|
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
|
Thellar
|
TN-06-015-001-001/107-A
(Achamangalam)
|
2906015000NRG23140720221389952
|
15/07/2022
|
Muniyammal
|
2906015WL037302
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-001-001/11-A
(Achamangalam)
|
2906015000NRG23140720221389953
|
15/07/2022
|
Jayanthi
|
2906015WL037302
|
Jayanthi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-001-001/12-A
(Achamangalam)
|
2906015000NRG23140720221389956
|
15/07/2022
|
Selvi
|
2906015WL037302
|
Selvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-001-001/120-A
(Achamangalam)
|
2906015000NRG23140720221389957
|
15/07/2022
|
Kavitha
|
2906015WL037302
|
Kavitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-001-001/121-A
(Achamangalam)
|
2906015000NRG23140720221389958
|
15/07/2022
|
Pachaiyappan
|
2906015WL037302
|
Pachaiyappan
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-001-001/122-A
(Achamangalam)
|
2906015000NRG23140720221389959
|
15/07/2022
|
Ellammal
|
2906015WL037302
|
Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-001-001/124-A
(Achamangalam)
|
2906015000NRG23140720221389960
|
15/07/2022
|
Thavamani
|
2906015WL037302
|
Thavamani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-001-001/125-A
(Achamangalam)
|
2906015000NRG23140720221389961
|
15/07/2022
|
Lakshmi
|
2906015WL037302
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-001-001/13-A
(Achamangalam)
|
2906015000NRG23140720221389962
|
15/07/2022
|
Pavunammal
|
2906015WL037302
|
Pavunammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-001-001/131-A
(Achamangalam)
|
2906015000NRG23140720221389963
|
15/07/2022
|
Angammal
|
2906015WL037302
|
Angammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Angammal
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-001-001/133-A
(Achamangalam)
|
2906015000NRG23140720221389964
|
15/07/2022
|
Ellammal
|
2906015WL037302
|
Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-001-001/137-A
(Achamangalam)
|
2906015000NRG23140720221389965
|
15/07/2022
|
Kuppammal
|
2906015WL037302
|
Kuppammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-001-001/138-A
(Achamangalam)
|
2906015000NRG23140720221389966
|
15/07/2022
|
Kuljar
|
2906015WL037302
|
Kuljar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuljar
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-001-001/144-A
(Achamangalam)
|
2906015000NRG23140720221389967
|
15/07/2022
|
Lalitha
|
2906015WL037302
|
Lalitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-001-001/145-A
(Achamangalam)
|
2906015000NRG23140720221389968
|
15/07/2022
|
Mumtaj Begum
|
2906015WL037302
|
Mumtaj Begum
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mumtaj Begum
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-001-001/146-A
(Achamangalam)
|
2906015000NRG23140720221389969
|
15/07/2022
|
Selvi
|
2906015WL037302
|
Selvi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thellar
|
TN-06-015-001-001/155-A
(Achamangalam)
|
2906015000NRG23140720221389971
|
15/07/2022
|
Manjula
|
2906015WL037302
|
Manjula
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-001-001/159-A
(Achamangalam)
|
2906015000NRG23140720221389972
|
15/07/2022
|
Mumtaj
|
2906015WL037302
|
Mumtaj
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mumtaj
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-001-001/164-A
(Achamangalam)
|
2906015000NRG23140720221389973
|
15/07/2022
|
Thilsharb
|
2906015WL037302
|
Thilsharb
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thilsharb
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-001-001/166-A
(Achamangalam)
|
2906015000NRG23140720221389974
|
15/07/2022
|
Mangai
|
2906015WL037302
|
Mangai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangai
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-001-001/169-a
(Achamangalam)
|
2906015000NRG23140720221389975
|
15/07/2022
|
Sivakami
|
2906015WL037302
|
Sivakami
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-001-001/170-A
(Achamangalam)
|
2906015000NRG23140720221389976
|
15/07/2022
|
Kanniyammal
|
2906015WL037302
|
Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-001-001/174-a
(Achamangalam)
|
2906015000NRG23140720221389977
|
15/07/2022
|
Pavunu
|
2906015WL037302
|
Pavunu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-001-001/175-a
(Achamangalam)
|
2906015000NRG23140720221389978
|
15/07/2022
|
Rajamani
|
2906015WL037302
|
Rajamani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-001-001/176-a
(Achamangalam)
|
2906015000NRG23140720221389979
|
15/07/2022
|
Krishnan
|
2906015WL037302
|
Krishnan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-001-001/178-A
(Achamangalam)
|
2906015000NRG23140720221389980
|
15/07/2022
|
Sarasu
|
2906015WL037302
|
Sarasu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-001-001/179-A
(Achamangalam)
|
2906015000NRG23140720221389981
|
15/07/2022
|
Rukumani
|
2906015WL037302
|
Rukumani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-001-001/180-A
(Achamangalam)
|
2906015000NRG23140720221389982
|
15/07/2022
|
Kasiammal
|
2906015WL037302
|
Kasiammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-001-001/184-A
(Achamangalam)
|
2906015000NRG23140720221389983
|
15/07/2022
|
Parameswari
|
2906015WL037302
|
Parameswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-001-001/186-A
(Achamangalam)
|
2906015000NRG23140720221389985
|
15/07/2022
|
Mothibee
|
2906015WL037302
|
Mothibee
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mothibee
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-001-001/194-A
(Achamangalam)
|
2906015000NRG23140720221389986
|
15/07/2022
|
Sujatha
|
2906015WL037302
|
Sujatha
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-001-001/197-A
(Achamangalam)
|
2906015000NRG23140720221389987
|
15/07/2022
|
Kannammal
|
2906015WL037302
|
Kannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-001-001/2-A
(Achamangalam)
|
2906015000NRG23140720221389988
|
15/07/2022
|
Selvi
|
2906015WL037302
|
Selvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-001-001/204-A
(Achamangalam)
|
2906015000NRG23140720221389989
|
15/07/2022
|
Vennila
|
2906015WL037302
|
Vennila
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vennila
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-001-001/207-A
(Achamangalam)
|
2906015000NRG23140720221389990
|
15/07/2022
|
Subramani
|
2906015WL037302
|
Subramani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subramani
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-001-001/23-A
(Achamangalam)
|
2906015000NRG23140720221389991
|
15/07/2022
|
Malliga
|
2906015WL037302
|
Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-001-001/230-A
(Achamangalam)
|
2906015000NRG23140720221389992
|
15/07/2022
|
Alamelu
|
2906015WL037302
|
Alamelu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-001-001/231-A
(Achamangalam)
|
2906015000NRG23140720221389993
|
15/07/2022
|
Saraswathi
|
2906015WL037302
|
Saraswathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-001-001/234-A
(Achamangalam)
|
2906015000NRG23140720221389994
|
15/07/2022
|
Kasiammal
|
2906015WL037302
|
Kasiammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-001-001/243-A
(Achamangalam)
|
2906015000NRG23140720221389995
|
15/07/2022
|
Tajunbee
|
2906015WL037302
|
Tajunbee
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tajunbee
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-001-001/244-A
(Achamangalam)
|
2906015000NRG23140720221389996
|
15/07/2022
|
Sanmabibi
|
2906015WL037302
|
Sanmabibi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sanmabibi
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-001-001/247-A
(Achamangalam)
|
2906015000NRG23140720221389997
|
15/07/2022
|
Varadhammal
|
2906015WL037302
|
Varadhammal
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-001-001/25-A
(Achamangalam)
|
2906015000NRG23140720221389998
|
15/07/2022
|
Malliga
|
2906015WL037302
|
Malliga
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-001-001/252-A
(Achamangalam)
|
2906015000NRG23140720221389999
|
15/07/2022
|
Chitra
|
2906015WL037302
|
Chitra
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-001-001/262-A
(Achamangalam)
|
2906015000NRG23140720221390002
|
15/07/2022
|
Lakshmi
|
2906015WL037302
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-001-001/263-A
(Achamangalam)
|
2906015000NRG23140720221390003
|
15/07/2022
|
Sainapbee
|
2906015WL037302
|
Sainapbee
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sainapbee
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-001-001/276-A
(Achamangalam)
|
2906015000NRG23140720221390004
|
15/07/2022
|
Parthasarathy
|
2906015WL037302
|
Parthasarathy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parthasarathy
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-001-001/28-A
(Achamangalam)
|
2906015000NRG23140720221390006
|
15/07/2022
|
Vasantha
|
2906015WL037302
|
Vasantha
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-001-001/280-A
(Achamangalam)
|
2906015000NRG23140720221390007
|
15/07/2022
|
Sangeetha
|
2906015WL037302
|
Sangeetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-001-001/296-A
(Achamangalam)
|
2906015000NRG23140720221390009
|
15/07/2022
|
Jayanthi
|
2906015WL037302
|
Jayanthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-001-001/31-A
(Achamangalam)
|
2906015000NRG23140720221390011
|
15/07/2022
|
Dhavamani
|
2906015WL037302
|
Dhavamani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-001-001/39-a
(Achamangalam)
|
2906015000NRG23140720221390026
|
15/07/2022
|
Kamalakannan
|
2906015WL037302
|
Kamalakannan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-001-001/47-A
(Achamangalam)
|
2906015000NRG23140720221390027
|
15/07/2022
|
Mangai
|
2906015WL037302
|
Mangai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangai
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-001-001/48-A
(Achamangalam)
|
2906015000NRG23140720221390028
|
15/07/2022
|
Malliga
|
2906015WL037302
|
Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-001-001/49-A
(Achamangalam)
|
2906015000NRG23140720221390029
|
15/07/2022
|
Santha
|
2906015WL037302
|
Santha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santha
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-001-001/50-A
(Achamangalam)
|
2906015000NRG23140720221390030
|
15/07/2022
|
Pushpa
|
2906015WL037302
|
Pushpa
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-001-001/51-A
(Achamangalam)
|
2906015000NRG23140720221390031
|
15/07/2022
|
Vijayalakshmi
|
2906015WL037302
|
Vijayalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-001-001/52-A
(Achamangalam)
|
2906015000NRG23140720221390032
|
15/07/2022
|
Maheswari
|
2906015WL037302
|
Maheswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-001-001/53-A
(Achamangalam)
|
2906015000NRG23140720221390033
|
15/07/2022
|
Sarojammal
|
2906015WL037302
|
Sarojammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojammal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Thellar
|
TN-06-015-001-001/55-A
(Achamangalam)
|
2906015000NRG23140720221390034
|
15/07/2022
|
Nirmala
|
2906015WL037302
|
Nirmala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-001-001/56-A
(Achamangalam)
|
2906015000NRG23140720221390035
|
15/07/2022
|
Sasikala
|
2906015WL037302
|
Sasikala
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-001-001/57-A
(Achamangalam)
|
2906015000NRG23140720221390036
|
15/07/2022
|
Dhavamani
|
2906015WL037302
|
Dhavamani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-001-001/59-A
(Achamangalam)
|
2906015000NRG23140720221390037
|
15/07/2022
|
Pumathu
|
2906015WL037302
|
Pumathu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pumathu
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-001-001/60-A
(Achamangalam)
|
2906015000NRG23140720221390038
|
15/07/2022
|
Suseela
|
2906015WL037302
|
Suseela
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-001-001/63-A
(Achamangalam)
|
2906015000NRG23140720221390039
|
15/07/2022
|
Selvi
|
2906015WL037302
|
Selvi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-001-001/65-A
(Achamangalam)
|
2906015000NRG23140720221390041
|
15/07/2022
|
Dhayalan
|
2906015WL037302
|
Dhayalan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-001-001/69-A
(Achamangalam)
|
2906015000NRG23140720221390042
|
15/07/2022
|
Ambiga
|
2906015WL037302
|
Ambiga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-001-001/7-A
(Achamangalam)
|
2906015000NRG23140720221390043
|
15/07/2022
|
Mani
|
2906015WL037302
|
Mani
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-001-001/72-A
(Achamangalam)
|
2906015000NRG23140720221390044
|
15/07/2022
|
Shaklla
|
2906015WL037302
|
Shaklla
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shaklla
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-001-001/73-A
(Achamangalam)
|
2906015000NRG23140720221390045
|
15/07/2022
|
Saroja
|
2906015WL037302
|
Saroja
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-001-001/74-A
(Achamangalam)
|
2906015000NRG23140720221390046
|
15/07/2022
|
Suguna
|
2906015WL037302
|
Suguna
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguna
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-001-001/78-A
(Achamangalam)
|
2906015000NRG23140720221390047
|
15/07/2022
|
Banumathi
|
2906015WL037302
|
Banumathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-001-001/85-A
(Achamangalam)
|
2906015000NRG23140720221390048
|
15/07/2022
|
Munusamy
|
2906015WL037302
|
Munusamy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-001-001/87-A
(Achamangalam)
|
2906015000NRG23140720221390049
|
15/07/2022
|
Sumathi
|
2906015WL037302
|
Sumathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-001-001/89-A
(Achamangalam)
|
2906015000NRG23140720221390050
|
15/07/2022
|
Uma
|
2906015WL037302
|
Uma
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uma
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-001-001/90-A
(Achamangalam)
|
2906015000NRG23140720221390051
|
15/07/2022
|
Rani
|
2906015WL037302
|
Rani
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-001-001/92-A
(Achamangalam)
|
2906015000NRG23140720221390052
|
15/07/2022
|
Mani
|
2906015WL037302
|
Mani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-001-001/93-A
(Achamangalam)
|
2906015000NRG23140720221390053
|
15/07/2022
|
Usha
|
2906015WL037302
|
Usha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usha
|
INDIAN BANK(607105)
|
|
79
|
Thellar
|
TN-06-015-001-001/97-a
(Achamangalam)
|
2906015000NRG23140720221390054
|
15/07/2022
|
Kanniyammal
|
2906015WL037302
|
Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
80
|
Thellar
|
TN-06-015-001-003/289-A
(Achamangalam)
|
2906015000NRG23140720221390055
|
15/07/2022
|
Kannayiram
|
2906015WL037302
|
Kannayiram
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannayiram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104790
|
104790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104790
|
104790
|
|
|
|
|
|
|
|