|
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-06-003-044-005/547-A
(Vadapulidiyur)
|
2906003000NRG23070620220696264
|
08/06/2022
|
Kamatchi
|
2906003WL019731
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-044-005/550-A
(Vadapulidiyur)
|
2906003000NRG23070620220696265
|
08/06/2022
|
Mariyammal
|
2906003WL019731
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-044-005/555-A
(Vadapulidiyur)
|
2906003000NRG23070620220696341
|
08/06/2022
|
Ramajayam
|
2906003WL019732
|
Ramajayam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-044-005/570-A
(Vadapulidiyur)
|
2906003000NRG23070620220696342
|
08/06/2022
|
Pachiyammal
|
2906003WL019732
|
Pachiyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-044-005/597-A
(Vadapulidiyur)
|
2906003000NRG23070620220696266
|
08/06/2022
|
Muniyammal
|
2906003WL019731
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-044-005/599-A
(Vadapulidiyur)
|
2906003000NRG23070620220696343
|
08/06/2022
|
Unnamalai
|
2906003WL019732
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-044-005/9-B
(Vadapulidiyur)
|
2906003000NRG23070620220696267
|
08/06/2022
|
Bhavani
|
2906003WL019731
|
Bhavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bhavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THURINJAPURAM
|
TN-06-003-044-044/10-A
(Vadapulidiyur)
|
2906003000NRG23070620220696268
|
08/06/2022
|
Jayalalitha
|
2906003WL019731
|
Jayalalitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-044-044/102-A
(Vadapulidiyur)
|
2906003000NRG23070620220696269
|
08/06/2022
|
Seenuvasan
|
2906003WL019731
|
Seenuvasan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-044-044/103-A
(Vadapulidiyur)
|
2906003000NRG23070620220696270
|
08/06/2022
|
Jeevitha
|
2906003WL019731
|
Jeevitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-044-044/105-A
(Vadapulidiyur)
|
2906003000NRG23070620220696344
|
08/06/2022
|
Vengatachalam
|
2906003WL019732
|
Vengatachalam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-044-044/11-B
(Vadapulidiyur)
|
2906003000NRG23070620220696345
|
08/06/2022
|
GOVINDARAJ
|
2906003WL019732
|
GOVINDARAJ
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-044-044/114-A
(Vadapulidiyur)
|
2906003000NRG23070620220696271
|
08/06/2022
|
Anusuya
|
2906003WL019731
|
Anusuya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-044-044/118-A
(Vadapulidiyur)
|
2906003000NRG23070620220696346
|
08/06/2022
|
Sundaresan
|
2906003WL019732
|
Sundaresan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundaresan
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-044-044/129-A
(Vadapulidiyur)
|
2906003000NRG23070620220696272
|
08/06/2022
|
Manikam
|
2906003WL019731
|
Manikam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manikam
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-044-044/129-A
(Vadapulidiyur)
|
2906003000NRG23070620220696347
|
08/06/2022
|
Vellachi
|
2906003WL019732
|
Vellachi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-044-044/15-A
(Vadapulidiyur)
|
2906003000NRG23070620220696348
|
08/06/2022
|
Rajivgandhi
|
2906003WL019732
|
Rajivgandhi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-044-044/158-B
(Vadapulidiyur)
|
2906003000NRG23070620220696273
|
08/06/2022
|
Malar
|
2906003WL019731
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-044-044/17-A
(Vadapulidiyur)
|
2906003000NRG23070620220696275
|
08/06/2022
|
Krishnaveni
|
2906003WL019731
|
Krishnaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-044-044/18-B
(Vadapulidiyur)
|
2906003000NRG23070620220696276
|
08/06/2022
|
Banu
|
2906003WL019731
|
Banu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banu
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-044-044/188-A
(Vadapulidiyur)
|
2906003000NRG23070620220696349
|
08/06/2022
|
Pandurangan
|
2906003WL019732
|
Pandurangan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-044-044/19-A
(Vadapulidiyur)
|
2906003000NRG23070620220696277
|
08/06/2022
|
Velammal
|
2906003WL019731
|
Velammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velammal
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-044-044/190-B
(Vadapulidiyur)
|
2906003000NRG23070620220696278
|
08/06/2022
|
Danakotty
|
2906003WL019731
|
Danakotty
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Danakotty
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-044-044/230-B
(Vadapulidiyur)
|
2906003000NRG23070620220696351
|
08/06/2022
|
Visalatchi
|
2906003WL019732
|
Visalatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-044-044/232-B
(Vadapulidiyur)
|
2906003000NRG23070620220696282
|
08/06/2022
|
Kuppu
|
2906003WL019731
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-044-044/234-A
(Vadapulidiyur)
|
2906003000NRG23070620220696283
|
08/06/2022
|
Munusamy
|
2906003WL019731
|
Munusamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-044-044/237-B
(Vadapulidiyur)
|
2906003000NRG23070620220696353
|
08/06/2022
|
Irudayamary
|
2906003WL019732
|
Irudayamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Irudayamary
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-044-044/238-A
(Vadapulidiyur)
|
2906003000NRG23070620220696284
|
08/06/2022
|
Indira
|
2906003WL019731
|
Indira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indira
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-044-044/241-B
(Vadapulidiyur)
|
2906003000NRG23070620220696354
|
08/06/2022
|
Mangailakshmi
|
2906003WL019732
|
Mangailakshmi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangailakshmi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-044-044/25-A
(Vadapulidiyur)
|
2906003000NRG23070620220696285
|
08/06/2022
|
Malarvizhi
|
2906003WL019731
|
Malarvizhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-044-044/253-A
(Vadapulidiyur)
|
2906003000NRG23070620220696356
|
08/06/2022
|
Malliga
|
2906003WL019732
|
Malliga
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-044-044/255-A
(Vadapulidiyur)
|
2906003000NRG23070620220696357
|
08/06/2022
|
Kamsala
|
2906003WL019732
|
Kamsala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-044-044/256-A
(Vadapulidiyur)
|
2906003000NRG23070620220696358
|
08/06/2022
|
Kanniyammal
|
2906003WL019732
|
Kanniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-044-044/26-A
(Vadapulidiyur)
|
2906003000NRG23070620220696359
|
08/06/2022
|
Chinnaponnu
|
2906003WL019732
|
Chinnaponnu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-044-044/260-A
(Vadapulidiyur)
|
2906003000NRG23070620220696286
|
08/06/2022
|
Viruthambal
|
2906003WL019731
|
Viruthambal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-044-044/263-B
(Vadapulidiyur)
|
2906003000NRG23070620220696287
|
08/06/2022
|
Laksumi
|
2906003WL019731
|
Laksumi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-044-044/28-A
(Vadapulidiyur)
|
2906003000NRG23070620220696360
|
08/06/2022
|
Unnamalai
|
2906003WL019732
|
Unnamalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-044-044/281-B
(Vadapulidiyur)
|
2906003000NRG23070620220696361
|
08/06/2022
|
Ganesan
|
2906003WL019732
|
Ganesan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-044-044/285-A
(Vadapulidiyur)
|
2906003000NRG23070620220696288
|
08/06/2022
|
Muniyammal
|
2906003WL019731
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-044-044/286-B
(Vadapulidiyur)
|
2906003000NRG23070620220696289
|
08/06/2022
|
Yasoda
|
2906003WL019731
|
Yasoda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-044-044/287-B
(Vadapulidiyur)
|
2906003000NRG23070620220696362
|
08/06/2022
|
Vanathaiyan
|
2906003WL019732
|
Vanathaiyan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanathaiyan
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-044-044/292-A
(Vadapulidiyur)
|
2906003000NRG23070620220696290
|
08/06/2022
|
Sasi
|
2906003WL019731
|
Sasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sasi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-044-044/294-A
(Vadapulidiyur)
|
2906003000NRG23070620220696363
|
08/06/2022
|
Katrina
|
2906003WL019732
|
Katrina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Katrina
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-044-044/296-A
(Vadapulidiyur)
|
2906003000NRG23070620220696292
|
08/06/2022
|
Poongavanam
|
2906003WL019731
|
Poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-044-044/303-B
(Vadapulidiyur)
|
2906003000NRG23070620220696293
|
08/06/2022
|
Jayagandhi
|
2906003WL019731
|
Jayagandhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-044-044/318-A
(Vadapulidiyur)
|
2906003000NRG23070620220696294
|
08/06/2022
|
Pushpa
|
2906003WL019731
|
Pushpa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-044-044/323-A
(Vadapulidiyur)
|
2906003000NRG23070620220696295
|
08/06/2022
|
Kasiyammal
|
2906003WL019731
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-044-044/327-A
(Vadapulidiyur)
|
2906003000NRG23070620220696296
|
08/06/2022
|
Chinnapappa
|
2906003WL019731
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-044-044/329-A
(Vadapulidiyur)
|
2906003000NRG23070620220696297
|
08/06/2022
|
Ellammal
|
2906003WL019731
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-044-044/330-A
(Vadapulidiyur)
|
2906003000NRG23070620220696365
|
08/06/2022
|
Kasi
|
2906003WL019732
|
Kasi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-044-044/331-B
(Vadapulidiyur)
|
2906003000NRG23070620220696298
|
08/06/2022
|
Shanthi
|
2906003WL019731
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-044-044/349-A
(Vadapulidiyur)
|
2906003000NRG23070620220696366
|
08/06/2022
|
Nanakkannu
|
2906003WL019732
|
Nanakkannu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nanakkannu
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-044-044/355-B
(Vadapulidiyur)
|
2906003000NRG23070620220696367
|
08/06/2022
|
Thenmozhi
|
2906003WL019732
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-044-044/358-A
(Vadapulidiyur)
|
2906003000NRG23070620220696368
|
08/06/2022
|
Ayothiraman
|
2906003WL019732
|
Ayothiraman
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayothiraman
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-044-044/363-A
(Vadapulidiyur)
|
2906003000NRG23070620220696300
|
08/06/2022
|
SUGUNA
|
2906003WL019731
|
SUGUNA
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-044-044/364-B
(Vadapulidiyur)
|
2906003000NRG23070620220696301
|
08/06/2022
|
Shanthi
|
2906003WL019731
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-044-044/368-A
(Vadapulidiyur)
|
2906003000NRG23070620220696302
|
08/06/2022
|
Tanjayammal
|
2906003WL019731
|
Tanjayammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tanjayammal
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-044-044/371-B
(Vadapulidiyur)
|
2906003000NRG23070620220696369
|
08/06/2022
|
Pomalli
|
2906003WL019732
|
Pomalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pomalli
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-044-044/372-A
(Vadapulidiyur)
|
2906003000NRG23070620220696303
|
08/06/2022
|
Ramasamy
|
2906003WL019731
|
Ramasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-044-044/377-B
(Vadapulidiyur)
|
2906003000NRG23070620220696305
|
08/06/2022
|
Vijayashanthi
|
2906003WL019731
|
Vijayashanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-044-044/379-A
(Vadapulidiyur)
|
2906003000NRG23070620220696370
|
08/06/2022
|
Kandasamy
|
2906003WL019732
|
Kandasamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-044-044/380-B
(Vadapulidiyur)
|
2906003000NRG23070620220696371
|
08/06/2022
|
Rathatchi
|
2906003WL019732
|
Rathatchi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rathatchi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-044-044/410-A
(Vadapulidiyur)
|
2906003000NRG23070620220696372
|
08/06/2022
|
Kasiyammal
|
2906003WL019732
|
Kasiyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-044-044/412-A
(Vadapulidiyur)
|
2906003000NRG23070620220696373
|
08/06/2022
|
Anbarasi
|
2906003WL019732
|
Anbarasi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-044-044/413-A
(Vadapulidiyur)
|
2906003000NRG23070620220696374
|
08/06/2022
|
Rajesh
|
2906003WL019732
|
Rajesh
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-044-044/414-A
(Vadapulidiyur)
|
2906003000NRG23070620220696307
|
08/06/2022
|
Pavunu
|
2906003WL019731
|
Pavunu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-044-044/422-A
(Vadapulidiyur)
|
2906003000NRG23070620220696375
|
08/06/2022
|
Sarala
|
2906003WL019732
|
Sarala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sarala
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-044-044/423-a
(Vadapulidiyur)
|
2906003000NRG23070620220696308
|
08/06/2022
|
Vimala
|
2906003WL019731
|
Vimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vimala
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-044-044/425-A
(Vadapulidiyur)
|
2906003000NRG23070620220696309
|
08/06/2022
|
BAVANI
|
2906003WL019731
|
BAVANI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-044-044/426-A
(Vadapulidiyur)
|
2906003000NRG23070620220696310
|
08/06/2022
|
Latha
|
2906003WL019731
|
Latha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latha
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-044-044/429-A
(Vadapulidiyur)
|
2906003000NRG23070620220696311
|
08/06/2022
|
KALAIYARASI
|
2906003WL019731
|
KALAIYARASI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-044-044/430-A
(Vadapulidiyur)
|
2906003000NRG23070620220696376
|
08/06/2022
|
Mani
|
2906003WL019732
|
Mani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mani
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-044-044/431-A
(Vadapulidiyur)
|
2906003000NRG23070620220696312
|
08/06/2022
|
INDIRA
|
2906003WL019731
|
INDIRA
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-044-044/432-A
(Vadapulidiyur)
|
2906003000NRG23070620220696313
|
08/06/2022
|
Deepa
|
2906003WL019731
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deepa
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-044-044/435-A
(Vadapulidiyur)
|
2906003000NRG23070620220696377
|
08/06/2022
|
ELLAMMAL
|
2906003WL019732
|
ELLAMMAL
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-044-044/437-A
(Vadapulidiyur)
|
2906003000NRG23070620220696314
|
08/06/2022
|
Jayanthi
|
2906003WL019731
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-044-044/44-A
(Vadapulidiyur)
|
2906003000NRG23070620220696378
|
08/06/2022
|
Kasipattu
|
2906003WL019732
|
Kasipattu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasipattu
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-044-044/44-A
(Vadapulidiyur)
|
2906003000NRG23070620220696315
|
08/06/2022
|
Sankari
|
2906003WL019731
|
Sankari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sankari
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-044-044/442-A
(Vadapulidiyur)
|
2906003000NRG23070620220696379
|
08/06/2022
|
VALARMATHI
|
2906003WL019732
|
VALARMATHI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-044-044/443-A
(Vadapulidiyur)
|
2906003000NRG23070620220696380
|
08/06/2022
|
RANI
|
2906003WL019732
|
RANI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-044-044/447-A
(Vadapulidiyur)
|
2906003000NRG23070620220696316
|
08/06/2022
|
DEVAGI
|
2906003WL019731
|
DEVAGI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-044-044/45-A
(Vadapulidiyur)
|
2906003000NRG23070620220696382
|
08/06/2022
|
Devagi
|
2906003WL019732
|
Devagi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devagi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-044-044/453-A
(Vadapulidiyur)
|
2906003000NRG23070620220696317
|
08/06/2022
|
ANGALAESWARI
|
2906003WL019731
|
ANGALAESWARI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANGALAESWARI
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-044-044/457-A
(Vadapulidiyur)
|
2906003000NRG23070620220696383
|
08/06/2022
|
Thavithu
|
2906003WL019732
|
Thavithu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thavithu
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-044-044/462-A
(Vadapulidiyur)
|
2906003000NRG23070620220696384
|
08/06/2022
|
PERIYANAYAGAM
|
2906003WL019732
|
PERIYANAYAGAM
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
THURINJAPURAM
|
TN-06-003-044-044/47-A
(Vadapulidiyur)
|
2906003000NRG23070620220696385
|
08/06/2022
|
Kaliyammal
|
2906003WL019732
|
Kaliyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-044-044/48-A
(Vadapulidiyur)
|
2906003000NRG23070620220696318
|
08/06/2022
|
Parimala
|
2906003WL019731
|
Parimala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parimala
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-044-044/485-A
(Vadapulidiyur)
|
2906003000NRG23070620220696319
|
08/06/2022
|
Sumathi
|
2906003WL019731
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-044-044/486-A
(Vadapulidiyur)
|
2906003000NRG23070620220696320
|
08/06/2022
|
KUPPAMMAL
|
2906003WL019731
|
KUPPAMMAL
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-044-044/487-A
(Vadapulidiyur)
|
2906003000NRG23070620220696386
|
08/06/2022
|
Sasikala
|
2906003WL019732
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THURINJAPURAM
|
TN-06-003-044-044/520
(Vadapulidiyur)
|
2906003000NRG23070620220696387
|
08/06/2022
|
Vasantha
|
2906003WL019732
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-044-044/549
(Vadapulidiyur)
|
2906003000NRG23070620220696388
|
08/06/2022
|
Chinnapappa
|
2906003WL019732
|
Chinnapappa
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-044-044/551
(Vadapulidiyur)
|
2906003000NRG23070620220696389
|
08/06/2022
|
Aandi
|
2906003WL019732
|
Aandi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aandi
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-044-044/552-a
(Vadapulidiyur)
|
2906003000NRG23070620220696321
|
08/06/2022
|
Sumathi
|
2906003WL019731
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-044-044/557
(Vadapulidiyur)
|
2906003000NRG23070620220696390
|
08/06/2022
|
Alamelu
|
2906003WL019732
|
Alamelu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-044-044/567-A
(Vadapulidiyur)
|
2906003000NRG23070620220696392
|
08/06/2022
|
Gejalakshmi
|
2906003WL019732
|
Gejalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-044-044/612
(Vadapulidiyur)
|
2906003000NRG23070620220696322
|
08/06/2022
|
Arokkiyameri
|
2906003WL019731
|
Arokkiyameri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arokkiyameri
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-044-044/623
(Vadapulidiyur)
|
2906003000NRG23070620220696396
|
08/06/2022
|
Epresa
|
2906003WL019732
|
Epresa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Epresa
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-044-044/627
(Vadapulidiyur)
|
2906003000NRG23070620220696323
|
08/06/2022
|
Thangam
|
2906003WL019731
|
Thangam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangam
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-044-044/645-A
(Vadapulidiyur)
|
2906003000NRG23070620220696397
|
08/06/2022
|
valli
|
2906003WL019732
|
valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
valli
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-044-044/653-A
(Vadapulidiyur)
|
2906003000NRG23070620220696325
|
08/06/2022
|
Munusamy
|
2906003WL019731
|
Munusamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-044-044/655-A
(Vadapulidiyur)
|
2906003000NRG23070620220696398
|
08/06/2022
|
Chennammal
|
2906003WL019732
|
Chennammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-044-044/657-A
(Vadapulidiyur)
|
2906003000NRG23070620220696326
|
08/06/2022
|
Jayanthi
|
2906003WL019731
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-044-044/659-A
(Vadapulidiyur)
|
2906003000NRG23070620220696399
|
08/06/2022
|
Suresh
|
2906003WL019732
|
Suresh
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suresh
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THURINJAPURAM
|
TN-06-003-044-044/66-A
(Vadapulidiyur)
|
2906003000NRG23070620220696400
|
08/06/2022
|
Lakshmanan
|
2906003WL019732
|
Lakshmanan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-044-044/660-A
(Vadapulidiyur)
|
2906003000NRG23070620220696401
|
08/06/2022
|
Manjula
|
2906003WL019732
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THURINJAPURAM
|
TN-06-003-044-044/669-A
(Vadapulidiyur)
|
2906003000NRG23070620220696327
|
08/06/2022
|
Senbagam
|
2906003WL019731
|
Senbagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-044-044/675-A
(Vadapulidiyur)
|
2906003000NRG23070620220696402
|
08/06/2022
|
Gopal
|
2906003WL019732
|
Gopal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gopal
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-044-044/70-A
(Vadapulidiyur)
|
2906003000NRG23070620220696404
|
08/06/2022
|
Kalayarasi
|
2906003WL019732
|
Kalayarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-044-044/719-A
(Vadapulidiyur)
|
2906003000NRG23070620220696406
|
08/06/2022
|
Muthammal
|
2906003WL019732
|
Muthammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-044-044/720-A
(Vadapulidiyur)
|
2906003000NRG23070620220696329
|
08/06/2022
|
Rukkumani
|
2906003WL019731
|
Rukkumani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-044-044/740-A
(Vadapulidiyur)
|
2906003000NRG23070620220696330
|
08/06/2022
|
Senbagavalli
|
2906003WL019731
|
Senbagavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-044-044/741-A
(Vadapulidiyur)
|
2906003000NRG23070620220696331
|
08/06/2022
|
Lakshmanan
|
2906003WL019731
|
Lakshmanan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-044-044/755-A
(Vadapulidiyur)
|
2906003000NRG23070620220696409
|
08/06/2022
|
Mekala
|
2906003WL019732
|
Mekala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mekala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161460
|
161460
|
|
|
|
|
|
|
|
|
115
|
THURINJAPURAM
|
TN-06-003-044-044/220-A
(Vadapulidiyur)
|
2906003000NRG23070620220696350
|
08/06/2022
|
Valliyammal
|
2906003WL019732
|
Valliyammal
|
00176
|
IDIB000T086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-044-044/229-A
(Vadapulidiyur)
|
2906003000NRG23070620220696281
|
08/06/2022
|
Anjala
|
2906003WL019731
|
Anjala
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjala
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-044-044/244-A
(Vadapulidiyur)
|
2906003000NRG23070620220696355
|
08/06/2022
|
Sanjala
|
2906003WL019732
|
Sanjala
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sanjala
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-044-044/56-A
(Vadapulidiyur)
|
2906003000NRG23070620220696391
|
08/06/2022
|
Valarmadhi
|
2906003WL019732
|
Valarmadhi
|
00176
|
IDIB000T086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-044-044/57-A
(Vadapulidiyur)
|
2906003000NRG23070620220696393
|
08/06/2022
|
Ponkodi
|
2906003WL019732
|
Ponkodi
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-044-044/72-B
(Vadapulidiyur)
|
2906003000NRG23070620220696328
|
08/06/2022
|
Pattu
|
2906003WL019731
|
Pattu
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pattu
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-044-044/73-B
(Vadapulidiyur)
|
2906003000NRG23070620220696408
|
08/06/2022
|
Vembu
|
2906003WL019732
|
Vembu
|
00176
|
IDIB000T086
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vembu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10338
|
10338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171798
|
171798
|
|
|
|
|
|
|
|