|
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
|
KADAMBATHUR
|
TN-02-012-042-002/612-A
(Voyalur)
|
2902012000NRG23221020221979454
|
26/10/2022
|
Ettiyammal
|
2902012WL048717
|
Ettiyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-042-002/614-A
(Voyalur)
|
2902012000NRG23221020221979455
|
26/10/2022
|
Sriraman
|
2902012WL048717
|
Sriraman
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sriraman
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-042-002/626-A
(Voyalur)
|
2902012000NRG23221020221979456
|
26/10/2022
|
Vanitha
|
2902012WL048717
|
Vanitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-042-002/629-A
(Voyalur)
|
2902012000NRG23221020221979457
|
26/10/2022
|
Kolammal
|
2902012WL048717
|
Kolammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kolammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-042-002/635-A
(Voyalur)
|
2902012000NRG23221020221979458
|
26/10/2022
|
Thilagam
|
2902012WL048717
|
Thilagam
|
00176
|
IDIB000P096
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-042-002/639-A
(Voyalur)
|
2902012000NRG23221020221979459
|
26/10/2022
|
Mageshwari
|
2902012WL048717
|
Mageshwari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-042-002/647-A
(Voyalur)
|
2902012000NRG23221020221979460
|
26/10/2022
|
Shanthi
|
2902012WL048717
|
Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-042-002/683-A
(Voyalur)
|
2902012000NRG23221020221979461
|
26/10/2022
|
Rani
|
2902012WL048717
|
Rani
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-042-002/694-A
(Voyalur)
|
2902012000NRG23221020221979462
|
26/10/2022
|
Rokini
|
2902012WL048717
|
Rokini
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rokini
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-042-002/695-A
(Voyalur)
|
2902012000NRG23221020221979463
|
26/10/2022
|
Parvathi
|
2902012WL048717
|
Parvathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-042-002/705-A
(Voyalur)
|
2902012000NRG23221020221979464
|
26/10/2022
|
Indra
|
2902012WL048717
|
Indra
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indra
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-042-002/707-A
(Voyalur)
|
2902012000NRG23221020221979465
|
26/10/2022
|
Loganayagi
|
2902012WL048717
|
Loganayagi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-042-042/201-A
(Voyalur)
|
2902012000NRG23221020221979466
|
26/10/2022
|
MALLIKA
|
2902012WL048717
|
MALLIKA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-042-042/202-A
(Voyalur)
|
2902012000NRG23221020221979467
|
26/10/2022
|
K.Sumathi
|
2902012WL048717
|
K.Sumathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Sumathi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-042-042/236-A
(Voyalur)
|
2902012000NRG23221020221979468
|
26/10/2022
|
Gowri
|
2902012WL048717
|
Gowri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-042-042/268-A
(Voyalur)
|
2902012000NRG23221020221979469
|
26/10/2022
|
A ANDAL
|
2902012WL048717
|
A ANDAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
A ANDAL
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-042-042/335-A
(Voyalur)
|
2902012000NRG23221020221979470
|
26/10/2022
|
V.Selvi
|
2902012WL048717
|
V.Selvi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Selvi
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-042-042/336-A
(Voyalur)
|
2902012000NRG23221020221979471
|
26/10/2022
|
E.Chinnammal
|
2902012WL048717
|
E.Chinnammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-042-042/339-A
(Voyalur)
|
2902012000NRG23221020221979472
|
26/10/2022
|
P.Chinnammal
|
2902012WL048717
|
P.Chinnammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-042-042/341-A
(Voyalur)
|
2902012000NRG23221020221979473
|
26/10/2022
|
G VIJAIYA
|
2902012WL048717
|
G VIJAIYA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
G VIJAIYA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-042-042/342-A
(Voyalur)
|
2902012000NRG23221020221979474
|
26/10/2022
|
Jeyapalan
|
2902012WL048717
|
Jeyapalan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyapalan
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-042-042/344-A
(Voyalur)
|
2902012000NRG23221020221979475
|
26/10/2022
|
NAGAMMAL
|
2902012WL048717
|
NAGAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-042-042/352-A
(Voyalur)
|
2902012000NRG23221020221979476
|
26/10/2022
|
Muruvammal
|
2902012WL048717
|
Muruvammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-042-042/356-a
(Voyalur)
|
2902012000NRG23221020221979477
|
26/10/2022
|
P.Parvathy
|
2902012WL048717
|
P.Parvathy
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Parvathy
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-042-042/362-A
(Voyalur)
|
2902012000NRG23221020221979478
|
26/10/2022
|
Sumathi
|
2902012WL048717
|
Sumathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-042-042/370-a
(Voyalur)
|
2902012000NRG23221020221979480
|
26/10/2022
|
B.Vasantha
|
2902012WL048717
|
B.Vasantha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.Vasantha
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-042-042/373-A
(Voyalur)
|
2902012000NRG23221020221979481
|
26/10/2022
|
Eswari
|
2902012WL048717
|
Eswari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eswari
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-042-042/375-A
(Voyalur)
|
2902012000NRG23221020221979482
|
26/10/2022
|
P.Chinnammal
|
2902012WL048717
|
P.Chinnammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Chinnammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-042-042/382-A
(Voyalur)
|
2902012000NRG23221020221979483
|
26/10/2022
|
C.Nagammal
|
2902012WL048717
|
C.Nagammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.Nagammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-042-042/386-a
(Voyalur)
|
2902012000NRG23221020221979484
|
26/10/2022
|
ANJALAI
|
2902012WL048717
|
ANJALAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-042-042/387-a
(Voyalur)
|
2902012000NRG23221020221979485
|
26/10/2022
|
Muthammal
|
2902012WL048717
|
Muthammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-042-042/390-a
(Voyalur)
|
2902012000NRG23221020221979486
|
26/10/2022
|
M LAKSHMI
|
2902012WL048717
|
M LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-042-042/392-a
(Voyalur)
|
2902012000NRG23221020221979487
|
26/10/2022
|
M.Radha
|
2902012WL048717
|
M.Radha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Radha
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-042-042/399-A
(Voyalur)
|
2902012000NRG23221020221979488
|
26/10/2022
|
D.Parvathi
|
2902012WL048717
|
D.Parvathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Parvathi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-042-042/400-a
(Voyalur)
|
2902012000NRG23221020221979489
|
26/10/2022
|
Ponni
|
2902012WL048717
|
Ponni
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponni
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-042-042/403-a
(Voyalur)
|
2902012000NRG23221020221979490
|
26/10/2022
|
V.Manjula
|
2902012WL048717
|
V.Manjula
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Manjula
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-042-042/404-a
(Voyalur)
|
2902012000NRG23221020221979491
|
26/10/2022
|
J.Neela
|
2902012WL048717
|
J.Neela
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.Neela
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-042-042/405-a
(Voyalur)
|
2902012000NRG23221020221979492
|
26/10/2022
|
Elumalai
|
2902012WL048717
|
Elumalai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Elumalai
|
BANK OF BARODA(606985)
|
|
39
|
KADAMBATHUR
|
TN-02-012-042-042/408-a
(Voyalur)
|
2902012000NRG23221020221979493
|
26/10/2022
|
Vijaya
|
2902012WL048717
|
Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-042-042/411-a
(Voyalur)
|
2902012000NRG23221020221979494
|
26/10/2022
|
Amsa
|
2902012WL048717
|
Amsa
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsa
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-042-042/428-a
(Voyalur)
|
2902012000NRG23221020221979495
|
26/10/2022
|
Pankajam
|
2902012WL048717
|
Pankajam
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-042-042/444-a
(Voyalur)
|
2902012000NRG23221020221979496
|
26/10/2022
|
K.Lakshmi
|
2902012WL048717
|
K.Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-042-042/445-a
(Voyalur)
|
2902012000NRG23221020221979497
|
26/10/2022
|
P.Ranee
|
2902012WL048717
|
P.Ranee
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Ranee
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-042-042/446-a
(Voyalur)
|
2902012000NRG23221020221979498
|
26/10/2022
|
E.SAMANTHI W O.E.ETHIRAJ
|
2902012WL048717
|
E.SAMANTHI W O.E.ETHIRAJ
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
E.SAMANTHI W O.E.ETHIRAJ
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-042-042/459-a
(Voyalur)
|
2902012000NRG23221020221979500
|
26/10/2022
|
Lakshmi
|
2902012WL048717
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-042-042/474-a
(Voyalur)
|
2902012000NRG23221020221979501
|
26/10/2022
|
Muniyammal
|
2902012WL048717
|
Muniyammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-042-042/480-a
(Voyalur)
|
2902012000NRG23221020221979502
|
26/10/2022
|
Kanniyammal
|
2902012WL048717
|
Kanniyammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-042-042/482-A
(Voyalur)
|
2902012000NRG23221020221979503
|
26/10/2022
|
R.RAVATHI
|
2902012WL048717
|
R.RAVATHI
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.RAVATHI
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-042-042/483-a
(Voyalur)
|
2902012000NRG23221020221979504
|
26/10/2022
|
Devagi
|
2902012WL048717
|
Devagi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-042-042/484-a
(Voyalur)
|
2902012000NRG23221020221979505
|
26/10/2022
|
ALUMELU
|
2902012WL048717
|
ALUMELU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-042-042/485-a
(Voyalur)
|
2902012000NRG23221020221979506
|
26/10/2022
|
Sivagami
|
2902012WL048717
|
Sivagami
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-042-042/486-a
(Voyalur)
|
2902012000NRG23221020221979507
|
26/10/2022
|
J.KANIGAMAGESWARI
|
2902012WL048717
|
J.KANIGAMAGESWARI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.KANIGAMAGESWARI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-042-042/491-a
(Voyalur)
|
2902012000NRG23221020221979508
|
26/10/2022
|
Rajeshwari
|
2902012WL048717
|
Rajeshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-042-042/495-a
(Voyalur)
|
2902012000NRG23221020221979509
|
26/10/2022
|
A.Lakshmi
|
2902012WL048717
|
A.Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-042-042/498-A
(Voyalur)
|
2902012000NRG23221020221979510
|
26/10/2022
|
Suganya
|
2902012WL048717
|
Suganya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suganya
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-042-042/511-A
(Voyalur)
|
2902012000NRG23221020221979511
|
26/10/2022
|
D.Rajeswari
|
2902012WL048717
|
D.Rajeswari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Rajeswari
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-042-042/514-a
(Voyalur)
|
2902012000NRG23221020221979512
|
26/10/2022
|
Vanathatshi
|
2902012WL048717
|
Vanathatshi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanathatshi
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-042-042/517-a
(Voyalur)
|
2902012000NRG23221020221979513
|
26/10/2022
|
Chinnammal
|
2902012WL048717
|
Chinnammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-042-046/627-A
(Voyalur)
|
2902012000NRG23221020221979514
|
26/10/2022
|
Prema
|
2902012WL048717
|
Prema
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prema
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-042-046/628-A
(Voyalur)
|
2902012000NRG23221020221979515
|
26/10/2022
|
Lakshmi
|
2902012WL048717
|
Lakshmi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-042-046/634-A
(Voyalur)
|
2902012000NRG23221020221979516
|
26/10/2022
|
Bhuvaneshwari
|
2902012WL048717
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-042-046/649-A
(Voyalur)
|
2902012000NRG23221020221979517
|
26/10/2022
|
sarala
|
2902012WL048717
|
sarala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
sarala
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-042-046/650-A
(Voyalur)
|
2902012000NRG23221020221979518
|
26/10/2022
|
sasikala
|
2902012WL048717
|
sasikala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69729
|
69729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69729
|
69729
|
|
|
|
|
|
|
|