
|
2906003000NRG23110620220801250
|
11/06/2022
|
Kuppu
|
2906003WL022295
|
Kuppu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-027-027/963-A
(Northampoondi)
|
2906003000NRG23110620220801251
|
11/06/2022
|
Mangaiyammal
|
2906003WL022295
|
Mangaiyammal
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-027-027/98-A
(Northampoondi)
|
2906003000NRG23110620220801252
|
11/06/2022
|
Senivasan
|
2906003WL022295
|
Senivasan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senivasan
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-027-027/993-A
(Northampoondi)
|
2906003000NRG23110620220801253
|
11/06/2022
|
Priya
|
2906003WL022295
|
Priya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Priya
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-027-029/1060-A
(Northampoondi)
|
2906003000NRG23110620220801369
|
11/06/2022
|
Selvi
|
2906003WL022297
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-027-029/907
(Northampoondi)
|
2906003000NRG23110620220801370
|
11/06/2022
|
Amutharani
|
2906003WL022297
|
Amutharani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutharani
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-027-029/985-A
(Northampoondi)
|
2906003000NRG23110620220801372
|
11/06/2022
|
Gantha
|
2906003WL022297
|
Gantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gantha
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-027-030/873-A
(Northampoondi)
|
2906003000NRG23110620220801373
|
11/06/2022
|
Jayanthi
|
2906003WL022297
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-027-030/878-A
(Northampoondi)
|
2906003000NRG23110620220801374
|
11/06/2022
|
Kuppu
|
2906003WL022297
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-027-030/879-A
(Northampoondi)
|
2906003000NRG23110620220801375
|
11/06/2022
|
Gengammal
|
2906003WL022297
|
Gengammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-027-030/912-A
(Northampoondi)
|
2906003000NRG23110620220801376
|
11/06/2022
|
Muniyammal
|
2906003WL022297
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
THURINJAPURAM
|
TN-06-003-027-030/927-A
(Northampoondi)
|
2906003000NRG23110620220801377
|
11/06/2022
|
Vayapurai
|
2906003WL022297
|
Vayapurai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vayapurai
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-027-030/984-A
(Northampoondi)
|
2906003000NRG23110620220801378
|
11/06/2022
|
Selvi
|
2906003WL022297
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155684
|
155684
|
|
|
|
|
|
|
|
|
120
|
THURINJAPURAM
|
TN-06-003-027-027/288-A
(Northampoondi)
|
2906003000NRG23110620220801191
|
11/06/2022
|
Lakshmi
|
2906003WL022295
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-027-027/344-A
(Northampoondi)
|
2906003000NRG23110620220801197
|
11/06/2022
|
Ramani
|
2906003WL022295
|
Ramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158324
|
158324
|
|
|
|
|
|
|
|