|
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
|
Thellar
|
TN-06-015-048-048/223-A
(Sogathur)
|
2906015000NRG23020920222390022
|
02/09/2022
|
Muruvammal
|
2906015WL058843
|
Muruvammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-048-048/224-A
(Sogathur)
|
2906015000NRG23020920222390023
|
02/09/2022
|
Senbagavalli
|
2906015WL058843
|
Senbagavalli
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-048-048/227-A
(Sogathur)
|
2906015000NRG23020920222390024
|
02/09/2022
|
Lakshmi
|
2906015WL058843
|
Lakshmi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-048-048/228-A
(Sogathur)
|
2906015000NRG23020920222390025
|
02/09/2022
|
Muniyammal
|
2906015WL058843
|
Muniyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-048-048/232-A
(Sogathur)
|
2906015000NRG23020920222390026
|
02/09/2022
|
Yettiyammal
|
2906015WL058843
|
Yettiyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Yettiyammal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-048-048/235-A
(Sogathur)
|
2906015000NRG23020920222390027
|
02/09/2022
|
Irusan
|
2906015WL058843
|
Irusan
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Irusan
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-048-048/237-A
(Sogathur)
|
2906015000NRG23020920222390028
|
02/09/2022
|
Kamatchi
|
2906015WL058843
|
Kamatchi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-048-048/239-A
(Sogathur)
|
2906015000NRG23020920222390029
|
02/09/2022
|
Baumathi
|
2906015WL058843
|
Baumathi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Baumathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-048-048/244-A
(Sogathur)
|
2906015000NRG23020920222390031
|
02/09/2022
|
Dhanalakshmi
|
2906015WL058843
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-048-048/246-A
(Sogathur)
|
2906015000NRG23020920222390032
|
02/09/2022
|
Vijayalakshmi
|
2906015WL058843
|
Vijayalakshmi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-048-048/247-A
(Sogathur)
|
2906015000NRG23020920222390033
|
02/09/2022
|
Kasiyammal
|
2906015WL058843
|
Kasiyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-048-048/249-A
(Sogathur)
|
2906015000NRG23020920222390034
|
02/09/2022
|
Vijaya
|
2906015WL058843
|
Vijaya
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-048-048/251-A
(Sogathur)
|
2906015000NRG23020920222390035
|
02/09/2022
|
Sathiya
|
2906015WL058843
|
Sathiya
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-048-048/252-A
(Sogathur)
|
2906015000NRG23020920222390036
|
02/09/2022
|
Karpagam
|
2906015WL058843
|
Karpagam
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-048-048/256-A
(Sogathur)
|
2906015000NRG23020920222390037
|
02/09/2022
|
Muthu
|
2906015WL058843
|
Muthu
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muthu
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-048-048/257-A
(Sogathur)
|
2906015000NRG23020920222390038
|
02/09/2022
|
Jothi
|
2906015WL058843
|
Jothi
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-048-048/259-A
(Sogathur)
|
2906015000NRG23020920222390040
|
02/09/2022
|
Malar
|
2906015WL058843
|
Malar
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-048-048/262-A
(Sogathur)
|
2906015000NRG23020920222390041
|
02/09/2022
|
Moorthy
|
2906015WL058843
|
Moorthy
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-048-048/263-A
(Sogathur)
|
2906015000NRG23020920222390042
|
02/09/2022
|
Kuppammal
|
2906015WL058843
|
Kuppammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-048-048/264-A
(Sogathur)
|
2906015000NRG23020920222390043
|
02/09/2022
|
Kamatchi
|
2906015WL058843
|
Kamatchi
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-048-048/266-A
(Sogathur)
|
2906015000NRG23020920222390045
|
02/09/2022
|
Kumari
|
2906015WL058843
|
Kumari
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumari
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-048-048/267-A
(Sogathur)
|
2906015000NRG23020920222390046
|
02/09/2022
|
Susila
|
2906015WL058843
|
Susila
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Susila
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-048-048/268-A
(Sogathur)
|
2906015000NRG23020920222390047
|
02/09/2022
|
Dhanalakshmi
|
2906015WL058843
|
Dhanalakshmi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-048-048/269-A
(Sogathur)
|
2906015000NRG23020920222390048
|
02/09/2022
|
Vijiya
|
2906015WL058843
|
Vijiya
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-048-048/270-A
(Sogathur)
|
2906015000NRG23020920222390049
|
02/09/2022
|
Chandra
|
2906015WL058843
|
Chandra
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chandra
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-048-048/271-A
(Sogathur)
|
2906015000NRG23020920222390050
|
02/09/2022
|
Shanthi
|
2906015WL058843
|
Shanthi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-048-048/272-A
(Sogathur)
|
2906015000NRG23020920222390051
|
02/09/2022
|
Latha
|
2906015WL058843
|
Latha
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-048-048/274-A
(Sogathur)
|
2906015000NRG23020920222390052
|
02/09/2022
|
Pachaiyammal
|
2906015WL058843
|
Pachaiyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-048-048/275-A
(Sogathur)
|
2906015000NRG23020920222390053
|
02/09/2022
|
Muniyammal
|
2906015WL058843
|
Muniyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-048-048/276-A
(Sogathur)
|
2906015000NRG23020920222390054
|
02/09/2022
|
Parvathi
|
2906015WL058843
|
Parvathi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-048-048/277-A
(Sogathur)
|
2906015000NRG23020920222390055
|
02/09/2022
|
Maniyammal
|
2906015WL058843
|
Maniyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-048-048/279-A
(Sogathur)
|
2906015000NRG23020920222390056
|
02/09/2022
|
Parameshwari
|
2906015WL058843
|
Parameshwari
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
Thellar
|
TN-06-015-048-048/280-A
(Sogathur)
|
2906015000NRG23020920222390057
|
02/09/2022
|
Jaya
|
2906015WL058843
|
Jaya
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jaya
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-048-048/282-A
(Sogathur)
|
2906015000NRG23020920222390058
|
02/09/2022
|
Rogini
|
2906015WL058843
|
Rogini
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rogini
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-048-048/283-A
(Sogathur)
|
2906015000NRG23020920222390059
|
02/09/2022
|
Muniyammal
|
2906015WL058843
|
Muniyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-048-048/284-A
(Sogathur)
|
2906015000NRG23020920222390060
|
02/09/2022
|
Bakkiyam
|
2906015WL058843
|
Bakkiyam
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
Thellar
|
TN-06-015-048-048/287-A
(Sogathur)
|
2906015000NRG23020920222390061
|
02/09/2022
|
Papathi
|
2906015WL058843
|
Papathi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Papathi
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-048-048/288-A
(Sogathur)
|
2906015000NRG23020920222390062
|
02/09/2022
|
Mageshwari
|
2906015WL058843
|
Mageshwari
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-048-048/289-A
(Sogathur)
|
2906015000NRG23020920222390063
|
02/09/2022
|
Ammakannu
|
2906015WL058843
|
Ammakannu
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-048-048/291-A
(Sogathur)
|
2906015000NRG23020920222390064
|
02/09/2022
|
Muniyammal
|
2906015WL058843
|
Muniyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-048-048/292-A
(Sogathur)
|
2906015000NRG23020920222390065
|
02/09/2022
|
Yasotha
|
2906015WL058843
|
Yasotha
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-048-048/293-A
(Sogathur)
|
2906015000NRG23020920222390066
|
02/09/2022
|
Veerammal
|
2906015WL058843
|
Veerammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-048-048/296-A
(Sogathur)
|
2906015000NRG23020920222390067
|
02/09/2022
|
Sivagami
|
2906015WL058843
|
Sivagami
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-048-048/297-A
(Sogathur)
|
2906015000NRG23020920222390068
|
02/09/2022
|
Ambika
|
2906015WL058843
|
Ambika
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-048-048/298-A
(Sogathur)
|
2906015000NRG23020920222390069
|
02/09/2022
|
Kanniyammal
|
2906015WL058843
|
Kanniyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-048-048/299-A
(Sogathur)
|
2906015000NRG23020920222390070
|
02/09/2022
|
Navaneetham
|
2906015WL058843
|
Navaneetham
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-048-048/300-A
(Sogathur)
|
2906015000NRG23020920222390071
|
02/09/2022
|
Manonmani
|
2906015WL058843
|
Manonmani
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-048-048/301-A
(Sogathur)
|
2906015000NRG23020920222390072
|
02/09/2022
|
Valarmathi
|
2906015WL058843
|
Valarmathi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-048-048/302-A
(Sogathur)
|
2906015000NRG23020920222390073
|
02/09/2022
|
Muniyammal
|
2906015WL058843
|
Muniyammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-048-048/303-A
(Sogathur)
|
2906015000NRG23020920222390074
|
02/09/2022
|
Santhanam
|
2906015WL058843
|
Santhanam
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-048-048/304-A
(Sogathur)
|
2906015000NRG23020920222390075
|
02/09/2022
|
Malliga
|
2906015WL058843
|
Malliga
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malliga
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-048-048/306-A
(Sogathur)
|
2906015000NRG23020920222390076
|
02/09/2022
|
Annamalai
|
2906015WL058843
|
Annamalai
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-048-048/308-A
(Sogathur)
|
2906015000NRG23020920222390078
|
02/09/2022
|
Nirmala
|
2906015WL058843
|
Nirmala
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-048-048/319-A
(Sogathur)
|
2906015000NRG23020920222390081
|
02/09/2022
|
Andal
|
2906015WL058843
|
Andal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Andal
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-048-048/326-a
(Sogathur)
|
2906015000NRG23020920222390086
|
02/09/2022
|
Kannammal
|
2906015WL058843
|
Kannammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-048-048/335-A
(Sogathur)
|
2906015000NRG23020920222390087
|
02/09/2022
|
Muruvammal
|
2906015WL058843
|
Muruvammal
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muruvammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Thellar
|
TN-06-015-048-048/336-A
(Sogathur)
|
2906015000NRG23020920222390088
|
02/09/2022
|
Sarasu
|
2906015WL058843
|
Sarasu
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-048-048/338-A
(Sogathur)
|
2906015000NRG23020920222390089
|
02/09/2022
|
Anjalai
|
2906015WL058843
|
Anjalai
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-048-048/340-A
(Sogathur)
|
2906015000NRG23020920222390091
|
02/09/2022
|
Nagammal
|
2906015WL058843
|
Nagammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thellar
|
TN-06-015-048-048/341-a
(Sogathur)
|
2906015000NRG23020920222390092
|
02/09/2022
|
Malar
|
2906015WL058843
|
Malar
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-048-048/342-A
(Sogathur)
|
2906015000NRG23020920222390093
|
02/09/2022
|
Jothi
|
2906015WL058843
|
Jothi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jothi
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-048-048/344-A
(Sogathur)
|
2906015000NRG23020920222390094
|
02/09/2022
|
Vimala
|
2906015WL058843
|
Vimala
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Thellar
|
TN-06-015-048-048/346-A
(Sogathur)
|
2906015000NRG23020920222390096
|
02/09/2022
|
Muniyammal
|
2906015WL058843
|
Muniyammal
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-048-048/347-A
(Sogathur)
|
2906015000NRG23020920222390097
|
02/09/2022
|
Govindhammal
|
2906015WL058843
|
Govindhammal
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-048-048/361-A
(Sogathur)
|
2906015000NRG23020920222390098
|
02/09/2022
|
Kamatchi
|
2906015WL058843
|
Kamatchi
|
00176
|
IDIB000W011
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-048-048/396-A
(Sogathur)
|
2906015000NRG23020920222390099
|
02/09/2022
|
Muthukrishnan
|
2906015WL058843
|
Muthukrishnan
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71975
|
71975
|
|
|
|
|
|
|
|
|
67
|
Thellar
|
TN-06-015-048-048/315-A
(Sogathur)
|
2906015000NRG23020920222390080
|
02/09/2022
|
Vengitachalam
|
2906015WL058843
|
Vengitachalam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vengitachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73075
|
73075
|
|
|
|
|
|
|
|