|
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-02-012-020-020/1-A
(Mudugur)
|
2902012000NRG23200920221676360
|
20/09/2022
|
Nagammal
|
2902012WL041564
|
Nagammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-020-020/100-A
(Mudugur)
|
2902012000NRG23200920221676361
|
20/09/2022
|
LOGU
|
2902012WL041564
|
LOGU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
LOGU
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-020-020/105-A
(Mudugur)
|
2902012000NRG23200920221676362
|
20/09/2022
|
K.SAVITHRI
|
2902012WL041564
|
K.SAVITHRI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
K.SAVITHRI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-020-020/106-A
(Mudugur)
|
2902012000NRG23200920221676363
|
20/09/2022
|
PUSHPA
|
2902012WL041564
|
PUSHPA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-020-020/110-A
(Mudugur)
|
2902012000NRG23200920221676364
|
20/09/2022
|
SANTHI
|
2902012WL041564
|
SANTHI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-020-020/118-A
(Mudugur)
|
2902012000NRG23200920221676365
|
20/09/2022
|
P.GOWRI
|
2902012WL041564
|
P.GOWRI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
P.GOWRI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-020-020/120-A
(Mudugur)
|
2902012000NRG23200920221676366
|
20/09/2022
|
L.GOKILA
|
2902012WL041564
|
L.GOKILA
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
L.GOKILA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-020-020/131-A
(Mudugur)
|
2902012000NRG23200920221676367
|
20/09/2022
|
A.VASANTHA
|
2902012WL041564
|
A.VASANTHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
A.VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-020-020/136-A
(Mudugur)
|
2902012000NRG23200920221676368
|
20/09/2022
|
PATTU
|
2902012WL041564
|
PATTU
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
PATTU
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-020-020/141-A
(Mudugur)
|
2902012000NRG23200920221676370
|
20/09/2022
|
G.YASOTHAMMAL
|
2902012WL041564
|
G.YASOTHAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
G.YASOTHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-020-020/143-A
(Mudugur)
|
2902012000NRG23200920221676372
|
20/09/2022
|
BOMMI
|
2902012WL041564
|
BOMMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-020-020/144-A
(Mudugur)
|
2902012000NRG23200920221676373
|
20/09/2022
|
LAKSHMI
|
2902012WL041564
|
LAKSHMI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-020-020/150-A
(Mudugur)
|
2902012000NRG23200920221676374
|
20/09/2022
|
DHANALAKSHMI
|
2902012WL041564
|
DHANALAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-020-020/155-A
(Mudugur)
|
2902012000NRG23200920221676375
|
20/09/2022
|
KAMSALA
|
2902012WL041564
|
KAMSALA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-020-020/157-A
(Mudugur)
|
2902012000NRG23200920221676376
|
20/09/2022
|
DAIVANAYAKI
|
2902012WL041564
|
DAIVANAYAKI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
DAIVANAYAKI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-020-020/161-A
(Mudugur)
|
2902012000NRG23200920221676377
|
20/09/2022
|
sumathi
|
2902012WL041564
|
sumathi
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
sumathi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-020-020/163-A
(Mudugur)
|
2902012000NRG23200920221676378
|
20/09/2022
|
Deivanai
|
2902012WL041564
|
Deivanai
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-020-020/169-A
(Mudugur)
|
2902012000NRG23200920221676380
|
20/09/2022
|
KANNIYAMMAL
|
2902012WL041564
|
KANNIYAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-020-020/176-A
(Mudugur)
|
2902012000NRG23200920221676381
|
20/09/2022
|
BABYYAMMAL
|
2902012WL041564
|
BABYYAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
BABYYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-020-020/182-a
(Mudugur)
|
2902012000NRG23200920221676382
|
20/09/2022
|
M.KRISHNAVENI
|
2902012WL041564
|
M.KRISHNAVENI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
M.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-020-020/185-a
(Mudugur)
|
2902012000NRG23200920221676383
|
20/09/2022
|
susila
|
2902012WL041564
|
susila
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
susila
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-020-020/187-a
(Mudugur)
|
2902012000NRG23200920221676384
|
20/09/2022
|
R.PUSHPALATHA
|
2902012WL041564
|
R.PUSHPALATHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
R.PUSHPALATHA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-020-020/190-a
(Mudugur)
|
2902012000NRG23200920221676385
|
20/09/2022
|
krishanaveni
|
2902012WL041564
|
krishanaveni
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
krishanaveni
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-020-020/193-a
(Mudugur)
|
2902012000NRG23200920221676386
|
20/09/2022
|
gunasundharai
|
2902012WL041564
|
gunasundharai
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
gunasundharai
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-020-020/199-a
(Mudugur)
|
2902012000NRG23200920221676387
|
20/09/2022
|
indrani
|
2902012WL041564
|
indrani
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
indrani
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-020-020/20-A
(Mudugur)
|
2902012000NRG23200920221676388
|
20/09/2022
|
rajeswary
|
2902012WL041564
|
rajeswary
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
rajeswary
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-020-020/200-a
(Mudugur)
|
2902012000NRG23200920221676389
|
20/09/2022
|
Ponnamml
|
2902012WL041564
|
Ponnamml
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ponnamml
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-020-020/203-a
(Mudugur)
|
2902012000NRG23200920221676390
|
20/09/2022
|
kala
|
2902012WL041564
|
kala
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
kala
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-020-020/205-a
(Mudugur)
|
2902012000NRG23200920221676391
|
20/09/2022
|
Govindhamal
|
2902012WL041564
|
Govindhamal
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-020-020/220-a
(Mudugur)
|
2902012000NRG23200920221676392
|
20/09/2022
|
malar
|
2902012WL041564
|
malar
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
malar
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-020-020/224-A
(Mudugur)
|
2902012000NRG23200920221676393
|
20/09/2022
|
devi
|
2902012WL041564
|
devi
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
devi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-020-020/226-A
(Mudugur)
|
2902012000NRG23200920221676394
|
20/09/2022
|
S.GANDHAMMAL
|
2902012WL041564
|
S.GANDHAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
S.GANDHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-020-020/238-A
(Mudugur)
|
2902012000NRG23200920221676396
|
20/09/2022
|
A.Kanniammal
|
2902012WL041564
|
A.Kanniammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
A.Kanniammal
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-020-020/239-A
(Mudugur)
|
2902012000NRG23200920221676397
|
20/09/2022
|
V.JAYA
|
2902012WL041564
|
V.JAYA
|
00176
|
IDIB000M119
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307562
|
|
V.JAYA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-020-020/245-A
(Mudugur)
|
2902012000NRG23200920221676398
|
20/09/2022
|
Kasthuri
|
2902012WL041564
|
Kasthuri
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-020-020/248-A
(Mudugur)
|
2902012000NRG23200920221676399
|
20/09/2022
|
Jayasree
|
2902012WL041564
|
Jayasree
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayasree
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-020-020/258-A
(Mudugur)
|
2902012000NRG23200920221676400
|
20/09/2022
|
Rubini
|
2902012WL041564
|
Rubini
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rubini
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-020-020/269-A
(Mudugur)
|
2902012000NRG23200920221676404
|
20/09/2022
|
Sudha
|
2902012WL041564
|
Sudha
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sudha
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-020-020/27-A
(Mudugur)
|
2902012000NRG23200920221676405
|
20/09/2022
|
SHANTHI
|
2902012WL041564
|
SHANTHI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-020-020/31-A
(Mudugur)
|
2902012000NRG23200920221676413
|
20/09/2022
|
D.ATHILAKSHMI
|
2902012WL041564
|
D.ATHILAKSHMI
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
D.ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-020-020/33-A
(Mudugur)
|
2902012000NRG23200920221676414
|
20/09/2022
|
Malarvizhi
|
2902012WL041564
|
Malarvizhi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-020-020/34-A
(Mudugur)
|
2902012000NRG23200920221676415
|
20/09/2022
|
RAMACHANDARAN
|
2902012WL041564
|
RAMACHANDARAN
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAMACHANDARAN
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-020-020/38-A
(Mudugur)
|
2902012000NRG23200920221676416
|
20/09/2022
|
M.PARVATHY
|
2902012WL041564
|
M.PARVATHY
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
M.PARVATHY
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-020-020/42-A
(Mudugur)
|
2902012000NRG23200920221676417
|
20/09/2022
|
KRISHNAVENI
|
2902012WL041564
|
KRISHNAVENI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-020-020/43-A
(Mudugur)
|
2902012000NRG23200920221676418
|
20/09/2022
|
LAKSHMI
|
2902012WL041564
|
LAKSHMI
|
00176
|
IDIB000M119
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-020-020/48-A
(Mudugur)
|
2902012000NRG23200920221676419
|
20/09/2022
|
R.MARAGATHAM
|
2902012WL041564
|
R.MARAGATHAM
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
R.MARAGATHAM
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-020-020/54-A
(Mudugur)
|
2902012000NRG23200920221676420
|
20/09/2022
|
J.Adhilakshmi
|
2902012WL041564
|
J.Adhilakshmi
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
J.Adhilakshmi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-020-020/56-A
(Mudugur)
|
2902012000NRG23200920221676422
|
20/09/2022
|
SAGAYAM
|
2902012WL041564
|
SAGAYAM
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAGAYAM
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-020-020/58-A
(Mudugur)
|
2902012000NRG23200920221676423
|
20/09/2022
|
R.Nalini
|
2902012WL041564
|
R.Nalini
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
R.Nalini
|
IDBI BANK(607095)
|
|
50
|
KADAMBATHUR
|
TN-02-012-020-020/61-A
(Mudugur)
|
2902012000NRG23200920221676424
|
20/09/2022
|
GOWRI
|
2902012WL041564
|
GOWRI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-020-020/62-A
(Mudugur)
|
2902012000NRG23200920221676425
|
20/09/2022
|
MURUGAMMAL
|
2902012WL041564
|
MURUGAMMAL
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-020-020/64-A
(Mudugur)
|
2902012000NRG23200920221676426
|
20/09/2022
|
GOVINDAMMAL
|
2902012WL041564
|
GOVINDAMMAL
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-020-020/7-A
(Mudugur)
|
2902012000NRG23200920221676427
|
20/09/2022
|
VALLI
|
2902012WL041564
|
VALLI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
VALLI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-020-020/70-A
(Mudugur)
|
2902012000NRG23200920221676428
|
20/09/2022
|
RAJESHWARI
|
2902012WL041564
|
RAJESHWARI
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-020-020/74-A
(Mudugur)
|
2902012000NRG23200920221676429
|
20/09/2022
|
JAYALALITHA
|
2902012WL041564
|
JAYALALITHA
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-020-020/83-A
(Mudugur)
|
2902012000NRG23200920221676431
|
20/09/2022
|
VASANTHA
|
2902012WL041564
|
VASANTHA
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307562
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-020-020/86-a
(Mudugur)
|
2902012000NRG23200920221676433
|
20/09/2022
|
ANNAMMAL.M
|
2902012WL041564
|
ANNAMMAL.M
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307562
|
|
ANNAMMAL.M
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-020-020/88-A
(Mudugur)
|
2902012000NRG23200920221676434
|
20/09/2022
|
BOOPATHY
|
2902012WL041564
|
BOOPATHY
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-020-020/89-A
(Mudugur)
|
2902012000NRG23200920221676435
|
20/09/2022
|
ATHILAKSHMI
|
2902012WL041564
|
ATHILAKSHMI
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-020-020/97-A
(Mudugur)
|
2902012000NRG23200920221676437
|
20/09/2022
|
KUPPU
|
2902012WL041564
|
KUPPU
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-020-020/99-A
(Mudugur)
|
2902012000NRG23200920221676438
|
20/09/2022
|
DANALAKSHMI
|
2902012WL041564
|
DANALAKSHMI
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307562
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-020-021/242-A
(Mudugur)
|
2902012000NRG23200920221676439
|
20/09/2022
|
Murugammal
|
2902012WL041564
|
Murugammal
|
00176
|
IDIB000M119
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68114
|
68114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68114
|
68114
|
|
|
|
|
|
|
|