|
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-06-003-038-038/1-A
(Thurinjapuram)
|
2906003000NRG23270820222247276
|
27/08/2022
|
Neelaveni
|
2906003WL055998
|
Neelaveni
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/111-A
(Thurinjapuram)
|
2906003000NRG23270820222247277
|
27/08/2022
|
Parameswaran
|
2906003WL055998
|
Parameswaran
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parameswaran
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/112-A
(Thurinjapuram)
|
2906003000NRG23270820222247212
|
27/08/2022
|
Rajakannu
|
2906003WL055997
|
Rajakannu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/115-A
(Thurinjapuram)
|
2906003000NRG23270820222247213
|
27/08/2022
|
Visalatchi
|
2906003WL055997
|
Visalatchi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/118-A
(Thurinjapuram)
|
2906003000NRG23270820222247278
|
27/08/2022
|
Munusamy
|
2906003WL055998
|
Munusamy
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/121-A
(Thurinjapuram)
|
2906003000NRG23270820222247279
|
27/08/2022
|
Kumari
|
2906003WL055998
|
Kumari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/125-A
(Thurinjapuram)
|
2906003000NRG23270820222247280
|
27/08/2022
|
Anjala
|
2906003WL055998
|
Anjala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjala
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/126-A
(Thurinjapuram)
|
2906003000NRG23270820222247281
|
27/08/2022
|
Sundari
|
2906003WL055998
|
Sundari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sundari
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/138-A
(Thurinjapuram)
|
2906003000NRG23270820222247282
|
27/08/2022
|
Shantha
|
2906003WL055998
|
Shantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shantha
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/139-A
(Thurinjapuram)
|
2906003000NRG23270820222247283
|
27/08/2022
|
Anjala
|
2906003WL055998
|
Anjala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjala
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/145-A
(Thurinjapuram)
|
2906003000NRG23270820222247284
|
27/08/2022
|
Elanthai
|
2906003WL055998
|
Elanthai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Elanthai
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/149-A
(Thurinjapuram)
|
2906003000NRG23270820222247285
|
27/08/2022
|
Deepa
|
2906003WL055998
|
Deepa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Deepa
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/154
(Thurinjapuram)
|
2906003000NRG23270820222247286
|
27/08/2022
|
Jeeva
|
2906003WL055998
|
Jeeva
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/156-A
(Thurinjapuram)
|
2906003000NRG23270820222247214
|
27/08/2022
|
Vijaya
|
2906003WL055997
|
Vijaya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/164-A
(Thurinjapuram)
|
2906003000NRG23270820222247287
|
27/08/2022
|
Shela
|
2906003WL055998
|
Shela
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shela
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/166-A
(Thurinjapuram)
|
2906003000NRG23270820222247215
|
27/08/2022
|
Pazani
|
2906003WL055997
|
Pazani
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pazani
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/169-A
(Thurinjapuram)
|
2906003000NRG23270820222247288
|
27/08/2022
|
jayaprakash
|
2906003WL055998
|
jayaprakash
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
jayaprakash
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/180-A
(Thurinjapuram)
|
2906003000NRG23270820222247289
|
27/08/2022
|
Muniyammal
|
2906003WL055998
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/181-A
(Thurinjapuram)
|
2906003000NRG23270820222247290
|
27/08/2022
|
Aruna
|
2906003WL055998
|
Aruna
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Aruna
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/185-A
(Thurinjapuram)
|
2906003000NRG23270820222247217
|
27/08/2022
|
Gunasundari
|
2906003WL055997
|
Gunasundari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/2-A
(Thurinjapuram)
|
2906003000NRG23270820222247218
|
27/08/2022
|
Kuppu
|
2906003WL055997
|
Kuppu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/217-A
(Thurinjapuram)
|
2906003000NRG23270820222247293
|
27/08/2022
|
Vennila
|
2906003WL055998
|
Vennila
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vennila
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/218-A
(Thurinjapuram)
|
2906003000NRG23270820222247294
|
27/08/2022
|
Malar
|
2906003WL055998
|
Malar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malar
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/221-A
(Thurinjapuram)
|
2906003000NRG23270820222247295
|
27/08/2022
|
Selvi
|
2906003WL055998
|
Selvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/222-A
(Thurinjapuram)
|
2906003000NRG23270820222247219
|
27/08/2022
|
Devagi
|
2906003WL055997
|
Devagi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Devagi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-038/246-A
(Thurinjapuram)
|
2906003000NRG23270820222247220
|
27/08/2022
|
Selvi
|
2906003WL055997
|
Selvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-038-038/257-A
(Thurinjapuram)
|
2906003000NRG23270820222247298
|
27/08/2022
|
Chinnappa
|
2906003WL055998
|
Chinnappa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-038-038/262-A
(Thurinjapuram)
|
2906003000NRG23270820222247300
|
27/08/2022
|
Poongkodi
|
2906003WL055998
|
Poongkodi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-038-038/263-A
(Thurinjapuram)
|
2906003000NRG23270820222247301
|
27/08/2022
|
Athilakshmi
|
2906003WL055998
|
Athilakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-038-038/264-A
(Thurinjapuram)
|
2906003000NRG23270820222247302
|
27/08/2022
|
Mottai
|
2906003WL055998
|
Mottai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mottai
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-038-038/27-A
(Thurinjapuram)
|
2906003000NRG23270820222247303
|
27/08/2022
|
Dhanasezhian
|
2906003WL055998
|
Dhanasezhian
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanasezhian
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-038-038/272-A
(Thurinjapuram)
|
2906003000NRG23270820222247304
|
27/08/2022
|
Subramani
|
2906003WL055998
|
Subramani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Subramani
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-038-038/279-A
(Thurinjapuram)
|
2906003000NRG23270820222247305
|
27/08/2022
|
Poongan
|
2906003WL055998
|
Poongan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poongan
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-038-038/28-A
(Thurinjapuram)
|
2906003000NRG23270820222247306
|
27/08/2022
|
Shantha
|
2906003WL055998
|
Shantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shantha
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-038-038/280-A
(Thurinjapuram)
|
2906003000NRG23270820222247307
|
27/08/2022
|
Manjula
|
2906003WL055998
|
Manjula
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-038-038/281-A
(Thurinjapuram)
|
2906003000NRG23270820222247308
|
27/08/2022
|
Chinnapappa
|
2906003WL055998
|
Chinnapappa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnapappa
|
HDFC BANK LTD(607152)
|
|
37
|
THURINJAPURAM
|
TN-06-003-038-038/289-A
(Thurinjapuram)
|
2906003000NRG23270820222247309
|
27/08/2022
|
Gopalakrishnan
|
2906003WL055998
|
Gopalakrishnan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gopalakrishnan
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-038-038/3-A
(Thurinjapuram)
|
2906003000NRG23270820222247311
|
27/08/2022
|
Pallivasala
|
2906003WL055998
|
Pallivasala
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pallivasala
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-038-038/30-A
(Thurinjapuram)
|
2906003000NRG23270820222247312
|
27/08/2022
|
Munusamy
|
2906003WL055998
|
Munusamy
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-038-038/30-A
(Thurinjapuram)
|
2906003000NRG23270820222247221
|
27/08/2022
|
Unnamalai
|
2906003WL055997
|
Unnamalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-038-038/32-A
(Thurinjapuram)
|
2906003000NRG23270820222247222
|
27/08/2022
|
Chinnapappa
|
2906003WL055997
|
Chinnapappa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-038-038/342
(Thurinjapuram)
|
2906003000NRG23270820222247223
|
27/08/2022
|
Malliga
|
2906003WL055997
|
Malliga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-038-038/372
(Thurinjapuram)
|
2906003000NRG23270820222247313
|
27/08/2022
|
Kala
|
2906003WL055998
|
Kala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kala
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-038-038/374
(Thurinjapuram)
|
2906003000NRG23270820222247314
|
27/08/2022
|
Kasiyammal
|
2906003WL055998
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-038-038/376
(Thurinjapuram)
|
2906003000NRG23270820222247315
|
27/08/2022
|
Muniyammal
|
2906003WL055998
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-038-038/383
(Thurinjapuram)
|
2906003000NRG23270820222247316
|
27/08/2022
|
Kaveri
|
2906003WL055998
|
Kaveri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-038-038/386
(Thurinjapuram)
|
2906003000NRG23270820222247317
|
27/08/2022
|
Vennila
|
2906003WL055998
|
Vennila
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vennila
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-038-038/390-A
(Thurinjapuram)
|
2906003000NRG23270820222247318
|
27/08/2022
|
Sivasakthi
|
2906003WL055998
|
Sivasakthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-038-038/394
(Thurinjapuram)
|
2906003000NRG23270820222247224
|
27/08/2022
|
Sangeetha
|
2906003WL055997
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-038-038/396
(Thurinjapuram)
|
2906003000NRG23270820222247319
|
27/08/2022
|
Indira
|
2906003WL055998
|
Indira
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Indira
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-038-038/397
(Thurinjapuram)
|
2906003000NRG23270820222247225
|
27/08/2022
|
Valliyammal
|
2906003WL055997
|
Valliyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
THURINJAPURAM
|
TN-06-003-038-038/398
(Thurinjapuram)
|
2906003000NRG23270820222247320
|
27/08/2022
|
Panchalai
|
2906003WL055998
|
Panchalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-038-038/399
(Thurinjapuram)
|
2906003000NRG23270820222247321
|
27/08/2022
|
Thavamani
|
2906003WL055998
|
Thavamani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-038-038/4-A
(Thurinjapuram)
|
2906003000NRG23270820222247322
|
27/08/2022
|
Dhavamani
|
2906003WL055998
|
Dhavamani
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-038-038/40-A
(Thurinjapuram)
|
2906003000NRG23270820222247323
|
27/08/2022
|
Alamelu
|
2906003WL055998
|
Alamelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-038-038/404
(Thurinjapuram)
|
2906003000NRG23270820222247324
|
27/08/2022
|
Suguna
|
2906003WL055998
|
Suguna
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
57
|
THURINJAPURAM
|
TN-06-003-038-038/407
(Thurinjapuram)
|
2906003000NRG23270820222247325
|
27/08/2022
|
Renuga
|
2906003WL055998
|
Renuga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Renuga
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-038-038/41-A
(Thurinjapuram)
|
2906003000NRG23270820222247326
|
27/08/2022
|
Amutha
|
2906003WL055998
|
Amutha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amutha
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-038-038/410
(Thurinjapuram)
|
2906003000NRG23270820222247327
|
27/08/2022
|
Muniyammal
|
2906003WL055998
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-038-038/423
(Thurinjapuram)
|
2906003000NRG23270820222247329
|
27/08/2022
|
Sridevi
|
2906003WL055998
|
Sridevi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sridevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
THURINJAPURAM
|
TN-06-003-038-038/437
(Thurinjapuram)
|
2906003000NRG23270820222247226
|
27/08/2022
|
Malar
|
2906003WL055997
|
Malar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-038-038/444
(Thurinjapuram)
|
2906003000NRG23270820222247227
|
27/08/2022
|
Lakshmi
|
2906003WL055997
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-038-038/45-A
(Thurinjapuram)
|
2906003000NRG23270820222247330
|
27/08/2022
|
Alamelu
|
2906003WL055998
|
Alamelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-038-038/455
(Thurinjapuram)
|
2906003000NRG23270820222247228
|
27/08/2022
|
Rani
|
2906003WL055997
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-038-038/458
(Thurinjapuram)
|
2906003000NRG23270820222247229
|
27/08/2022
|
Chitharangi
|
2906003WL055997
|
Chitharangi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chitharangi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-038-038/461
(Thurinjapuram)
|
2906003000NRG23270820222247230
|
27/08/2022
|
Ellammal
|
2906003WL055997
|
Ellammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-038-038/464
(Thurinjapuram)
|
2906003000NRG23270820222247331
|
27/08/2022
|
Pachiyammal
|
2906003WL055998
|
Pachiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-038-038/467
(Thurinjapuram)
|
2906003000NRG23270820222247231
|
27/08/2022
|
Padavettan
|
2906003WL055997
|
Padavettan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Padavettan
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-038-038/474
(Thurinjapuram)
|
2906003000NRG23270820222247233
|
27/08/2022
|
Lakshmi
|
2906003WL055997
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-038-038/479
(Thurinjapuram)
|
2906003000NRG23270820222247333
|
27/08/2022
|
Sangeetha
|
2906003WL055998
|
Sangeetha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-038-038/479
(Thurinjapuram)
|
2906003000NRG23270820222247332
|
27/08/2022
|
Saroja
|
2906003WL055998
|
Saroja
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saroja
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-038-038/487
(Thurinjapuram)
|
2906003000NRG23270820222247334
|
27/08/2022
|
Vediyammal
|
2906003WL055998
|
Vediyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-038-038/493
(Thurinjapuram)
|
2906003000NRG23270820222247234
|
27/08/2022
|
Jayalalitha
|
2906003WL055997
|
Jayalalitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-038-038/498
(Thurinjapuram)
|
2906003000NRG23270820222247235
|
27/08/2022
|
Kasiyammal
|
2906003WL055997
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-038-038/503
(Thurinjapuram)
|
2906003000NRG23270820222247336
|
27/08/2022
|
Mageswari
|
2906003WL055998
|
Mageswari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-038-038/51-A
(Thurinjapuram)
|
2906003000NRG23270820222247337
|
27/08/2022
|
Alamelu
|
2906003WL055998
|
Alamelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-038-038/518
(Thurinjapuram)
|
2906003000NRG23270820222247338
|
27/08/2022
|
Amaravathi
|
2906003WL055998
|
Amaravathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-038-038/52-A
(Thurinjapuram)
|
2906003000NRG23270820222247339
|
27/08/2022
|
lakshmi
|
2906003WL055998
|
lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-038-038/521
(Thurinjapuram)
|
2906003000NRG23270820222247236
|
27/08/2022
|
Dhanalashmi
|
2906003WL055997
|
Dhanalashmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanalashmi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-038-038/527
(Thurinjapuram)
|
2906003000NRG23270820222247340
|
27/08/2022
|
Kalaivani
|
2906003WL055998
|
Kalaivani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-038-038/53-A
(Thurinjapuram)
|
2906003000NRG23270820222247341
|
27/08/2022
|
Shantha
|
2906003WL055998
|
Shantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shantha
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-038-038/534
(Thurinjapuram)
|
2906003000NRG23270820222247342
|
27/08/2022
|
Irusammal
|
2906003WL055998
|
Irusammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-038-038/54-A
(Thurinjapuram)
|
2906003000NRG23270820222247237
|
27/08/2022
|
Rajambal
|
2906003WL055997
|
Rajambal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-038-038/58-A
(Thurinjapuram)
|
2906003000NRG23270820222247239
|
27/08/2022
|
Malliga
|
2906003WL055997
|
Malliga
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malliga
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-038-038/584
(Thurinjapuram)
|
2906003000NRG23270820222247343
|
27/08/2022
|
Kaliyamaml
|
2906003WL055998
|
Kaliyamaml
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kaliyamaml
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
THURINJAPURAM
|
TN-06-003-038-038/587
(Thurinjapuram)
|
2906003000NRG23270820222247344
|
27/08/2022
|
Irushammal
|
2906003WL055998
|
Irushammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Irushammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
THURINJAPURAM
|
TN-06-003-038-038/589
(Thurinjapuram)
|
2906003000NRG23270820222247345
|
27/08/2022
|
Malliga
|
2906003WL055998
|
Malliga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malliga
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-038-038/593
(Thurinjapuram)
|
2906003000NRG23270820222247240
|
27/08/2022
|
Rathiga
|
2906003WL055997
|
Rathiga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-038-038/6-A
(Thurinjapuram)
|
2906003000NRG23270820222247241
|
27/08/2022
|
Rani
|
2906003WL055997
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-038-038/603
(Thurinjapuram)
|
2906003000NRG23270820222247346
|
27/08/2022
|
Rega
|
2906003WL055998
|
Rega
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rega
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-038-038/606
(Thurinjapuram)
|
2906003000NRG23270820222247242
|
27/08/2022
|
Kowthami
|
2906003WL055997
|
Kowthami
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kowthami
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-038-038/608
(Thurinjapuram)
|
2906003000NRG23270820222247347
|
27/08/2022
|
Viruthal
|
2906003WL055998
|
Viruthal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Viruthal
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-038-038/61-A
(Thurinjapuram)
|
2906003000NRG23270820222247348
|
27/08/2022
|
Uma
|
2906003WL055998
|
Uma
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Uma
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-038-038/614
(Thurinjapuram)
|
2906003000NRG23270820222247349
|
27/08/2022
|
Seetha
|
2906003WL055998
|
Seetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Seetha
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-038-038/615
(Thurinjapuram)
|
2906003000NRG23270820222247350
|
27/08/2022
|
Vasugi
|
2906003WL055998
|
Vasugi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-038-038/620
(Thurinjapuram)
|
2906003000NRG23270820222247243
|
27/08/2022
|
Shantha
|
2906003WL055997
|
Shantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shantha
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-038-038/636
(Thurinjapuram)
|
2906003000NRG23270820222247245
|
27/08/2022
|
Parvathy
|
2906003WL055997
|
Parvathy
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-038-038/645
(Thurinjapuram)
|
2906003000NRG23270820222247246
|
27/08/2022
|
Jayalakshmi
|
2906003WL055997
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-038-038/653
(Thurinjapuram)
|
2906003000NRG23270820222247247
|
27/08/2022
|
Janagi
|
2906003WL055997
|
Janagi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Janagi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-038-038/66-A
(Thurinjapuram)
|
2906003000NRG23270820222247351
|
27/08/2022
|
Kasipattu
|
2906003WL055998
|
Kasipattu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasipattu
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-038-038/666-A
(Thurinjapuram)
|
2906003000NRG23270820222247352
|
27/08/2022
|
Meenatchi
|
2906003WL055998
|
Meenatchi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-038-038/675-A
(Thurinjapuram)
|
2906003000NRG23270820222247248
|
27/08/2022
|
Kuppu
|
2906003WL055997
|
Kuppu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-038-038/676-A
(Thurinjapuram)
|
2906003000NRG23270820222247249
|
27/08/2022
|
Ellammal
|
2906003WL055997
|
Ellammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-038-038/677-A
(Thurinjapuram)
|
2906003000NRG23270820222247353
|
27/08/2022
|
Kanjana
|
2906003WL055998
|
Kanjana
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-038-038/680-A
(Thurinjapuram)
|
2906003000NRG23270820222247250
|
27/08/2022
|
valarmathi
|
2906003WL055997
|
valarmathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
THURINJAPURAM
|
TN-06-003-038-038/685-A
(Thurinjapuram)
|
2906003000NRG23270820222247251
|
27/08/2022
|
mageshwari
|
2906003WL055997
|
mageshwari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-038-038/689-A
(Thurinjapuram)
|
2906003000NRG23270820222247252
|
27/08/2022
|
muniyammal
|
2906003WL055997
|
muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-038-038/691-A
(Thurinjapuram)
|
2906003000NRG23270820222247253
|
27/08/2022
|
Sivasakthi
|
2906003WL055997
|
Sivasakthi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-038-038/707-A
(Thurinjapuram)
|
2906003000NRG23270820222247354
|
27/08/2022
|
muthulakshmi
|
2906003WL055998
|
muthulakshmi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-038-038/712-A
(Thurinjapuram)
|
2906003000NRG23270820222247254
|
27/08/2022
|
rajalakshmi
|
2906003WL055997
|
rajalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
rajalakshmi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-038-038/72-A
(Thurinjapuram)
|
2906003000NRG23270820222247255
|
27/08/2022
|
Mani
|
2906003WL055997
|
Mani
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mani
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-038-038/755-A
(Thurinjapuram)
|
2906003000NRG23270820222247256
|
27/08/2022
|
kanniyammal
|
2906003WL055997
|
kanniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-038-038/760-A
(Thurinjapuram)
|
2906003000NRG23270820222247257
|
27/08/2022
|
sumathi
|
2906003WL055997
|
sumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
sumathi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-038-038/761-A
(Thurinjapuram)
|
2906003000NRG23270820222247258
|
27/08/2022
|
muniyammal
|
2906003WL055997
|
muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-038-038/778-A
(Thurinjapuram)
|
2906003000NRG23270820222247259
|
27/08/2022
|
kalaivani
|
2906003WL055997
|
kalaivani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-038-038/782-A
(Thurinjapuram)
|
2906003000NRG23270820222247356
|
27/08/2022
|
ramya
|
2906003WL055998
|
ramya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
ramya
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-038-038/79-A
(Thurinjapuram)
|
2906003000NRG23270820222247260
|
27/08/2022
|
Sudhakar
|
2906003WL055997
|
Sudhakar
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-038-038/794-A
(Thurinjapuram)
|
2906003000NRG23270820222247261
|
27/08/2022
|
unnamalai
|
2906003WL055997
|
unnamalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-038-038/795-A
(Thurinjapuram)
|
2906003000NRG23270820222247262
|
27/08/2022
|
beeman
|
2906003WL055997
|
beeman
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
beeman
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-038-038/86-A
(Thurinjapuram)
|
2906003000NRG23270820222247268
|
27/08/2022
|
Laksumi
|
2906003WL055997
|
Laksumi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-038-038/97-A
(Thurinjapuram)
|
2906003000NRG23270820222247274
|
27/08/2022
|
Velu
|
2906003WL055997
|
Velu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Velu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139505
|
139505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139505
|
139505
|
|
|
|
|
|
|
|