|
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
|
THIRUPATHUR
|
TN-05-016-028-028/1
()
|
2905016000NRG23261120223221311
|
26/11/2022
|
Kuppammal
|
2905016WL070930
|
Kuppammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/106
()
|
2905016000NRG23261120223221312
|
26/11/2022
|
sumathi
|
2905016WL070930
|
sumathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
sumathi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/163
()
|
2905016000NRG23261120223221313
|
26/11/2022
|
Srinivasan
|
2905016WL070930
|
Srinivasan
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/173
()
|
2905016000NRG23261120223221315
|
26/11/2022
|
Pushpa
|
2905016WL070930
|
Pushpa
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/177-A
()
|
2905016000NRG23261120223221316
|
26/11/2022
|
Sulochana
|
2905016WL070930
|
Sulochana
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/18
()
|
2905016000NRG23261120223221318
|
26/11/2022
|
Madeshwari
|
2905016WL070930
|
Madeshwari
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/183-A
()
|
2905016000NRG23261120223221319
|
26/11/2022
|
Pavunammal
|
2905016WL070930
|
Pavunammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/189
()
|
2905016000NRG23261120223221320
|
26/11/2022
|
Chennammal
|
2905016WL070930
|
Chennammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/19
()
|
2905016000NRG23261120223221321
|
26/11/2022
|
Gouriyammal
|
2905016WL070930
|
Gouriyammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gouriyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/190
()
|
2905016000NRG23261120223221322
|
26/11/2022
|
Padma
|
2905016WL070930
|
Padma
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Padma
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/198
()
|
2905016000NRG23261120223221323
|
26/11/2022
|
Kaveri
|
2905016WL070930
|
Kaveri
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/2
()
|
2905016000NRG23261120223221324
|
26/11/2022
|
Madhu
|
2905016WL070930
|
Madhu
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madhu
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/20
()
|
2905016000NRG23261120223221325
|
26/11/2022
|
Govindhammal
|
2905016WL070930
|
Govindhammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/201
()
|
2905016000NRG23261120223221326
|
26/11/2022
|
Muniyammal
|
2905016WL070930
|
Muniyammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/202
()
|
2905016000NRG23261120223221327
|
26/11/2022
|
Rukku
|
2905016WL070930
|
Rukku
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rukku
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/203-A
()
|
2905016000NRG23261120223221328
|
26/11/2022
|
Chitra
|
2905016WL070930
|
Chitra
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/204
()
|
2905016000NRG23261120223221329
|
26/11/2022
|
Shanmugapriya
|
2905016WL070930
|
Shanmugapriya
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/206
()
|
2905016000NRG23261120223221330
|
26/11/2022
|
Murugammal
|
2905016WL070930
|
Murugammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/208
()
|
2905016000NRG23261120223221331
|
26/11/2022
|
Thanjammal
|
2905016WL070930
|
Thanjammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/209-A
()
|
2905016000NRG23261120223221332
|
26/11/2022
|
Lakshmi
|
2905016WL070930
|
Lakshmi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/21
()
|
2905016000NRG23261120223221333
|
26/11/2022
|
Neethi
|
2905016WL070930
|
Neethi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Neethi
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/215
()
|
2905016000NRG23261120223221336
|
26/11/2022
|
Rani
|
2905016WL070930
|
Rani
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/216-A
()
|
2905016000NRG23261120223221337
|
26/11/2022
|
Sangeetha
|
2905016WL070930
|
Sangeetha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/22-A
()
|
2905016000NRG23261120223221338
|
26/11/2022
|
parimala
|
2905016WL070930
|
parimala
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
parimala
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/23
()
|
2905016000NRG23261120223221339
|
26/11/2022
|
Chithara
|
2905016WL070930
|
Chithara
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chithara
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/235
()
|
2905016000NRG23261120223221340
|
26/11/2022
|
Sarasvathi
|
2905016WL070930
|
Sarasvathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/24
()
|
2905016000NRG23261120223221341
|
26/11/2022
|
Selvi
|
2905016WL070930
|
Selvi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/245
()
|
2905016000NRG23261120223221342
|
26/11/2022
|
Thangammal
|
2905016WL070930
|
Thangammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/255-A
()
|
2905016000NRG23261120223221343
|
26/11/2022
|
krishnaveni
|
2905016WL070930
|
krishnaveni
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/261-A
()
|
2905016000NRG23261120223221344
|
26/11/2022
|
Veeragi
|
2905016WL070930
|
Veeragi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Veeragi
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/27
()
|
2905016000NRG23261120223221345
|
26/11/2022
|
Kashdhuri
|
2905016WL070930
|
Kashdhuri
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kashdhuri
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-028/283
()
|
2905016000NRG23261120223221347
|
26/11/2022
|
Geetha
|
2905016WL070930
|
Geetha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Geetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
THIRUPATHUR
|
TN-05-016-028-028/287
()
|
2905016000NRG23261120223221348
|
26/11/2022
|
Rajamani
|
2905016WL070930
|
Rajamani
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-028-028/30
()
|
2905016000NRG23261120223221349
|
26/11/2022
|
Murugammal
|
2905016WL070930
|
Murugammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-028-028/326
()
|
2905016000NRG23261120223221351
|
26/11/2022
|
chennammal
|
2905016WL070930
|
chennammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
chennammal
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-028-028/333-A
()
|
2905016000NRG23261120223221352
|
26/11/2022
|
KALPANA
|
2905016WL070930
|
KALPANA
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-028-028/341-A
()
|
2905016000NRG23261120223221353
|
26/11/2022
|
VISALAXMI
|
2905016WL070930
|
VISALAXMI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
VISALAXMI
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-028-028/365
()
|
2905016000NRG23261120223221354
|
26/11/2022
|
Selvi
|
2905016WL070930
|
Selvi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-028-028/44
()
|
2905016000NRG23261120223221358
|
26/11/2022
|
Sasikala
|
2905016WL070930
|
Sasikala
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-028-028/451-A
()
|
2905016000NRG23261120223221359
|
26/11/2022
|
Chennammal
|
2905016WL070930
|
Chennammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUPATHUR
|
TN-05-016-028-028/459-A
()
|
2905016000NRG23261120223221360
|
26/11/2022
|
Papathi
|
2905016WL070930
|
Papathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Papathi
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-028-028/46
()
|
2905016000NRG23261120223221361
|
26/11/2022
|
Lakshmisaraswathi
|
2905016WL070930
|
Lakshmisaraswathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmisaraswathi
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-028-028/465-C
()
|
2905016000NRG23261120223221362
|
26/11/2022
|
Selvi
|
2905016WL070930
|
Selvi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-028-028/487
()
|
2905016000NRG23261120223221363
|
26/11/2022
|
Deepa
|
2905016WL070930
|
Deepa
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Deepa
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-028-028/49
()
|
2905016000NRG23261120223221364
|
26/11/2022
|
Latha
|
2905016WL070930
|
Latha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Latha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
THIRUPATHUR
|
TN-05-016-028-028/56
()
|
2905016000NRG23261120223221365
|
26/11/2022
|
Lakshmi
|
2905016WL070930
|
Lakshmi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-028-028/573
()
|
2905016000NRG23261120223221366
|
26/11/2022
|
Panjaliyammal
|
2905016WL070930
|
Panjaliyammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panjaliyammal
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-028-028/575-A
()
|
2905016000NRG23261120223221367
|
26/11/2022
|
Amaravathi
|
2905016WL070930
|
Amaravathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-028-028/58
()
|
2905016000NRG23261120223221368
|
26/11/2022
|
Usha
|
2905016WL070930
|
Usha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIRUPATHUR
|
TN-05-016-028-028/59
()
|
2905016000NRG23261120223221369
|
26/11/2022
|
Kasthuri
|
2905016WL070930
|
Kasthuri
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-016-028-028/595
()
|
2905016000NRG23261120223221370
|
26/11/2022
|
Anusiya
|
2905016WL070930
|
Anusiya
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-028-028/621-B
()
|
2905016000NRG23261120223221371
|
26/11/2022
|
Sumithra
|
2905016WL070930
|
Sumithra
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-028-028/623-B
()
|
2905016000NRG23261120223221372
|
26/11/2022
|
lakshami
|
2905016WL070930
|
lakshami
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
lakshami
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-016-028-028/625-A
()
|
2905016000NRG23261120223221373
|
26/11/2022
|
Porkodi
|
2905016WL070930
|
Porkodi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Porkodi
|
CANARA BANK(508532)
|
|
55
|
THIRUPATHUR
|
TN-05-016-028-028/63
()
|
2905016000NRG23261120223221374
|
26/11/2022
|
Sangeetha
|
2905016WL070930
|
Sangeetha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-028-028/632-A
()
|
2905016000NRG23261120223221375
|
26/11/2022
|
lalitha
|
2905016WL070930
|
lalitha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
lalitha
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-028-028/638-D
()
|
2905016000NRG23261120223221376
|
26/11/2022
|
kalaiselvi
|
2905016WL070930
|
kalaiselvi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
58
|
THIRUPATHUR
|
TN-05-016-028-028/66
()
|
2905016000NRG23261120223221377
|
26/11/2022
|
Rani
|
2905016WL070930
|
Rani
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPATHUR
|
TN-05-016-028-028/7-A
()
|
2905016000NRG23261120223221378
|
26/11/2022
|
Chithara
|
2905016WL070930
|
Chithara
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chithara
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-016-028-028/70
()
|
2905016000NRG23261120223221379
|
26/11/2022
|
Kasthuri
|
2905016WL070930
|
Kasthuri
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
61
|
THIRUPATHUR
|
TN-05-016-028-028/700
()
|
2905016000NRG23261120223221380
|
26/11/2022
|
Bharathi
|
2905016WL070930
|
Bharathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bharathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
THIRUPATHUR
|
TN-05-016-028-028/701
()
|
2905016000NRG23261120223221381
|
26/11/2022
|
Nandhini
|
2905016WL070930
|
Nandhini
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
63
|
THIRUPATHUR
|
TN-05-016-028-028/71
()
|
2905016000NRG23261120223221382
|
26/11/2022
|
Nagamma
|
2905016WL070930
|
Nagamma
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUPATHUR
|
TN-05-016-028-028/76-A
()
|
2905016000NRG23261120223221387
|
26/11/2022
|
Yasodha
|
2905016WL070930
|
Yasodha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
65
|
THIRUPATHUR
|
TN-05-016-028-028/78
()
|
2905016000NRG23261120223221390
|
26/11/2022
|
Roja
|
2905016WL070930
|
Roja
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIRUPATHUR
|
TN-05-016-028-028/81-A
()
|
2905016000NRG23261120223221391
|
26/11/2022
|
parvathi
|
2905016WL070930
|
parvathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
parvathi
|
INDIAN BANK(607105)
|
|
67
|
THIRUPATHUR
|
TN-05-016-028-028/9
()
|
2905016000NRG23261120223221392
|
26/11/2022
|
Vijaya
|
2905016WL070930
|
Vijaya
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40200
|
40200
|
|
|
|
|
|
|
|
|
68
|
THIRUPATHUR
|
TN-05-016-028-028/39-A
()
|
2905016000NRG23261120223221355
|
26/11/2022
|
Boopathy
|
2905016WL070930
|
Boopathy
|
00176
|
IDIB000T107
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|