|
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
|
MUTHUPETTAI
|
TN-15-010-027-001/329
(VANGANAGAR)
|
2915010000NRG23230720220397141
|
25/07/2022
|
VALLI
|
2915010WL015325
|
VALLI
|
00176
|
IDIB000E032
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-027-001/342
(VANGANAGAR)
|
2915010000NRG23230720220397142
|
25/07/2022
|
CHITRA
|
2915010WL015325
|
CHITRA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-027-001/344
(VANGANAGAR)
|
2915010000NRG23230720220397143
|
25/07/2022
|
MARIYAMMAL
|
2915010WL015325
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-027-001/346
(VANGANAGAR)
|
2915010000NRG23230720220397145
|
25/07/2022
|
MARY
|
2915010WL015325
|
MARY
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARY
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-027-001/369
(VANGANAGAR)
|
2915010000NRG23230720220397147
|
25/07/2022
|
ANJAMMAL
|
2915010WL015325
|
ANJAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-027-001/370
(VANGANAGAR)
|
2915010000NRG23230720220397148
|
25/07/2022
|
RATHIKA
|
2915010WL015325
|
RATHIKA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-027-001/374
(VANGANAGAR)
|
2915010000NRG23230720220397150
|
25/07/2022
|
REKHALA
|
2915010WL015325
|
REKHALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
REKHALA
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-027-001/381
(VANGANAGAR)
|
2915010000NRG23230720220397152
|
25/07/2022
|
MAGALAXMI
|
2915010WL015325
|
MAGALAXMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAGALAXMI
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-027-001/382
(VANGANAGAR)
|
2915010000NRG23230720220397153
|
25/07/2022
|
CHANDRAN
|
2915010WL015325
|
CHANDRAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-027-001/383
(VANGANAGAR)
|
2915010000NRG23230720220397154
|
25/07/2022
|
SIVAGAMI
|
2915010WL015325
|
SIVAGAMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-027-001/384
(VANGANAGAR)
|
2915010000NRG23230720220397155
|
25/07/2022
|
KRISHNAN
|
2915010WL015325
|
KRISHNAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-027-001/387
(VANGANAGAR)
|
2915010000NRG23230720220397157
|
25/07/2022
|
TAMILSELVI
|
2915010WL015325
|
TAMILSELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-027-001/388
(VANGANAGAR)
|
2915010000NRG23230720220397158
|
25/07/2022
|
MAHENDRAN
|
2915010WL015325
|
MAHENDRAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHENDRAN
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-027-001/389
(VANGANAGAR)
|
2915010000NRG23230720220397159
|
25/07/2022
|
SELVARAJ
|
2915010WL015325
|
SELVARAJ
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-027-001/390
(VANGANAGAR)
|
2915010000NRG23230720220397160
|
25/07/2022
|
GOMATHI
|
2915010WL015325
|
GOMATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-027-001/391
(VANGANAGAR)
|
2915010000NRG23230720220397161
|
25/07/2022
|
JANAKI
|
2915010WL015325
|
JANAKI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-027-001/392
(VANGANAGAR)
|
2915010000NRG23230720220397162
|
25/07/2022
|
SANTHI
|
2915010WL015325
|
SANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-027-001/397
(VANGANAGAR)
|
2915010000NRG23230720220397163
|
25/07/2022
|
SELVAMANI
|
2915010WL015325
|
SELVAMANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-027-001/398
(VANGANAGAR)
|
2915010000NRG23230720220397164
|
25/07/2022
|
THANALAKSHMI
|
2915010WL015325
|
THANALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-027-001/403
(VANGANAGAR)
|
2915010000NRG23230720220397165
|
25/07/2022
|
SATHYA
|
2915010WL015325
|
SATHYA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-027-001/404
(VANGANAGAR)
|
2915010000NRG23230720220397166
|
25/07/2022
|
Mala
|
2915010WL015325
|
Mala
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
INDIAN BANK(607105)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-027-001/405
(VANGANAGAR)
|
2915010000NRG23230720220397167
|
25/07/2022
|
DHARANI
|
2915010WL015325
|
DHARANI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-027-027/149
(VANGANAGAR)
|
2915010000NRG23230720220397187
|
25/07/2022
|
MURUGAYI
|
2915010WL015325
|
MURUGAYI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGAYI
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-027-027/151
(VANGANAGAR)
|
2915010000NRG23230720220397188
|
25/07/2022
|
PACKIYAM
|
2915010WL015325
|
PACKIYAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-027-027/153
(VANGANAGAR)
|
2915010000NRG23230720220397189
|
25/07/2022
|
PAPPATHI
|
2915010WL015325
|
PAPPATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-027-027/155
(VANGANAGAR)
|
2915010000NRG23230720220397190
|
25/07/2022
|
VASANTHA
|
2915010WL015325
|
VASANTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-027-027/157
(VANGANAGAR)
|
2915010000NRG23230720220397191
|
25/07/2022
|
RANI
|
2915010WL015325
|
RANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-027-027/158
(VANGANAGAR)
|
2915010000NRG23230720220397192
|
25/07/2022
|
NAGASUNDARI
|
2915010WL015325
|
NAGASUNDARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGASUNDARI
|
INDIAN BANK(607105)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-027-027/160
(VANGANAGAR)
|
2915010000NRG23230720220397193
|
25/07/2022
|
KALA
|
2915010WL015325
|
KALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-027-027/161
(VANGANAGAR)
|
2915010000NRG23230720220397194
|
25/07/2022
|
LAKSHMI
|
2915010WL015325
|
LAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-027-027/163
(VANGANAGAR)
|
2915010000NRG23230720220397195
|
25/07/2022
|
SELVI
|
2915010WL015325
|
SELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-027-027/164
(VANGANAGAR)
|
2915010000NRG23230720220397196
|
25/07/2022
|
PACKIRIAMMAL
|
2915010WL015325
|
PACKIRIAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACKIRIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-027-027/165
(VANGANAGAR)
|
2915010000NRG23230720220397197
|
25/07/2022
|
MARIMUTHU
|
2915010WL015325
|
MARIMUTHU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-027-027/169
(VANGANAGAR)
|
2915010000NRG23230720220397198
|
25/07/2022
|
POORANAM
|
2915010WL015325
|
POORANAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
POORANAM
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-027-027/170
(VANGANAGAR)
|
2915010000NRG23230720220397199
|
25/07/2022
|
SASIKALA
|
2915010WL015325
|
SASIKALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-027-027/171
(VANGANAGAR)
|
2915010000NRG23230720220397200
|
25/07/2022
|
GOWRI
|
2915010WL015325
|
GOWRI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-027-027/172
(VANGANAGAR)
|
2915010000NRG23230720220397201
|
25/07/2022
|
PUSPALATHA
|
2915010WL015325
|
PUSPALATHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSPALATHA
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-027-027/173
(VANGANAGAR)
|
2915010000NRG23230720220397203
|
25/07/2022
|
RAJAMMAL
|
2915010WL015325
|
RAJAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-027-027/174
(VANGANAGAR)
|
2915010000NRG23230720220397204
|
25/07/2022
|
SARASWATHI
|
2915010WL015325
|
SARASWATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-027-027/175
(VANGANAGAR)
|
2915010000NRG23230720220397205
|
25/07/2022
|
KARUPPAYI
|
2915010WL015325
|
KARUPPAYI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-027-027/185
(VANGANAGAR)
|
2915010000NRG23230720220397206
|
25/07/2022
|
JOTHI
|
2915010WL015325
|
JOTHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-027-027/186
(VANGANAGAR)
|
2915010000NRG23230720220397207
|
25/07/2022
|
NAGARETHINAM
|
2915010WL015325
|
NAGARETHINAM
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-027-027/187
(VANGANAGAR)
|
2915010000NRG23230720220397208
|
25/07/2022
|
JAYALAKSHMI
|
2915010WL015325
|
JAYALAKSHMI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-027-027/188
(VANGANAGAR)
|
2915010000NRG23230720220397209
|
25/07/2022
|
PARAMESWARI
|
2915010WL015325
|
PARAMESWARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-027-027/189
(VANGANAGAR)
|
2915010000NRG23230720220397210
|
25/07/2022
|
VASANTHA
|
2915010WL015325
|
VASANTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-027-027/190
(VANGANAGAR)
|
2915010000NRG23230720220397211
|
25/07/2022
|
PACKIYAVATHI
|
2915010WL015325
|
PACKIYAVATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACKIYAVATHI
|
INDIAN BANK(607105)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-027-027/192
(VANGANAGAR)
|
2915010000NRG23230720220397213
|
25/07/2022
|
SASIKALA
|
2915010WL015325
|
SASIKALA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-027-027/193
(VANGANAGAR)
|
2915010000NRG23230720220397214
|
25/07/2022
|
MALATHI
|
2915010WL015325
|
MALATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-027-027/196
(VANGANAGAR)
|
2915010000NRG23230720220397215
|
25/07/2022
|
NEELAVATHI
|
2915010WL015325
|
NEELAVATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-027-027/200
(VANGANAGAR)
|
2915010000NRG23230720220397217
|
25/07/2022
|
ANATHAVALLI
|
2915010WL015325
|
ANATHAVALLI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANATHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-027-027/201
(VANGANAGAR)
|
2915010000NRG23230720220397218
|
25/07/2022
|
BHUVANESWARI
|
2915010WL015325
|
BHUVANESWARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-027-027/202
(VANGANAGAR)
|
2915010000NRG23230720220397219
|
25/07/2022
|
BANUMATHI
|
2915010WL015325
|
BANUMATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-027-027/204
(VANGANAGAR)
|
2915010000NRG23230720220397220
|
25/07/2022
|
RAMASAMI
|
2915010WL015325
|
RAMASAMI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMASAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-027-027/205
(VANGANAGAR)
|
2915010000NRG23230720220397221
|
25/07/2022
|
VASANTHA
|
2915010WL015325
|
VASANTHA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-027-027/209
(VANGANAGAR)
|
2915010000NRG23230720220397222
|
25/07/2022
|
MUTHULAKSHMI
|
2915010WL015325
|
MUTHULAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-027-027/210
(VANGANAGAR)
|
2915010000NRG23230720220397223
|
25/07/2022
|
GOVINDARAJ
|
2915010WL015325
|
GOVINDARAJ
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-027-027/211
(VANGANAGAR)
|
2915010000NRG23230720220397224
|
25/07/2022
|
MAHESWARI
|
2915010WL015325
|
MAHESWARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-027-027/212
(VANGANAGAR)
|
2915010000NRG23230720220397225
|
25/07/2022
|
SHANTHI
|
2915010WL015325
|
SHANTHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-027-027/213
(VANGANAGAR)
|
2915010000NRG23230720220397226
|
25/07/2022
|
KALA
|
2915010WL015325
|
KALA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALA
|
INDIAN BANK(607105)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-027-027/216
(VANGANAGAR)
|
2915010000NRG23230720220397228
|
25/07/2022
|
MANGALAM
|
2915010WL015325
|
MANGALAM
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-027-027/218
(VANGANAGAR)
|
2915010000NRG23230720220397229
|
25/07/2022
|
KARPAGAM
|
2915010WL015325
|
KARPAGAM
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-027-027/219
(VANGANAGAR)
|
2915010000NRG23230720220397230
|
25/07/2022
|
JAYALAKSHMI
|
2915010WL015325
|
JAYALAKSHMI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-027-027/220
(VANGANAGAR)
|
2915010000NRG23230720220397231
|
25/07/2022
|
REVATHI
|
2915010WL015325
|
REVATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-027-027/221
(VANGANAGAR)
|
2915010000NRG23230720220397232
|
25/07/2022
|
SAROJA
|
2915010WL015325
|
SAROJA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-027-027/222
(VANGANAGAR)
|
2915010000NRG23230720220397233
|
25/07/2022
|
NAGAMMAL
|
2915010WL015325
|
NAGAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-027-027/223
(VANGANAGAR)
|
2915010000NRG23230720220397234
|
25/07/2022
|
KAMACHI
|
2915010WL015325
|
KAMACHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMACHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-027-027/225
(VANGANAGAR)
|
2915010000NRG23230720220397235
|
25/07/2022
|
SAMIKANNU
|
2915010WL015325
|
SAMIKANNU
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMIKANNU
|
INDIAN BANK(607105)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-027-027/227
(VANGANAGAR)
|
2915010000NRG23230720220397236
|
25/07/2022
|
DEIVANAI
|
2915010WL015325
|
DEIVANAI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-027-027/228
(VANGANAGAR)
|
2915010000NRG23230720220397237
|
25/07/2022
|
SUMATHI
|
2915010WL015325
|
SUMATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-027-027/230
(VANGANAGAR)
|
2915010000NRG23230720220397238
|
25/07/2022
|
VIJAYA
|
2915010WL015325
|
VIJAYA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-027-027/231
(VANGANAGAR)
|
2915010000NRG23230720220397239
|
25/07/2022
|
NAGAMMAL
|
2915010WL015325
|
NAGAMMAL
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-027-027/232
(VANGANAGAR)
|
2915010000NRG23230720220397240
|
25/07/2022
|
AMUTHA
|
2915010WL015325
|
AMUTHA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-027-027/233
(VANGANAGAR)
|
2915010000NRG23230720220397241
|
25/07/2022
|
DHANALAKSHMI
|
2915010WL015325
|
DHANALAKSHMI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-027-027/234
(VANGANAGAR)
|
2915010000NRG23230720220397243
|
25/07/2022
|
KUPPUSAMI
|
2915010WL015325
|
KUPPUSAMI
|
00176
|
IDIB000E032
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPUSAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-027-027/234
(VANGANAGAR)
|
2915010000NRG23230720220397242
|
25/07/2022
|
SHAKUNTHALA
|
2915010WL015325
|
SHAKUNTHALA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHAKUNTHALA
|
INDIAN BANK(607105)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-027-027/235
(VANGANAGAR)
|
2915010000NRG23230720220397244
|
25/07/2022
|
PAPPATHI
|
2915010WL015325
|
PAPPATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-027-027/238
(VANGANAGAR)
|
2915010000NRG23230720220397245
|
25/07/2022
|
MANIMEKALAI
|
2915010WL015325
|
MANIMEKALAI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-027-027/239
(VANGANAGAR)
|
2915010000NRG23230720220397246
|
25/07/2022
|
RAJATHI
|
2915010WL015325
|
RAJATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-027-027/240
(VANGANAGAR)
|
2915010000NRG23230720220397247
|
25/07/2022
|
THILLAIKANNU
|
2915010WL015325
|
THILLAIKANNU
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
THILLAIKANNU
|
INDIAN BANK(607105)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-027-027/241
(VANGANAGAR)
|
2915010000NRG23230720220397248
|
25/07/2022
|
NEELAVATHI
|
2915010WL015325
|
NEELAVATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-027-027/242
(VANGANAGAR)
|
2915010000NRG23230720220397249
|
25/07/2022
|
VASUKI
|
2915010WL015325
|
VASUKI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-027-027/243
(VANGANAGAR)
|
2915010000NRG23230720220397250
|
25/07/2022
|
MANIMEKALAI
|
2915010WL015325
|
MANIMEKALAI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-027-027/245
(VANGANAGAR)
|
2915010000NRG23230720220397251
|
25/07/2022
|
AMBIKA
|
2915010WL015325
|
AMBIKA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-027-027/247
(VANGANAGAR)
|
2915010000NRG23230720220397252
|
25/07/2022
|
ANNAPATTU
|
2915010WL015325
|
ANNAPATTU
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAPATTU
|
INDIAN BANK(607105)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-027-027/248
(VANGANAGAR)
|
2915010000NRG23230720220397253
|
25/07/2022
|
KUPPAMMAL
|
2915010WL015325
|
KUPPAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-027-027/249
(VANGANAGAR)
|
2915010000NRG23230720220397254
|
25/07/2022
|
LAKSHMI
|
2915010WL015325
|
LAKSHMI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-027-027/250
(VANGANAGAR)
|
2915010000NRG23230720220397255
|
25/07/2022
|
POOVASAM
|
2915010WL015325
|
POOVASAM
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOVASAM
|
INDIAN BANK(607105)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-027-027/251
(VANGANAGAR)
|
2915010000NRG23230720220397256
|
25/07/2022
|
POOMATHU
|
2915010WL015325
|
POOMATHU
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOMATHU
|
INDIAN BANK(607105)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-027-027/252
(VANGANAGAR)
|
2915010000NRG23230720220397257
|
25/07/2022
|
MARIAMMAL
|
2915010WL015325
|
MARIAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-027-027/253
(VANGANAGAR)
|
2915010000NRG23230720220397258
|
25/07/2022
|
UMA
|
2915010WL015325
|
UMA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
UMA
|
INDIAN BANK(607105)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-027-027/254
(VANGANAGAR)
|
2915010000NRG23230720220397259
|
25/07/2022
|
SUNDARI
|
2915010WL015325
|
SUNDARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-027-027/256
(VANGANAGAR)
|
2915010000NRG23230720220397260
|
25/07/2022
|
KANNAKI
|
2915010WL015325
|
KANNAKI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-027-027/257
(VANGANAGAR)
|
2915010000NRG23230720220397261
|
25/07/2022
|
VALARMATHY
|
2915010WL015325
|
VALARMATHY
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-027-027/258
(VANGANAGAR)
|
2915010000NRG23230720220397262
|
25/07/2022
|
MEENAKHI
|
2915010WL015325
|
MEENAKHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENAKHI
|
INDIAN BANK(607105)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-027-027/259
(VANGANAGAR)
|
2915010000NRG23230720220397263
|
25/07/2022
|
MALARKODI
|
2915010WL015325
|
MALARKODI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-027-027/260
(VANGANAGAR)
|
2915010000NRG23230720220397264
|
25/07/2022
|
MAINAVATHI
|
2915010WL015325
|
MAINAVATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAINAVATHI
|
INDIAN BANK(607105)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-027-027/262
(VANGANAGAR)
|
2915010000NRG23230720220397265
|
25/07/2022
|
SUMATHI
|
2915010WL015325
|
SUMATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-027-027/265
(VANGANAGAR)
|
2915010000NRG23230720220397266
|
25/07/2022
|
SHAKUNTHALA
|
2915010WL015325
|
SHAKUNTHALA
|
00176
|
IDIB000E032
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-027-027/266
(VANGANAGAR)
|
2915010000NRG23230720220397267
|
25/07/2022
|
PAPPAMMAL
|
2915010WL015325
|
PAPPAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-027-027/267
(VANGANAGAR)
|
2915010000NRG23230720220397268
|
25/07/2022
|
VEDHAMMAL
|
2915010WL015325
|
VEDHAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEDHAMMAL
|
INDIAN BANK(607105)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-027-027/269
(VANGANAGAR)
|
2915010000NRG23230720220397269
|
25/07/2022
|
THENAMMAL
|
2915010WL015325
|
THENAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
THENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-027-027/272
(VANGANAGAR)
|
2915010000NRG23230720220397270
|
25/07/2022
|
ACHIAMMAL
|
2915010WL015325
|
ACHIAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
ACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-027-027/285
(VANGANAGAR)
|
2915010000NRG23230720220397271
|
25/07/2022
|
MANIAMMAL
|
2915010WL015325
|
MANIAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-027-027/296
(VANGANAGAR)
|
2915010000NRG23230720220397272
|
25/07/2022
|
MALATHI
|
2915010WL015325
|
MALATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-027-027/302
(VANGANAGAR)
|
2915010000NRG23230720220397273
|
25/07/2022
|
PUNITHA
|
2915010WL015325
|
PUNITHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-027-027/304
(VANGANAGAR)
|
2915010000NRG23230720220397274
|
25/07/2022
|
NIRMALA
|
2915010WL015325
|
NIRMALA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-027-027/306
(VANGANAGAR)
|
2915010000NRG23230720220397275
|
25/07/2022
|
SARASWATHI
|
2915010WL015325
|
SARASWATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-027-027/307
(VANGANAGAR)
|
2915010000NRG23230720220397276
|
25/07/2022
|
MANJULA
|
2915010WL015325
|
MANJULA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-027-027/308
(VANGANAGAR)
|
2915010000NRG23230720220397277
|
25/07/2022
|
KANAGAVALLI
|
2915010WL015325
|
KANAGAVALLI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-027-027/309
(VANGANAGAR)
|
2915010000NRG23230720220397278
|
25/07/2022
|
VEMBU
|
2915010WL015325
|
VEMBU
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-027-027/310
(VANGANAGAR)
|
2915010000NRG23230720220397279
|
25/07/2022
|
BALESWARI
|
2915010WL015325
|
BALESWARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALESWARI
|
INDIAN BANK(607105)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-027-027/312
(VANGANAGAR)
|
2915010000NRG23230720220397280
|
25/07/2022
|
LATHA
|
2915010WL015325
|
LATHA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
INDIAN BANK(607105)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-027-027/324
(VANGANAGAR)
|
2915010000NRG23230720220397281
|
25/07/2022
|
KALAIYARASI
|
2915010WL015325
|
KALAIYARASI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-027-027/326
(VANGANAGAR)
|
2915010000NRG23230720220397282
|
25/07/2022
|
VENMATHI
|
2915010WL015325
|
VENMATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-027-027/328
(VANGANAGAR)
|
2915010000NRG23230720220397283
|
25/07/2022
|
VALLI
|
2915010WL015325
|
VALLI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLI
|
INDIAN BANK(607105)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-027-027/331
(VANGANAGAR)
|
2915010000NRG23230720220397284
|
25/07/2022
|
KAVITHA
|
2915010WL015325
|
KAVITHA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-027-027/411
(VANGANAGAR)
|
2915010000NRG23230720220397286
|
25/07/2022
|
ANJAMMAL
|
2915010WL015325
|
ANJAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144975
|
144975
|
|
|
|
|
|
|
|
|
118
|
MUTHUPETTAI
|
TN-15-010-027-001/368
(VANGANAGAR)
|
2915010000NRG23230720220397146
|
25/07/2022
|
SALINIYA
|
2915010WL015325
|
SALINIYA
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SALINIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
119
|
MUTHUPETTAI
|
TN-15-010-027-001/432
(VANGANAGAR)
|
2915010000NRG23230720220397176
|
25/07/2022
|
MARIYAMMAL
|
2915010WL015325
|
MARIYAMMAL
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147735
|
147735
|
|
|
|
|
|
|
|