|
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-06-003-023-023/101-A
(Meppathurai)
|
2906003000NRG23110720221363015
|
11/07/2022
|
Janagi
|
2906003WL036516
|
Janagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janagi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-023-023/104-A
(Meppathurai)
|
2906003000NRG23110720221363016
|
11/07/2022
|
Chandirasekar
|
2906003WL036516
|
Chandirasekar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandirasekar
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-023-023/105-a
(Meppathurai)
|
2906003000NRG23110720221363017
|
11/07/2022
|
Selvi
|
2906003WL036516
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-023-023/108-A
(Meppathurai)
|
2906003000NRG23110720221363018
|
11/07/2022
|
Alamelu
|
2906003WL036516
|
Alamelu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-023-023/110-a
(Meppathurai)
|
2906003000NRG23110720221363020
|
11/07/2022
|
kavitha
|
2906003WL036516
|
kavitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kavitha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-023-023/118-A
(Meppathurai)
|
2906003000NRG23110720221363021
|
11/07/2022
|
Muniyammal
|
2906003WL036516
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-023-023/119-A
(Meppathurai)
|
2906003000NRG23110720221363022
|
11/07/2022
|
Jayalakshmi
|
2906003WL036516
|
Jayalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-023-023/120-A
(Meppathurai)
|
2906003000NRG23110720221363023
|
11/07/2022
|
Chinnapappa
|
2906003WL036516
|
Chinnapappa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-023-023/122-A
(Meppathurai)
|
2906003000NRG23110720221363025
|
11/07/2022
|
Pudural
|
2906003WL036516
|
Pudural
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pudural
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-023-023/125-A
(Meppathurai)
|
2906003000NRG23110720221363103
|
11/07/2022
|
Boomadevi
|
2906003WL036517
|
Boomadevi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-023-023/127-A
(Meppathurai)
|
2906003000NRG23110720221363104
|
11/07/2022
|
Jeeva
|
2906003WL036517
|
Jeeva
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-023-023/129-A
(Meppathurai)
|
2906003000NRG23110720221363105
|
11/07/2022
|
Ramani
|
2906003WL036517
|
Ramani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramani
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-023-023/130-A
(Meppathurai)
|
2906003000NRG23110720221363106
|
11/07/2022
|
Anjala
|
2906003WL036517
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjala
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-023-023/134-A
(Meppathurai)
|
2906003000NRG23110720221363107
|
11/07/2022
|
Jamuna
|
2906003WL036517
|
Jamuna
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-023-023/135-A
(Meppathurai)
|
2906003000NRG23110720221363108
|
11/07/2022
|
Kathayi
|
2906003WL036517
|
Kathayi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-023-023/142-A
(Meppathurai)
|
2906003000NRG23110720221363026
|
11/07/2022
|
jayagandhi
|
2906003WL036516
|
jayagandhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
jayagandhi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-023-023/143-A
(Meppathurai)
|
2906003000NRG23110720221363027
|
11/07/2022
|
Venda
|
2906003WL036516
|
Venda
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venda
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-023-023/147-A
(Meppathurai)
|
2906003000NRG23110720221363028
|
11/07/2022
|
Muniyammal
|
2906003WL036516
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-023-023/148-A
(Meppathurai)
|
2906003000NRG23110720221363030
|
11/07/2022
|
jayagantha
|
2906003WL036516
|
jayagantha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
jayagantha
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-023-023/150-A
(Meppathurai)
|
2906003000NRG23110720221363031
|
11/07/2022
|
Indira
|
2906003WL036516
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-023-023/153-A
(Meppathurai)
|
2906003000NRG23110720221363033
|
11/07/2022
|
Anjala
|
2906003WL036516
|
Anjala
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjala
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-023-023/155-A
(Meppathurai)
|
2906003000NRG23110720221363034
|
11/07/2022
|
Manimegalai
|
2906003WL036516
|
Manimegalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-023-023/172-A
(Meppathurai)
|
2906003000NRG23110720221363109
|
11/07/2022
|
Krishnamoorthy
|
2906003WL036517
|
Krishnamoorthy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnamoorthy
|
UCO BANK(607066)
|
|
24
|
THURINJAPURAM
|
TN-06-003-023-023/173-A
(Meppathurai)
|
2906003000NRG23110720221363110
|
11/07/2022
|
Rajakumari
|
2906003WL036517
|
Rajakumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-023-023/175-A
(Meppathurai)
|
2906003000NRG23110720221363111
|
11/07/2022
|
Bharadhi
|
2906003WL036517
|
Bharadhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharadhi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-023-023/181-A
(Meppathurai)
|
2906003000NRG23110720221363035
|
11/07/2022
|
Navammal
|
2906003WL036516
|
Navammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THURINJAPURAM
|
TN-06-003-023-023/184-A
(Meppathurai)
|
2906003000NRG23110720221363112
|
11/07/2022
|
Kalaiselvi
|
2906003WL036517
|
Kalaiselvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-023-023/186-A
(Meppathurai)
|
2906003000NRG23110720221363113
|
11/07/2022
|
Kalaimani
|
2906003WL036517
|
Kalaimani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-023-023/199-A
(Meppathurai)
|
2906003000NRG23110720221363114
|
11/07/2022
|
Murugan
|
2906003WL036517
|
Murugan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-023-023/200-A
(Meppathurai)
|
2906003000NRG23110720221363115
|
11/07/2022
|
Ramasamy
|
2906003WL036517
|
Ramasamy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-023-023/204-A
(Meppathurai)
|
2906003000NRG23110720221363118
|
11/07/2022
|
Maheswari
|
2906003WL036517
|
Maheswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-023-023/22-a
(Meppathurai)
|
2906003000NRG23110720221363037
|
11/07/2022
|
Jayalalitha
|
2906003WL036516
|
Jayalalitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-023-023/221-A
(Meppathurai)
|
2906003000NRG23110720221363121
|
11/07/2022
|
Chithra
|
2906003WL036517
|
Chithra
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithra
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-023-023/229-A
(Meppathurai)
|
2906003000NRG23110720221363122
|
11/07/2022
|
Padavettal
|
2906003WL036517
|
Padavettal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-023-023/237-A
(Meppathurai)
|
2906003000NRG23110720221363123
|
11/07/2022
|
Sagundala
|
2906003WL036517
|
Sagundala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-023-023/243-A
(Meppathurai)
|
2906003000NRG23110720221363039
|
11/07/2022
|
Kalaiselvi
|
2906003WL036516
|
Kalaiselvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-023-023/255-A
(Meppathurai)
|
2906003000NRG23110720221363040
|
11/07/2022
|
Sekar
|
2906003WL036516
|
Sekar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sekar
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-023-023/282-A
(Meppathurai)
|
2906003000NRG23110720221363124
|
11/07/2022
|
Pavunu
|
2906003WL036517
|
Pavunu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-023-023/297-A
(Meppathurai)
|
2906003000NRG23110720221363126
|
11/07/2022
|
Kumari
|
2906003WL036517
|
Kumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-023-023/316-A
(Meppathurai)
|
2906003000NRG23110720221363128
|
11/07/2022
|
Selvi
|
2906003WL036517
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-023-023/333-A
(Meppathurai)
|
2906003000NRG23110720221363129
|
11/07/2022
|
Bharathi
|
2906003WL036517
|
Bharathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-023-023/348-A
(Meppathurai)
|
2906003000NRG23110720221363130
|
11/07/2022
|
Geetha
|
2906003WL036517
|
Geetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-023-023/368-A
(Meppathurai)
|
2906003000NRG23110720221363132
|
11/07/2022
|
Manickam
|
2906003WL036517
|
Manickam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manickam
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-023-023/371-a
(Meppathurai)
|
2906003000NRG23110720221363133
|
11/07/2022
|
Vijaya
|
2906003WL036517
|
Vijaya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-023-023/58-A
(Meppathurai)
|
2906003000NRG23110720221363064
|
11/07/2022
|
Posathan
|
2906003WL036516
|
Posathan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Posathan
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-023-023/62-A
(Meppathurai)
|
2906003000NRG23110720221363065
|
11/07/2022
|
Mohan
|
2906003WL036516
|
Mohan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohan
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-023-023/64-A
(Meppathurai)
|
2906003000NRG23110720221363066
|
11/07/2022
|
Indira
|
2906003WL036516
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-023-023/67-a
(Meppathurai)
|
2906003000NRG23110720221363068
|
11/07/2022
|
Muruvathal
|
2906003WL036516
|
Muruvathal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muruvathal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-023-023/68-A
(Meppathurai)
|
2906003000NRG23110720221363069
|
11/07/2022
|
deepa
|
2906003WL036516
|
deepa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
deepa
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-023-023/71-A
(Meppathurai)
|
2906003000NRG23110720221363070
|
11/07/2022
|
Laksumi
|
2906003WL036516
|
Laksumi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Laksumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THURINJAPURAM
|
TN-06-003-023-023/73-A
(Meppathurai)
|
2906003000NRG23110720221363071
|
11/07/2022
|
Govindammal
|
2906003WL036516
|
Govindammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-023-023/75-A
(Meppathurai)
|
2906003000NRG23110720221363072
|
11/07/2022
|
Poongkodi
|
2906003WL036516
|
Poongkodi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-023-023/76-A
(Meppathurai)
|
2906003000NRG23110720221363073
|
11/07/2022
|
Venda
|
2906003WL036516
|
Venda
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venda
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-023-023/78-A
(Meppathurai)
|
2906003000NRG23110720221363075
|
11/07/2022
|
Amirdam
|
2906003WL036516
|
Amirdam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-023-023/79-A
(Meppathurai)
|
2906003000NRG23110720221363076
|
11/07/2022
|
Gokila
|
2906003WL036516
|
Gokila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gokila
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-023-023/82-A
(Meppathurai)
|
2906003000NRG23110720221363077
|
11/07/2022
|
Suguna
|
2906003WL036516
|
Suguna
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-023-023/86-A
(Meppathurai)
|
2906003000NRG23110720221363078
|
11/07/2022
|
Suganthi
|
2906003WL036516
|
Suganthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-023-023/87-A
(Meppathurai)
|
2906003000NRG23110720221363079
|
11/07/2022
|
Marimuthu
|
2906003WL036516
|
Marimuthu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-023-023/89-a
(Meppathurai)
|
2906003000NRG23110720221363080
|
11/07/2022
|
Kasiyammal
|
2906003WL036516
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-023-023/93-A
(Meppathurai)
|
2906003000NRG23110720221363140
|
11/07/2022
|
Malliga
|
2906003WL036517
|
Malliga
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-023-023/94-A
(Meppathurai)
|
2906003000NRG23110720221363141
|
11/07/2022
|
Usharani
|
2906003WL036517
|
Usharani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usharani
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-023-023/95-A
(Meppathurai)
|
2906003000NRG23110720221363142
|
11/07/2022
|
Rani
|
2906003WL036517
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-023-023/97-A
(Meppathurai)
|
2906003000NRG23110720221363083
|
11/07/2022
|
Mangaiyammal
|
2906003WL036516
|
Mangaiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THURINJAPURAM
|
TN-06-003-023-023/98-A
(Meppathurai)
|
2906003000NRG23110720221363085
|
11/07/2022
|
Devaki
|
2906003WL036516
|
Devaki
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85578
|
85578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85578
|
85578
|
|
|
|
|
|
|
|