|
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
|
THURINJAPURAM
|
TN-06-003-018-018/538-A
(Madalampadi)
|
2906003000NRG23280720221659526
|
28/07/2022
|
Vendavaram
|
2906003WL043238
|
Vendavaram
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-018-018/669
(Madalampadi)
|
2906003000NRG23280720221659541
|
28/07/2022
|
Devagi
|
2906003WL043238
|
Devagi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Devagi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-018-018/975-A
(Madalampadi)
|
2906003000NRG23280720221659557
|
28/07/2022
|
Loganayagi
|
2906003WL043238
|
Loganayagi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-018-001/554
(Madalampadi)
|
2906003000NRG23280720221659482
|
28/07/2022
|
Kamatchi
|
2906003WL043238
|
Kamatchi
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-018-001/665
(Madalampadi)
|
2906003000NRG23280720221659484
|
28/07/2022
|
senkalinkam
|
2906003WL043238
|
senkalinkam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
senkalinkam
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-018-001/719
(Madalampadi)
|
2906003000NRG23280720221659477
|
28/07/2022
|
Senammal
|
2906003WL043237
|
Senammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Senammal
|
HDFC BANK LTD(607152)
|
|
7
|
THURINJAPURAM
|
TN-06-003-018-001/786
(Madalampadi)
|
2906003000NRG23280720221659485
|
28/07/2022
|
Sagunthala
|
2906003WL043238
|
Sagunthala
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-018-001/902
(Madalampadi)
|
2906003000NRG23280720221659486
|
28/07/2022
|
Selvi
|
2906003WL043238
|
Selvi
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-018-018/1006-A
(Madalampadi)
|
2906003000NRG23280720221659488
|
28/07/2022
|
Vadivel
|
2906003WL043238
|
Vadivel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-018-018/1007-A
(Madalampadi)
|
2906003000NRG23280720221659489
|
28/07/2022
|
Sakthivel
|
2906003WL043238
|
Sakthivel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-018-018/115-A
(Madalampadi)
|
2906003000NRG23280720221659497
|
28/07/2022
|
Malliga
|
2906003WL043238
|
Malliga
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-018-018/124-A
(Madalampadi)
|
2906003000NRG23280720221659498
|
28/07/2022
|
Muniyammal
|
2906003WL043238
|
Muniyammal
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-018-018/159-A
(Madalampadi)
|
2906003000NRG23280720221659500
|
28/07/2022
|
Parvathi
|
2906003WL043238
|
Parvathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-018-018/167-A
(Madalampadi)
|
2906003000NRG23280720221659478
|
28/07/2022
|
ramalingam
|
2906003WL043237
|
ramalingam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
ramalingam
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-018-018/174-A
(Madalampadi)
|
2906003000NRG23280720221659501
|
28/07/2022
|
ramanujam
|
2906003WL043238
|
ramanujam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
ramanujam
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-018-018/203
(Madalampadi)
|
2906003000NRG23280720221659503
|
28/07/2022
|
Elumalai
|
2906003WL043238
|
Elumalai
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-018-018/205-A
(Madalampadi)
|
2906003000NRG23280720221659504
|
28/07/2022
|
Devagi
|
2906003WL043238
|
Devagi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Devagi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-018-018/208
(Madalampadi)
|
2906003000NRG23280720221659505
|
28/07/2022
|
Malar
|
2906003WL043238
|
Malar
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-018-018/301-A
(Madalampadi)
|
2906003000NRG23280720221659506
|
28/07/2022
|
PAchiyammal
|
2906003WL043238
|
PAchiyammal
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAchiyammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-018-018/309-A
(Madalampadi)
|
2906003000NRG23280720221659507
|
28/07/2022
|
Unnamalai
|
2906003WL043238
|
Unnamalai
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-018-018/338-A
(Madalampadi)
|
2906003000NRG23280720221659508
|
28/07/2022
|
pushpa
|
2906003WL043238
|
pushpa
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
pushpa
|
HDFC BANK LTD(607152)
|
|
22
|
THURINJAPURAM
|
TN-06-003-018-018/34-A
(Madalampadi)
|
2906003000NRG23280720221659509
|
28/07/2022
|
Amutha
|
2906003WL043238
|
Amutha
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-018-018/340-A
(Madalampadi)
|
2906003000NRG23280720221659479
|
28/07/2022
|
Santhanam
|
2906003WL043237
|
Santhanam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Santhanam
|
ICICI BANK LTD(508534)
|
|
24
|
THURINJAPURAM
|
TN-06-003-018-018/362-A
(Madalampadi)
|
2906003000NRG23280720221659510
|
28/07/2022
|
Vaijayanthi
|
2906003WL043238
|
Vaijayanthi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vaijayanthi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-018-018/423
(Madalampadi)
|
2906003000NRG23280720221659512
|
28/07/2022
|
Amutha
|
2906003WL043238
|
Amutha
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-018-018/424
(Madalampadi)
|
2906003000NRG23280720221659513
|
28/07/2022
|
Santha
|
2906003WL043238
|
Santha
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Santha
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-018-018/434-A
(Madalampadi)
|
2906003000NRG23280720221659515
|
28/07/2022
|
Shanthi
|
2906003WL043238
|
Shanthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-018-018/435
(Madalampadi)
|
2906003000NRG23280720221659516
|
28/07/2022
|
Renu
|
2906003WL043238
|
Renu
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Renu
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-018-018/458-A
(Madalampadi)
|
2906003000NRG23280720221659517
|
28/07/2022
|
Muniyammal
|
2906003WL043238
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-018-018/464
(Madalampadi)
|
2906003000NRG23280720221659518
|
28/07/2022
|
Parameswari
|
2906003WL043238
|
Parameswari
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-018-018/467-A
(Madalampadi)
|
2906003000NRG23280720221659519
|
28/07/2022
|
Ganthiyammal
|
2906003WL043238
|
Ganthiyammal
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ganthiyammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-018-018/486
(Madalampadi)
|
2906003000NRG23280720221659520
|
28/07/2022
|
Kasiyammal
|
2906003WL043238
|
Kasiyammal
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-018-018/488-A
(Madalampadi)
|
2906003000NRG23280720221659521
|
28/07/2022
|
Alamelu
|
2906003WL043238
|
Alamelu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-018-018/493
(Madalampadi)
|
2906003000NRG23280720221659522
|
28/07/2022
|
Saritha
|
2906003WL043238
|
Saritha
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saritha
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-018-018/500
(Madalampadi)
|
2906003000NRG23280720221659523
|
28/07/2022
|
Manjula
|
2906003WL043238
|
Manjula
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-018-018/511
(Madalampadi)
|
2906003000NRG23280720221659524
|
28/07/2022
|
Periyathai
|
2906003WL043238
|
Periyathai
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-018-018/521
(Madalampadi)
|
2906003000NRG23280720221659525
|
28/07/2022
|
Shanthi
|
2906003WL043238
|
Shanthi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-018-018/541-A
(Madalampadi)
|
2906003000NRG23280720221659527
|
28/07/2022
|
Indira
|
2906003WL043238
|
Indira
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Indira
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-018-018/547
(Madalampadi)
|
2906003000NRG23280720221659528
|
28/07/2022
|
Vedavaram
|
2906003WL043238
|
Vedavaram
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vedavaram
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-018-018/548
(Madalampadi)
|
2906003000NRG23280720221659529
|
28/07/2022
|
Sulochna
|
2906003WL043238
|
Sulochna
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sulochna
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-018-018/552
(Madalampadi)
|
2906003000NRG23280720221659530
|
28/07/2022
|
Kumutha
|
2906003WL043238
|
Kumutha
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-018-018/564
(Madalampadi)
|
2906003000NRG23280720221659531
|
28/07/2022
|
Chinnkuzanthai
|
2906003WL043238
|
Chinnkuzanthai
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinnkuzanthai
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-018-018/573
(Madalampadi)
|
2906003000NRG23280720221659532
|
28/07/2022
|
Malar
|
2906003WL043238
|
Malar
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-018-018/577
(Madalampadi)
|
2906003000NRG23280720221659533
|
28/07/2022
|
Pachiyammal
|
2906003WL043238
|
Pachiyammal
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-018-018/596-A
(Madalampadi)
|
2906003000NRG23280720221659480
|
28/07/2022
|
govindhammal
|
2906003WL043237
|
govindhammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015743216
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-018-018/597-A
(Madalampadi)
|
2906003000NRG23280720221659481
|
28/07/2022
|
munniyammal
|
2906003WL043237
|
munniyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015743216
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-018-018/605-A
(Madalampadi)
|
2906003000NRG23280720221659534
|
28/07/2022
|
kasiyammal
|
2906003WL043238
|
kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-018-018/608-A
(Madalampadi)
|
2906003000NRG23280720221659535
|
28/07/2022
|
Chinnakulanthai
|
2906003WL043238
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-018-018/619-A
(Madalampadi)
|
2906003000NRG23280720221659536
|
28/07/2022
|
Seenu
|
2906003WL043238
|
Seenu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Seenu
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-018-018/64-A
(Madalampadi)
|
2906003000NRG23280720221659537
|
28/07/2022
|
Parameswari
|
2906003WL043238
|
Parameswari
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-018-018/644
(Madalampadi)
|
2906003000NRG23280720221659538
|
28/07/2022
|
Kamala
|
2906003WL043238
|
Kamala
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamala
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-018-018/663
(Madalampadi)
|
2906003000NRG23280720221659540
|
28/07/2022
|
Duraisamy
|
2906003WL043238
|
Duraisamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Duraisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THURINJAPURAM
|
TN-06-003-018-018/67-A
(Madalampadi)
|
2906003000NRG23280720221659542
|
28/07/2022
|
Bhanu
|
2906003WL043238
|
Bhanu
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-018-018/713
(Madalampadi)
|
2906003000NRG23280720221659543
|
28/07/2022
|
Lakshmi
|
2906003WL043238
|
Lakshmi
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-018-018/726-A
(Madalampadi)
|
2906003000NRG23280720221659544
|
28/07/2022
|
Pachiyammal
|
2906003WL043238
|
Pachiyammal
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-018-018/728-A
(Madalampadi)
|
2906003000NRG23280720221659545
|
28/07/2022
|
Bakiyalakshmi
|
2906003WL043238
|
Bakiyalakshmi
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-018-018/731-A
(Madalampadi)
|
2906003000NRG23280720221659547
|
28/07/2022
|
krishnan
|
2906003WL043238
|
krishnan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
krishnan
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-018-018/731-A
(Madalampadi)
|
2906003000NRG23280720221659546
|
28/07/2022
|
Pachaiyammal
|
2906003WL043238
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-018-018/741-A
(Madalampadi)
|
2906003000NRG23280720221659548
|
28/07/2022
|
jothi
|
2906003WL043238
|
jothi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
jothi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-018-018/746
(Madalampadi)
|
2906003000NRG23280720221659549
|
28/07/2022
|
Kamatchi
|
2906003WL043238
|
Kamatchi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-018-018/782
(Madalampadi)
|
2906003000NRG23280720221659550
|
28/07/2022
|
Jayamali
|
2906003WL043238
|
Jayamali
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jayamali
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-018-018/789-A
(Madalampadi)
|
2906003000NRG23280720221659551
|
28/07/2022
|
manigandan
|
2906003WL043238
|
manigandan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
manigandan
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-018-018/901
(Madalampadi)
|
2906003000NRG23280720221659553
|
28/07/2022
|
Deviga
|
2906003WL043238
|
Deviga
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Deviga
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-018-018/927
(Madalampadi)
|
2906003000NRG23280720221659554
|
28/07/2022
|
Parameswari
|
2906003WL043238
|
Parameswari
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-018-018/951
(Madalampadi)
|
2906003000NRG23280720221659556
|
28/07/2022
|
Rani
|
2906003WL043238
|
Rani
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-018-019/529-A
(Madalampadi)
|
2906003000NRG23280720221659558
|
28/07/2022
|
Vasantha
|
2906003WL043238
|
Vasantha
|
00176
|
IDIB000T065
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-018-019/545-A
(Madalampadi)
|
2906003000NRG23280720221659559
|
28/07/2022
|
Mani
|
2906003WL043238
|
Mani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86788
|
86788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90874
|
90874
|
|
|
|
|
|
|
|