|
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
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1001-A
(SENGAL)
|
2917006000NRG23280420220052900
|
29/04/2022
|
Chandra
|
2917006WL001575
|
Chandra
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1004-A
(SENGAL)
|
2917006000NRG23280420220052901
|
29/04/2022
|
Pappathi
|
2917006WL001575
|
Pappathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/904-A
(SENGAL)
|
2917006000NRG23280420220052997
|
29/04/2022
|
naagu
|
2917006WL001578
|
naagu
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
13/05/2022
|
|
018427951
|
|
naagu
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/894-A
(SENGAL)
|
2917006000NRG23280420220053138
|
29/04/2022
|
Devammal
|
2917006WL001586
|
Devammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devammal
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1022-A
(SENGAL)
|
2917006000NRG23280420220053085
|
29/04/2022
|
Kaliyammal
|
2917006WL001585
|
Kaliyammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1068-A
(SENGAL)
|
2917006000NRG23280420220053140
|
29/04/2022
|
Rani
|
2917006WL001586
|
Rani
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1072-A
(SENGAL)
|
2917006000NRG23280420220053141
|
29/04/2022
|
Leelavathi
|
2917006WL001586
|
Leelavathi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1076-A
(SENGAL)
|
2917006000NRG23280420220053142
|
29/04/2022
|
Nachammal
|
2917006WL001586
|
Nachammal
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1095-A
(SENGAL)
|
2917006000NRG23280420220052902
|
29/04/2022
|
Chinnammal
|
2917006WL001575
|
Chinnammal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1100-A
(SENGAL)
|
2917006000NRG23280420220053087
|
29/04/2022
|
Palanisamy
|
2917006WL001585
|
Palanisamy
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1108-A
(SENGAL)
|
2917006000NRG23280420220053143
|
29/04/2022
|
Sirumbayee
|
2917006WL001586
|
Sirumbayee
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1121-A
(SENGAL)
|
2917006000NRG23280420220053088
|
29/04/2022
|
Allirani
|
2917006WL001585
|
Allirani
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427951
|
|
Allirani
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1145-A
(SENGAL)
|
2917006000NRG23280420220053089
|
29/04/2022
|
Deiva Valli
|
2917006WL001585
|
Deiva Valli
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deiva Valli
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/909-A
(SENGAL)
|
2917006000NRG23280420220053151
|
29/04/2022
|
Rajeshwari
|
2917006WL001586
|
Rajeshwari
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/915-A
(SENGAL)
|
2917006000NRG23280420220053152
|
29/04/2022
|
lakshmi
|
2917006WL001586
|
lakshmi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/918-A
(SENGAL)
|
2917006000NRG23280420220053153
|
29/04/2022
|
Pavalakodi
|
2917006WL001586
|
Pavalakodi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/921-A
(SENGAL)
|
2917006000NRG23280420220053155
|
29/04/2022
|
Chellammal
|
2917006WL001586
|
Chellammal
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/927-A
(SENGAL)
|
2917006000NRG23280420220053156
|
29/04/2022
|
Meenakshi
|
2917006WL001586
|
Meenakshi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/949-A
(SENGAL)
|
2917006000NRG23280420220053157
|
29/04/2022
|
thumpathal
|
2917006WL001586
|
thumpathal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
thumpathal
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/962-A
(SENGAL)
|
2917006000NRG23280420220053158
|
29/04/2022
|
Rajamani
|
2917006WL001586
|
Rajamani
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/964-A
(SENGAL)
|
2917006000NRG23280420220053094
|
29/04/2022
|
Shanthi
|
2917006WL001585
|
Shanthi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/972-A
(SENGAL)
|
2917006000NRG23280420220053159
|
29/04/2022
|
Mariyayee
|
2917006WL001586
|
Mariyayee
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/973-A
(SENGAL)
|
2917006000NRG23280420220053095
|
29/04/2022
|
Gunamathi
|
2917006WL001585
|
Gunamathi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gunamathi
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/974-A
(SENGAL)
|
2917006000NRG23280420220053160
|
29/04/2022
|
Palaniyandi
|
2917006WL001586
|
Palaniyandi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyandi
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/992-A
(SENGAL)
|
2917006000NRG23280420220053161
|
29/04/2022
|
Sarsu
|
2917006WL001586
|
Sarsu
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarsu
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1020-A
(SENGAL)
|
2917006000NRG23280420220053096
|
29/04/2022
|
Sundari
|
2917006WL001585
|
Sundari
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1007-A
(SENGAL)
|
2917006000NRG23280420220053097
|
29/04/2022
|
Kammakal
|
2917006WL001585
|
Kammakal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kammakal
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1047-A
(SENGAL)
|
2917006000NRG23280420220053098
|
29/04/2022
|
Muthulakshmi
|
2917006WL001585
|
Muthulakshmi
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1054-A
(SENGAL)
|
2917006000NRG23280420220053099
|
29/04/2022
|
Rathi
|
2917006WL001585
|
Rathi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathi
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1056-A
(SENGAL)
|
2917006000NRG23280420220053100
|
29/04/2022
|
Vellaithai
|
2917006WL001585
|
Vellaithai
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellaithai
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1058-A
(SENGAL)
|
2917006000NRG23280420220053102
|
29/04/2022
|
Ponnamal
|
2917006WL001585
|
Ponnamal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1134-A
(SENGAL)
|
2917006000NRG23280420220053163
|
29/04/2022
|
Karuppan
|
2917006WL001586
|
Karuppan
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1150-A
(SENGAL)
|
2917006000NRG23280420220053104
|
29/04/2022
|
Ranjitha
|
2917006WL001585
|
Ranjitha
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1167-A
(SENGAL)
|
2917006000NRG23280420220053105
|
29/04/2022
|
Lalitha
|
2917006WL001585
|
Lalitha
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/935-A
(SENGAL)
|
2917006000NRG23280420220053110
|
29/04/2022
|
rajamani
|
2917006WL001585
|
rajamani
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
rajamani
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/951-A
(SENGAL)
|
2917006000NRG23280420220053111
|
29/04/2022
|
Pommakkal
|
2917006WL001585
|
Pommakkal
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pommakkal
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/952-A
(SENGAL)
|
2917006000NRG23280420220053112
|
29/04/2022
|
Rammakkal
|
2917006WL001585
|
Rammakkal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rammakkal
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/100-A
(SENGAL)
|
2917006000NRG23280420220053165
|
29/04/2022
|
Malayalan
|
2917006WL001586
|
Malayalan
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malayalan
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1005-A
(SENGAL)
|
2917006000NRG23280420220052903
|
29/04/2022
|
Lakshmi
|
2917006WL001575
|
Lakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/101-A
(SENGAL)
|
2917006000NRG23280420220053166
|
29/04/2022
|
Palaniyammal
|
2917006WL001586
|
Palaniyammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1059-A
(SENGAL)
|
2917006000NRG23280420220052905
|
29/04/2022
|
Geetha
|
2917006WL001575
|
Geetha
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/106-A
(SENGAL)
|
2917006000NRG23280420220052906
|
29/04/2022
|
Saraswathi
|
2917006WL001575
|
Saraswathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1063-A
(SENGAL)
|
2917006000NRG23280420220053113
|
29/04/2022
|
jeyalakshme
|
2917006WL001585
|
jeyalakshme
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
jeyalakshme
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1066-A
(SENGAL)
|
2917006000NRG23280420220053167
|
29/04/2022
|
Kaliyammal
|
2917006WL001586
|
Kaliyammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1151-A
(SENGAL)
|
2917006000NRG23280420220052907
|
29/04/2022
|
Thirumalai
|
2917006WL001575
|
Thirumalai
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/13-A
(SENGAL)
|
2917006000NRG23280420220053115
|
29/04/2022
|
Ponnammal
|
2917006WL001585
|
Ponnammal
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/149-A
(SENGAL)
|
2917006000NRG23280420220053169
|
29/04/2022
|
Govindammal
|
2917006WL001586
|
Govindammal
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/164-A
(SENGAL)
|
2917006000NRG23280420220053116
|
29/04/2022
|
Sarasu
|
2917006WL001585
|
Sarasu
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/17-A
(SENGAL)
|
2917006000NRG23280420220053118
|
29/04/2022
|
C ANDAL
|
2917006WL001585
|
C ANDAL
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
C ANDAL
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/218-A
(SENGAL)
|
2917006000NRG23280420220052917
|
29/04/2022
|
saradha
|
2917006WL001575
|
saradha
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
saradha
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/265-A
(SENGAL)
|
2917006000NRG23280420220053170
|
29/04/2022
|
Vairammal
|
2917006WL001586
|
Vairammal
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vairammal
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/273-A
(SENGAL)
|
2917006000NRG23280420220053172
|
29/04/2022
|
Mageswari
|
2917006WL001586
|
Mageswari
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/275-A
(SENGAL)
|
2917006000NRG23280420220053173
|
29/04/2022
|
lakshmi
|
2917006WL001586
|
lakshmi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/284-A
(SENGAL)
|
2917006000NRG23280420220053174
|
29/04/2022
|
Algumani
|
2917006WL001586
|
Algumani
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Algumani
|
INDIAN BANK(607105)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/289-A
(SENGAL)
|
2917006000NRG23280420220053175
|
29/04/2022
|
Illanchiam
|
2917006WL001586
|
Illanchiam
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/290-A
(SENGAL)
|
2917006000NRG23280420220053176
|
29/04/2022
|
periyakkal
|
2917006WL001586
|
periyakkal
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
periyakkal
|
INDIAN BANK(607105)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/292-A
(SENGAL)
|
2917006000NRG23280420220053119
|
29/04/2022
|
Mariyayee
|
2917006WL001585
|
Mariyayee
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/296-A
(SENGAL)
|
2917006000NRG23280420220053120
|
29/04/2022
|
Alagammal
|
2917006WL001585
|
Alagammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/300-A
(SENGAL)
|
2917006000NRG23280420220053121
|
29/04/2022
|
Muthulakshmi
|
2917006WL001585
|
Muthulakshmi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/302-A
(SENGAL)
|
2917006000NRG23280420220053122
|
29/04/2022
|
Arukani
|
2917006WL001585
|
Arukani
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arukani
|
INDIAN BANK(607105)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/312-A
(SENGAL)
|
2917006000NRG23280420220053179
|
29/04/2022
|
Govindammal
|
2917006WL001586
|
Govindammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/313-A
(SENGAL)
|
2917006000NRG23280420220052918
|
29/04/2022
|
Arayee
|
2917006WL001575
|
Arayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arayee
|
INDIAN BANK(607105)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/318-A
(SENGAL)
|
2917006000NRG23280420220053180
|
29/04/2022
|
Chinnaponnu
|
2917006WL001586
|
Chinnaponnu
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/319-A
(SENGAL)
|
2917006000NRG23280420220053181
|
29/04/2022
|
Illanchiam
|
2917006WL001586
|
Illanchiam
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/320-A
(SENGAL)
|
2917006000NRG23280420220053182
|
29/04/2022
|
Lakshmi
|
2917006WL001586
|
Lakshmi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/342-A
(SENGAL)
|
2917006000NRG23280420220053000
|
29/04/2022
|
Algurani
|
2917006WL001578
|
Algurani
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
13/05/2022
|
|
018427951
|
|
Algurani
|
INDIAN BANK(607105)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/343-A
(SENGAL)
|
2917006000NRG23280420220053001
|
29/04/2022
|
Nagamani
|
2917006WL001578
|
Nagamani
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/349-A
(SENGAL)
|
2917006000NRG23280420220053002
|
29/04/2022
|
Chitra
|
2917006WL001578
|
Chitra
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/353-A
(SENGAL)
|
2917006000NRG23280420220053003
|
29/04/2022
|
Angammal
|
2917006WL001578
|
Angammal
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angammal
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/355-A
(SENGAL)
|
2917006000NRG23280420220052919
|
29/04/2022
|
Santhi
|
2917006WL001575
|
Santhi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/359-A
(SENGAL)
|
2917006000NRG23280420220053004
|
29/04/2022
|
Janagammal
|
2917006WL001578
|
Janagammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janagammal
|
INDIAN BANK(607105)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/360-A
(SENGAL)
|
2917006000NRG23280420220053005
|
29/04/2022
|
Backiayammal
|
2917006WL001578
|
Backiayammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
018427951
|
|
Backiayammal
|
INDIAN BANK(607105)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/361-A
(SENGAL)
|
2917006000NRG23280420220053123
|
29/04/2022
|
Palaniyammal
|
2917006WL001585
|
Palaniyammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/399-A
(SENGAL)
|
2917006000NRG23280420220052920
|
29/04/2022
|
Jothi
|
2917006WL001575
|
Jothi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/402-A
(SENGAL)
|
2917006000NRG23280420220053006
|
29/04/2022
|
Sarasu
|
2917006WL001578
|
Sarasu
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/404-A
(SENGAL)
|
2917006000NRG23280420220053007
|
29/04/2022
|
ilangiyam
|
2917006WL001578
|
ilangiyam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
13/05/2022
|
|
018427951
|
|
ilangiyam
|
INDIAN BANK(607105)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/435-A
(SENGAL)
|
2917006000NRG23280420220053183
|
29/04/2022
|
Lakshmi
|
2917006WL001586
|
Lakshmi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/445-A
(SENGAL)
|
2917006000NRG23280420220053124
|
29/04/2022
|
Mariyayee
|
2917006WL001585
|
Mariyayee
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/490-A
(SENGAL)
|
2917006000NRG23280420220053185
|
29/04/2022
|
Govindammmal
|
2917006WL001586
|
Govindammmal
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindammmal
|
INDIAN BANK(607105)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/493-A
(SENGAL)
|
2917006000NRG23280420220052921
|
29/04/2022
|
Annalakshmi
|
2917006WL001575
|
Annalakshmi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/503-A
(SENGAL)
|
2917006000NRG23280420220053186
|
29/04/2022
|
Aananthy
|
2917006WL001586
|
Aananthy
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aananthy
|
INDIAN BANK(607105)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/505-A
(SENGAL)
|
2917006000NRG23280420220053125
|
29/04/2022
|
Palaniyammal
|
2917006WL001585
|
Palaniyammal
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/522-A
(SENGAL)
|
2917006000NRG23280420220052922
|
29/04/2022
|
Selvarani
|
2917006WL001575
|
Selvarani
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/538-A
(SENGAL)
|
2917006000NRG23280420220053187
|
29/04/2022
|
Ramasamy
|
2917006WL001586
|
Ramasamy
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/589-A
(SENGAL)
|
2917006000NRG23280420220053126
|
29/04/2022
|
Rajammal
|
2917006WL001585
|
Rajammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/595-A
(SENGAL)
|
2917006000NRG23280420220053009
|
29/04/2022
|
Sellammal
|
2917006WL001578
|
Sellammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/6-A
(SENGAL)
|
2917006000NRG23280420220053010
|
29/04/2022
|
Mariyayee
|
2917006WL001578
|
Mariyayee
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/608-A
(SENGAL)
|
2917006000NRG23280420220053127
|
29/04/2022
|
Annalakshmi
|
2917006WL001585
|
Annalakshmi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/615-A
(SENGAL)
|
2917006000NRG23280420220053012
|
29/04/2022
|
Rasammal
|
2917006WL001578
|
Rasammal
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/638-A
(SENGAL)
|
2917006000NRG23280420220053188
|
29/04/2022
|
Jeya
|
2917006WL001586
|
Jeya
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeya
|
INDIAN BANK(607105)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/647-A
(SENGAL)
|
2917006000NRG23280420220053013
|
29/04/2022
|
Kariyagagounder
|
2917006WL001578
|
Kariyagagounder
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kariyagagounder
|
INDIAN BANK(607105)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/661-A
(SENGAL)
|
2917006000NRG23280420220053189
|
29/04/2022
|
Barathy
|
2917006WL001586
|
Barathy
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Barathy
|
INDIAN BANK(607105)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/669-A
(SENGAL)
|
2917006000NRG23280420220053014
|
29/04/2022
|
krishnan
|
2917006WL001578
|
krishnan
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
018427951
|
|
krishnan
|
INDIAN BANK(607105)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/670-A
(SENGAL)
|
2917006000NRG23280420220053128
|
29/04/2022
|
Perumayee
|
2917006WL001585
|
Perumayee
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/689-A
(SENGAL)
|
2917006000NRG23280420220053015
|
29/04/2022
|
mariyaee
|
2917006WL001578
|
mariyaee
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
13/05/2022
|
|
018427951
|
|
mariyaee
|
INDIAN BANK(607105)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/69-a
(SENGAL)
|
2917006000NRG23280420220052925
|
29/04/2022
|
Kangammbal
|
2917006WL001575
|
Kangammbal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kangammbal
|
INDIAN BANK(607105)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/690-A
(SENGAL)
|
2917006000NRG23280420220052927
|
29/04/2022
|
Janani
|
2917006WL001575
|
Janani
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janani
|
INDIAN BANK(607105)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/690-A
(SENGAL)
|
2917006000NRG23280420220052926
|
29/04/2022
|
lalitha
|
2917006WL001575
|
lalitha
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
lalitha
|
INDIAN BANK(607105)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/695-A
(SENGAL)
|
2917006000NRG23280420220053016
|
29/04/2022
|
kamala
|
2917006WL001578
|
kamala
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
13/05/2022
|
|
018427951
|
|
kamala
|
INDIAN BANK(607105)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/700-A
(SENGAL)
|
2917006000NRG23280420220052928
|
29/04/2022
|
mangaiyarkarasi
|
2917006WL001575
|
mangaiyarkarasi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/712-A
(SENGAL)
|
2917006000NRG23280420220052929
|
29/04/2022
|
Dhanusu
|
2917006WL001575
|
Dhanusu
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/74-A
(SENGAL)
|
2917006000NRG23280420220053017
|
29/04/2022
|
Rasathi
|
2917006WL001578
|
Rasathi
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/746-A
(SENGAL)
|
2917006000NRG23280420220053130
|
29/04/2022
|
Vasantha
|
2917006WL001585
|
Vasantha
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/759-a
(SENGAL)
|
2917006000NRG23280420220053191
|
29/04/2022
|
K ALAMELU
|
2917006WL001586
|
K ALAMELU
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
K ALAMELU
|
INDIAN BANK(607105)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/766-a
(SENGAL)
|
2917006000NRG23280420220053192
|
29/04/2022
|
Maliga
|
2917006WL001586
|
Maliga
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maliga
|
INDIAN BANK(607105)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/775-a
(SENGAL)
|
2917006000NRG23280420220053193
|
29/04/2022
|
Vijaya
|
2917006WL001586
|
Vijaya
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/787-a
(SENGAL)
|
2917006000NRG23280420220053131
|
29/04/2022
|
kamyee
|
2917006WL001585
|
kamyee
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
kamyee
|
INDIAN BANK(607105)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/795-a
(SENGAL)
|
2917006000NRG23280420220052930
|
29/04/2022
|
Thulasimani
|
2917006WL001575
|
Thulasimani
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/802-a
(SENGAL)
|
2917006000NRG23280420220052931
|
29/04/2022
|
Akkammal
|
2917006WL001575
|
Akkammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/803-a
(SENGAL)
|
2917006000NRG23280420220053132
|
29/04/2022
|
Pommakkal
|
2917006WL001585
|
Pommakkal
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pommakkal
|
INDIAN BANK(607105)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/807-a
(SENGAL)
|
2917006000NRG23280420220053133
|
29/04/2022
|
Baby
|
2917006WL001585
|
Baby
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Baby
|
INDIAN BANK(607105)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/812-A
(SENGAL)
|
2917006000NRG23280420220053194
|
29/04/2022
|
Sarasu
|
2917006WL001586
|
Sarasu
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/826-a
(SENGAL)
|
2917006000NRG23280420220053195
|
29/04/2022
|
Kaliyammal
|
2917006WL001586
|
Kaliyammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/833-a
(SENGAL)
|
2917006000NRG23280420220053018
|
29/04/2022
|
G SARASWATHI
|
2917006WL001578
|
G SARASWATHI
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
13/05/2022
|
|
018427951
|
|
G SARASWATHI
|
INDIAN BANK(607105)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/849-a
(SENGAL)
|
2917006000NRG23280420220052933
|
29/04/2022
|
Kumutha
|
2917006WL001575
|
Kumutha
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/852-a
(SENGAL)
|
2917006000NRG23280420220052934
|
29/04/2022
|
Papathi
|
2917006WL001575
|
Papathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Papathi
|
INDIAN BANK(607105)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/902-A
(SENGAL)
|
2917006000NRG23280420220052935
|
29/04/2022
|
Suganya
|
2917006WL001575
|
Suganya
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganya
|
INDIAN BANK(607105)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/958-A
(SENGAL)
|
2917006000NRG23280420220052936
|
29/04/2022
|
Vasantha
|
2917006WL001575
|
Vasantha
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/970-a
(SENGAL)
|
2917006000NRG23280420220053136
|
29/04/2022
|
Sagunthala
|
2917006WL001585
|
Sagunthala
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/971-a
(SENGAL)
|
2917006000NRG23280420220053196
|
29/04/2022
|
Arayee
|
2917006WL001586
|
Arayee
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arayee
|
INDIAN BANK(607105)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/976-A
(SENGAL)
|
2917006000NRG23280420220053019
|
29/04/2022
|
palaniyammal
|
2917006WL001578
|
palaniyammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
018427951
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145626
|
145626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145626
|
145626
|
|
|
|
|
|
|
|