|
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-06-003-010-002/265-A
(Kariyandal)
|
2906003000NRG23141120223594537
|
15/11/2022
|
Jayalakshmi
|
2906003WL083688
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-010-003/319-A
(Kariyandal)
|
2906003000NRG23141120223594539
|
15/11/2022
|
Savryammal
|
2906003WL083688
|
Savryammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savryammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-010-003/339-A
(Kariyandal)
|
2906003000NRG23141120223594540
|
15/11/2022
|
Nithya
|
2906003WL083688
|
Nithya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nithya
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-010-003/340-A
(Kariyandal)
|
2906003000NRG23141120223594541
|
15/11/2022
|
Thilagam
|
2906003WL083688
|
Thilagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-010-010/104-A
(Kariyandal)
|
2906003000NRG23141120223594544
|
15/11/2022
|
Vijiya
|
2906003WL083688
|
Vijiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-010-010/109
(Kariyandal)
|
2906003000NRG23141120223594545
|
15/11/2022
|
Sivamani
|
2906003WL083688
|
Sivamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-010-010/114-A
(Kariyandal)
|
2906003000NRG23141120223594546
|
15/11/2022
|
Bavani
|
2906003WL083688
|
Bavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bavani
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-010-010/117-B
(Kariyandal)
|
2906003000NRG23141120223594547
|
15/11/2022
|
Venda
|
2906003WL083688
|
Venda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Venda
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-010-010/118-A
(Kariyandal)
|
2906003000NRG23141120223594548
|
15/11/2022
|
Parbara
|
2906003WL083688
|
Parbara
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parbara
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-010-010/119-A
(Kariyandal)
|
2906003000NRG23141120223594549
|
15/11/2022
|
Pilomina
|
2906003WL083688
|
Pilomina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-010-010/120-A
(Kariyandal)
|
2906003000NRG23141120223594550
|
15/11/2022
|
Pathma
|
2906003WL083688
|
Pathma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pathma
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-010-010/130-A
(Kariyandal)
|
2906003000NRG23141120223594551
|
15/11/2022
|
Jabamalai
|
2906003WL083688
|
Jabamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-010-010/132
(Kariyandal)
|
2906003000NRG23141120223594552
|
15/11/2022
|
Sudha
|
2906003WL083688
|
Sudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-010-010/135-A
(Kariyandal)
|
2906003000NRG23141120223594553
|
15/11/2022
|
Arokiyamary
|
2906003WL083688
|
Arokiyamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-010-010/137-B
(Kariyandal)
|
2906003000NRG23141120223594554
|
15/11/2022
|
Anthoni
|
2906003WL083688
|
Anthoni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anthoni
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-010-010/138-A
(Kariyandal)
|
2906003000NRG23141120223594555
|
15/11/2022
|
Bavani
|
2906003WL083688
|
Bavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bavani
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-010-010/139-B
(Kariyandal)
|
2906003000NRG23141120223594556
|
15/11/2022
|
Kala
|
2906003WL083688
|
Kala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-010-010/140-A
(Kariyandal)
|
2906003000NRG23141120223594557
|
15/11/2022
|
Mariyammal
|
2906003WL083688
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-010-010/141-A
(Kariyandal)
|
2906003000NRG23141120223594558
|
15/11/2022
|
Krishna
|
2906003WL083688
|
Krishna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishna
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-010-010/143-A
(Kariyandal)
|
2906003000NRG23141120223594559
|
15/11/2022
|
Thresha
|
2906003WL083688
|
Thresha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thresha
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-010-010/144-A
(Kariyandal)
|
2906003000NRG23141120223594560
|
15/11/2022
|
Sundari
|
2906003WL083688
|
Sundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundari
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-010-010/150-A
(Kariyandal)
|
2906003000NRG23141120223594561
|
15/11/2022
|
Sumathi
|
2906003WL083688
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-010-010/151-A
(Kariyandal)
|
2906003000NRG23141120223594562
|
15/11/2022
|
Jestinamarry
|
2906003WL083688
|
Jestinamarry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jestinamarry
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-010-010/193-A
(Kariyandal)
|
2906003000NRG23141120223594563
|
15/11/2022
|
Amalamery
|
2906003WL083688
|
Amalamery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amalamery
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-010-010/195-A
(Kariyandal)
|
2906003000NRG23141120223594564
|
15/11/2022
|
Kuttiyammal
|
2906003WL083688
|
Kuttiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-010-010/196-A
(Kariyandal)
|
2906003000NRG23141120223594565
|
15/11/2022
|
Savuriyammal
|
2906003WL083688
|
Savuriyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-010-010/197-A
(Kariyandal)
|
2906003000NRG23141120223594566
|
15/11/2022
|
Poongavanam
|
2906003WL083688
|
Poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-010-010/200-A
(Kariyandal)
|
2906003000NRG23141120223594567
|
15/11/2022
|
Chindamani
|
2906003WL083688
|
Chindamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chindamani
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-010-010/201-A
(Kariyandal)
|
2906003000NRG23141120223594568
|
15/11/2022
|
Jayalakshmi
|
2906003WL083688
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-010-010/202-A
(Kariyandal)
|
2906003000NRG23141120223594569
|
15/11/2022
|
Kamatchi
|
2906003WL083688
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-010-010/204-A
(Kariyandal)
|
2906003000NRG23141120223594570
|
15/11/2022
|
Deepa
|
2906003WL083688
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THURINJAPURAM
|
TN-06-003-010-010/206-A
(Kariyandal)
|
2906003000NRG23141120223594571
|
15/11/2022
|
Mary
|
2906003WL083688
|
Mary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mary
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-010-010/209-a
(Kariyandal)
|
2906003000NRG23141120223594572
|
15/11/2022
|
Kamala
|
2906003WL083688
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-010-010/219-A
(Kariyandal)
|
2906003000NRG23141120223594575
|
15/11/2022
|
Bakkiyam
|
2906003WL083688
|
Bakkiyam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-010-010/223
(Kariyandal)
|
2906003000NRG23141120223594577
|
15/11/2022
|
Panchalai
|
2906003WL083688
|
Panchalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-010-010/241
(Kariyandal)
|
2906003000NRG23141120223594578
|
15/11/2022
|
Sathiyavani
|
2906003WL083688
|
Sathiyavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-010-010/245
(Kariyandal)
|
2906003000NRG23141120223594579
|
15/11/2022
|
Shanthi
|
2906003WL083688
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-010-010/246-B
(Kariyandal)
|
2906003000NRG23141120223594580
|
15/11/2022
|
Jayakumary
|
2906003WL083688
|
Jayakumary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayakumary
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-010-010/248
(Kariyandal)
|
2906003000NRG23141120223594581
|
15/11/2022
|
Alismery
|
2906003WL083688
|
Alismery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alismery
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-010-010/251
(Kariyandal)
|
2906003000NRG23141120223594582
|
15/11/2022
|
Lurthumerry
|
2906003WL083688
|
Lurthumerry
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lurthumerry
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-010-010/253
(Kariyandal)
|
2906003000NRG23141120223594583
|
15/11/2022
|
Meera
|
2906003WL083688
|
Meera
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meera
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-010-010/258
(Kariyandal)
|
2906003000NRG23141120223594584
|
15/11/2022
|
Prakasamari
|
2906003WL083688
|
Prakasamari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prakasamari
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-010-010/263
(Kariyandal)
|
2906003000NRG23141120223594585
|
15/11/2022
|
Vimalarani
|
2906003WL083688
|
Vimalarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimalarani
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-010-010/289
(Kariyandal)
|
2906003000NRG23141120223594586
|
15/11/2022
|
Padmavathi
|
2906003WL083688
|
Padmavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-010-010/290
(Kariyandal)
|
2906003000NRG23141120223594587
|
15/11/2022
|
Thenmozhi
|
2906003WL083688
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-010-010/305
(Kariyandal)
|
2906003000NRG23141120223594588
|
15/11/2022
|
Salina
|
2906003WL083688
|
Salina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Salina
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-010-010/308-A
(Kariyandal)
|
2906003000NRG23141120223594589
|
15/11/2022
|
Manickam
|
2906003WL083688
|
Manickam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manickam
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-010-010/309-A
(Kariyandal)
|
2906003000NRG23141120223594590
|
15/11/2022
|
Mariyammal
|
2906003WL083688
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-010-010/328-A
(Kariyandal)
|
2906003000NRG23141120223594592
|
15/11/2022
|
Saranya
|
2906003WL083688
|
Saranya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saranya
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-010-010/337-A
(Kariyandal)
|
2906003000NRG23141120223594594
|
15/11/2022
|
Sowathari
|
2906003WL083688
|
Sowathari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sowathari
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-010-010/35-A
(Kariyandal)
|
2906003000NRG23141120223594595
|
15/11/2022
|
Subramani
|
2906003WL083688
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramani
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-010-010/58-A
(Kariyandal)
|
2906003000NRG23141120223594608
|
15/11/2022
|
Subetha
|
2906003WL083688
|
Subetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subetha
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-010-010/72-A
(Kariyandal)
|
2906003000NRG23141120223594612
|
15/11/2022
|
Gnanammal
|
2906003WL083688
|
Gnanammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-010-010/81-A
(Kariyandal)
|
2906003000NRG23141120223594613
|
15/11/2022
|
Sagundala
|
2906003WL083688
|
Sagundala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-010-010/84-A
(Kariyandal)
|
2906003000NRG23141120223594614
|
15/11/2022
|
Kanikam
|
2906003WL083688
|
Kanikam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanikam
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-010-010/85-A
(Kariyandal)
|
2906003000NRG23141120223594615
|
15/11/2022
|
Vijaya
|
2906003WL083688
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-010-010/87-A
(Kariyandal)
|
2906003000NRG23141120223594616
|
15/11/2022
|
Lilly
|
2906003WL083688
|
Lilly
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lilly
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-010-010/88-A
(Kariyandal)
|
2906003000NRG23141120223594617
|
15/11/2022
|
Fathima
|
2906003WL083688
|
Fathima
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Fathima
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-010-010/89-A
(Kariyandal)
|
2906003000NRG23141120223594618
|
15/11/2022
|
Tamizarasi
|
2906003WL083688
|
Tamizarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamizarasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THURINJAPURAM
|
TN-06-003-010-010/90-A
(Kariyandal)
|
2906003000NRG23141120223594619
|
15/11/2022
|
Jaya
|
2906003WL083688
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-010-010/91-A
(Kariyandal)
|
2906003000NRG23141120223594620
|
15/11/2022
|
Vijaya
|
2906003WL083688
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-010-010/94-A
(Kariyandal)
|
2906003000NRG23141120223594621
|
15/11/2022
|
Selvi
|
2906003WL083688
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-010-010/97-a
(Kariyandal)
|
2906003000NRG23141120223594622
|
15/11/2022
|
Vijaya
|
2906003WL083688
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-010-010/99-A
(Kariyandal)
|
2906003000NRG23141120223594623
|
15/11/2022
|
Joseph
|
2906003WL083688
|
Joseph
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Joseph
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84260
|
84260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84260
|
84260
|
|
|
|
|
|
|
|