|
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-06-015-027-003/465-A
(Mazhaiyur)
|
2906015000NRG23090720221345520
|
09/07/2022
|
Krishnaveni
|
2906015WL036089
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-027-003/673-A
(Mazhaiyur)
|
2906015000NRG23090720221345522
|
09/07/2022
|
Saraswathi
|
2906015WL036089
|
Saraswathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-027-003/675-A
(Mazhaiyur)
|
2906015000NRG23090720221345523
|
09/07/2022
|
Venda
|
2906015WL036089
|
Venda
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venda
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-027-003/676-A
(Mazhaiyur)
|
2906015000NRG23090720221345524
|
09/07/2022
|
Rajammal
|
2906015WL036089
|
Rajammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-027-003/688-A
(Mazhaiyur)
|
2906015000NRG23090720221345525
|
09/07/2022
|
Buvaneshvari
|
2906015WL036089
|
Buvaneshvari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Buvaneshvari
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-027-003/708-A
(Mazhaiyur)
|
2906015000NRG23090720221345526
|
09/07/2022
|
Devi
|
2906015WL036089
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-027-003/711-A
(Mazhaiyur)
|
2906015000NRG23090720221345527
|
09/07/2022
|
Sangeetha
|
2906015WL036089
|
Sangeetha
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-027-003/743-A
(Mazhaiyur)
|
2906015000NRG23090720221345528
|
09/07/2022
|
Lakshmi
|
2906015WL036089
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-027-009/707-A
(Mazhaiyur)
|
2906015000NRG23090720221345541
|
09/07/2022
|
Senthilkumar
|
2906015WL036089
|
Senthilkumar
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-027-027/126-A
(Mazhaiyur)
|
2906015000NRG23090720221345542
|
09/07/2022
|
Chellammal
|
2906015WL036089
|
Chellammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-027-027/13-A
(Mazhaiyur)
|
2906015000NRG23090720221345543
|
09/07/2022
|
Thayarammal
|
2906015WL036089
|
Thayarammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thayarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thellar
|
TN-06-015-027-027/133-A
(Mazhaiyur)
|
2906015000NRG23090720221345544
|
09/07/2022
|
Mahalakshmi
|
2906015WL036089
|
Mahalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-027-027/136-A
(Mazhaiyur)
|
2906015000NRG23090720221345545
|
09/07/2022
|
Poongavanam
|
2906015WL036089
|
Poongavanam
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-027-027/214-A
(Mazhaiyur)
|
2906015000NRG23090720221345546
|
09/07/2022
|
Ponni
|
2906015WL036089
|
Ponni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponni
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-027-027/232-A
(Mazhaiyur)
|
2906015000NRG23090720221345547
|
09/07/2022
|
Elumalai
|
2906015WL036089
|
Elumalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-027-027/233-A
(Mazhaiyur)
|
2906015000NRG23090720221345548
|
09/07/2022
|
Sundari
|
2906015WL036089
|
Sundari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundari
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-027-027/234-A
(Mazhaiyur)
|
2906015000NRG23090720221345549
|
09/07/2022
|
Kannan
|
2906015WL036089
|
Kannan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-027-027/235-A
(Mazhaiyur)
|
2906015000NRG23090720221345550
|
09/07/2022
|
Andal
|
2906015WL036089
|
Andal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Andal
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-027-027/236-A
(Mazhaiyur)
|
2906015000NRG23090720221345551
|
09/07/2022
|
V Chinnakuzhandhai
|
2906015WL036089
|
V Chinnakuzhandhai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
V Chinnakuzhandhai
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-027-027/237-A
(Mazhaiyur)
|
2906015000NRG23090720221345552
|
09/07/2022
|
Rose
|
2906015WL036089
|
Rose
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rose
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-027-027/238-A
(Mazhaiyur)
|
2906015000NRG23090720221345553
|
09/07/2022
|
Dharani
|
2906015WL036089
|
Dharani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dharani
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-027-027/239-A
(Mazhaiyur)
|
2906015000NRG23090720221345554
|
09/07/2022
|
Kuppu
|
2906015WL036089
|
Kuppu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-027-027/240-A
(Mazhaiyur)
|
2906015000NRG23090720221345555
|
09/07/2022
|
Alamelu
|
2906015WL036089
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-027-027/241-A
(Mazhaiyur)
|
2906015000NRG23090720221345556
|
09/07/2022
|
Dhanam
|
2906015WL036089
|
Dhanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-027-027/242-A
(Mazhaiyur)
|
2906015000NRG23090720221345557
|
09/07/2022
|
Vijaya
|
2906015WL036089
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-027-027/243-A
(Mazhaiyur)
|
2906015000NRG23090720221345558
|
09/07/2022
|
E Kanniyammal
|
2906015WL036089
|
E Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
E Kanniyammal
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-027-027/244-A
(Mazhaiyur)
|
2906015000NRG23090720221345559
|
09/07/2022
|
S Devaki
|
2906015WL036089
|
S Devaki
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
S Devaki
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-027-027/245-A
(Mazhaiyur)
|
2906015000NRG23090720221345560
|
09/07/2022
|
Rani
|
2906015WL036089
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-027-027/246-A
(Mazhaiyur)
|
2906015000NRG23090720221345561
|
09/07/2022
|
R Sulli
|
2906015WL036089
|
R Sulli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
R Sulli
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-027-027/247-A
(Mazhaiyur)
|
2906015000NRG23090720221345562
|
09/07/2022
|
Poongothai
|
2906015WL036089
|
Poongothai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-027-027/248-A
(Mazhaiyur)
|
2906015000NRG23090720221345563
|
09/07/2022
|
Pachaiyammal
|
2906015WL036089
|
Pachaiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-027-027/249-A
(Mazhaiyur)
|
2906015000NRG23090720221345564
|
09/07/2022
|
Pushpavalli
|
2906015WL036089
|
Pushpavalli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-027-027/250-A
(Mazhaiyur)
|
2906015000NRG23090720221345565
|
09/07/2022
|
Velayudham
|
2906015WL036089
|
Velayudham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velayudham
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-027-027/251-A
(Mazhaiyur)
|
2906015000NRG23090720221345566
|
09/07/2022
|
E Govindaraj
|
2906015WL036089
|
E Govindaraj
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
E Govindaraj
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-027-027/253-A
(Mazhaiyur)
|
2906015000NRG23090720221345567
|
09/07/2022
|
Uma
|
2906015WL036089
|
Uma
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-027-027/254-A
(Mazhaiyur)
|
2906015000NRG23090720221345568
|
09/07/2022
|
Manjula
|
2906015WL036089
|
Manjula
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-027-027/255-A
(Mazhaiyur)
|
2906015000NRG23090720221345569
|
09/07/2022
|
Pachaiyammal
|
2906015WL036089
|
Pachaiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-027-027/256-A
(Mazhaiyur)
|
2906015000NRG23090720221345570
|
09/07/2022
|
Jayaraman
|
2906015WL036089
|
Jayaraman
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-027-027/257-A
(Mazhaiyur)
|
2906015000NRG23090720221345571
|
09/07/2022
|
R Malar
|
2906015WL036089
|
R Malar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
R Malar
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-027-027/258-A
(Mazhaiyur)
|
2906015000NRG23090720221345572
|
09/07/2022
|
Selvi
|
2906015WL036089
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-027-027/259-A
(Mazhaiyur)
|
2906015000NRG23090720221345573
|
09/07/2022
|
Revathi
|
2906015WL036089
|
Revathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-027-027/260-A
(Mazhaiyur)
|
2906015000NRG23090720221345574
|
09/07/2022
|
M Kannammal
|
2906015WL036089
|
M Kannammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Kannammal
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-027-027/261-A
(Mazhaiyur)
|
2906015000NRG23090720221345575
|
09/07/2022
|
Radha
|
2906015WL036089
|
Radha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-027-027/262-A
(Mazhaiyur)
|
2906015000NRG23090720221345576
|
09/07/2022
|
Anjala
|
2906015WL036089
|
Anjala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjala
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-027-027/263-A
(Mazhaiyur)
|
2906015000NRG23090720221345577
|
09/07/2022
|
Lakshmi
|
2906015WL036089
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-027-027/264-A
(Mazhaiyur)
|
2906015000NRG23090720221345578
|
09/07/2022
|
Alamelu
|
2906015WL036089
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-027-027/265-A
(Mazhaiyur)
|
2906015000NRG23090720221345579
|
09/07/2022
|
A Maniyammal
|
2906015WL036089
|
A Maniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
A Maniyammal
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-027-027/266-A
(Mazhaiyur)
|
2906015000NRG23090720221345580
|
09/07/2022
|
G Parimala
|
2906015WL036089
|
G Parimala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
G Parimala
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-027-027/267-A
(Mazhaiyur)
|
2906015000NRG23090720221345581
|
09/07/2022
|
Kumari
|
2906015WL036089
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-027-027/269-A
(Mazhaiyur)
|
2906015000NRG23090720221345583
|
09/07/2022
|
S Malaigovindhan
|
2906015WL036089
|
S Malaigovindhan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
S Malaigovindhan
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-027-027/270-A
(Mazhaiyur)
|
2906015000NRG23090720221345584
|
09/07/2022
|
Murugesan
|
2906015WL036089
|
Murugesan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-027-027/271-A
(Mazhaiyur)
|
2906015000NRG23090720221345585
|
09/07/2022
|
M Dhanapal
|
2906015WL036089
|
M Dhanapal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Dhanapal
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-027-027/272-A
(Mazhaiyur)
|
2906015000NRG23090720221345586
|
09/07/2022
|
Renugambal
|
2906015WL036089
|
Renugambal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-027-027/273-A
(Mazhaiyur)
|
2906015000NRG23090720221345587
|
09/07/2022
|
Kuppu
|
2906015WL036089
|
Kuppu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-027-027/274-A
(Mazhaiyur)
|
2906015000NRG23090720221345588
|
09/07/2022
|
Chinnaponnu
|
2906015WL036089
|
Chinnaponnu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-027-027/275-A
(Mazhaiyur)
|
2906015000NRG23090720221345589
|
09/07/2022
|
Arumugam
|
2906015WL036089
|
Arumugam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-027-027/276-A
(Mazhaiyur)
|
2906015000NRG23090720221345590
|
09/07/2022
|
Vijaya
|
2906015WL036089
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-027-027/277-A
(Mazhaiyur)
|
2906015000NRG23090720221345591
|
09/07/2022
|
R Sagunthala
|
2906015WL036089
|
R Sagunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
R Sagunthala
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-027-027/279-A
(Mazhaiyur)
|
2906015000NRG23090720221345592
|
09/07/2022
|
Selvi
|
2906015WL036089
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-027-027/280-A
(Mazhaiyur)
|
2906015000NRG23090720221345593
|
09/07/2022
|
Vesalakshi
|
2906015WL036089
|
Vesalakshi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vesalakshi
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-027-027/282-A
(Mazhaiyur)
|
2906015000NRG23090720221345594
|
09/07/2022
|
Manavalan
|
2906015WL036089
|
Manavalan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manavalan
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-027-027/283-A
(Mazhaiyur)
|
2906015000NRG23090720221345595
|
09/07/2022
|
Elumalai
|
2906015WL036089
|
Elumalai
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-027-027/29-A
(Mazhaiyur)
|
2906015000NRG23090720221345596
|
09/07/2022
|
Ramanujam
|
2906015WL036089
|
Ramanujam
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramanujam
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-027-027/357-A
(Mazhaiyur)
|
2906015000NRG23090720221345599
|
09/07/2022
|
Subramaniyan M
|
2906015WL036089
|
Subramaniyan M
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subramaniyan M
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-027-027/40-A
(Mazhaiyur)
|
2906015000NRG23090720221345600
|
09/07/2022
|
Kantharubi
|
2906015WL036089
|
Kantharubi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kantharubi
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-027-027/621-A
(Mazhaiyur)
|
2906015000NRG23090720221345601
|
09/07/2022
|
Lakshmanan
|
2906015WL036089
|
Lakshmanan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-027-027/644-A
(Mazhaiyur)
|
2906015000NRG23090720221345602
|
09/07/2022
|
C Krishnan
|
2906015WL036089
|
C Krishnan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
C Krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92832
|
92832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92832
|
92832
|
|
|
|
|
|
|
|