|
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
|
KADAMBATHUR
|
TN-02-012-008-001/491-A
(Kallambedu)
|
2902012000NRG23250720221043113
|
26/07/2022
|
patchayappan
|
2902012WL026803
|
patchayappan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
patchayappan
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-001/499-A
(Kallambedu)
|
2902012000NRG23250720221043114
|
26/07/2022
|
Priya
|
2902012WL026803
|
Priya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-001/529-A
(Kallambedu)
|
2902012000NRG23250720221043115
|
26/07/2022
|
KAMATCHI
|
2902012WL026803
|
KAMATCHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-001/553-A
(Kallambedu)
|
2902012000NRG23250720221043116
|
26/07/2022
|
Nathiya
|
2902012WL026803
|
Nathiya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-002/479-A
(Kallambedu)
|
2902012000NRG23250720221043118
|
26/07/2022
|
B.VIDHYA
|
2902012WL026803
|
B.VIDHYA
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
B.VIDHYA
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/161-A
(Kallambedu)
|
2902012000NRG23250720221043120
|
26/07/2022
|
M.DEVAKI
|
2902012WL026803
|
M.DEVAKI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.DEVAKI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/168-A
(Kallambedu)
|
2902012000NRG23250720221043121
|
26/07/2022
|
B.INDIRANI
|
2902012WL026803
|
B.INDIRANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
B.INDIRANI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/181-A
(Kallambedu)
|
2902012000NRG23250720221043122
|
26/07/2022
|
K.MURUGAMMAL
|
2902012WL026803
|
K.MURUGAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.MURUGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/183-a
(Kallambedu)
|
2902012000NRG23250720221043123
|
26/07/2022
|
S.PARAMESWARI
|
2902012WL026803
|
S.PARAMESWARI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.PARAMESWARI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/189-A
(Kallambedu)
|
2902012000NRG23250720221043124
|
26/07/2022
|
R.ELAVARASAI
|
2902012WL026803
|
R.ELAVARASAI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.ELAVARASAI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/193-a
(Kallambedu)
|
2902012000NRG23250720221043125
|
26/07/2022
|
D.ANNAMMAL
|
2902012WL026803
|
D.ANNAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.ANNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/196-a
(Kallambedu)
|
2902012000NRG23250720221043126
|
26/07/2022
|
BHAVANI
|
2902012WL026803
|
BHAVANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/205-A
(Kallambedu)
|
2902012000NRG23250720221043127
|
26/07/2022
|
S.DEEPA
|
2902012WL026803
|
S.DEEPA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.DEEPA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-008/207-A
(Kallambedu)
|
2902012000NRG23250720221043128
|
26/07/2022
|
R.VANAMAYIL
|
2902012WL026803
|
R.VANAMAYIL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.VANAMAYIL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-008/227-A
(Kallambedu)
|
2902012000NRG23250720221043129
|
26/07/2022
|
MUTHULAKSHMI
|
2902012WL026803
|
MUTHULAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-008/229-A
(Kallambedu)
|
2902012000NRG23250720221043130
|
26/07/2022
|
M.DEIVANI
|
2902012WL026803
|
M.DEIVANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.DEIVANI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-008/233-A
(Kallambedu)
|
2902012000NRG23250720221043131
|
26/07/2022
|
N.GOMATHI
|
2902012WL026803
|
N.GOMATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
N.GOMATHI
|
HDFC BANK LTD(607152)
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-008/236-A
(Kallambedu)
|
2902012000NRG23250720221043132
|
26/07/2022
|
V.SHLVI
|
2902012WL026803
|
V.SHLVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.SHLVI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-008/238-A
(Kallambedu)
|
2902012000NRG23250720221043133
|
26/07/2022
|
PUNIAKOTTI
|
2902012WL026803
|
PUNIAKOTTI
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUNIAKOTTI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-008/248-A
(Kallambedu)
|
2902012000NRG23250720221043134
|
26/07/2022
|
P.SAGILA
|
2902012WL026803
|
P.SAGILA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.SAGILA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-008-008/249-A
(Kallambedu)
|
2902012000NRG23250720221043135
|
26/07/2022
|
D.DEVAKI
|
2902012WL026803
|
D.DEVAKI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
D.DEVAKI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-008-008/250-A
(Kallambedu)
|
2902012000NRG23250720221043136
|
26/07/2022
|
P.SUGUNA
|
2902012WL026803
|
P.SUGUNA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.SUGUNA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-008-008/257-A
(Kallambedu)
|
2902012000NRG23250720221043137
|
26/07/2022
|
M.ELUMALAI
|
2902012WL026803
|
M.ELUMALAI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.ELUMALAI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-008-008/270-A
(Kallambedu)
|
2902012000NRG23250720221043138
|
26/07/2022
|
G.VALLI
|
2902012WL026803
|
G.VALLI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.VALLI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-008-008/274-A
(Kallambedu)
|
2902012000NRG23250720221043139
|
26/07/2022
|
V.SUBATHIRAI
|
2902012WL026803
|
V.SUBATHIRAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.SUBATHIRAI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-008-008/275-A
(Kallambedu)
|
2902012000NRG23250720221043140
|
26/07/2022
|
SAMMATHAL
|
2902012WL026803
|
SAMMATHAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMMATHAL
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-008-008/296-A
(Kallambedu)
|
2902012000NRG23250720221043142
|
26/07/2022
|
G.BASKARAN
|
2902012WL026803
|
G.BASKARAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.BASKARAN
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-008-008/312-A
(Kallambedu)
|
2902012000NRG23250720221043143
|
26/07/2022
|
L.JEGADHA
|
2902012WL026803
|
L.JEGADHA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
L.JEGADHA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-008-008/313-A
(Kallambedu)
|
2902012000NRG23250720221043144
|
26/07/2022
|
Citra
|
2902012WL026803
|
Citra
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Citra
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-008-008/321-A
(Kallambedu)
|
2902012000NRG23250720221043145
|
26/07/2022
|
K.LAKSHMI
|
2902012WL026803
|
K.LAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-008-008/364-A
(Kallambedu)
|
2902012000NRG23250720221043147
|
26/07/2022
|
VEERAMMAL.S
|
2902012WL026803
|
VEERAMMAL.S
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL.S
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-008-008/365-A
(Kallambedu)
|
2902012000NRG23250720221043148
|
26/07/2022
|
A.CHENGUNIAMMAL
|
2902012WL026803
|
A.CHENGUNIAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.CHENGUNIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-008-008/368-A
(Kallambedu)
|
2902012000NRG23250720221043149
|
26/07/2022
|
P.DHANAM
|
2902012WL026803
|
P.DHANAM
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.DHANAM
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-008-008/374-A
(Kallambedu)
|
2902012000NRG23250720221043150
|
26/07/2022
|
S.Sudha
|
2902012WL026803
|
S.Sudha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.Sudha
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-008-008/379-A
(Kallambedu)
|
2902012000NRG23250720221043151
|
26/07/2022
|
ARUMUGAM
|
2902012WL026803
|
ARUMUGAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-008-008/381-A
(Kallambedu)
|
2902012000NRG23250720221043152
|
26/07/2022
|
RAVIKUMARI
|
2902012WL026803
|
RAVIKUMARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAVIKUMARI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-008-008/383-A
(Kallambedu)
|
2902012000NRG23250720221043153
|
26/07/2022
|
P.LOGANAYAKI
|
2902012WL026803
|
P.LOGANAYAKI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
P.LOGANAYAKI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-008-008/392-A
(Kallambedu)
|
2902012000NRG23250720221043154
|
26/07/2022
|
G.BALU
|
2902012WL026803
|
G.BALU
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
G.BALU
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-008-008/393-A
(Kallambedu)
|
2902012000NRG23250720221043155
|
26/07/2022
|
SENTHAMARAI
|
2902012WL026803
|
SENTHAMARAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-008-008/397-A
(Kallambedu)
|
2902012000NRG23250720221043156
|
26/07/2022
|
T.KAVITHA
|
2902012WL026803
|
T.KAVITHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
T.KAVITHA
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-008-008/398-A
(Kallambedu)
|
2902012000NRG23250720221043157
|
26/07/2022
|
B.ANJALI
|
2902012WL026803
|
B.ANJALI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
B.ANJALI
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-008-008/400-A
(Kallambedu)
|
2902012000NRG23250720221043158
|
26/07/2022
|
E.ALAMALU
|
2902012WL026803
|
E.ALAMALU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
E.ALAMALU
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-008-008/401-A
(Kallambedu)
|
2902012000NRG23250720221043159
|
26/07/2022
|
M.KANNIYAMMA
|
2902012WL026803
|
M.KANNIYAMMA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.KANNIYAMMA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-008-008/404-A
(Kallambedu)
|
2902012000NRG23250720221043161
|
26/07/2022
|
Lakshmi
|
2902012WL026803
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-008-008/406-A
(Kallambedu)
|
2902012000NRG23250720221043162
|
26/07/2022
|
R.SUBADRAMMAL
|
2902012WL026803
|
R.SUBADRAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.SUBADRAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-008-008/408-A
(Kallambedu)
|
2902012000NRG23250720221043163
|
26/07/2022
|
S.SELVARANI
|
2902012WL026803
|
S.SELVARANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
S.SELVARANI
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-008-008/409-A
(Kallambedu)
|
2902012000NRG23250720221043164
|
26/07/2022
|
R.ANJALIDEVI
|
2902012WL026803
|
R.ANJALIDEVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.ANJALIDEVI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-008-008/411-A
(Kallambedu)
|
2902012000NRG23250720221043165
|
26/07/2022
|
MalliKa
|
2902012WL026803
|
MalliKa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MalliKa
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-008-008/412-A
(Kallambedu)
|
2902012000NRG23250720221043166
|
26/07/2022
|
Narayanasamy
|
2902012WL026803
|
Narayanasamy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-008-008/416-A
(Kallambedu)
|
2902012000NRG23250720221043167
|
26/07/2022
|
L.SUBASHINI
|
2902012WL026803
|
L.SUBASHINI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
L.SUBASHINI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-008-008/417-A
(Kallambedu)
|
2902012000NRG23250720221043168
|
26/07/2022
|
V.KUMARAI
|
2902012WL026803
|
V.KUMARAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.KUMARAI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-008-008/418-A
(Kallambedu)
|
2902012000NRG23250720221043169
|
26/07/2022
|
R.NAVANEETHAM
|
2902012WL026803
|
R.NAVANEETHAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
R.NAVANEETHAM
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-008-008/423-A
(Kallambedu)
|
2902012000NRG23250720221043170
|
26/07/2022
|
M.PANCHAIYAMMAL
|
2902012WL026803
|
M.PANCHAIYAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.PANCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-008-008/424-A
(Kallambedu)
|
2902012000NRG23250720221043171
|
26/07/2022
|
Swaminathan
|
2902012WL026803
|
Swaminathan
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Swaminathan
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-008-008/426-a
(Kallambedu)
|
2902012000NRG23250720221043172
|
26/07/2022
|
M.CHINNAPONNU
|
2902012WL026803
|
M.CHINNAPONNU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-008-008/427-a
(Kallambedu)
|
2902012000NRG23250720221043173
|
26/07/2022
|
Arpudham
|
2902012WL026803
|
Arpudham
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arpudham
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-008-008/446-A
(Kallambedu)
|
2902012000NRG23250720221043174
|
26/07/2022
|
dayalan
|
2902012WL026803
|
dayalan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
dayalan
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-008-008/454-a
(Kallambedu)
|
2902012000NRG23250720221043175
|
26/07/2022
|
UDHAYAKUMAR
|
2902012WL026803
|
UDHAYAKUMAR
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
UDHAYAKUMAR
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-008-008/482-A
(Kallambedu)
|
2902012000NRG23250720221043176
|
26/07/2022
|
A.PRIYA
|
2902012WL026803
|
A.PRIYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.PRIYA
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-008-010/494-A
(Kallambedu)
|
2902012000NRG23250720221043177
|
26/07/2022
|
Gowri
|
2902012WL026803
|
Gowri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-008-010/513-A
(Kallambedu)
|
2902012000NRG23250720221043178
|
26/07/2022
|
Athilakshmi
|
2902012WL026803
|
Athilakshmi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-008-010/522-A
(Kallambedu)
|
2902012000NRG23250720221043179
|
26/07/2022
|
Lavanya
|
2902012WL026803
|
Lavanya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-008-010/552-A
(Kallambedu)
|
2902012000NRG23250720221043180
|
26/07/2022
|
Navaneetham
|
2902012WL026803
|
Navaneetham
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74222
|
74222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74222
|
74222
|
|
|
|
|
|
|
|