|
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-06-003-005-002/649-A
(Erumpoondi)
|
2906003000NRG23120920222521946
|
13/09/2022
|
Jaithunbee
|
2906003WL061639
|
Jaithunbee
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jaithunbee
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-005-002/752
(Erumpoondi)
|
2906003000NRG23120920222523619
|
13/09/2022
|
Poongavanam
|
2906003WL061669
|
Poongavanam
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858126
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-005-002/764-A
(Erumpoondi)
|
2906003000NRG23120920222523620
|
13/09/2022
|
Dhanam
|
2906003WL061669
|
Dhanam
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-005-005/102-A
(Erumpoondi)
|
2906003000NRG23120920222521858
|
13/09/2022
|
KALA
|
2906003WL061637
|
KALA
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALA
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-005-005/111-A
(Erumpoondi)
|
2906003000NRG23120920222521859
|
13/09/2022
|
LAKSHMI
|
2906003WL061637
|
LAKSHMI
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-005-005/116-A
(Erumpoondi)
|
2906003000NRG23120920222521860
|
13/09/2022
|
USHA
|
2906003WL061637
|
USHA
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
USHA
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-005-005/127-A
(Erumpoondi)
|
2906003000NRG23120920222521861
|
13/09/2022
|
ANJALA
|
2906003WL061637
|
ANJALA
|
00176
|
IDIB000M080
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-005-005/129
(Erumpoondi)
|
2906003000NRG23120920222521950
|
13/09/2022
|
Veerasamy
|
2906003WL061639
|
Veerasamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-005-005/131-A
(Erumpoondi)
|
2906003000NRG23120920222521951
|
13/09/2022
|
SHANMUGAM
|
2906003WL061639
|
SHANMUGAM
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-005-005/171-A
(Erumpoondi)
|
2906003000NRG23120920222521862
|
13/09/2022
|
KUMAR
|
2906003WL061637
|
KUMAR
|
00176
|
IDIB000M080
|
540
|
540
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-005-005/187-A
(Erumpoondi)
|
2906003000NRG23120920222521952
|
13/09/2022
|
THANGAM
|
2906003WL061639
|
THANGAM
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-005-005/210-A
(Erumpoondi)
|
2906003000NRG23120920222521863
|
13/09/2022
|
MALIYGA
|
2906003WL061637
|
MALIYGA
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALIYGA
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-005-005/218-A
(Erumpoondi)
|
2906003000NRG23120920222521953
|
13/09/2022
|
MURUGASAN
|
2906003WL061639
|
MURUGASAN
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
MURUGASAN
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-005-005/246-A
(Erumpoondi)
|
2906003000NRG23120920222521865
|
13/09/2022
|
VALIYAMAAL
|
2906003WL061637
|
VALIYAMAAL
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALIYAMAAL
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-005-005/272-A
(Erumpoondi)
|
2906003000NRG23120920222521867
|
13/09/2022
|
PAVAANI
|
2906003WL061637
|
PAVAANI
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
PAVAANI
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-005-005/274-A
(Erumpoondi)
|
2906003000NRG23120920222521868
|
13/09/2022
|
KRISHNAVENI
|
2906003WL061637
|
KRISHNAVENI
|
00176
|
IDIB000M080
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858126
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-005-005/279-A
(Erumpoondi)
|
2906003000NRG23120920222521869
|
13/09/2022
|
RANI
|
2906003WL061637
|
RANI
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-005-005/281-A
(Erumpoondi)
|
2906003000NRG23120920222521870
|
13/09/2022
|
ANNAMAL
|
2906003WL061637
|
ANNAMAL
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANNAMAL
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-005-005/286-A
(Erumpoondi)
|
2906003000NRG23120920222521871
|
13/09/2022
|
AMALA
|
2906003WL061637
|
AMALA
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
THURINJAPURAM
|
TN-06-003-005-005/310-A
(Erumpoondi)
|
2906003000NRG23120920222521873
|
13/09/2022
|
KAVITHA
|
2906003WL061637
|
KAVITHA
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-005-005/312-A
(Erumpoondi)
|
2906003000NRG23120920222521874
|
13/09/2022
|
Kavitha
|
2906003WL061637
|
Kavitha
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-005-005/340-A
(Erumpoondi)
|
2906003000NRG23120920222521876
|
13/09/2022
|
Krishnaveni
|
2906003WL061637
|
Krishnaveni
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-005-005/344-A
(Erumpoondi)
|
2906003000NRG23120920222521954
|
13/09/2022
|
NATESAN
|
2906003WL061639
|
NATESAN
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-005-005/366-A
(Erumpoondi)
|
2906003000NRG23120920222521955
|
13/09/2022
|
Rajagopal
|
2906003WL061639
|
Rajagopal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-005-005/372-A
(Erumpoondi)
|
2906003000NRG23120920222521956
|
13/09/2022
|
Gokilammal
|
2906003WL061639
|
Gokilammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gokilammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-005-005/375-A
(Erumpoondi)
|
2906003000NRG23120920222521957
|
13/09/2022
|
Kanagambaram
|
2906003WL061639
|
Kanagambaram
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-005-005/392-A
(Erumpoondi)
|
2906003000NRG23120920222521958
|
13/09/2022
|
PANNDURANGAN
|
2906003WL061639
|
PANNDURANGAN
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
PANNDURANGAN
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-005-005/394-A
(Erumpoondi)
|
2906003000NRG23120920222523622
|
13/09/2022
|
PONNI
|
2906003WL061669
|
PONNI
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858126
|
|
PONNI
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-005-005/399-A
(Erumpoondi)
|
2906003000NRG23120920222521959
|
13/09/2022
|
Santha
|
2906003WL061639
|
Santha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Santha
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-005-005/418
(Erumpoondi)
|
2906003000NRG23120920222521960
|
13/09/2022
|
Saroja
|
2906003WL061639
|
Saroja
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-005-005/425-A
(Erumpoondi)
|
2906003000NRG23120920222521961
|
13/09/2022
|
NADARAJ
|
2906003WL061639
|
NADARAJ
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
NADARAJ
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-005-005/44-A
(Erumpoondi)
|
2906003000NRG23120920222521877
|
13/09/2022
|
ANJALA
|
2906003WL061637
|
ANJALA
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-005-005/442-A
(Erumpoondi)
|
2906003000NRG23120920222521962
|
13/09/2022
|
VASANTHA
|
2906003WL061639
|
VASANTHA
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-005-005/444-A
(Erumpoondi)
|
2906003000NRG23120920222521963
|
13/09/2022
|
KASI
|
2906003WL061639
|
KASI
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASI
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-005-005/446-A
(Erumpoondi)
|
2906003000NRG23120920222521964
|
13/09/2022
|
Natarajan
|
2906003WL061639
|
Natarajan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-005-005/449-A
(Erumpoondi)
|
2906003000NRG23120920222521965
|
13/09/2022
|
Shanthi
|
2906003WL061639
|
Shanthi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-005-005/484-A
(Erumpoondi)
|
2906003000NRG23120920222521966
|
13/09/2022
|
Kanniyammal
|
2906003WL061639
|
Kanniyammal
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-005-005/521-A
(Erumpoondi)
|
2906003000NRG23120920222521880
|
13/09/2022
|
BANI
|
2906003WL061637
|
BANI
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
BANI
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-005-005/530-A
(Erumpoondi)
|
2906003000NRG23120920222521881
|
13/09/2022
|
MALLIGA
|
2906003WL061637
|
MALLIGA
|
00176
|
IDIB000M080
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-005-005/535-A
(Erumpoondi)
|
2906003000NRG23120920222521967
|
13/09/2022
|
Sekar
|
2906003WL061639
|
Sekar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sekar
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-005-005/562-A
(Erumpoondi)
|
2906003000NRG23120920222521969
|
13/09/2022
|
Kaliyammal
|
2906003WL061639
|
Kaliyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-005-005/59-A
(Erumpoondi)
|
2906003000NRG23120920222521970
|
13/09/2022
|
KRISHNAN
|
2906003WL061639
|
KRISHNAN
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-005-005/628-A
(Erumpoondi)
|
2906003000NRG23120920222521973
|
13/09/2022
|
Raguraman
|
2906003WL061639
|
Raguraman
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Raguraman
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-005-005/632-A
(Erumpoondi)
|
2906003000NRG23120920222521882
|
13/09/2022
|
Arasalai
|
2906003WL061637
|
Arasalai
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
Arasalai
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-005-005/647-A
(Erumpoondi)
|
2906003000NRG23120920222521974
|
13/09/2022
|
Janabee
|
2906003WL061639
|
Janabee
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Janabee
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-005-005/708-A
(Erumpoondi)
|
2906003000NRG23120920222521883
|
13/09/2022
|
Pachaiyappan
|
2906003WL061637
|
Pachaiyappan
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-005-005/712
(Erumpoondi)
|
2906003000NRG23120920222521976
|
13/09/2022
|
Saravanan
|
2906003WL061639
|
Saravanan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-005-005/717-A
(Erumpoondi)
|
2906003000NRG23120920222521977
|
13/09/2022
|
Rajammal
|
2906003WL061639
|
Rajammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-005-005/718-A
(Erumpoondi)
|
2906003000NRG23120920222521978
|
13/09/2022
|
Kanaga
|
2906003WL061639
|
Kanaga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-005-005/721-A
(Erumpoondi)
|
2906003000NRG23120920222521979
|
13/09/2022
|
Ramani
|
2906003WL061639
|
Ramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramani
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-005-005/73-A
(Erumpoondi)
|
2906003000NRG23120920222521884
|
13/09/2022
|
SUGUNA
|
2906003WL061637
|
SUGUNA
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-005-005/792
(Erumpoondi)
|
2906003000NRG23120920222521981
|
13/09/2022
|
Muniyammal
|
2906003WL061639
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-005-005/84-A
(Erumpoondi)
|
2906003000NRG23120920222521886
|
13/09/2022
|
ANGAMMAAL
|
2906003WL061637
|
ANGAMMAAL
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANGAMMAAL
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-005-005/85-A
(Erumpoondi)
|
2906003000NRG23120920222521889
|
13/09/2022
|
MANJULA
|
2906003WL061637
|
MANJULA
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-005-005/860-A
(Erumpoondi)
|
2906003000NRG23120920222521984
|
13/09/2022
|
Vennila
|
2906003WL061639
|
Vennila
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vennila
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-005-005/89-A
(Erumpoondi)
|
2906003000NRG23120920222521890
|
13/09/2022
|
ANJALA
|
2906003WL061637
|
ANJALA
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-005-005/93-A
(Erumpoondi)
|
2906003000NRG23120920222521985
|
13/09/2022
|
NANTHAN
|
2906003WL061639
|
NANTHAN
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
NANTHAN
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-005-005/94-A
(Erumpoondi)
|
2906003000NRG23120920222521893
|
13/09/2022
|
POONGAVANAM
|
2906003WL061637
|
POONGAVANAM
|
00176
|
IDIB000M080
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858126
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-005-006/626-A
(Erumpoondi)
|
2906003000NRG23120920222521898
|
13/09/2022
|
Sathiya
|
2906003WL061637
|
Sathiya
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-005-006/645-A
(Erumpoondi)
|
2906003000NRG23120920222521987
|
13/09/2022
|
Saratha
|
2906003WL061639
|
Saratha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saratha
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-005-006/775-A
(Erumpoondi)
|
2906003000NRG23120920222521900
|
13/09/2022
|
Kasiyammal
|
2906003WL061637
|
Kasiyammal
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-005-006/798
(Erumpoondi)
|
2906003000NRG23120920222521901
|
13/09/2022
|
Vadivu
|
2906003WL061637
|
Vadivu
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vadivu
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-005-006/802
(Erumpoondi)
|
2906003000NRG23120920222521902
|
13/09/2022
|
Ranjitham
|
2906003WL061637
|
Ranjitham
|
00176
|
IDIB000M080
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87441
|
87441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87441
|
87441
|
|
|
|
|
|
|
|