|
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-06-003-010-002/293
(Kariyandal)
|
2906003000NRG23020720221177876
|
04/07/2022
|
Parameshwari
|
2906003WL032079
|
Parameshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-010-002/296
(Kariyandal)
|
2906003000NRG23020720221177878
|
04/07/2022
|
Indrani
|
2906003WL032079
|
Indrani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indrani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-010-002/297
(Kariyandal)
|
2906003000NRG23020720221177879
|
04/07/2022
|
Muniyammal
|
2906003WL032079
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-010-002/316-A
(Kariyandal)
|
2906003000NRG23020720221177924
|
04/07/2022
|
Anburani
|
2906003WL032080
|
Anburani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anburani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-010-002/344-A
(Kariyandal)
|
2906003000NRG23020720221177880
|
04/07/2022
|
Kamalakannan
|
2906003WL032079
|
Kamalakannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-010-003/266
(Kariyandal)
|
2906003000NRG23020720221177925
|
04/07/2022
|
Kanimozhi
|
2906003WL032080
|
Kanimozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-010-003/70
(Kariyandal)
|
2906003000NRG23020720221177926
|
04/07/2022
|
Manickam
|
2906003WL032080
|
Manickam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manickam
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-010-010/10-A
(Kariyandal)
|
2906003000NRG23020720221177927
|
04/07/2022
|
Kasiyammal
|
2906003WL032080
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-010-010/100-A
(Kariyandal)
|
2906003000NRG23020720221177928
|
04/07/2022
|
Sathiya
|
2906003WL032080
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-010-010/103-A
(Kariyandal)
|
2906003000NRG23020720221177929
|
04/07/2022
|
Johnsirani
|
2906003WL032080
|
Johnsirani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-010-010/105-A
(Kariyandal)
|
2906003000NRG23020720221177930
|
04/07/2022
|
Manjula
|
2906003WL032080
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-010-010/110-A
(Kariyandal)
|
2906003000NRG23020720221177931
|
04/07/2022
|
Kuppu
|
2906003WL032080
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-010-010/112-B
(Kariyandal)
|
2906003000NRG23020720221177932
|
04/07/2022
|
Selvi
|
2906003WL032080
|
Selvi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-010-010/113-A
(Kariyandal)
|
2906003000NRG23020720221177933
|
04/07/2022
|
Jayarani
|
2906003WL032080
|
Jayarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-010-010/115-B
(Kariyandal)
|
2906003000NRG23020720221177934
|
04/07/2022
|
Amutha
|
2906003WL032080
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-010-010/122-A
(Kariyandal)
|
2906003000NRG23020720221177935
|
04/07/2022
|
Sangeetha
|
2906003WL032080
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-010-010/123-A
(Kariyandal)
|
2906003000NRG23020720221177936
|
04/07/2022
|
Baby
|
2906003WL032080
|
Baby
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-010-010/125-A
(Kariyandal)
|
2906003000NRG23020720221177937
|
04/07/2022
|
Eswari
|
2906003WL032080
|
Eswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-010-010/126-A
(Kariyandal)
|
2906003000NRG23020720221177938
|
04/07/2022
|
Prakasi
|
2906003WL032080
|
Prakasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prakasi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-010-010/13-A
(Kariyandal)
|
2906003000NRG23020720221177939
|
04/07/2022
|
Muniyammal
|
2906003WL032080
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-010-010/14-A
(Kariyandal)
|
2906003000NRG23020720221177940
|
04/07/2022
|
Gnanamani
|
2906003WL032080
|
Gnanamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gnanamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
THURINJAPURAM
|
TN-06-003-010-010/146-A
(Kariyandal)
|
2906003000NRG23020720221177941
|
04/07/2022
|
Rejina
|
2906003WL032080
|
Rejina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rejina
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-010-010/147-A
(Kariyandal)
|
2906003000NRG23020720221177942
|
04/07/2022
|
Annammal
|
2906003WL032080
|
Annammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-010-010/148-A
(Kariyandal)
|
2906003000NRG23020720221177884
|
04/07/2022
|
Sundaramurthy
|
2906003WL032079
|
Sundaramurthy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundaramurthy
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-010-010/149-A
(Kariyandal)
|
2906003000NRG23020720221177885
|
04/07/2022
|
Saroja
|
2906003WL032079
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-010-010/152-A
(Kariyandal)
|
2906003000NRG23020720221177944
|
04/07/2022
|
Anthony
|
2906003WL032080
|
Anthony
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anthony
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-010-010/153-A
(Kariyandal)
|
2906003000NRG23020720221177886
|
04/07/2022
|
Shanthi
|
2906003WL032079
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-010-010/154-A
(Kariyandal)
|
2906003000NRG23020720221177887
|
04/07/2022
|
Anusuya
|
2906003WL032079
|
Anusuya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-010-010/155-A
(Kariyandal)
|
2906003000NRG23020720221177888
|
04/07/2022
|
Saraswathi
|
2906003WL032079
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-010-010/156-A
(Kariyandal)
|
2906003000NRG23020720221177889
|
04/07/2022
|
Jayalakshmi
|
2906003WL032079
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-010-010/157-A
(Kariyandal)
|
2906003000NRG23020720221177890
|
04/07/2022
|
Malar
|
2906003WL032079
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-010-010/158-A
(Kariyandal)
|
2906003000NRG23020720221177891
|
04/07/2022
|
Sasikala
|
2906003WL032079
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-010-010/159-A
(Kariyandal)
|
2906003000NRG23020720221177892
|
04/07/2022
|
Muniyammal
|
2906003WL032079
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-010-010/160-A
(Kariyandal)
|
2906003000NRG23020720221177893
|
04/07/2022
|
Tamizarasi
|
2906003WL032079
|
Tamizarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-010-010/17-A
(Kariyandal)
|
2906003000NRG23020720221177945
|
04/07/2022
|
Gantha
|
2906003WL032080
|
Gantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gantha
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-010-010/175-A
(Kariyandal)
|
2906003000NRG23020720221177895
|
04/07/2022
|
Ellammal
|
2906003WL032079
|
Ellammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THURINJAPURAM
|
TN-06-003-010-010/180-A
(Kariyandal)
|
2906003000NRG23020720221177896
|
04/07/2022
|
Ponni
|
2906003WL032079
|
Ponni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponni
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-010-010/184-A
(Kariyandal)
|
2906003000NRG23020720221177898
|
04/07/2022
|
Malar
|
2906003WL032079
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-010-010/186-A
(Kariyandal)
|
2906003000NRG23020720221177899
|
04/07/2022
|
Jayaraman
|
2906003WL032079
|
Jayaraman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-010-010/2-A
(Kariyandal)
|
2906003000NRG23020720221177947
|
04/07/2022
|
Rosemery
|
2906003WL032080
|
Rosemery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rosemery
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-010-010/20-A
(Kariyandal)
|
2906003000NRG23020720221177948
|
04/07/2022
|
Lurdumery
|
2906003WL032080
|
Lurdumery
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lurdumery
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-010-010/212-A
(Kariyandal)
|
2906003000NRG23020720221177950
|
04/07/2022
|
rajakumari
|
2906003WL032080
|
rajakumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-010-010/213
(Kariyandal)
|
2906003000NRG23020720221177951
|
04/07/2022
|
Thresa
|
2906003WL032080
|
Thresa
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thresa
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-010-010/214-A
(Kariyandal)
|
2906003000NRG23020720221177952
|
04/07/2022
|
Ashok kumar
|
2906003WL032080
|
Ashok kumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ashok kumar
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-010-010/22-A
(Kariyandal)
|
2906003000NRG23020720221177953
|
04/07/2022
|
Kamala
|
2906003WL032080
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-010-010/222
(Kariyandal)
|
2906003000NRG23020720221177956
|
04/07/2022
|
Jasintha
|
2906003WL032080
|
Jasintha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jasintha
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-010-010/225
(Kariyandal)
|
2906003000NRG23020720221177900
|
04/07/2022
|
Sumathi
|
2906003WL032079
|
Sumathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-010-010/226
(Kariyandal)
|
2906003000NRG23020720221177901
|
04/07/2022
|
Mannammal
|
2906003WL032079
|
Mannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-010-010/23-A
(Kariyandal)
|
2906003000NRG23020720221177957
|
04/07/2022
|
Kannan
|
2906003WL032080
|
Kannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannan
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-010-010/231
(Kariyandal)
|
2906003000NRG23020720221177905
|
04/07/2022
|
Jayalakshmi
|
2906003WL032079
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-010-010/233
(Kariyandal)
|
2906003000NRG23020720221177906
|
04/07/2022
|
Kalaivani
|
2906003WL032079
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-010-010/235
(Kariyandal)
|
2906003000NRG23020720221177907
|
04/07/2022
|
Banu
|
2906003WL032079
|
Banu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banu
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-010-010/238
(Kariyandal)
|
2906003000NRG23020720221177908
|
04/07/2022
|
Thanjiyammal
|
2906003WL032079
|
Thanjiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-010-010/239
(Kariyandal)
|
2906003000NRG23020720221177909
|
04/07/2022
|
Vasantha
|
2906003WL032079
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-010-010/24-A
(Kariyandal)
|
2906003000NRG23020720221177958
|
04/07/2022
|
Markirate
|
2906003WL032080
|
Markirate
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Markirate
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-010-010/242
(Kariyandal)
|
2906003000NRG23020720221177959
|
04/07/2022
|
mariyaselvi
|
2906003WL032080
|
mariyaselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
mariyaselvi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-010-010/243
(Kariyandal)
|
2906003000NRG23020720221177960
|
04/07/2022
|
Esthar Rani
|
2906003WL032080
|
Esthar Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Esthar Rani
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-010-010/244
(Kariyandal)
|
2906003000NRG23020720221177961
|
04/07/2022
|
Karmel
|
2906003WL032080
|
Karmel
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karmel
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-010-010/249
(Kariyandal)
|
2906003000NRG23020720221177910
|
04/07/2022
|
Gopal
|
2906003WL032079
|
Gopal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gopal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-010-010/25-A
(Kariyandal)
|
2906003000NRG23020720221177962
|
04/07/2022
|
Bakkiyam
|
2906003WL032080
|
Bakkiyam
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-010-010/252
(Kariyandal)
|
2906003000NRG23020720221177963
|
04/07/2022
|
Selvi
|
2906003WL032080
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-010-010/255
(Kariyandal)
|
2906003000NRG23020720221177964
|
04/07/2022
|
Dhananlakshmi
|
2906003WL032080
|
Dhananlakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhananlakshmi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-010-010/256
(Kariyandal)
|
2906003000NRG23020720221177965
|
04/07/2022
|
Velanganni
|
2906003WL032080
|
Velanganni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-010-010/259
(Kariyandal)
|
2906003000NRG23020720221177911
|
04/07/2022
|
Chitra
|
2906003WL032079
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-010-010/26-A
(Kariyandal)
|
2906003000NRG23020720221177966
|
04/07/2022
|
Jesi
|
2906003WL032080
|
Jesi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jesi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-010-010/262
(Kariyandal)
|
2906003000NRG23020720221177967
|
04/07/2022
|
Suganthi
|
2906003WL032080
|
Suganthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-010-010/279
(Kariyandal)
|
2906003000NRG23020720221177969
|
04/07/2022
|
Blomeena
|
2906003WL032080
|
Blomeena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Blomeena
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-010-010/282
(Kariyandal)
|
2906003000NRG23020720221177970
|
04/07/2022
|
Govindammal
|
2906003WL032080
|
Govindammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-010-010/286-A
(Kariyandal)
|
2906003000NRG23020720221177972
|
04/07/2022
|
Victoriya
|
2906003WL032080
|
Victoriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-010-010/29-A
(Kariyandal)
|
2906003000NRG23020720221177973
|
04/07/2022
|
Amalorpavamary
|
2906003WL032080
|
Amalorpavamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amalorpavamary
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-010-010/290
(Kariyandal)
|
2906003000NRG23020720221177974
|
04/07/2022
|
Thenmozhi
|
2906003WL032080
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-010-010/291
(Kariyandal)
|
2906003000NRG23020720221177913
|
04/07/2022
|
Kannammal
|
2906003WL032079
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-010-010/294
(Kariyandal)
|
2906003000NRG23020720221177975
|
04/07/2022
|
Gomathi
|
2906003WL032080
|
Gomathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-010-010/3-A
(Kariyandal)
|
2906003000NRG23020720221177976
|
04/07/2022
|
Arokiyamery
|
2906003WL032080
|
Arokiyamery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-010-010/30-A
(Kariyandal)
|
2906003000NRG23020720221177977
|
04/07/2022
|
Velanganni
|
2906003WL032080
|
Velanganni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-010-010/301
(Kariyandal)
|
2906003000NRG23020720221177978
|
04/07/2022
|
Lurthumerry
|
2906003WL032080
|
Lurthumerry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lurthumerry
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-010-010/303
(Kariyandal)
|
2906003000NRG23020720221177980
|
04/07/2022
|
Amuthavalli
|
2906003WL032080
|
Amuthavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-010-010/31-A
(Kariyandal)
|
2906003000NRG23020720221177981
|
04/07/2022
|
Lurdumery
|
2906003WL032080
|
Lurdumery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lurdumery
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-010-010/311
(Kariyandal)
|
2906003000NRG23020720221177982
|
04/07/2022
|
Vensenmerry
|
2906003WL032080
|
Vensenmerry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vensenmerry
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-010-010/328-A
(Kariyandal)
|
2906003000NRG23020720221177984
|
04/07/2022
|
Saranya
|
2906003WL032080
|
Saranya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saranya
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-010-010/329-A
(Kariyandal)
|
2906003000NRG23020720221177985
|
04/07/2022
|
Neela
|
2906003WL032080
|
Neela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neela
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-010-010/330
(Kariyandal)
|
2906003000NRG23020720221177986
|
04/07/2022
|
Theresa
|
2906003WL032080
|
Theresa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Theresa
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-010-010/331-A
(Kariyandal)
|
2906003000NRG23020720221177987
|
04/07/2022
|
Sheela
|
2906003WL032080
|
Sheela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sheela
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-010-010/336
(Kariyandal)
|
2906003000NRG23020720221177988
|
04/07/2022
|
Radha
|
2906003WL032080
|
Radha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-010-010/338-A
(Kariyandal)
|
2906003000NRG23020720221177915
|
04/07/2022
|
Lakshmanan
|
2906003WL032079
|
Lakshmanan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-010-010/34-A
(Kariyandal)
|
2906003000NRG23020720221177989
|
04/07/2022
|
Lakshmi
|
2906003WL032080
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-010-010/341-A
(Kariyandal)
|
2906003000NRG23020720221177990
|
04/07/2022
|
Sagunthala
|
2906003WL032080
|
Sagunthala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
88
|
THURINJAPURAM
|
TN-06-003-010-010/347-A
(Kariyandal)
|
2906003000NRG23020720221177991
|
04/07/2022
|
Priya
|
2906003WL032080
|
Priya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-010-010/35-A
(Kariyandal)
|
2906003000NRG23020720221177993
|
04/07/2022
|
Subramani
|
2906003WL032080
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramani
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-010-010/36-A
(Kariyandal)
|
2906003000NRG23020720221177999
|
04/07/2022
|
Devi
|
2906003WL032080
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-010-010/37-A
(Kariyandal)
|
2906003000NRG23020720221178000
|
04/07/2022
|
Pachayammal
|
2906003WL032080
|
Pachayammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-010-010/38-A
(Kariyandal)
|
2906003000NRG23020720221178005
|
04/07/2022
|
Mary
|
2906003WL032080
|
Mary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mary
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-010-010/39-A
(Kariyandal)
|
2906003000NRG23020720221178007
|
04/07/2022
|
Pudura
|
2906003WL032080
|
Pudura
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pudura
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-010-010/40-A
(Kariyandal)
|
2906003000NRG23020720221178011
|
04/07/2022
|
Lillipushpam
|
2906003WL032080
|
Lillipushpam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lillipushpam
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-010-010/42-A
(Kariyandal)
|
2906003000NRG23020720221178016
|
04/07/2022
|
Arokiyamary
|
2906003WL032080
|
Arokiyamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arokiyamary
|
HDFC BANK LTD(607152)
|
|
96
|
THURINJAPURAM
|
TN-06-003-010-010/43-A
(Kariyandal)
|
2906003000NRG23020720221178017
|
04/07/2022
|
Mary stella
|
2906003WL032080
|
Mary stella
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mary stella
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-010-010/47-A
(Kariyandal)
|
2906003000NRG23020720221178019
|
04/07/2022
|
Muniyammal
|
2906003WL032080
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-010-010/48-A
(Kariyandal)
|
2906003000NRG23020720221178020
|
04/07/2022
|
Jayanthi
|
2906003WL032080
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-010-010/5-A
(Kariyandal)
|
2906003000NRG23020720221178021
|
04/07/2022
|
Shanthi
|
2906003WL032080
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-010-010/50-A
(Kariyandal)
|
2906003000NRG23020720221178022
|
04/07/2022
|
Marina
|
2906003WL032080
|
Marina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marina
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-010-010/53-A
(Kariyandal)
|
2906003000NRG23020720221178023
|
04/07/2022
|
Ludumery
|
2906003WL032080
|
Ludumery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ludumery
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-010-010/54-A
(Kariyandal)
|
2906003000NRG23020720221177923
|
04/07/2022
|
Chinnammal
|
2906003WL032079
|
Chinnammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-010-010/55-B
(Kariyandal)
|
2906003000NRG23020720221178024
|
04/07/2022
|
Jayalakshmi
|
2906003WL032080
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-010-010/59-A
(Kariyandal)
|
2906003000NRG23020720221178026
|
04/07/2022
|
Chanidravelanganni
|
2906003WL032080
|
Chanidravelanganni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chanidravelanganni
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-010-010/6-A
(Kariyandal)
|
2906003000NRG23020720221178027
|
04/07/2022
|
Saroja
|
2906003WL032080
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-010-010/61-A
(Kariyandal)
|
2906003000NRG23020720221178028
|
04/07/2022
|
Malliga
|
2906003WL032080
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-010-010/66-A
(Kariyandal)
|
2906003000NRG23020720221178029
|
04/07/2022
|
Victor
|
2906003WL032080
|
Victor
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Victor
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-010-010/69
(Kariyandal)
|
2906003000NRG23020720221178030
|
04/07/2022
|
Dhanalakshmi
|
2906003WL032080
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-010-010/73-A
(Kariyandal)
|
2906003000NRG23020720221178031
|
04/07/2022
|
Muniyammal
|
2906003WL032080
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-010-010/74-A
(Kariyandal)
|
2906003000NRG23020720221178032
|
04/07/2022
|
Anjala
|
2906003WL032080
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-010-010/76-A
(Kariyandal)
|
2906003000NRG23020720221178033
|
04/07/2022
|
Vsugi
|
2906003WL032080
|
Vsugi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vsugi
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-010-010/77-A
(Kariyandal)
|
2906003000NRG23020720221178034
|
04/07/2022
|
Indira
|
2906003WL032080
|
Indira
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indira
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-010-010/8-A
(Kariyandal)
|
2906003000NRG23020720221178035
|
04/07/2022
|
Sundari
|
2906003WL032080
|
Sundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundari
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-010-010/80-A
(Kariyandal)
|
2906003000NRG23020720221178036
|
04/07/2022
|
Pushpa
|
2906003WL032080
|
Pushpa
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-010-010/86-B
(Kariyandal)
|
2906003000NRG23020720221178037
|
04/07/2022
|
Kamatchi
|
2906003WL032080
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-010-010/9-A
(Kariyandal)
|
2906003000NRG23020720221178038
|
04/07/2022
|
Arokiyamery
|
2906003WL032080
|
Arokiyamery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-010-010/90-A
(Kariyandal)
|
2906003000NRG23020720221178039
|
04/07/2022
|
Jaya
|
2906003WL032080
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-010-010/94-A
(Kariyandal)
|
2906003000NRG23020720221178041
|
04/07/2022
|
Selvi
|
2906003WL032080
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-010-010/99-A
(Kariyandal)
|
2906003000NRG23020720221178042
|
04/07/2022
|
Joseph
|
2906003WL032080
|
Joseph
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Joseph
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159860
|
159860
|
|
|
|
|
|
|
|
|
120
|
THURINJAPURAM
|
TN-06-003-010-002/295
(Kariyandal)
|
2906003000NRG23020720221177877
|
04/07/2022
|
Ramani
|
2906003WL032079
|
Ramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramani
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-010-010/283
(Kariyandal)
|
2906003000NRG23020720221177971
|
04/07/2022
|
Lakshmi
|
2906003WL032080
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162500
|
162500
|
|
|
|
|
|
|
|