|
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-06-003-026-026/104-A
(Nookkambadi)
|
2906003000NRG23200920222688078
|
20/09/2022
|
Kuppan
|
2906003WL065275
|
Kuppan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/12-A
(Nookkambadi)
|
2906003000NRG23200920222688215
|
20/09/2022
|
Lakshmi
|
2906003WL065277
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/126-B
(Nookkambadi)
|
2906003000NRG23200920222688216
|
20/09/2022
|
Badmavathi
|
2906003WL065277
|
Badmavathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/129-A
(Nookkambadi)
|
2906003000NRG23200920222688217
|
20/09/2022
|
Balachandiran
|
2906003WL065277
|
Balachandiran
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Balachandiran
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/13-A
(Nookkambadi)
|
2906003000NRG23200920222688218
|
20/09/2022
|
Jayakodi
|
2906003WL065277
|
Jayakodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayakodi
|
HDFC BANK LTD(607152)
|
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/132-A
(Nookkambadi)
|
2906003000NRG23200920222688219
|
20/09/2022
|
Banumadhi
|
2906003WL065277
|
Banumadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Banumadhi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/14-A
(Nookkambadi)
|
2906003000NRG23200920222688090
|
20/09/2022
|
Lakshmi
|
2906003WL065275
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/155-A
(Nookkambadi)
|
2906003000NRG23200920222688220
|
20/09/2022
|
Govindammal
|
2906003WL065277
|
Govindammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/164-A
(Nookkambadi)
|
2906003000NRG23200920222688221
|
20/09/2022
|
Sundaravalli
|
2906003WL065277
|
Sundaravalli
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/165-A
(Nookkambadi)
|
2906003000NRG23200920222688093
|
20/09/2022
|
Uma
|
2906003WL065275
|
Uma
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Uma
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/168-A
(Nookkambadi)
|
2906003000NRG23200920222688222
|
20/09/2022
|
Radha
|
2906003WL065277
|
Radha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/17-A
(Nookkambadi)
|
2906003000NRG23200920222688223
|
20/09/2022
|
Indirani
|
2906003WL065277
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indirani
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/199-A
(Nookkambadi)
|
2906003000NRG23200920222688225
|
20/09/2022
|
Jayanthi
|
2906003WL065277
|
Jayanthi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/209-A
(Nookkambadi)
|
2906003000NRG23200920222688094
|
20/09/2022
|
Murugan
|
2906003WL065275
|
Murugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Murugan
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/243-A
(Nookkambadi)
|
2906003000NRG23200920222688095
|
20/09/2022
|
Jaya
|
2906003WL065275
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/256-A
(Nookkambadi)
|
2906003000NRG23200920222688096
|
20/09/2022
|
Andal
|
2906003WL065275
|
Andal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Andal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/26-A
(Nookkambadi)
|
2906003000NRG23200920222688097
|
20/09/2022
|
Deivasingamani
|
2906003WL065275
|
Deivasingamani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Deivasingamani
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-026-026/276-A
(Nookkambadi)
|
2906003000NRG23200920222688098
|
20/09/2022
|
Rani
|
2906003WL065275
|
Rani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-026-026/279-A
(Nookkambadi)
|
2906003000NRG23200920222688228
|
20/09/2022
|
Chinnakulanthai
|
2906003WL065277
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-026-026/288-A
(Nookkambadi)
|
2906003000NRG23200920222688099
|
20/09/2022
|
Ponnurangam
|
2906003WL065275
|
Ponnurangam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ponnurangam
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-026-026/289-A
(Nookkambadi)
|
2906003000NRG23200920222688100
|
20/09/2022
|
Thenmozhi
|
2906003WL065275
|
Thenmozhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THURINJAPURAM
|
TN-06-003-026-026/290-A
(Nookkambadi)
|
2906003000NRG23200920222688101
|
20/09/2022
|
Baby
|
2906003WL065275
|
Baby
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Baby
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-026-026/298-A
(Nookkambadi)
|
2906003000NRG23200920222688102
|
20/09/2022
|
Malliga
|
2906003WL065275
|
Malliga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-026-026/309-A
(Nookkambadi)
|
2906003000NRG23200920222688103
|
20/09/2022
|
Sundari
|
2906003WL065275
|
Sundari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THURINJAPURAM
|
TN-06-003-026-026/316-A
(Nookkambadi)
|
2906003000NRG23200920222688104
|
20/09/2022
|
Santhi
|
2906003WL065275
|
Santhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-026-026/317-A
(Nookkambadi)
|
2906003000NRG23200920222688105
|
20/09/2022
|
Valliyammal
|
2906003WL065275
|
Valliyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-026-026/338-A
(Nookkambadi)
|
2906003000NRG23200920222688106
|
20/09/2022
|
Annakili
|
2906003WL065275
|
Annakili
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
Annakili
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-026-026/345-A
(Nookkambadi)
|
2906003000NRG23200920222688230
|
20/09/2022
|
Saroja
|
2906003WL065277
|
Saroja
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THURINJAPURAM
|
TN-06-003-026-026/355-A
(Nookkambadi)
|
2906003000NRG23200920222688107
|
20/09/2022
|
Balaraman
|
2906003WL065275
|
Balaraman
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Balaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THURINJAPURAM
|
TN-06-003-026-026/365-A
(Nookkambadi)
|
2906003000NRG23200920222688108
|
20/09/2022
|
Parvathi
|
2906003WL065275
|
Parvathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-026-026/373-A
(Nookkambadi)
|
2906003000NRG23200920222688109
|
20/09/2022
|
Manivilaku
|
2906003WL065275
|
Manivilaku
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manivilaku
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-026-026/493-A
(Nookkambadi)
|
2906003000NRG23200920222688231
|
20/09/2022
|
Susila
|
2906003WL065277
|
Susila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-026-026/495-A
(Nookkambadi)
|
2906003000NRG23200920222688111
|
20/09/2022
|
Meenakchi
|
2906003WL065275
|
Meenakchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-026-026/502-A
(Nookkambadi)
|
2906003000NRG23200920222688232
|
20/09/2022
|
Magadevi
|
2906003WL065277
|
Magadevi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-026-026/503-A
(Nookkambadi)
|
2906003000NRG23200920222688233
|
20/09/2022
|
Banumathi
|
2906003WL065277
|
Banumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-026-026/509-A
(Nookkambadi)
|
2906003000NRG23200920222688234
|
20/09/2022
|
Savithiri
|
2906003WL065277
|
Savithiri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Savithiri
|
HDFC BANK LTD(607152)
|
|
37
|
THURINJAPURAM
|
TN-06-003-026-026/515-A
(Nookkambadi)
|
2906003000NRG23200920222688112
|
20/09/2022
|
Porkudi
|
2906003WL065275
|
Porkudi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Porkudi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-026-026/522-A
(Nookkambadi)
|
2906003000NRG23200920222688235
|
20/09/2022
|
Kuppu
|
2906003WL065277
|
Kuppu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-026-026/53-A
(Nookkambadi)
|
2906003000NRG23200920222688113
|
20/09/2022
|
Ambiga
|
2906003WL065275
|
Ambiga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-026-026/530-A
(Nookkambadi)
|
2906003000NRG23200920222688114
|
20/09/2022
|
Pavunu
|
2906003WL065275
|
Pavunu
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-026-026/537
(Nookkambadi)
|
2906003000NRG23200920222688236
|
20/09/2022
|
Sadhasivam
|
2906003WL065277
|
Sadhasivam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sadhasivam
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-026-026/545-A
(Nookkambadi)
|
2906003000NRG23200920222688237
|
20/09/2022
|
Panjalai
|
2906003WL065277
|
Panjalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THURINJAPURAM
|
TN-06-003-026-026/567-A
(Nookkambadi)
|
2906003000NRG23200920222688238
|
20/09/2022
|
Pachiyammal
|
2906003WL065277
|
Pachiyammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-026-026/571-A
(Nookkambadi)
|
2906003000NRG23200920222688239
|
20/09/2022
|
Parimala
|
2906003WL065277
|
Parimala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parimala
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-026-026/577-A
(Nookkambadi)
|
2906003000NRG23200920222688115
|
20/09/2022
|
Kanniyammal
|
2906003WL065275
|
Kanniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-026-026/581-A
(Nookkambadi)
|
2906003000NRG23200920222688116
|
20/09/2022
|
Kamala
|
2906003WL065275
|
Kamala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamala
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-026-026/596-A
(Nookkambadi)
|
2906003000NRG23200920222688117
|
20/09/2022
|
Santhi
|
2906003WL065275
|
Santhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-026-026/607-A
(Nookkambadi)
|
2906003000NRG23200920222688240
|
20/09/2022
|
Mala
|
2906003WL065277
|
Mala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mala
|
HDFC BANK LTD(607152)
|
|
49
|
THURINJAPURAM
|
TN-06-003-026-026/608-A
(Nookkambadi)
|
2906003000NRG23200920222688241
|
20/09/2022
|
Parameswari
|
2906003WL065277
|
Parameswari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-026-026/61-A
(Nookkambadi)
|
2906003000NRG23200920222688118
|
20/09/2022
|
Mari
|
2906003WL065275
|
Mari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mari
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-026-026/613-A
(Nookkambadi)
|
2906003000NRG23200920222688119
|
20/09/2022
|
Malliga
|
2906003WL065275
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-026-026/616-A
(Nookkambadi)
|
2906003000NRG23200920222688242
|
20/09/2022
|
Santhi
|
2906003WL065277
|
Santhi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
53
|
THURINJAPURAM
|
TN-06-003-026-026/619-A
(Nookkambadi)
|
2906003000NRG23200920222688120
|
20/09/2022
|
Balaammal
|
2906003WL065275
|
Balaammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Balaammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-026-026/624-A
(Nookkambadi)
|
2906003000NRG23200920222688243
|
20/09/2022
|
Chinnathai
|
2906003WL065277
|
Chinnathai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THURINJAPURAM
|
TN-06-003-026-026/631-A
(Nookkambadi)
|
2906003000NRG23200920222688245
|
20/09/2022
|
Devagi
|
2906003WL065277
|
Devagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THURINJAPURAM
|
TN-06-003-026-026/633
(Nookkambadi)
|
2906003000NRG23200920222688246
|
20/09/2022
|
Kasi
|
2906003WL065277
|
Kasi
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-026-026/635-A
(Nookkambadi)
|
2906003000NRG23200920222688247
|
20/09/2022
|
Indirani
|
2906003WL065277
|
Indirani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THURINJAPURAM
|
TN-06-003-026-026/636-A
(Nookkambadi)
|
2906003000NRG23200920222688248
|
20/09/2022
|
Danamani
|
2906003WL065277
|
Danamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Danamani
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-026-026/641-A
(Nookkambadi)
|
2906003000NRG23200920222688249
|
20/09/2022
|
Vasugi
|
2906003WL065277
|
Vasugi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-026-026/647-A
(Nookkambadi)
|
2906003000NRG23200920222688121
|
20/09/2022
|
Unnamalai
|
2906003WL065275
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-026-026/650-A
(Nookkambadi)
|
2906003000NRG23200920222688250
|
20/09/2022
|
Vadivazhagi
|
2906003WL065277
|
Vadivazhagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vadivazhagi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THURINJAPURAM
|
TN-06-003-026-026/652-A
(Nookkambadi)
|
2906003000NRG23200920222688251
|
20/09/2022
|
Pachaiyammal
|
2906003WL065277
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-026-026/658-A
(Nookkambadi)
|
2906003000NRG23200920222688123
|
20/09/2022
|
Nanthakumar
|
2906003WL065275
|
Nanthakumar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nanthakumar
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-026-026/658-A
(Nookkambadi)
|
2906003000NRG23200920222688122
|
20/09/2022
|
Pachaiyammal
|
2906003WL065275
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-026-026/662-A
(Nookkambadi)
|
2906003000NRG23200920222688252
|
20/09/2022
|
Rukkumani
|
2906003WL065277
|
Rukkumani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-026-026/666-A
(Nookkambadi)
|
2906003000NRG23200920222688253
|
20/09/2022
|
Settu
|
2906003WL065277
|
Settu
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
Settu
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-026-026/668-A
(Nookkambadi)
|
2906003000NRG23200920222688254
|
20/09/2022
|
Sandiraleka
|
2906003WL065277
|
Sandiraleka
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sandiraleka
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THURINJAPURAM
|
TN-06-003-026-026/670-A
(Nookkambadi)
|
2906003000NRG23200920222688255
|
20/09/2022
|
Vasalammal
|
2906003WL065277
|
Vasalammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasalammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-026-026/678-A
(Nookkambadi)
|
2906003000NRG23200920222688124
|
20/09/2022
|
Shanthi
|
2906003WL065275
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-026-026/68-A
(Nookkambadi)
|
2906003000NRG23200920222688258
|
20/09/2022
|
Rajendiran
|
2906003WL065277
|
Rajendiran
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-026-026/680-A
(Nookkambadi)
|
2906003000NRG23200920222688259
|
20/09/2022
|
Sasikala
|
2906003WL065277
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-026-026/683-A
(Nookkambadi)
|
2906003000NRG23200920222688260
|
20/09/2022
|
Selvi
|
2906003WL065277
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-026-026/689-A
(Nookkambadi)
|
2906003000NRG23200920222688125
|
20/09/2022
|
Lakshmi
|
2906003WL065275
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-026-026/694-A
(Nookkambadi)
|
2906003000NRG23200920222688261
|
20/09/2022
|
Unnamalai
|
2906003WL065277
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-026-026/703-A
(Nookkambadi)
|
2906003000NRG23200920222688126
|
20/09/2022
|
Mudiyalaki
|
2906003WL065275
|
Mudiyalaki
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mudiyalaki
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-026-026/708-A
(Nookkambadi)
|
2906003000NRG23200920222688262
|
20/09/2022
|
Sandiragantha
|
2906003WL065277
|
Sandiragantha
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sandiragantha
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-026-026/721-a
(Nookkambadi)
|
2906003000NRG23200920222688128
|
20/09/2022
|
Selvaraj
|
2906003WL065275
|
Selvaraj
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-026-026/730-a
(Nookkambadi)
|
2906003000NRG23200920222688263
|
20/09/2022
|
Elavarasi
|
2906003WL065277
|
Elavarasi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-026-026/736-A
(Nookkambadi)
|
2906003000NRG23200920222688129
|
20/09/2022
|
Vittabai
|
2906003WL065275
|
Vittabai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vittabai
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-026-026/744-A
(Nookkambadi)
|
2906003000NRG23200920222688264
|
20/09/2022
|
Vediyammal
|
2906003WL065277
|
Vediyammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THURINJAPURAM
|
TN-06-003-026-026/747-A
(Nookkambadi)
|
2906003000NRG23200920222688265
|
20/09/2022
|
Kasthuri
|
2906003WL065277
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-026-026/748-A
(Nookkambadi)
|
2906003000NRG23200920222688266
|
20/09/2022
|
Santhiya
|
2906003WL065277
|
Santhiya
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-026-026/752-A
(Nookkambadi)
|
2906003000NRG23200920222688267
|
20/09/2022
|
Kamala
|
2906003WL065277
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamala
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-026-026/764-A
(Nookkambadi)
|
2906003000NRG23200920222688269
|
20/09/2022
|
Vasugi
|
2906003WL065277
|
Vasugi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-026-026/765-A
(Nookkambadi)
|
2906003000NRG23200920222688130
|
20/09/2022
|
Santha
|
2906003WL065275
|
Santha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santha
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-026-026/766-A
(Nookkambadi)
|
2906003000NRG23200920222688131
|
20/09/2022
|
Vijaya
|
2906003WL065275
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-026-026/773-A
(Nookkambadi)
|
2906003000NRG23200920222688132
|
20/09/2022
|
Vellakannu
|
2906003WL065275
|
Vellakannu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vellakannu
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-026-026/774-A
(Nookkambadi)
|
2906003000NRG23200920222688270
|
20/09/2022
|
Kumari
|
2906003WL065277
|
Kumari
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kumari
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-026-026/781-A
(Nookkambadi)
|
2906003000NRG23200920222688271
|
20/09/2022
|
Tamilselvi
|
2906003WL065277
|
Tamilselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-026-026/786-A
(Nookkambadi)
|
2906003000NRG23200920222688272
|
20/09/2022
|
Valarmathi
|
2906003WL065277
|
Valarmathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
91
|
THURINJAPURAM
|
TN-06-003-026-026/792-A
(Nookkambadi)
|
2906003000NRG23200920222688273
|
20/09/2022
|
Kuppu
|
2906003WL065277
|
Kuppu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-026-026/794-A
(Nookkambadi)
|
2906003000NRG23200920222688133
|
20/09/2022
|
Jeeva
|
2906003WL065275
|
Jeeva
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-026-026/801-A
(Nookkambadi)
|
2906003000NRG23200920222688274
|
20/09/2022
|
Lakshmi
|
2906003WL065277
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-026-026/807-A
(Nookkambadi)
|
2906003000NRG23200920222688275
|
20/09/2022
|
Valli
|
2906003WL065277
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valli
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-026-026/808-A
(Nookkambadi)
|
2906003000NRG23200920222688134
|
20/09/2022
|
Santhi
|
2906003WL065275
|
Santhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhi
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-026-026/820-A
(Nookkambadi)
|
2906003000NRG23200920222688135
|
20/09/2022
|
Sakthiyammal
|
2906003WL065275
|
Sakthiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sakthiyammal
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-026-026/821-A
(Nookkambadi)
|
2906003000NRG23200920222688276
|
20/09/2022
|
Kamalam
|
2906003WL065277
|
Kamalam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-026-026/83-A
(Nookkambadi)
|
2906003000NRG23200920222688136
|
20/09/2022
|
Saroja
|
2906003WL065275
|
Saroja
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saroja
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-026-026/84-A
(Nookkambadi)
|
2906003000NRG23200920222688137
|
20/09/2022
|
Kasthuri
|
2906003WL065275
|
Kasthuri
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THURINJAPURAM
|
TN-06-003-026-026/841-A
(Nookkambadi)
|
2906003000NRG23200920222688277
|
20/09/2022
|
Kasi
|
2906003WL065277
|
Kasi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-026-026/851-A
(Nookkambadi)
|
2906003000NRG23200920222688278
|
20/09/2022
|
Sumathi
|
2906003WL065277
|
Sumathi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-026-026/863-A
(Nookkambadi)
|
2906003000NRG23200920222688138
|
20/09/2022
|
Suguna
|
2906003WL065275
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
THURINJAPURAM
|
TN-06-003-026-026/875-A
(Nookkambadi)
|
2906003000NRG23200920222688279
|
20/09/2022
|
Uma
|
2906003WL065277
|
Uma
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Uma
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-026-026/882-A
(Nookkambadi)
|
2906003000NRG23200920222688280
|
20/09/2022
|
Usha
|
2906003WL065277
|
Usha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Usha
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-026-026/883-A
(Nookkambadi)
|
2906003000NRG23200920222688281
|
20/09/2022
|
Manonmani
|
2906003WL065277
|
Manonmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-026-026/884
(Nookkambadi)
|
2906003000NRG23200920222688139
|
20/09/2022
|
Poonkodi
|
2906003WL065275
|
Poonkodi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THURINJAPURAM
|
TN-06-003-026-026/885-A
(Nookkambadi)
|
2906003000NRG23200920222688282
|
20/09/2022
|
Pachaiyammal
|
2906003WL065277
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-026-026/887-A
(Nookkambadi)
|
2906003000NRG23200920222688140
|
20/09/2022
|
Poonkodi
|
2906003WL065275
|
Poonkodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THURINJAPURAM
|
TN-06-003-026-026/894-A
(Nookkambadi)
|
2906003000NRG23200920222688283
|
20/09/2022
|
Vijiyakumari
|
2906003WL065277
|
Vijiyakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijiyakumari
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-026-026/898-A
(Nookkambadi)
|
2906003000NRG23200920222688284
|
20/09/2022
|
Chithra
|
2906003WL065277
|
Chithra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chithra
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-026-026/9-A
(Nookkambadi)
|
2906003000NRG23200920222688285
|
20/09/2022
|
Pachaiyammal
|
2906003WL065277
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-026-026/903-A
(Nookkambadi)
|
2906003000NRG23200920222688286
|
20/09/2022
|
Manonmani
|
2906003WL065277
|
Manonmani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-026-026/907-A
(Nookkambadi)
|
2906003000NRG23200920222688287
|
20/09/2022
|
Akila
|
2906003WL065277
|
Akila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Akila
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-026-026/909-A
(Nookkambadi)
|
2906003000NRG23200920222688288
|
20/09/2022
|
Alamelu
|
2906003WL065277
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-026-026/911-A
(Nookkambadi)
|
2906003000NRG23200920222688289
|
20/09/2022
|
Lakshmi
|
2906003WL065277
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-026-026/912-A
(Nookkambadi)
|
2906003000NRG23200920222688290
|
20/09/2022
|
sumathy
|
2906003WL065277
|
sumathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
sumathy
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-026-026/913-A
(Nookkambadi)
|
2906003000NRG23200920222688291
|
20/09/2022
|
LATHAMAHESWARI
|
2906003WL065277
|
LATHAMAHESWARI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
LATHAMAHESWARI
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-026-026/916-A
(Nookkambadi)
|
2906003000NRG23200920222688141
|
20/09/2022
|
Chinnathai
|
2906003WL065275
|
Chinnathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-026-026/918-A
(Nookkambadi)
|
2906003000NRG23200920222688292
|
20/09/2022
|
Ellammal
|
2906003WL065277
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-026-026/921-A
(Nookkambadi)
|
2906003000NRG23200920222688142
|
20/09/2022
|
Tamilselvi
|
2906003WL065275
|
Tamilselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-026-026/926-A
(Nookkambadi)
|
2906003000NRG23200920222688143
|
20/09/2022
|
Vasantha
|
2906003WL065275
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-026-026/927-A
(Nookkambadi)
|
2906003000NRG23200920222688293
|
20/09/2022
|
Parimala
|
2906003WL065277
|
Parimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
THURINJAPURAM
|
TN-06-003-026-026/938-A
(Nookkambadi)
|
2906003000NRG23200920222688294
|
20/09/2022
|
Janagi
|
2906003WL065277
|
Janagi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Janagi
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-026-026/951-A
(Nookkambadi)
|
2906003000NRG23200920222688295
|
20/09/2022
|
Umamaheswari
|
2906003WL065277
|
Umamaheswari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159608
|
159608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159608
|
159608
|
|
|
|
|
|
|
|