|
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-06-003-045-003/739
(Vallivagai)
|
2906003000NRG23200620220931267
|
20/06/2022
|
Gandhi
|
2906003WL025727
|
Gandhi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-045-003/920
(Vallivagai)
|
2906003000NRG23200620220936026
|
20/06/2022
|
Vijaya
|
2906003WL025842
|
Vijaya
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-045-004/84-A
(Vallivagai)
|
2906003000NRG23200620220936027
|
20/06/2022
|
Muniyammal
|
2906003WL025842
|
Muniyammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-045-004/96-A
(Vallivagai)
|
2906003000NRG23200620220936028
|
20/06/2022
|
Rose
|
2906003WL025842
|
Rose
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rose
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-045-005/18-A
(Vallivagai)
|
2906003000NRG23200620220936030
|
20/06/2022
|
Valli
|
2906003WL025842
|
Valli
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-045-005/2-A
(Vallivagai)
|
2906003000NRG23200620220936031
|
20/06/2022
|
Santhanam
|
2906003WL025842
|
Santhanam
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-045-005/20-A
(Vallivagai)
|
2906003000NRG23200620220936032
|
20/06/2022
|
Pachaiyammal
|
2906003WL025842
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-045-005/22-A
(Vallivagai)
|
2906003000NRG23200620220936033
|
20/06/2022
|
Meri
|
2906003WL025842
|
Meri
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meri
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-045-005/45-A
(Vallivagai)
|
2906003000NRG23200620220936034
|
20/06/2022
|
Selvi
|
2906003WL025842
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-045-005/531-A
(Vallivagai)
|
2906003000NRG23200620220936035
|
20/06/2022
|
Muniyammal
|
2906003WL025842
|
Muniyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-045-005/536-A
(Vallivagai)
|
2906003000NRG23200620220931268
|
20/06/2022
|
kasiyammal
|
2906003WL025727
|
kasiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-045-006/565-A
(Vallivagai)
|
2906003000NRG23200620220937651
|
20/06/2022
|
Venda
|
2906003WL025909
|
Venda
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venda
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-045-045/1016-A
(Vallivagai)
|
2906003000NRG23200620220936036
|
20/06/2022
|
kala
|
2906003WL025842
|
kala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
kala
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-045-045/1020-A
(Vallivagai)
|
2906003000NRG23200620220936037
|
20/06/2022
|
punithamani
|
2906003WL025842
|
punithamani
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
punithamani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-045-045/1021-A
(Vallivagai)
|
2906003000NRG23200620220936038
|
20/06/2022
|
Banupriya
|
2906003WL025842
|
Banupriya
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banupriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
THURINJAPURAM
|
TN-06-003-045-045/1025-A
(Vallivagai)
|
2906003000NRG23200620220936039
|
20/06/2022
|
Janagi
|
2906003WL025842
|
Janagi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janagi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-045-045/129-A
(Vallivagai)
|
2906003000NRG23200620220936051
|
20/06/2022
|
Jayaroobi
|
2906003WL025842
|
Jayaroobi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayaroobi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-045-045/134-A
(Vallivagai)
|
2906003000NRG23200620220937658
|
20/06/2022
|
Valar
|
2906003WL025909
|
Valar
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valar
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-045-045/140-A
(Vallivagai)
|
2906003000NRG23200620220936053
|
20/06/2022
|
Chinnathai
|
2906003WL025842
|
Chinnathai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-045-045/141-A
(Vallivagai)
|
2906003000NRG23200620220936054
|
20/06/2022
|
Leema
|
2906003WL025842
|
Leema
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Leema
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-045-045/162-A
(Vallivagai)
|
2906003000NRG23200620220931269
|
20/06/2022
|
Selvi
|
2906003WL025727
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-045-045/163-A
(Vallivagai)
|
2906003000NRG23200620220937659
|
20/06/2022
|
Latha
|
2906003WL025909
|
Latha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-045-045/168-A
(Vallivagai)
|
2906003000NRG23200620220937660
|
20/06/2022
|
Unnamalai
|
2906003WL025909
|
Unnamalai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-045-045/171-A
(Vallivagai)
|
2906003000NRG23200620220937661
|
20/06/2022
|
Palaniyammal
|
2906003WL025909
|
Palaniyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-045-045/179-A
(Vallivagai)
|
2906003000NRG23200620220937662
|
20/06/2022
|
Pachiyammal
|
2906003WL025909
|
Pachiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-045-045/192-A
(Vallivagai)
|
2906003000NRG23200620220936055
|
20/06/2022
|
Kasthuri
|
2906003WL025842
|
Kasthuri
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-045-045/197-A
(Vallivagai)
|
2906003000NRG23200620220937664
|
20/06/2022
|
Kala
|
2906003WL025909
|
Kala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-045-045/200-A
(Vallivagai)
|
2906003000NRG23200620220937666
|
20/06/2022
|
Unnamalai
|
2906003WL025909
|
Unnamalai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-045-045/207-A
(Vallivagai)
|
2906003000NRG23200620220931270
|
20/06/2022
|
Chandira
|
2906003WL025727
|
Chandira
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandira
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-045-045/211-A
(Vallivagai)
|
2906003000NRG23200620220937667
|
20/06/2022
|
Chandira
|
2906003WL025909
|
Chandira
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandira
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-045-045/218-A
(Vallivagai)
|
2906003000NRG23200620220937668
|
20/06/2022
|
Sulochana
|
2906003WL025909
|
Sulochana
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-045-045/221-A
(Vallivagai)
|
2906003000NRG23200620220937669
|
20/06/2022
|
Chinnathai
|
2906003WL025909
|
Chinnathai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-045-045/269-A
(Vallivagai)
|
2906003000NRG23200620220936056
|
20/06/2022
|
Amutha
|
2906003WL025842
|
Amutha
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-045-045/284-A
(Vallivagai)
|
2906003000NRG23200620220937670
|
20/06/2022
|
Mani
|
2906003WL025909
|
Mani
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mani
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-045-045/285-A
(Vallivagai)
|
2906003000NRG23200620220931271
|
20/06/2022
|
Gunasekaran
|
2906003WL025727
|
Gunasekaran
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-045-045/304-A
(Vallivagai)
|
2906003000NRG23200620220936057
|
20/06/2022
|
Gandamani
|
2906003WL025842
|
Gandamani
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gandamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
THURINJAPURAM
|
TN-06-003-045-045/308-A
(Vallivagai)
|
2906003000NRG23200620220937672
|
20/06/2022
|
Parvathi
|
2906003WL025909
|
Parvathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-045-045/333-A
(Vallivagai)
|
2906003000NRG23200620220937673
|
20/06/2022
|
Balakrishnan
|
2906003WL025909
|
Balakrishnan
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-045-045/337-A
(Vallivagai)
|
2906003000NRG23200620220937674
|
20/06/2022
|
Chinnapapa
|
2906003WL025909
|
Chinnapapa
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-045-045/36-A
(Vallivagai)
|
2906003000NRG23200620220936058
|
20/06/2022
|
Muniyammal
|
2906003WL025842
|
Muniyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-045-045/377
(Vallivagai)
|
2906003000NRG23200620220937676
|
20/06/2022
|
Kamatchi
|
2906003WL025909
|
Kamatchi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-045-045/401-A
(Vallivagai)
|
2906003000NRG23200620220937678
|
20/06/2022
|
Pattammal
|
2906003WL025909
|
Pattammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-045-045/404-A
(Vallivagai)
|
2906003000NRG23200620220936059
|
20/06/2022
|
Kalaiselvi
|
2906003WL025842
|
Kalaiselvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-045-045/407-A
(Vallivagai)
|
2906003000NRG23200620220931272
|
20/06/2022
|
Sagunthala
|
2906003WL025727
|
Sagunthala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-045-045/410-A
(Vallivagai)
|
2906003000NRG23200620220937679
|
20/06/2022
|
Selvi
|
2906003WL025909
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-045-045/420-A
(Vallivagai)
|
2906003000NRG23200620220936060
|
20/06/2022
|
Thirumalai
|
2906003WL025842
|
Thirumalai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-045-045/422-A
(Vallivagai)
|
2906003000NRG23200620220937680
|
20/06/2022
|
Elumalai
|
2906003WL025909
|
Elumalai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-045-045/424-A
(Vallivagai)
|
2906003000NRG23200620220936063
|
20/06/2022
|
Annakili
|
2906003WL025842
|
Annakili
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annakili
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-045-045/44-A
(Vallivagai)
|
2906003000NRG23200620220936065
|
20/06/2022
|
Puspa
|
2906003WL025842
|
Puspa
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Puspa
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-045-045/453-A
(Vallivagai)
|
2906003000NRG23200620220937681
|
20/06/2022
|
Shanthi
|
2906003WL025909
|
Shanthi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-045-045/470-A
(Vallivagai)
|
2906003000NRG23200620220931273
|
20/06/2022
|
Manila
|
2906003WL025727
|
Manila
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manila
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-045-045/476-A
(Vallivagai)
|
2906003000NRG23200620220937682
|
20/06/2022
|
Radha
|
2906003WL025909
|
Radha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radha
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-045-045/501-A
(Vallivagai)
|
2906003000NRG23200620220937684
|
20/06/2022
|
Ganthammal
|
2906003WL025909
|
Ganthammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganthammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-045-045/510
(Vallivagai)
|
2906003000NRG23200620220936066
|
20/06/2022
|
Selliyan
|
2906003WL025842
|
Selliyan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selliyan
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-045-045/511
(Vallivagai)
|
2906003000NRG23200620220936067
|
20/06/2022
|
Valarmathi
|
2906003WL025842
|
Valarmathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-045-045/512-A
(Vallivagai)
|
2906003000NRG23200620220936068
|
20/06/2022
|
Vantha
|
2906003WL025842
|
Vantha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vantha
|
HDFC BANK LTD(607152)
|
|
57
|
THURINJAPURAM
|
TN-06-003-045-045/514-A
(Vallivagai)
|
2906003000NRG23200620220936069
|
20/06/2022
|
Panneer
|
2906003WL025842
|
Panneer
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panneer
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-045-045/517-A
(Vallivagai)
|
2906003000NRG23200620220936071
|
20/06/2022
|
Lakshmi
|
2906003WL025842
|
Lakshmi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-045-045/521-A
(Vallivagai)
|
2906003000NRG23200620220936072
|
20/06/2022
|
Paunu
|
2906003WL025842
|
Paunu
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Paunu
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-045-045/522-A
(Vallivagai)
|
2906003000NRG23200620220936073
|
20/06/2022
|
Kavitha
|
2906003WL025842
|
Kavitha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-045-045/523-A
(Vallivagai)
|
2906003000NRG23200620220936074
|
20/06/2022
|
Rani
|
2906003WL025842
|
Rani
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-045-045/524-A
(Vallivagai)
|
2906003000NRG23200620220936076
|
20/06/2022
|
jeeva
|
2906003WL025842
|
jeeva
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
jeeva
|
HDFC BANK LTD(607152)
|
|
63
|
THURINJAPURAM
|
TN-06-003-045-045/525-A
(Vallivagai)
|
2906003000NRG23200620220936077
|
20/06/2022
|
Poorkodi
|
2906003WL025842
|
Poorkodi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poorkodi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-045-045/528
(Vallivagai)
|
2906003000NRG23200620220936078
|
20/06/2022
|
Kasiyammal
|
2906003WL025842
|
Kasiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-045-045/545-A
(Vallivagai)
|
2906003000NRG23200620220937685
|
20/06/2022
|
Poongkothai
|
2906003WL025909
|
Poongkothai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongkothai
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-045-045/550-A
(Vallivagai)
|
2906003000NRG23200620220937686
|
20/06/2022
|
Pavunu
|
2906003WL025909
|
Pavunu
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-045-045/614-A
(Vallivagai)
|
2906003000NRG23200620220936079
|
20/06/2022
|
Yamuna
|
2906003WL025842
|
Yamuna
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-045-045/620-A
(Vallivagai)
|
2906003000NRG23200620220931274
|
20/06/2022
|
Selvi
|
2906003WL025727
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-045-045/622-A
(Vallivagai)
|
2906003000NRG23200620220936080
|
20/06/2022
|
Lakshmi
|
2906003WL025842
|
Lakshmi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-045-045/626-A
(Vallivagai)
|
2906003000NRG23200620220937688
|
20/06/2022
|
Kamatchi
|
2906003WL025909
|
Kamatchi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
71
|
THURINJAPURAM
|
TN-06-003-045-045/627-A
(Vallivagai)
|
2906003000NRG23200620220937689
|
20/06/2022
|
Renuga
|
2906003WL025909
|
Renuga
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renuga
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-045-045/63-A
(Vallivagai)
|
2906003000NRG23200620220937690
|
20/06/2022
|
Shanthi
|
2906003WL025909
|
Shanthi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-045-045/631-A
(Vallivagai)
|
2906003000NRG23200620220931275
|
20/06/2022
|
Valli
|
2906003WL025727
|
Valli
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-045-045/634-A
(Vallivagai)
|
2906003000NRG23200620220937691
|
20/06/2022
|
Rani
|
2906003WL025909
|
Rani
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-045-045/65-A
(Vallivagai)
|
2906003000NRG23200620220937692
|
20/06/2022
|
Minnal
|
2906003WL025909
|
Minnal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Minnal
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-045-045/651-A
(Vallivagai)
|
2906003000NRG23200620220931276
|
20/06/2022
|
Chinnapappa
|
2906003WL025727
|
Chinnapappa
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-045-045/666
(Vallivagai)
|
2906003000NRG23200620220937694
|
20/06/2022
|
Kumari
|
2906003WL025909
|
Kumari
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-045-045/667
(Vallivagai)
|
2906003000NRG23200620220937695
|
20/06/2022
|
Sivagami
|
2906003WL025909
|
Sivagami
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-045-045/668
(Vallivagai)
|
2906003000NRG23200620220937696
|
20/06/2022
|
Kamatchi
|
2906003WL025909
|
Kamatchi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-045-045/671
(Vallivagai)
|
2906003000NRG23200620220937698
|
20/06/2022
|
Nirmala
|
2906003WL025909
|
Nirmala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-045-045/672
(Vallivagai)
|
2906003000NRG23200620220937699
|
20/06/2022
|
Pachiyappan
|
2906003WL025909
|
Pachiyappan
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-045-045/676
(Vallivagai)
|
2906003000NRG23200620220937700
|
20/06/2022
|
Usha
|
2906003WL025909
|
Usha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Usha
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-045-045/697
(Vallivagai)
|
2906003000NRG23200620220936081
|
20/06/2022
|
Muniyammal
|
2906003WL025842
|
Muniyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-045-045/698
(Vallivagai)
|
2906003000NRG23200620220936082
|
20/06/2022
|
Saraswathi
|
2906003WL025842
|
Saraswathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-045-045/700
(Vallivagai)
|
2906003000NRG23200620220936083
|
20/06/2022
|
Sasikala
|
2906003WL025842
|
Sasikala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-045-045/702
(Vallivagai)
|
2906003000NRG23200620220936084
|
20/06/2022
|
Jayanthi
|
2906003WL025842
|
Jayanthi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-045-045/709
(Vallivagai)
|
2906003000NRG23200620220936085
|
20/06/2022
|
Kalpana
|
2906003WL025842
|
Kalpana
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-045-045/71-A
(Vallivagai)
|
2906003000NRG23200620220937701
|
20/06/2022
|
Punithavalli
|
2906003WL025909
|
Punithavalli
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-045-045/712
(Vallivagai)
|
2906003000NRG23200620220936087
|
20/06/2022
|
Devi
|
2906003WL025842
|
Devi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-045-045/713
(Vallivagai)
|
2906003000NRG23200620220936088
|
20/06/2022
|
Velankanni
|
2906003WL025842
|
Velankanni
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-045-045/724
(Vallivagai)
|
2906003000NRG23200620220937702
|
20/06/2022
|
Unnamalai
|
2906003WL025909
|
Unnamalai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-045-045/725
(Vallivagai)
|
2906003000NRG23200620220937703
|
20/06/2022
|
Vasantha
|
2906003WL025909
|
Vasantha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-045-045/737
(Vallivagai)
|
2906003000NRG23200620220937704
|
20/06/2022
|
Rajamanickam
|
2906003WL025909
|
Rajamanickam
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-045-045/752
(Vallivagai)
|
2906003000NRG23200620220931277
|
20/06/2022
|
Selvi
|
2906003WL025727
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THURINJAPURAM
|
TN-06-003-045-045/773
(Vallivagai)
|
2906003000NRG23200620220937705
|
20/06/2022
|
Thilagavathi
|
2906003WL025909
|
Thilagavathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-045-045/785
(Vallivagai)
|
2906003000NRG23200620220937707
|
20/06/2022
|
Alamelu
|
2906003WL025909
|
Alamelu
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-045-045/814
(Vallivagai)
|
2906003000NRG23200620220937709
|
20/06/2022
|
Jakkammal
|
2906003WL025909
|
Jakkammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-045-045/815
(Vallivagai)
|
2906003000NRG23200620220937710
|
20/06/2022
|
Siyamala
|
2906003WL025909
|
Siyamala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-045-045/840
(Vallivagai)
|
2906003000NRG23200620220936090
|
20/06/2022
|
Alamelu
|
2906003WL025842
|
Alamelu
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-045-045/842
(Vallivagai)
|
2906003000NRG23200620220936091
|
20/06/2022
|
Pachiyammal
|
2906003WL025842
|
Pachiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-045-045/845
(Vallivagai)
|
2906003000NRG23200620220936092
|
20/06/2022
|
Munichi
|
2906003WL025842
|
Munichi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munichi
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-045-045/846
(Vallivagai)
|
2906003000NRG23200620220936093
|
20/06/2022
|
Asothai
|
2906003WL025842
|
Asothai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Asothai
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-045-045/85
(Vallivagai)
|
2906003000NRG23200620220937711
|
20/06/2022
|
Gangaiyammal
|
2906003WL025909
|
Gangaiyammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gangaiyammal
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-045-045/88-A
(Vallivagai)
|
2906003000NRG23200620220937712
|
20/06/2022
|
Anjala
|
2906003WL025909
|
Anjala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjala
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-045-045/884-A
(Vallivagai)
|
2906003000NRG23200620220937713
|
20/06/2022
|
Sangeetha
|
2906003WL025909
|
Sangeetha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-045-045/885
(Vallivagai)
|
2906003000NRG23200620220937714
|
20/06/2022
|
Chinnapappa
|
2906003WL025909
|
Chinnapappa
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-045-045/9-A
(Vallivagai)
|
2906003000NRG23200620220936094
|
20/06/2022
|
UNNAMALAI
|
2906003WL025842
|
UNNAMALAI
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-045-045/901
(Vallivagai)
|
2906003000NRG23200620220937715
|
20/06/2022
|
Nithya
|
2906003WL025909
|
Nithya
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nithya
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-045-045/92-A
(Vallivagai)
|
2906003000NRG23200620220936096
|
20/06/2022
|
KODIMALLI
|
2906003WL025842
|
KODIMALLI
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
KODIMALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
THURINJAPURAM
|
TN-06-003-045-045/929
(Vallivagai)
|
2906003000NRG23200620220937716
|
20/06/2022
|
Sarasu
|
2906003WL025909
|
Sarasu
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-045-045/964
(Vallivagai)
|
2906003000NRG23200620220937717
|
20/06/2022
|
Sasikala
|
2906003WL025909
|
Sasikala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-045-045/984-A
(Vallivagai)
|
2906003000NRG23200620220937719
|
20/06/2022
|
Roja
|
2906003WL025909
|
Roja
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Roja
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-045-045/994-A
(Vallivagai)
|
2906003000NRG23200620220937720
|
20/06/2022
|
Devagi
|
2906003WL025909
|
Devagi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devagi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-045-045/997-A
(Vallivagai)
|
2906003000NRG23200620220936098
|
20/06/2022
|
vennila
|
2906003WL025842
|
vennila
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
vennila
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-045-046/107
(Vallivagai)
|
2906003000NRG23200620220937721
|
20/06/2022
|
Padmavathi
|
2906003WL025909
|
Padmavathi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-045-046/869
(Vallivagai)
|
2906003000NRG23200620220937724
|
20/06/2022
|
Malliga
|
2906003WL025909
|
Malliga
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-045-046/871
(Vallivagai)
|
2906003000NRG23200620220937725
|
20/06/2022
|
Muniyappan
|
2906003WL025909
|
Muniyappan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-045-049/10
(Vallivagai)
|
2906003000NRG23200620220936099
|
20/06/2022
|
Chandira
|
2906003WL025842
|
Chandira
|
00176
|
IDIB000T111
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandira
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-045-049/100
(Vallivagai)
|
2906003000NRG23200620220936100
|
20/06/2022
|
Manjula
|
2906003WL025842
|
Manjula
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-045-049/149
(Vallivagai)
|
2906003000NRG23200620220936102
|
20/06/2022
|
Karuppu
|
2906003WL025842
|
Karuppu
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppu
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-045-049/385
(Vallivagai)
|
2906003000NRG23200620220936103
|
20/06/2022
|
Vanitha
|
2906003WL025842
|
Vanitha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-045-049/859
(Vallivagai)
|
2906003000NRG23200620220936105
|
20/06/2022
|
Parasuraman
|
2906003WL025842
|
Parasuraman
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-045-049/952
(Vallivagai)
|
2906003000NRG23200620220936106
|
20/06/2022
|
Poongavanam
|
2906003WL025842
|
Poongavanam
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201921
|
201921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201921
|
201921
|
|
|
|
|
|
|
|