|
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
|
Thellar
|
TN-06-015-026-003/345-A
(Magamaithirumani)
|
2906015000NRG23230520220405729
|
24/05/2022
|
Saradha
|
2906015WL012498
|
Saradha
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saradha
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-026-003/351-A
(Magamaithirumani)
|
2906015000NRG23230520220405730
|
24/05/2022
|
Priya
|
2906015WL012498
|
Priya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-026-003/355-A
(Magamaithirumani)
|
2906015000NRG23230520220405731
|
24/05/2022
|
Arumugam
|
2906015WL012498
|
Arumugam
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-026-003/361-A
(Magamaithirumani)
|
2906015000NRG23230520220405733
|
24/05/2022
|
Geetha
|
2906015WL012498
|
Geetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-026-003/362-A
(Magamaithirumani)
|
2906015000NRG23230520220405734
|
24/05/2022
|
Shanthi
|
2906015WL012498
|
Shanthi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-026-003/365-A
(Magamaithirumani)
|
2906015000NRG23230520220405735
|
24/05/2022
|
Buvaneswari
|
2906015WL012498
|
Buvaneswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-026-003/369-A
(Magamaithirumani)
|
2906015000NRG23230520220405737
|
24/05/2022
|
Latha
|
2906015WL012498
|
Latha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-026-003/375-A
(Magamaithirumani)
|
2906015000NRG23230520220405738
|
24/05/2022
|
Rajadurai
|
2906015WL012498
|
Rajadurai
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajadurai
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-026-003/376-A
(Magamaithirumani)
|
2906015000NRG23230520220405739
|
24/05/2022
|
ramiya
|
2906015WL012498
|
ramiya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
ramiya
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-026-026/111-A
(Magamaithirumani)
|
2906015000NRG23230520220405741
|
24/05/2022
|
P Jayalakshmi
|
2906015WL012498
|
P Jayalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
P Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-026-026/134-A
(Magamaithirumani)
|
2906015000NRG23230520220405742
|
24/05/2022
|
Pownu
|
2906015WL012498
|
Pownu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pownu
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-026-026/164-A
(Magamaithirumani)
|
2906015000NRG23230520220405743
|
24/05/2022
|
Annam
|
2906015WL012498
|
Annam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annam
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-026-026/165-A
(Magamaithirumani)
|
2906015000NRG23230520220405744
|
24/05/2022
|
Anjalai
|
2906015WL012498
|
Anjalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-026-026/169-A
(Magamaithirumani)
|
2906015000NRG23230520220405745
|
24/05/2022
|
J. Rukkumani
|
2906015WL012498
|
J. Rukkumani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
J. Rukkumani
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-026-026/170-A
(Magamaithirumani)
|
2906015000NRG23230520220405746
|
24/05/2022
|
Shanmugam
|
2906015WL012498
|
Shanmugam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-026-026/171-A
(Magamaithirumani)
|
2906015000NRG23230520220405747
|
24/05/2022
|
Lakshmi
|
2906015WL012498
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-026-026/179-A
(Magamaithirumani)
|
2906015000NRG23230520220405748
|
24/05/2022
|
Durga
|
2906015WL012498
|
Durga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Durga
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-026-026/181-A
(Magamaithirumani)
|
2906015000NRG23230520220405749
|
24/05/2022
|
G. Kalaivani
|
2906015WL012498
|
G. Kalaivani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
G. Kalaivani
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-026-026/182-A
(Magamaithirumani)
|
2906015000NRG23230520220405750
|
24/05/2022
|
Saraswathi
|
2906015WL012498
|
Saraswathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-026-026/186-A
(Magamaithirumani)
|
2906015000NRG23230520220405751
|
24/05/2022
|
N.Selvi
|
2906015WL012498
|
N.Selvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
N.Selvi
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-026-026/19-A
(Magamaithirumani)
|
2906015000NRG23230520220405752
|
24/05/2022
|
Vidya
|
2906015WL012498
|
Vidya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vidya
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-026-026/192-A
(Magamaithirumani)
|
2906015000NRG23230520220405753
|
24/05/2022
|
Kumareshwari
|
2906015WL012498
|
Kumareshwari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kumareshwari
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-026-026/196-A
(Magamaithirumani)
|
2906015000NRG23230520220405755
|
24/05/2022
|
Shanthi
|
2906015WL012498
|
Shanthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-026-026/201-A
(Magamaithirumani)
|
2906015000NRG23230520220405757
|
24/05/2022
|
Kamala
|
2906015WL012498
|
Kamala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamala
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-026-026/208-A
(Magamaithirumani)
|
2906015000NRG23230520220405758
|
24/05/2022
|
A .Murgambaigai
|
2906015WL012498
|
A .Murgambaigai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
A .Murgambaigai
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-026-026/209-A
(Magamaithirumani)
|
2906015000NRG23230520220405759
|
24/05/2022
|
J. Ellammal
|
2906015WL012498
|
J. Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
J. Ellammal
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-026-026/210-A
(Magamaithirumani)
|
2906015000NRG23230520220405760
|
24/05/2022
|
Suthanthiradevi
|
2906015WL012498
|
Suthanthiradevi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suthanthiradevi
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-026-026/211-A
(Magamaithirumani)
|
2906015000NRG23230520220405761
|
24/05/2022
|
D Kavitha
|
2906015WL012498
|
D Kavitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
D Kavitha
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-026-026/213-A
(Magamaithirumani)
|
2906015000NRG23230520220405762
|
24/05/2022
|
K Silambu
|
2906015WL012498
|
K Silambu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
K Silambu
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-026-026/214-A
(Magamaithirumani)
|
2906015000NRG23230520220405763
|
24/05/2022
|
Muniyammal
|
2906015WL012498
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-026-026/217-A
(Magamaithirumani)
|
2906015000NRG23230520220405764
|
24/05/2022
|
R Kamakshi
|
2906015WL012498
|
R Kamakshi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
R Kamakshi
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-026-026/219-A
(Magamaithirumani)
|
2906015000NRG23230520220405765
|
24/05/2022
|
Surya
|
2906015WL012498
|
Surya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Surya
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-026-026/22-A
(Magamaithirumani)
|
2906015000NRG23230520220405766
|
24/05/2022
|
Jothi
|
2906015WL012498
|
Jothi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-026-026/221-A
(Magamaithirumani)
|
2906015000NRG23230520220405767
|
24/05/2022
|
Kuppu
|
2906015WL012498
|
Kuppu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-026-026/222-A
(Magamaithirumani)
|
2906015000NRG23230520220405768
|
24/05/2022
|
S Murugaveni
|
2906015WL012498
|
S Murugaveni
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
S Murugaveni
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-026-026/223-A
(Magamaithirumani)
|
2906015000NRG23230520220405769
|
24/05/2022
|
P Susila
|
2906015WL012498
|
P Susila
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
P Susila
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-026-026/224-A
(Magamaithirumani)
|
2906015000NRG23230520220405770
|
24/05/2022
|
Dhanam
|
2906015WL012498
|
Dhanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-026-026/225-A
(Magamaithirumani)
|
2906015000NRG23230520220405771
|
24/05/2022
|
R.Kuppu
|
2906015WL012498
|
R.Kuppu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
R.Kuppu
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-026-026/228-A
(Magamaithirumani)
|
2906015000NRG23230520220405773
|
24/05/2022
|
Malliga
|
2906015WL012498
|
Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-026-026/233-A
(Magamaithirumani)
|
2906015000NRG23230520220405774
|
24/05/2022
|
C Rukku
|
2906015WL012498
|
C Rukku
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
C Rukku
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-026-026/24-A
(Magamaithirumani)
|
2906015000NRG23230520220405775
|
24/05/2022
|
N Chitra
|
2906015WL012498
|
N Chitra
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
N Chitra
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-026-026/25-A
(Magamaithirumani)
|
2906015000NRG23230520220405776
|
24/05/2022
|
Saraswathi
|
2906015WL012498
|
Saraswathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-026-026/254-A
(Magamaithirumani)
|
2906015000NRG23230520220405777
|
24/05/2022
|
A Vijiya
|
2906015WL012498
|
A Vijiya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
A Vijiya
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-026-026/259-A
(Magamaithirumani)
|
2906015000NRG23230520220405778
|
24/05/2022
|
P Rajeshwari
|
2906015WL012498
|
P Rajeshwari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
P Rajeshwari
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-026-026/26-A
(Magamaithirumani)
|
2906015000NRG23230520220405779
|
24/05/2022
|
S Prapavathi
|
2906015WL012498
|
S Prapavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
S Prapavathi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-026-026/261-A
(Magamaithirumani)
|
2906015000NRG23230520220405780
|
24/05/2022
|
Seemathal
|
2906015WL012498
|
Seemathal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Seemathal
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-026-026/266-A
(Magamaithirumani)
|
2906015000NRG23230520220405781
|
24/05/2022
|
K Pachai
|
2906015WL012498
|
K Pachai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
K Pachai
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-026-026/268-A
(Magamaithirumani)
|
2906015000NRG23230520220405782
|
24/05/2022
|
N.Govindaraju Gounder
|
2906015WL012498
|
N.Govindaraju Gounder
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
N.Govindaraju Gounder
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-026-026/27-A
(Magamaithirumani)
|
2906015000NRG23230520220405783
|
24/05/2022
|
R.Saritha
|
2906015WL012498
|
R.Saritha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
R.Saritha
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-026-026/271-A
(Magamaithirumani)
|
2906015000NRG23230520220405784
|
24/05/2022
|
V Jaya
|
2906015WL012498
|
V Jaya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
V Jaya
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-026-026/277-a
(Magamaithirumani)
|
2906015000NRG23230520220405785
|
24/05/2022
|
S Kanaga
|
2906015WL012498
|
S Kanaga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
S Kanaga
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-026-026/281-A
(Magamaithirumani)
|
2906015000NRG23230520220405786
|
24/05/2022
|
P Indiraniammal
|
2906015WL012498
|
P Indiraniammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
P Indiraniammal
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-026-026/294-a
(Magamaithirumani)
|
2906015000NRG23230520220405787
|
24/05/2022
|
S Muniyammal
|
2906015WL012498
|
S Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
S Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-026-026/304-A
(Magamaithirumani)
|
2906015000NRG23230520220405788
|
24/05/2022
|
Bakkiyam
|
2906015WL012498
|
Bakkiyam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-026-026/306-A
(Magamaithirumani)
|
2906015000NRG23230520220405789
|
24/05/2022
|
Pappathi Ammal
|
2906015WL012498
|
Pappathi Ammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pappathi Ammal
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-026-026/307-A
(Magamaithirumani)
|
2906015000NRG23230520220405790
|
24/05/2022
|
S.Sangeetha
|
2906015WL012498
|
S.Sangeetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
S.Sangeetha
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-026-026/312-A
(Magamaithirumani)
|
2906015000NRG23230520220405791
|
24/05/2022
|
Lakshmi
|
2906015WL012498
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-026-026/317-A
(Magamaithirumani)
|
2906015000NRG23230520220405792
|
24/05/2022
|
S Parvathi
|
2906015WL012498
|
S Parvathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
S Parvathi
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-026-026/328-A
(Magamaithirumani)
|
2906015000NRG23230520220405793
|
24/05/2022
|
Mahalakshmi
|
2906015WL012498
|
Mahalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-026-026/334-A
(Magamaithirumani)
|
2906015000NRG23230520220405795
|
24/05/2022
|
R. Sivakumar
|
2906015WL012498
|
R. Sivakumar
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
R. Sivakumar
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-026-026/5-A
(Magamaithirumani)
|
2906015000NRG23230520220405796
|
24/05/2022
|
Varadhan
|
2906015WL012498
|
Varadhan
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-026-026/50-A
(Magamaithirumani)
|
2906015000NRG23230520220405797
|
24/05/2022
|
Srinivasan
|
2906015WL012498
|
Srinivasan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-026-026/57-A
(Magamaithirumani)
|
2906015000NRG23230520220405798
|
24/05/2022
|
Arunachalam
|
2906015WL012498
|
Arunachalam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-026-026/97-A
(Magamaithirumani)
|
2906015000NRG23230520220405799
|
24/05/2022
|
M Devi
|
2906015WL012498
|
M Devi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
M Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87042
|
87042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87042
|
87042
|
|
|
|
|
|
|
|