|
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-06-003-044-003/542
(Vadapulidiyur)
|
2906003000NRG23230920222747006
|
26/09/2022
|
Pushpa
|
2906003WL066473
|
Pushpa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-044-003/559
(Vadapulidiyur)
|
2906003000NRG23230920222747007
|
26/09/2022
|
Theresa
|
2906003WL066473
|
Theresa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Theresa
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-044-004/497-A
(Vadapulidiyur)
|
2906003000NRG23230920222747008
|
26/09/2022
|
Rajalakshmi
|
2906003WL066473
|
Rajalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-044-004/497-A
(Vadapulidiyur)
|
2906003000NRG23230920222747079
|
26/09/2022
|
Rani
|
2906003WL066474
|
Rani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-044-004/524
(Vadapulidiyur)
|
2906003000NRG23230920222747009
|
26/09/2022
|
Natchatiram
|
2906003WL066473
|
Natchatiram
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Natchatiram
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-044-004/526
(Vadapulidiyur)
|
2906003000NRG23230920222747080
|
26/09/2022
|
Theresaya
|
2906003WL066474
|
Theresaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Theresaya
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-044-004/530
(Vadapulidiyur)
|
2906003000NRG23230920222747010
|
26/09/2022
|
Periyanayagi
|
2906003WL066473
|
Periyanayagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-044-004/531
(Vadapulidiyur)
|
2906003000NRG23230920222747011
|
26/09/2022
|
Meera
|
2906003WL066473
|
Meera
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meera
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-044-004/538-A
(Vadapulidiyur)
|
2906003000NRG23230920222747083
|
26/09/2022
|
Pathima
|
2906003WL066474
|
Pathima
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pathima
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-044-004/538-A
(Vadapulidiyur)
|
2906003000NRG23230920222747082
|
26/09/2022
|
Seemon
|
2906003WL066474
|
Seemon
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Seemon
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-044-004/560
(Vadapulidiyur)
|
2906003000NRG23230920222747013
|
26/09/2022
|
Marry
|
2906003WL066473
|
Marry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Marry
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-044-004/565
(Vadapulidiyur)
|
2906003000NRG23230920222747014
|
26/09/2022
|
Anthoniraj
|
2906003WL066473
|
Anthoniraj
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anthoniraj
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-044-004/585-A
(Vadapulidiyur)
|
2906003000NRG23230920222747084
|
26/09/2022
|
Karunaimeri
|
2906003WL066474
|
Karunaimeri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Karunaimeri
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-044-004/59-A
(Vadapulidiyur)
|
2906003000NRG23230920222747015
|
26/09/2022
|
Saroja
|
2906003WL066473
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-044-004/620
(Vadapulidiyur)
|
2906003000NRG23230920222747016
|
26/09/2022
|
Merysudha
|
2906003WL066473
|
Merysudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Merysudha
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-044-044/107-B
(Vadapulidiyur)
|
2906003000NRG23230920222747279
|
26/09/2022
|
Soubakkiyam
|
2906003WL066475
|
Soubakkiyam
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Soubakkiyam
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-044-044/121-A
(Vadapulidiyur)
|
2906003000NRG23230920222747280
|
26/09/2022
|
Saroja
|
2906003WL066475
|
Saroja
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-044-044/131-B
(Vadapulidiyur)
|
2906003000NRG23230920222747091
|
26/09/2022
|
Fathima
|
2906003WL066474
|
Fathima
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Fathima
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-044-044/132-A
(Vadapulidiyur)
|
2906003000NRG23230920222747092
|
26/09/2022
|
Mariyasusai
|
2906003WL066474
|
Mariyasusai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyasusai
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-044-044/134-A
(Vadapulidiyur)
|
2906003000NRG23230920222747018
|
26/09/2022
|
Indirani
|
2906003WL066473
|
Indirani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indirani
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-044-044/136-A
(Vadapulidiyur)
|
2906003000NRG23230920222747019
|
26/09/2022
|
Gnanamani
|
2906003WL066473
|
Gnanamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gnanamani
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-044-044/137-A
(Vadapulidiyur)
|
2906003000NRG23230920222747020
|
26/09/2022
|
Arputham
|
2906003WL066473
|
Arputham
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arputham
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-044-044/138-A
(Vadapulidiyur)
|
2906003000NRG23230920222747021
|
26/09/2022
|
Krishty
|
2906003WL066473
|
Krishty
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishty
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-044-044/14-A
(Vadapulidiyur)
|
2906003000NRG23230920222747094
|
26/09/2022
|
Kumari
|
2906003WL066474
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-044-044/157-A
(Vadapulidiyur)
|
2906003000NRG23230920222747095
|
26/09/2022
|
Jayaseelan
|
2906003WL066474
|
Jayaseelan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayaseelan
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-044-044/157-A
(Vadapulidiyur)
|
2906003000NRG23230920222747023
|
26/09/2022
|
Roobi
|
2906003WL066473
|
Roobi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Roobi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-044-044/163-A
(Vadapulidiyur)
|
2906003000NRG23230920222747025
|
26/09/2022
|
Pushpa
|
2906003WL066473
|
Pushpa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-044-044/164-A
(Vadapulidiyur)
|
2906003000NRG23230920222747026
|
26/09/2022
|
Mariyamelsitta
|
2906003WL066473
|
Mariyamelsitta
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyamelsitta
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-044-044/166-A
(Vadapulidiyur)
|
2906003000NRG23230920222747027
|
26/09/2022
|
Danabal
|
2906003WL066473
|
Danabal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Danabal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-044-044/168-A
(Vadapulidiyur)
|
2906003000NRG23230920222747028
|
26/09/2022
|
Ragini
|
2906003WL066473
|
Ragini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ragini
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-044-044/176-a
(Vadapulidiyur)
|
2906003000NRG23230920222747098
|
26/09/2022
|
Jothi
|
2906003WL066474
|
Jothi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-044-044/177-B
(Vadapulidiyur)
|
2906003000NRG23230920222747099
|
26/09/2022
|
Jodhilaksumi
|
2906003WL066474
|
Jodhilaksumi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jodhilaksumi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-044-044/180-A
(Vadapulidiyur)
|
2906003000NRG23230920222747100
|
26/09/2022
|
Reetha
|
2906003WL066474
|
Reetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Reetha
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-044-044/181-A
(Vadapulidiyur)
|
2906003000NRG23230920222747029
|
26/09/2022
|
Chinnamma
|
2906003WL066473
|
Chinnamma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-044-044/182-A
(Vadapulidiyur)
|
2906003000NRG23230920222747030
|
26/09/2022
|
Jebamalairani
|
2906003WL066473
|
Jebamalairani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jebamalairani
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-044-044/191-A
(Vadapulidiyur)
|
2906003000NRG23230920222747031
|
26/09/2022
|
Raji
|
2906003WL066473
|
Raji
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Raji
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-044-044/192-A
(Vadapulidiyur)
|
2906003000NRG23230920222747101
|
26/09/2022
|
Andonyammal
|
2906003WL066474
|
Andonyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Andonyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-044-044/199-A
(Vadapulidiyur)
|
2906003000NRG23230920222747102
|
26/09/2022
|
Muniyammal
|
2906003WL066474
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-044-044/204-B
(Vadapulidiyur)
|
2906003000NRG23230920222747103
|
26/09/2022
|
Viyagulamary
|
2906003WL066474
|
Viyagulamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Viyagulamary
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-044-044/210-B
(Vadapulidiyur)
|
2906003000NRG23230920222747104
|
26/09/2022
|
Nayagam
|
2906003WL066474
|
Nayagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-044-044/214-A
(Vadapulidiyur)
|
2906003000NRG23230920222747281
|
26/09/2022
|
Shantha
|
2906003WL066475
|
Shantha
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shantha
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-044-044/253-A
(Vadapulidiyur)
|
2906003000NRG23230920222747282
|
26/09/2022
|
Pachaiyappan
|
2906003WL066475
|
Pachaiyappan
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-044-044/264-A
(Vadapulidiyur)
|
2906003000NRG23230920222747106
|
26/09/2022
|
Rosemary
|
2906003WL066474
|
Rosemary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-044-044/267-A
(Vadapulidiyur)
|
2906003000NRG23230920222747107
|
26/09/2022
|
Tanjayammal
|
2906003WL066474
|
Tanjayammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Tanjayammal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-044-044/268-B
(Vadapulidiyur)
|
2906003000NRG23230920222747108
|
26/09/2022
|
Annamary
|
2906003WL066474
|
Annamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annamary
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-044-044/270-A
(Vadapulidiyur)
|
2906003000NRG23230920222747109
|
26/09/2022
|
Ragini
|
2906003WL066474
|
Ragini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ragini
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-044-044/271-A
(Vadapulidiyur)
|
2906003000NRG23230920222747110
|
26/09/2022
|
Saviyar
|
2906003WL066474
|
Saviyar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saviyar
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-044-044/275-B
(Vadapulidiyur)
|
2906003000NRG23230920222747112
|
26/09/2022
|
Lurdumery
|
2906003WL066474
|
Lurdumery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lurdumery
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-044-044/278-A
(Vadapulidiyur)
|
2906003000NRG23230920222747113
|
26/09/2022
|
Arpudamary
|
2906003WL066474
|
Arpudamary
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arpudamary
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-044-044/279-A
(Vadapulidiyur)
|
2906003000NRG23230920222747114
|
26/09/2022
|
Natchatiram
|
2906003WL066474
|
Natchatiram
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Natchatiram
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-044-044/300-A
(Vadapulidiyur)
|
2906003000NRG23230920222747116
|
26/09/2022
|
Rukkumani
|
2906003WL066474
|
Rukkumani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-044-044/301-B
(Vadapulidiyur)
|
2906003000NRG23230920222747117
|
26/09/2022
|
Arulmery
|
2906003WL066474
|
Arulmery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arulmery
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-044-044/311-B
(Vadapulidiyur)
|
2906003000NRG23230920222747118
|
26/09/2022
|
Jaya
|
2906003WL066474
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jaya
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-044-044/312-A
(Vadapulidiyur)
|
2906003000NRG23230920222747034
|
26/09/2022
|
Suganthi
|
2906003WL066473
|
Suganthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-044-044/333-A
(Vadapulidiyur)
|
2906003000NRG23230920222747035
|
26/09/2022
|
Loordumary
|
2906003WL066473
|
Loordumary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Loordumary
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-044-044/335-A
(Vadapulidiyur)
|
2906003000NRG23230920222747036
|
26/09/2022
|
Jayasundari
|
2906003WL066473
|
Jayasundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayasundari
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-044-044/335-A
(Vadapulidiyur)
|
2906003000NRG23230920222747119
|
26/09/2022
|
Mariyasusai
|
2906003WL066474
|
Mariyasusai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyasusai
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-044-044/347-A
(Vadapulidiyur)
|
2906003000NRG23230920222747120
|
26/09/2022
|
Periyanayagam
|
2906003WL066474
|
Periyanayagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-044-044/384-B
(Vadapulidiyur)
|
2906003000NRG23230920222747122
|
26/09/2022
|
Jabamalai
|
2906003WL066474
|
Jabamalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-044-044/385-A
(Vadapulidiyur)
|
2906003000NRG23230920222747039
|
26/09/2022
|
Kasiyammal
|
2906003WL066473
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-044-044/391-A
(Vadapulidiyur)
|
2906003000NRG23230920222747123
|
26/09/2022
|
Vensent
|
2906003WL066474
|
Vensent
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vensent
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-044-044/392-A
(Vadapulidiyur)
|
2906003000NRG23230920222747040
|
26/09/2022
|
Amalvani
|
2906003WL066473
|
Amalvani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amalvani
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-044-044/393-A
(Vadapulidiyur)
|
2906003000NRG23230920222747124
|
26/09/2022
|
Paunu
|
2906003WL066474
|
Paunu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Paunu
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-044-044/394-A
(Vadapulidiyur)
|
2906003000NRG23230920222747041
|
26/09/2022
|
Kalliyani
|
2906003WL066473
|
Kalliyani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalliyani
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-044-044/398-A
(Vadapulidiyur)
|
2906003000NRG23230920222747125
|
26/09/2022
|
JOSPEENRANI
|
2906003WL066474
|
JOSPEENRANI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
JOSPEENRANI
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-044-044/401-A
(Vadapulidiyur)
|
2906003000NRG23230920222747042
|
26/09/2022
|
Kaliyammal
|
2906003WL066473
|
Kaliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-044-044/402-a
(Vadapulidiyur)
|
2906003000NRG23230920222747043
|
26/09/2022
|
Sumathi
|
2906003WL066473
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-044-044/403-A
(Vadapulidiyur)
|
2906003000NRG23230920222747044
|
26/09/2022
|
Mallika
|
2906003WL066473
|
Mallika
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mallika
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-044-044/405-B
(Vadapulidiyur)
|
2906003000NRG23230920222747045
|
26/09/2022
|
Anthonyammal
|
2906003WL066473
|
Anthonyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-044-044/418-A
(Vadapulidiyur)
|
2906003000NRG23230920222747046
|
26/09/2022
|
Uma
|
2906003WL066473
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THURINJAPURAM
|
TN-06-003-044-044/419-A
(Vadapulidiyur)
|
2906003000NRG23230920222747126
|
26/09/2022
|
Nathiya
|
2906003WL066474
|
Nathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-044-044/421-A
(Vadapulidiyur)
|
2906003000NRG23230920222747127
|
26/09/2022
|
Malliga
|
2906003WL066474
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-044-044/448-A
(Vadapulidiyur)
|
2906003000NRG23230920222747128
|
26/09/2022
|
Vasanthi
|
2906003WL066474
|
Vasanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-044-044/451-A
(Vadapulidiyur)
|
2906003000NRG23230920222747129
|
26/09/2022
|
Loganayagi
|
2906003WL066474
|
Loganayagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-044-044/458-A
(Vadapulidiyur)
|
2906003000NRG23230920222747285
|
26/09/2022
|
Saraswathi
|
2906003WL066475
|
Saraswathi
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-044-044/459-A
(Vadapulidiyur)
|
2906003000NRG23230920222747286
|
26/09/2022
|
Unnamalai
|
2906003WL066475
|
Unnamalai
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-044-044/461-A
(Vadapulidiyur)
|
2906003000NRG23230920222747048
|
26/09/2022
|
Manjula
|
2906003WL066473
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-044-044/464-A
(Vadapulidiyur)
|
2906003000NRG23230920222747049
|
26/09/2022
|
Madammal
|
2906003WL066473
|
Madammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Madammal
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-044-044/468-A
(Vadapulidiyur)
|
2906003000NRG23230920222747130
|
26/09/2022
|
SELVI
|
2906003WL066474
|
SELVI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-044-044/469-B
(Vadapulidiyur)
|
2906003000NRG23230920222747050
|
26/09/2022
|
Amalanathan
|
2906003WL066473
|
Amalanathan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amalanathan
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-044-044/470-A
(Vadapulidiyur)
|
2906003000NRG23230920222747051
|
26/09/2022
|
Rubi
|
2906003WL066473
|
Rubi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rubi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-044-044/470-A
(Vadapulidiyur)
|
2906003000NRG23230920222747052
|
26/09/2022
|
Selvaraj
|
2906003WL066473
|
Selvaraj
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-044-044/473-A
(Vadapulidiyur)
|
2906003000NRG23230920222747131
|
26/09/2022
|
Selvi
|
2906003WL066474
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-044-044/484-A
(Vadapulidiyur)
|
2906003000NRG23230920222747053
|
26/09/2022
|
Jayakumar
|
2906003WL066473
|
Jayakumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-044-044/484-A
(Vadapulidiyur)
|
2906003000NRG23230920222747132
|
26/09/2022
|
Vanamalli
|
2906003WL066474
|
Vanamalli
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vanamalli
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-044-044/493-A
(Vadapulidiyur)
|
2906003000NRG23230920222747054
|
26/09/2022
|
Gnanasundari
|
2906003WL066473
|
Gnanasundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-044-044/494-A
(Vadapulidiyur)
|
2906003000NRG23230920222747133
|
26/09/2022
|
Maryyogamalar
|
2906003WL066474
|
Maryyogamalar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maryyogamalar
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-044-044/495-A
(Vadapulidiyur)
|
2906003000NRG23230920222747055
|
26/09/2022
|
ANITHA
|
2906003WL066473
|
ANITHA
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-044-044/499-A
(Vadapulidiyur)
|
2906003000NRG23230920222747288
|
26/09/2022
|
JAYAMALAI
|
2906003WL066475
|
JAYAMALAI
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
JAYAMALAI
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-044-044/501-A
(Vadapulidiyur)
|
2906003000NRG23230920222747134
|
26/09/2022
|
Dhanalakshmi
|
2906003WL066474
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-044-044/502-A
(Vadapulidiyur)
|
2906003000NRG23230920222747056
|
26/09/2022
|
Muniyammal
|
2906003WL066473
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THURINJAPURAM
|
TN-06-003-044-044/503-A
(Vadapulidiyur)
|
2906003000NRG23230920222747057
|
26/09/2022
|
Ambika
|
2906003WL066473
|
Ambika
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambika
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-044-044/505-A
(Vadapulidiyur)
|
2906003000NRG23230920222747289
|
26/09/2022
|
Leemarose
|
2906003WL066475
|
Leemarose
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-044-044/508-A
(Vadapulidiyur)
|
2906003000NRG23230920222747135
|
26/09/2022
|
RANI
|
2906003WL066474
|
RANI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-044-044/508-A
(Vadapulidiyur)
|
2906003000NRG23230920222747136
|
26/09/2022
|
Sauvrimuthu
|
2906003WL066474
|
Sauvrimuthu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sauvrimuthu
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-044-044/511-a
(Vadapulidiyur)
|
2906003000NRG23230920222747290
|
26/09/2022
|
Rani
|
2906003WL066475
|
Rani
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-044-044/540
(Vadapulidiyur)
|
2906003000NRG23230920222747140
|
26/09/2022
|
Agathammal
|
2906003WL066474
|
Agathammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Agathammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-044-044/541
(Vadapulidiyur)
|
2906003000NRG23230920222747141
|
26/09/2022
|
Arokiyamery
|
2906003WL066474
|
Arokiyamery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arokiyamery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
THURINJAPURAM
|
TN-06-003-044-044/581
(Vadapulidiyur)
|
2906003000NRG23230920222747142
|
26/09/2022
|
Vimala
|
2906003WL066474
|
Vimala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vimala
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-044-044/614
(Vadapulidiyur)
|
2906003000NRG23230920222747144
|
26/09/2022
|
Krishnan
|
2906003WL066474
|
Krishnan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-044-044/635
(Vadapulidiyur)
|
2906003000NRG23230920222747145
|
26/09/2022
|
Kumari
|
2906003WL066474
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-044-044/652-A
(Vadapulidiyur)
|
2906003000NRG23230920222747291
|
26/09/2022
|
Chitra
|
2906003WL066475
|
Chitra
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chitra
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-044-044/654-A
(Vadapulidiyur)
|
2906003000NRG23230920222747146
|
26/09/2022
|
Anthoniyammal
|
2906003WL066474
|
Anthoniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-044-044/693-A
(Vadapulidiyur)
|
2906003000NRG23230920222747059
|
26/09/2022
|
Kuttiyammal
|
2906003WL066473
|
Kuttiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-044-044/695-A
(Vadapulidiyur)
|
2906003000NRG23230920222747060
|
26/09/2022
|
Alamelu
|
2906003WL066473
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-044-044/7-B
(Vadapulidiyur)
|
2906003000NRG23230920222747061
|
26/09/2022
|
Mannammal
|
2906003WL066473
|
Mannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-044-044/708-A
(Vadapulidiyur)
|
2906003000NRG23230920222747292
|
26/09/2022
|
Anjali
|
2906003WL066475
|
Anjali
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjali
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-044-044/733-A
(Vadapulidiyur)
|
2906003000NRG23230920222747063
|
26/09/2022
|
Kalaimani
|
2906003WL066473
|
Kalaimani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-044-044/758-A
(Vadapulidiyur)
|
2906003000NRG23230920222747065
|
26/09/2022
|
Mariyammal
|
2906003WL066473
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-044-044/84-a
(Vadapulidiyur)
|
2906003000NRG23230920222747293
|
26/09/2022
|
Parvathi
|
2906003WL066475
|
Parvathi
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-044-044/88-A
(Vadapulidiyur)
|
2906003000NRG23230920222747078
|
26/09/2022
|
Masi
|
2906003WL066473
|
Masi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Masi
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-044-044/89-B
(Vadapulidiyur)
|
2906003000NRG23230920222747169
|
26/09/2022
|
Kannudurai
|
2906003WL066474
|
Kannudurai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kannudurai
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-044-044/90-B
(Vadapulidiyur)
|
2906003000NRG23230920222747171
|
26/09/2022
|
Devagi
|
2906003WL066474
|
Devagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devagi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-044-044/91-A
(Vadapulidiyur)
|
2906003000NRG23230920222747295
|
26/09/2022
|
tayammal
|
2906003WL066475
|
tayammal
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
tayammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157212
|
157212
|
|
|
|
|
|
|
|
|
115
|
THURINJAPURAM
|
TN-06-003-044-044/254-A
(Vadapulidiyur)
|
2906003000NRG23230920222747033
|
26/09/2022
|
Anthoniyammal
|
2906003WL066473
|
Anthoniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-044-044/299-B
(Vadapulidiyur)
|
2906003000NRG23230920222747115
|
26/09/2022
|
Saroja
|
2906003WL066474
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-044-044/317-B
(Vadapulidiyur)
|
2906003000NRG23230920222747283
|
26/09/2022
|
Baby
|
2906003WL066475
|
Baby
|
00176
|
IDIB000T065
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Baby
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-044-044/4-A
(Vadapulidiyur)
|
2906003000NRG23230920222747284
|
26/09/2022
|
Ramayi
|
2906003WL066475
|
Ramayi
|
00176
|
IDIB000T065
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-044-044/42-A
(Vadapulidiyur)
|
2906003000NRG23230920222747047
|
26/09/2022
|
Indira
|
2906003WL066473
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
120
|
THURINJAPURAM
|
TN-06-003-044-044/211-B
(Vadapulidiyur)
|
2906003000NRG23230920222747105
|
26/09/2022
|
Vimala
|
2906003WL066474
|
Vimala
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vimala
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-044-044/513-A
(Vadapulidiyur)
|
2906003000NRG23230920222747137
|
26/09/2022
|
Vanathayan
|
2906003WL066474
|
Vanathayan
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vanathayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166812
|
166812
|
|
|
|
|
|
|
|