|
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
|
KAVERIPATTANAM
|
TN-30-002-005-005/1299
(Bannihalli)
|
2930002000NRG23241220221766142
|
24/12/2022
|
Nagammal
|
2930002WL054413
|
Nagammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-005-014/1151
(Bannihalli)
|
2930002000NRG23241220221766213
|
24/12/2022
|
Manjula
|
2930002WL054413
|
Manjula
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-005-019/1123
(Bannihalli)
|
2930002000NRG23241220221766220
|
24/12/2022
|
Sennammal
|
2930002WL054413
|
Sennammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-005-019/1481-A
(Bannihalli)
|
2930002000NRG23241220221766248
|
24/12/2022
|
Selvi
|
2930002WL054413
|
Selvi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-005-019/1538
(Bannihalli)
|
2930002000NRG23241220221766252
|
24/12/2022
|
Vanitha
|
2930002WL054413
|
Vanitha
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-005-005/414
(Bannihalli)
|
2930002000NRG23241220221766155
|
24/12/2022
|
Sownthari
|
2930002WL054413
|
Sownthari
|
00176
|
IDIB000M017
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sownthari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-005-002/1053
(Bannihalli)
|
2930002000NRG23241220221766137
|
24/12/2022
|
Santha
|
2930002WL054413
|
Santha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-005-005/1013
(Bannihalli)
|
2930002000NRG23241220221766138
|
24/12/2022
|
Rangammal
|
2930002WL054413
|
Rangammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-005-005/1096
(Bannihalli)
|
2930002000NRG23241220221766139
|
24/12/2022
|
Valli
|
2930002WL054413
|
Valli
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-005-005/1163
(Bannihalli)
|
2930002000NRG23241220221766140
|
24/12/2022
|
Lakshmi
|
2930002WL054413
|
Lakshmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-005-005/1221
(Bannihalli)
|
2930002000NRG23241220221766141
|
24/12/2022
|
Vimala
|
2930002WL054413
|
Vimala
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-005-005/1354
(Bannihalli)
|
2930002000NRG23241220221766143
|
24/12/2022
|
Sumathi
|
2930002WL054413
|
Sumathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-005-005/1414
(Bannihalli)
|
2930002000NRG23241220221766144
|
24/12/2022
|
Sathya
|
2930002WL054413
|
Sathya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathya
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-005-005/1416
(Bannihalli)
|
2930002000NRG23241220221766145
|
24/12/2022
|
Kamala
|
2930002WL054413
|
Kamala
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamala
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-005-005/1592
(Bannihalli)
|
2930002000NRG23241220221766146
|
24/12/2022
|
Sathyavani
|
2930002WL054413
|
Sathyavani
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-005-005/286
(Bannihalli)
|
2930002000NRG23241220221766147
|
24/12/2022
|
Madhammal
|
2930002WL054413
|
Madhammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-005-005/297
(Bannihalli)
|
2930002000NRG23241220221766148
|
24/12/2022
|
Govindammal
|
2930002WL054413
|
Govindammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-005-005/308
(Bannihalli)
|
2930002000NRG23241220221766149
|
24/12/2022
|
Sathya
|
2930002WL054413
|
Sathya
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathya
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-005-005/365
(Bannihalli)
|
2930002000NRG23241220221766150
|
24/12/2022
|
jothi
|
2930002WL054413
|
jothi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
jothi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-005-005/366
(Bannihalli)
|
2930002000NRG23241220221766151
|
24/12/2022
|
Sundarammal
|
2930002WL054413
|
Sundarammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-005-005/369
(Bannihalli)
|
2930002000NRG23241220221766152
|
24/12/2022
|
Jaya Lakshmi
|
2930002WL054413
|
Jaya Lakshmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jaya Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-005-005/372-A
(Bannihalli)
|
2930002000NRG23241220221766153
|
24/12/2022
|
Nathnei
|
2930002WL054413
|
Nathnei
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nathnei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-005-005/412
(Bannihalli)
|
2930002000NRG23241220221766154
|
24/12/2022
|
Muthuvediyammal
|
2930002WL054413
|
Muthuvediyammal
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthuvediyammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-005-005/498
(Bannihalli)
|
2930002000NRG23241220221766157
|
24/12/2022
|
Chitra
|
2930002WL054413
|
Chitra
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-005-005/509
(Bannihalli)
|
2930002000NRG23241220221766158
|
24/12/2022
|
Rukkammal
|
2930002WL054413
|
Rukkammal
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-005-005/510
(Bannihalli)
|
2930002000NRG23241220221766159
|
24/12/2022
|
Panjalai
|
2930002WL054413
|
Panjalai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-005-005/527
(Bannihalli)
|
2930002000NRG23241220221766160
|
24/12/2022
|
Kavitha
|
2930002WL054413
|
Kavitha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-005-005/529
(Bannihalli)
|
2930002000NRG23241220221766161
|
24/12/2022
|
Sumathi
|
2930002WL054413
|
Sumathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-005-005/577
(Bannihalli)
|
2930002000NRG23241220221766162
|
24/12/2022
|
Rathinam
|
2930002WL054413
|
Rathinam
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-005-005/602
(Bannihalli)
|
2930002000NRG23241220221766163
|
24/12/2022
|
Poongodi
|
2930002WL054413
|
Poongodi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-005-005/631
(Bannihalli)
|
2930002000NRG23241220221766164
|
24/12/2022
|
Indhirani
|
2930002WL054413
|
Indhirani
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-005-005/634
(Bannihalli)
|
2930002000NRG23241220221766165
|
24/12/2022
|
Mangammal
|
2930002WL054413
|
Mangammal
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-005-005/659-C
(Bannihalli)
|
2930002000NRG23241220221766166
|
24/12/2022
|
Rani
|
2930002WL054413
|
Rani
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-005-005/678-C
(Bannihalli)
|
2930002000NRG23241220221766167
|
24/12/2022
|
Nagammal
|
2930002WL054413
|
Nagammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-005-005/710
(Bannihalli)
|
2930002000NRG23241220221766168
|
24/12/2022
|
Mari
|
2930002WL054413
|
Mari
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mari
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-005-005/714
(Bannihalli)
|
2930002000NRG23241220221766169
|
24/12/2022
|
Kaliyammal
|
2930002WL054413
|
Kaliyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-005-005/715
(Bannihalli)
|
2930002000NRG23241220221766170
|
24/12/2022
|
Mangai
|
2930002WL054413
|
Mangai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangai
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-005-005/723
(Bannihalli)
|
2930002000NRG23241220221766171
|
24/12/2022
|
Mangai
|
2930002WL054413
|
Mangai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-005-005/728
(Bannihalli)
|
2930002000NRG23241220221766172
|
24/12/2022
|
Kanapathi
|
2930002WL054413
|
Kanapathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanapathi
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-005-005/730-C
(Bannihalli)
|
2930002000NRG23241220221766173
|
24/12/2022
|
Mangai
|
2930002WL054413
|
Mangai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangai
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-005-005/731
(Bannihalli)
|
2930002000NRG23241220221766174
|
24/12/2022
|
Vanitha
|
2930002WL054413
|
Vanitha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-005-005/739
(Bannihalli)
|
2930002000NRG23241220221766175
|
24/12/2022
|
Deivanai
|
2930002WL054413
|
Deivanai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-005-005/743
(Bannihalli)
|
2930002000NRG23241220221766176
|
24/12/2022
|
Gowri
|
2930002WL054413
|
Gowri
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gowri
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-005-005/762
(Bannihalli)
|
2930002000NRG23241220221766177
|
24/12/2022
|
Mangammal
|
2930002WL054413
|
Mangammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-005-005/808-A
(Bannihalli)
|
2930002000NRG23241220221766178
|
24/12/2022
|
Parameswari
|
2930002WL054413
|
Parameswari
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-005-005/811
(Bannihalli)
|
2930002000NRG23241220221766179
|
24/12/2022
|
Chinnapappa
|
2930002WL054413
|
Chinnapappa
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-005-005/835
(Bannihalli)
|
2930002000NRG23241220221766180
|
24/12/2022
|
Sathya
|
2930002WL054413
|
Sathya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathya
|
AXIS BANK(607153)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-005-005/847-C
(Bannihalli)
|
2930002000NRG23241220221766181
|
24/12/2022
|
Salammal
|
2930002WL054413
|
Salammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Salammal
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-005-005/890
(Bannihalli)
|
2930002000NRG23241220221766182
|
24/12/2022
|
Ananthi
|
2930002WL054413
|
Ananthi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-005-005/892
(Bannihalli)
|
2930002000NRG23241220221766183
|
24/12/2022
|
Thilagavathi
|
2930002WL054413
|
Thilagavathi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thilagavathi
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-005-005/896
(Bannihalli)
|
2930002000NRG23241220221766184
|
24/12/2022
|
Sujitha
|
2930002WL054413
|
Sujitha
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-005-005/897
(Bannihalli)
|
2930002000NRG23241220221766185
|
24/12/2022
|
Pounammal
|
2930002WL054413
|
Pounammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-005-005/915
(Bannihalli)
|
2930002000NRG23241220221766187
|
24/12/2022
|
Chinnapaiyan
|
2930002WL054413
|
Chinnapaiyan
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-005-005/917
(Bannihalli)
|
2930002000NRG23241220221766188
|
24/12/2022
|
Kaliyammal
|
2930002WL054413
|
Kaliyammal
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-005-005/926
(Bannihalli)
|
2930002000NRG23241220221766189
|
24/12/2022
|
Chinnavedi
|
2930002WL054413
|
Chinnavedi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnavedi
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-005-005/930
(Bannihalli)
|
2930002000NRG23241220221766190
|
24/12/2022
|
Pounammal
|
2930002WL054413
|
Pounammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-005-005/936
(Bannihalli)
|
2930002000NRG23241220221766191
|
24/12/2022
|
Rani
|
2930002WL054413
|
Rani
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-005-005/938
(Bannihalli)
|
2930002000NRG23241220221766192
|
24/12/2022
|
Poovi
|
2930002WL054413
|
Poovi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poovi
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-005-005/940
(Bannihalli)
|
2930002000NRG23241220221766193
|
24/12/2022
|
Radha
|
2930002WL054413
|
Radha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Radha
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-005-005/949
(Bannihalli)
|
2930002000NRG23241220221766194
|
24/12/2022
|
Chinnavan
|
2930002WL054413
|
Chinnavan
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnavan
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-005-005/956
(Bannihalli)
|
2930002000NRG23241220221766195
|
24/12/2022
|
Usha
|
2930002WL054413
|
Usha
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Usha
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-005-005/957
(Bannihalli)
|
2930002000NRG23241220221766196
|
24/12/2022
|
Selvi
|
2930002WL054413
|
Selvi
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-005-005/963
(Bannihalli)
|
2930002000NRG23241220221766197
|
24/12/2022
|
Indira
|
2930002WL054413
|
Indira
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indira
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-005-005/966
(Bannihalli)
|
2930002000NRG23241220221766198
|
24/12/2022
|
Govindammal
|
2930002WL054413
|
Govindammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-005-005/971
(Bannihalli)
|
2930002000NRG23241220221766199
|
24/12/2022
|
Malliga
|
2930002WL054413
|
Malliga
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-005-005/972
(Bannihalli)
|
2930002000NRG23241220221766200
|
24/12/2022
|
Palaniyammal
|
2930002WL054413
|
Palaniyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-005-005/994
(Bannihalli)
|
2930002000NRG23241220221766201
|
24/12/2022
|
Panchalai
|
2930002WL054413
|
Panchalai
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-005-006/1186
(Bannihalli)
|
2930002000NRG23241220221766202
|
24/12/2022
|
Poonkodi
|
2930002WL054413
|
Poonkodi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-005-007/1030
(Bannihalli)
|
2930002000NRG23241220221766203
|
24/12/2022
|
Sangeetha
|
2930002WL054413
|
Sangeetha
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-005-007/1059
(Bannihalli)
|
2930002000NRG23241220221766204
|
24/12/2022
|
Pavunu
|
2930002WL054413
|
Pavunu
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-005-007/1147
(Bannihalli)
|
2930002000NRG23241220221766205
|
24/12/2022
|
Nagammal
|
2930002WL054413
|
Nagammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-005-007/1150
(Bannihalli)
|
2930002000NRG23241220221766206
|
24/12/2022
|
Palani
|
2930002WL054413
|
Palani
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palani
|
INDIAN BANK(607105)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-005-007/1164
(Bannihalli)
|
2930002000NRG23241220221766207
|
24/12/2022
|
Saraswathi
|
2930002WL054413
|
Saraswathi
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-005-007/550-D
(Bannihalli)
|
2930002000NRG23241220221766208
|
24/12/2022
|
Boomini
|
2930002WL054413
|
Boomini
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
Boomini
|
INDIAN BANK(607105)
|
|
75
|
KAVERIPATTANAM
|
TN-30-002-005-007/585-A
(Bannihalli)
|
2930002000NRG23241220221766209
|
24/12/2022
|
Meenatchi
|
2930002WL054413
|
Meenatchi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
76
|
KAVERIPATTANAM
|
TN-30-002-005-009/810
(Bannihalli)
|
2930002000NRG23241220221766210
|
24/12/2022
|
Lakshmi
|
2930002WL054413
|
Lakshmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
KAVERIPATTANAM
|
TN-30-002-005-014/1033
(Bannihalli)
|
2930002000NRG23241220221766211
|
24/12/2022
|
Sathya
|
2930002WL054413
|
Sathya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathya
|
INDIAN BANK(607105)
|
|
78
|
KAVERIPATTANAM
|
TN-30-002-005-014/1115
(Bannihalli)
|
2930002000NRG23241220221766212
|
24/12/2022
|
Megala
|
2930002WL054413
|
Megala
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Megala
|
INDIAN BANK(607105)
|
|
79
|
KAVERIPATTANAM
|
TN-30-002-005-019/1035
(Bannihalli)
|
2930002000NRG23241220221766215
|
24/12/2022
|
Pounammal
|
2930002WL054413
|
Pounammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
80
|
KAVERIPATTANAM
|
TN-30-002-005-019/1036
(Bannihalli)
|
2930002000NRG23241220221766216
|
24/12/2022
|
Chandra
|
2930002WL054413
|
Chandra
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandra
|
INDIAN BANK(607105)
|
|
81
|
KAVERIPATTANAM
|
TN-30-002-005-019/1071
(Bannihalli)
|
2930002000NRG23241220221766217
|
24/12/2022
|
Poomani
|
2930002WL054413
|
Poomani
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poomani
|
INDIAN BANK(607105)
|
|
82
|
KAVERIPATTANAM
|
TN-30-002-005-019/1073
(Bannihalli)
|
2930002000NRG23241220221766218
|
24/12/2022
|
muniyammal
|
2930002WL054413
|
muniyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
83
|
KAVERIPATTANAM
|
TN-30-002-005-019/1108
(Bannihalli)
|
2930002000NRG23241220221766219
|
24/12/2022
|
Valarmathi
|
2930002WL054413
|
Valarmathi
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
84
|
KAVERIPATTANAM
|
TN-30-002-005-019/1171
(Bannihalli)
|
2930002000NRG23241220221766221
|
24/12/2022
|
Alagammal
|
2930002WL054413
|
Alagammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
85
|
KAVERIPATTANAM
|
TN-30-002-005-019/1187
(Bannihalli)
|
2930002000NRG23241220221766222
|
24/12/2022
|
Vimala
|
2930002WL054413
|
Vimala
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vimala
|
INDIAN BANK(607105)
|
|
86
|
KAVERIPATTANAM
|
TN-30-002-005-019/1213
(Bannihalli)
|
2930002000NRG23241220221766223
|
24/12/2022
|
Mangai
|
2930002WL054413
|
Mangai
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAVERIPATTANAM
|
TN-30-002-005-019/1214
(Bannihalli)
|
2930002000NRG23241220221766224
|
24/12/2022
|
Peruma
|
2930002WL054413
|
Peruma
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Peruma
|
INDIAN BANK(607105)
|
|
88
|
KAVERIPATTANAM
|
TN-30-002-005-019/1215
(Bannihalli)
|
2930002000NRG23241220221766225
|
24/12/2022
|
Rajiyammal
|
2930002WL054413
|
Rajiyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
89
|
KAVERIPATTANAM
|
TN-30-002-005-019/1220
(Bannihalli)
|
2930002000NRG23241220221766226
|
24/12/2022
|
Lakshmi
|
2930002WL054413
|
Lakshmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
KAVERIPATTANAM
|
TN-30-002-005-019/1275
(Bannihalli)
|
2930002000NRG23241220221766227
|
24/12/2022
|
Chinnapappa
|
2930002WL054413
|
Chinnapappa
|
00176
|
IDIB000M107
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
91
|
KAVERIPATTANAM
|
TN-30-002-005-019/1278
(Bannihalli)
|
2930002000NRG23241220221766228
|
24/12/2022
|
Sasikala
|
2930002WL054413
|
Sasikala
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
92
|
KAVERIPATTANAM
|
TN-30-002-005-019/1280
(Bannihalli)
|
2930002000NRG23241220221766229
|
24/12/2022
|
Kanniyammal
|
2930002WL054413
|
Kanniyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
93
|
KAVERIPATTANAM
|
TN-30-002-005-019/1283
(Bannihalli)
|
2930002000NRG23241220221766230
|
24/12/2022
|
Sangeetha
|
2930002WL054413
|
Sangeetha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
94
|
KAVERIPATTANAM
|
TN-30-002-005-019/1284
(Bannihalli)
|
2930002000NRG23241220221766231
|
24/12/2022
|
Thatchayani
|
2930002WL054413
|
Thatchayani
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
95
|
KAVERIPATTANAM
|
TN-30-002-005-019/1287
(Bannihalli)
|
2930002000NRG23241220221766232
|
24/12/2022
|
Selvi
|
2930002WL054413
|
Selvi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
96
|
KAVERIPATTANAM
|
TN-30-002-005-019/1294
(Bannihalli)
|
2930002000NRG23241220221766233
|
24/12/2022
|
Murugammal
|
2930002WL054413
|
Murugammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
97
|
KAVERIPATTANAM
|
TN-30-002-005-019/1304
(Bannihalli)
|
2930002000NRG23241220221766234
|
24/12/2022
|
Magendiran
|
2930002WL054413
|
Magendiran
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Magendiran
|
INDIAN BANK(607105)
|
|
98
|
KAVERIPATTANAM
|
TN-30-002-005-019/1334
(Bannihalli)
|
2930002000NRG23241220221766235
|
24/12/2022
|
Uma
|
2930002WL054413
|
Uma
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma
|
INDIAN BANK(607105)
|
|
99
|
KAVERIPATTANAM
|
TN-30-002-005-019/1335
(Bannihalli)
|
2930002000NRG23241220221766236
|
24/12/2022
|
Deepa
|
2930002WL054413
|
Deepa
|
00176
|
IDIB000M107
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
Deepa
|
INDIAN BANK(607105)
|
|
100
|
KAVERIPATTANAM
|
TN-30-002-005-019/1348
(Bannihalli)
|
2930002000NRG23241220221766237
|
24/12/2022
|
Geetha
|
2930002WL054413
|
Geetha
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Geetha
|
INDIAN BANK(607105)
|
|
101
|
KAVERIPATTANAM
|
TN-30-002-005-019/1353
(Bannihalli)
|
2930002000NRG23241220221766238
|
24/12/2022
|
Sathya
|
2930002WL054413
|
Sathya
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathya
|
INDIAN BANK(607105)
|
|
102
|
KAVERIPATTANAM
|
TN-30-002-005-019/1367
(Bannihalli)
|
2930002000NRG23241220221766239
|
24/12/2022
|
Vediyammal
|
2930002WL054413
|
Vediyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
103
|
KAVERIPATTANAM
|
TN-30-002-005-019/1409
(Bannihalli)
|
2930002000NRG23241220221766240
|
24/12/2022
|
Madhu
|
2930002WL054413
|
Madhu
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madhu
|
INDIAN BANK(607105)
|
|
104
|
KAVERIPATTANAM
|
TN-30-002-005-019/1427
(Bannihalli)
|
2930002000NRG23241220221766241
|
24/12/2022
|
Padma
|
2930002WL054413
|
Padma
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAVERIPATTANAM
|
TN-30-002-005-019/1461
(Bannihalli)
|
2930002000NRG23241220221766243
|
24/12/2022
|
Jayakodi
|
2930002WL054413
|
Jayakodi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
106
|
KAVERIPATTANAM
|
TN-30-002-005-019/1464
(Bannihalli)
|
2930002000NRG23241220221766244
|
24/12/2022
|
Chinnaswamy
|
2930002WL054413
|
Chinnaswamy
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnaswamy
|
INDIAN BANK(607105)
|
|
107
|
KAVERIPATTANAM
|
TN-30-002-005-019/1468
(Bannihalli)
|
2930002000NRG23241220221766245
|
24/12/2022
|
Sivagami
|
2930002WL054413
|
Sivagami
|
00176
|
IDIB000M107
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
108
|
KAVERIPATTANAM
|
TN-30-002-005-019/1472
(Bannihalli)
|
2930002000NRG23241220221766247
|
24/12/2022
|
Mangai
|
2930002WL054413
|
Mangai
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangai
|
INDIAN BANK(607105)
|
|
109
|
KAVERIPATTANAM
|
TN-30-002-005-019/1498
(Bannihalli)
|
2930002000NRG23241220221766249
|
24/12/2022
|
Kaveriyammal
|
2930002WL054413
|
Kaveriyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
110
|
KAVERIPATTANAM
|
TN-30-002-005-019/1529
(Bannihalli)
|
2930002000NRG23241220221766251
|
24/12/2022
|
Mangammal
|
2930002WL054413
|
Mangammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
111
|
KAVERIPATTANAM
|
TN-30-002-005-019/1545
(Bannihalli)
|
2930002000NRG23241220221766253
|
24/12/2022
|
Amutha
|
2930002WL054413
|
Amutha
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amutha
|
INDIAN BANK(607105)
|
|
112
|
KAVERIPATTANAM
|
TN-30-002-005-019/1558
(Bannihalli)
|
2930002000NRG23241220221766255
|
24/12/2022
|
Lakshmi
|
2930002WL054413
|
Lakshmi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAVERIPATTANAM
|
TN-30-002-005-019/1589
(Bannihalli)
|
2930002000NRG23241220221766257
|
24/12/2022
|
Periyavedi
|
2930002WL054413
|
Periyavedi
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periyavedi
|
INDIAN BANK(607105)
|
|
114
|
KAVERIPATTANAM
|
TN-30-002-005-019/348-A
(Bannihalli)
|
2930002000NRG23241220221766258
|
24/12/2022
|
Madhammal
|
2930002WL054413
|
Madhammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
115
|
KAVERIPATTANAM
|
TN-30-002-005-019/732
(Bannihalli)
|
2930002000NRG23241220221766260
|
24/12/2022
|
Valliyammal
|
2930002WL054413
|
Valliyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
116
|
KAVERIPATTANAM
|
TN-30-002-005-019/922-A
(Bannihalli)
|
2930002000NRG23241220221766261
|
24/12/2022
|
Gayathiri
|
2930002WL054413
|
Gayathiri
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139610
|
139610
|
|
|
|
|
|
|
|
|
117
|
KAVERIPATTANAM
|
TN-30-002-005-005/425
(Bannihalli)
|
2930002000NRG23241220221766156
|
24/12/2022
|
Panchalaii
|
2930002WL054413
|
Panchalaii
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchalaii
|
INDIAN BANK(607105)
|
|
118
|
KAVERIPATTANAM
|
TN-30-002-005-019/1434
(Bannihalli)
|
2930002000NRG23241220221766242
|
24/12/2022
|
Sandhiya
|
2930002WL054413
|
Sandhiya
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
119
|
KAVERIPATTANAM
|
TN-30-002-005-019/1471-A
(Bannihalli)
|
2930002000NRG23241220221766246
|
24/12/2022
|
Mahesh
|
2930002WL054413
|
Mahesh
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
120
|
KAVERIPATTANAM
|
TN-30-002-005-019/1528
(Bannihalli)
|
2930002000NRG23241220221766250
|
24/12/2022
|
Mangai
|
2930002WL054413
|
Mangai
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152720
|
152720
|
|
|
|
|
|
|
|