|
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
|
THANDARAMPET
|
TN-06-009-013-013/102-A
(Kolamanjanur)
|
2906009000NRG23070620220687823
|
07/06/2022
|
Shanthi
|
2906009WL019498
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-013/107-A
(Kolamanjanur)
|
2906009000NRG23070620220687824
|
07/06/2022
|
Elumalai
|
2906009WL019498
|
Elumalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/107-A
(Kolamanjanur)
|
2906009000NRG23070620220687825
|
07/06/2022
|
Lakshmi
|
2906009WL019498
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/114-A
(Kolamanjanur)
|
2906009000NRG23070620220687827
|
07/06/2022
|
Periyanayagam
|
2906009WL019498
|
Periyanayagam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/116-A
(Kolamanjanur)
|
2906009000NRG23070620220687829
|
07/06/2022
|
Muniyammal
|
2906009WL019498
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/116-A
(Kolamanjanur)
|
2906009000NRG23070620220687828
|
07/06/2022
|
Pachaiyammal
|
2906009WL019498
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/119-A
(Kolamanjanur)
|
2906009000NRG23070620220687830
|
07/06/2022
|
Kannan
|
2906009WL019498
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannan
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/124-A
(Kolamanjanur)
|
2906009000NRG23070620220687832
|
07/06/2022
|
Anjalai
|
2906009WL019498
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/127-A
(Kolamanjanur)
|
2906009000NRG23070620220687834
|
07/06/2022
|
Sambath
|
2906009WL019498
|
Sambath
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sambath
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/141-A
(Kolamanjanur)
|
2906009000NRG23070620220687835
|
07/06/2022
|
Kannammal
|
2906009WL019498
|
Kannammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/149-A
(Kolamanjanur)
|
2906009000NRG23070620220687837
|
07/06/2022
|
Gopal
|
2906009WL019498
|
Gopal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gopal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/173-A
(Kolamanjanur)
|
2906009000NRG23070620220687839
|
07/06/2022
|
Selvi
|
2906009WL019498
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/18-A
(Kolamanjanur)
|
2906009000NRG23070620220687840
|
07/06/2022
|
Rani
|
2906009WL019498
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/180-A
(Kolamanjanur)
|
2906009000NRG23070620220687841
|
07/06/2022
|
Lakshmi
|
2906009WL019498
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/182-A
(Kolamanjanur)
|
2906009000NRG23070620220687843
|
07/06/2022
|
Venatesan
|
2906009WL019498
|
Venatesan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venatesan
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/183-A
(Kolamanjanur)
|
2906009000NRG23070620220687845
|
07/06/2022
|
Vijiya
|
2906009WL019498
|
Vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/191-A
(Kolamanjanur)
|
2906009000NRG23070620220687846
|
07/06/2022
|
Pachamuthu
|
2906009WL019498
|
Pachamuthu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/196-A
(Kolamanjanur)
|
2906009000NRG23070620220687847
|
07/06/2022
|
Pavunu
|
2906009WL019498
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/217-A
(Kolamanjanur)
|
2906009000NRG23070620220687849
|
07/06/2022
|
Andal
|
2906009WL019498
|
Andal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
Andal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/217-A
(Kolamanjanur)
|
2906009000NRG23070620220687848
|
07/06/2022
|
Dhanalakshmi
|
2906009WL019498
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/256-A
(Kolamanjanur)
|
2906009000NRG23070620220687853
|
07/06/2022
|
Lakshmi
|
2906009WL019498
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/258-A
(Kolamanjanur)
|
2906009000NRG23070620220687854
|
07/06/2022
|
Sambath
|
2906009WL019498
|
Sambath
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sambath
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/266-A
(Kolamanjanur)
|
2906009000NRG23070620220687855
|
07/06/2022
|
Valli
|
2906009WL019498
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/273-A
(Kolamanjanur)
|
2906009000NRG23070620220687856
|
07/06/2022
|
Unnamalai
|
2906009WL019498
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/405-A
(Kolamanjanur)
|
2906009000NRG23070620220687857
|
07/06/2022
|
Sivalingam
|
2906009WL019498
|
Sivalingam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/406-A
(Kolamanjanur)
|
2906009000NRG23070620220687858
|
07/06/2022
|
Marimuthu
|
2906009WL019498
|
Marimuthu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/441-A
(Kolamanjanur)
|
2906009000NRG23070620220687859
|
07/06/2022
|
Jayaraman
|
2906009WL019498
|
Jayaraman
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/46-A
(Kolamanjanur)
|
2906009000NRG23070620220687860
|
07/06/2022
|
Dhanalakshmi
|
2906009WL019498
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/467-A
(Kolamanjanur)
|
2906009000NRG23070620220687861
|
07/06/2022
|
Sakthi
|
2906009WL019498
|
Sakthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/468-A
(Kolamanjanur)
|
2906009000NRG23070620220687863
|
07/06/2022
|
Chinnapappa
|
2906009WL019498
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/468-A
(Kolamanjanur)
|
2906009000NRG23070620220687862
|
07/06/2022
|
Mohan
|
2906009WL019498
|
Mohan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mohan
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/47-A
(Kolamanjanur)
|
2906009000NRG23070620220687864
|
07/06/2022
|
Dhanalakshmi
|
2906009WL019498
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/48-A
(Kolamanjanur)
|
2906009000NRG23070620220687865
|
07/06/2022
|
Mathi
|
2906009WL019498
|
Mathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mathi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/483-A
(Kolamanjanur)
|
2906009000NRG23070620220687866
|
07/06/2022
|
Pushpa
|
2906009WL019498
|
Pushpa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/50-A
(Kolamanjanur)
|
2906009000NRG23070620220687867
|
07/06/2022
|
Mariyammal
|
2906009WL019498
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/502-A
(Kolamanjanur)
|
2906009000NRG23070620220687868
|
07/06/2022
|
Valli
|
2906009WL019498
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valli
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-013-013/503-A
(Kolamanjanur)
|
2906009000NRG23070620220687869
|
07/06/2022
|
Chandiran
|
2906009WL019498
|
Chandiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-013-013/504-A
(Kolamanjanur)
|
2906009000NRG23070620220687870
|
07/06/2022
|
Malar
|
2906009WL019498
|
Malar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-013-013/520-A
(Kolamanjanur)
|
2906009000NRG23070620220687871
|
07/06/2022
|
Sakunthala
|
2906009WL019498
|
Sakunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-013-013/527-A
(Kolamanjanur)
|
2906009000NRG23070620220687872
|
07/06/2022
|
Rose
|
2906009WL019498
|
Rose
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rose
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-013-013/537-A
(Kolamanjanur)
|
2906009000NRG23070620220687873
|
07/06/2022
|
Rani
|
2906009WL019498
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-013-013/540-A
(Kolamanjanur)
|
2906009000NRG23070620220687875
|
07/06/2022
|
Vijaya
|
2906009WL019498
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-013-013/541-A
(Kolamanjanur)
|
2906009000NRG23070620220687876
|
07/06/2022
|
Kala
|
2906009WL019498
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kala
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-013-013/542-A
(Kolamanjanur)
|
2906009000NRG23070620220687877
|
07/06/2022
|
Muniyammal
|
2906009WL019498
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-013-013/544-A
(Kolamanjanur)
|
2906009000NRG23070620220687878
|
07/06/2022
|
Boominathan
|
2906009WL019498
|
Boominathan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Boominathan
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-013-013/549-A
(Kolamanjanur)
|
2906009000NRG23070620220687879
|
07/06/2022
|
Saradha
|
2906009WL019498
|
Saradha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saradha
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-013-013/595-A
(Kolamanjanur)
|
2906009000NRG23070620220687880
|
07/06/2022
|
Shanthi
|
2906009WL019498
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-013-013/596-A
(Kolamanjanur)
|
2906009000NRG23070620220687881
|
07/06/2022
|
Lakshmi
|
2906009WL019498
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-013-013/609-A
(Kolamanjanur)
|
2906009000NRG23070620220687883
|
07/06/2022
|
Rangasamy
|
2906009WL019498
|
Rangasamy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-013-013/618-A
(Kolamanjanur)
|
2906009000NRG23070620220687884
|
07/06/2022
|
Kannu
|
2906009WL019498
|
Kannu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannu
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-013-013/64-A
(Kolamanjanur)
|
2906009000NRG23070620220687885
|
07/06/2022
|
Sankari
|
2906009WL019498
|
Sankari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sankari
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-013-013/645-A
(Kolamanjanur)
|
2906009000NRG23070620220687886
|
07/06/2022
|
Seeralan
|
2906009WL019498
|
Seeralan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Seeralan
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-013-013/681-A
(Kolamanjanur)
|
2906009000NRG23070620220687888
|
07/06/2022
|
Sumathi
|
2906009WL019498
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-013-013/719-A
(Kolamanjanur)
|
2906009000NRG23070620220687889
|
07/06/2022
|
Muniyammal
|
2906009WL019498
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-013-013/73-A
(Kolamanjanur)
|
2906009000NRG23070620220687890
|
07/06/2022
|
Malliga
|
2906009WL019498
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-013-013/732-A
(Kolamanjanur)
|
2906009000NRG23070620220687891
|
07/06/2022
|
Palani
|
2906009WL019498
|
Palani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Palani
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-013-013/75-A
(Kolamanjanur)
|
2906009000NRG23070620220687894
|
07/06/2022
|
Dhanabakkiyam
|
2906009WL019498
|
Dhanabakkiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-013-013/75-A
(Kolamanjanur)
|
2906009000NRG23070620220687893
|
07/06/2022
|
Dhanalakshmi
|
2906009WL019498
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-013-013/77-A
(Kolamanjanur)
|
2906009000NRG23070620220687899
|
07/06/2022
|
Selvi
|
2906009WL019498
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-013-013/775-A
(Kolamanjanur)
|
2906009000NRG23070620220687900
|
07/06/2022
|
Kamach
|
2906009WL019498
|
Kamach
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamach
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-013-013/93-A
(Kolamanjanur)
|
2906009000NRG23070620220687911
|
07/06/2022
|
Lakshmi
|
2906009WL019498
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-013-013/95-A
(Kolamanjanur)
|
2906009000NRG23070620220687912
|
07/06/2022
|
Malliga
|
2906009WL019498
|
Malliga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-013-013/97-A
(Kolamanjanur)
|
2906009000NRG23070620220687913
|
07/06/2022
|
Vijiyalakshmi
|
2906009WL019498
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THANDARAMPET
|
TN-06-009-013-013/98-A
(Kolamanjanur)
|
2906009000NRG23070620220687914
|
07/06/2022
|
Muniyammal
|
2906009WL019498
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87499
|
87499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87499
|
87499
|
|
|
|
|
|
|
|