|
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-06-003-033-001/584-A
(Sadayanodai)
|
2906003000NRG23260720221642801
|
26/07/2022
|
Vediyammal
|
2906003WL042772
|
Vediyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-033-033/10-A
(Sadayanodai)
|
2906003000NRG23260720221642742
|
26/07/2022
|
Radha
|
2906003WL042771
|
Radha
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-033-033/100-A
(Sadayanodai)
|
2906003000NRG23260720221642743
|
26/07/2022
|
Indria
|
2906003WL042771
|
Indria
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indria
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-033-033/110-B
(Sadayanodai)
|
2906003000NRG23260720221642803
|
26/07/2022
|
Rajammal
|
2906003WL042772
|
Rajammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-033-033/12-A
(Sadayanodai)
|
2906003000NRG23260720221642744
|
26/07/2022
|
Neelavadhi
|
2906003WL042771
|
Neelavadhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neelavadhi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-033-033/122-A
(Sadayanodai)
|
2906003000NRG23260720221642804
|
26/07/2022
|
Rajivgandhi
|
2906003WL042772
|
Rajivgandhi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-033-033/133-A
(Sadayanodai)
|
2906003000NRG23260720221642745
|
26/07/2022
|
Meenakshi
|
2906003WL042771
|
Meenakshi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-033-033/140-A
(Sadayanodai)
|
2906003000NRG23260720221642746
|
26/07/2022
|
Sumathi
|
2906003WL042771
|
Sumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-033-033/152-A
(Sadayanodai)
|
2906003000NRG23260720221642747
|
26/07/2022
|
Muthammal
|
2906003WL042771
|
Muthammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthammal
|
HDFC BANK LTD(607152)
|
|
10
|
THURINJAPURAM
|
TN-06-003-033-033/157-A
(Sadayanodai)
|
2906003000NRG23260720221642805
|
26/07/2022
|
Valli
|
2906003WL042772
|
Valli
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
THURINJAPURAM
|
TN-06-003-033-033/173-A
(Sadayanodai)
|
2906003000NRG23260720221642748
|
26/07/2022
|
Pachayammal
|
2906003WL042771
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THURINJAPURAM
|
TN-06-003-033-033/175-A
(Sadayanodai)
|
2906003000NRG23260720221642749
|
26/07/2022
|
Poomalli
|
2906003WL042771
|
Poomalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-033-033/176-A
(Sadayanodai)
|
2906003000NRG23260720221642806
|
26/07/2022
|
Sulochana
|
2906003WL042772
|
Sulochana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-033-033/18-A
(Sadayanodai)
|
2906003000NRG23260720221642807
|
26/07/2022
|
Kasthuri
|
2906003WL042772
|
Kasthuri
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THURINJAPURAM
|
TN-06-003-033-033/180-A
(Sadayanodai)
|
2906003000NRG23260720221642808
|
26/07/2022
|
Parvadhy
|
2906003WL042772
|
Parvadhy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvadhy
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-033-033/181-A
(Sadayanodai)
|
2906003000NRG23260720221642750
|
26/07/2022
|
Lalitha
|
2906003WL042771
|
Lalitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-033-033/183-A
(Sadayanodai)
|
2906003000NRG23260720221642809
|
26/07/2022
|
Banumathi
|
2906003WL042772
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-033-033/184-A
(Sadayanodai)
|
2906003000NRG23260720221642751
|
26/07/2022
|
Chinnapappa
|
2906003WL042771
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-033-033/19-A
(Sadayanodai)
|
2906003000NRG23260720221642752
|
26/07/2022
|
Viruthambal
|
2906003WL042771
|
Viruthambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-033-033/196-A
(Sadayanodai)
|
2906003000NRG23260720221642810
|
26/07/2022
|
Malar
|
2906003WL042772
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-033-033/20-A
(Sadayanodai)
|
2906003000NRG23260720221642753
|
26/07/2022
|
Subramani
|
2906003WL042771
|
Subramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subramani
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-033-033/210-A
(Sadayanodai)
|
2906003000NRG23260720221642754
|
26/07/2022
|
SUNDARI
|
2906003WL042771
|
SUNDARI
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-033-033/211-A
(Sadayanodai)
|
2906003000NRG23260720221642755
|
26/07/2022
|
Pachayammal
|
2906003WL042771
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-033-033/213-A
(Sadayanodai)
|
2906003000NRG23260720221642756
|
26/07/2022
|
Pachayammal
|
2906003WL042771
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-033-033/215-A
(Sadayanodai)
|
2906003000NRG23260720221642757
|
26/07/2022
|
Sulochana
|
2906003WL042771
|
Sulochana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-033-033/216-A
(Sadayanodai)
|
2906003000NRG23260720221642758
|
26/07/2022
|
Valliyammal
|
2906003WL042771
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-033-033/218-A
(Sadayanodai)
|
2906003000NRG23260720221642759
|
26/07/2022
|
Bhavani
|
2906003WL042771
|
Bhavani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-033-033/221-A
(Sadayanodai)
|
2906003000NRG23260720221642760
|
26/07/2022
|
Ponni
|
2906003WL042771
|
Ponni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponni
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-033-033/223-A
(Sadayanodai)
|
2906003000NRG23260720221642761
|
26/07/2022
|
Pachayammal
|
2906003WL042771
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-033-033/228-A
(Sadayanodai)
|
2906003000NRG23260720221642811
|
26/07/2022
|
Pavunammal
|
2906003WL042772
|
Pavunammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-033-033/229-A
(Sadayanodai)
|
2906003000NRG23260720221642812
|
26/07/2022
|
Pachiyammal
|
2906003WL042772
|
Pachiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-033-033/23-A
(Sadayanodai)
|
2906003000NRG23260720221642762
|
26/07/2022
|
Selvi
|
2906003WL042771
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-033-033/234-A
(Sadayanodai)
|
2906003000NRG23260720221642813
|
26/07/2022
|
Elumalai
|
2906003WL042772
|
Elumalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-033-033/236-A
(Sadayanodai)
|
2906003000NRG23260720221642814
|
26/07/2022
|
Rajalakshmi
|
2906003WL042772
|
Rajalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-033-033/241-A
(Sadayanodai)
|
2906003000NRG23260720221642763
|
26/07/2022
|
Saritha
|
2906003WL042771
|
Saritha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THURINJAPURAM
|
TN-06-003-033-033/242-A
(Sadayanodai)
|
2906003000NRG23260720221642815
|
26/07/2022
|
Selvi
|
2906003WL042772
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-033-033/250-A
(Sadayanodai)
|
2906003000NRG23260720221642816
|
26/07/2022
|
Kamala
|
2906003WL042772
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-033-033/251-A
(Sadayanodai)
|
2906003000NRG23260720221642764
|
26/07/2022
|
Rani
|
2906003WL042771
|
Rani
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-033-033/257-A
(Sadayanodai)
|
2906003000NRG23260720221642817
|
26/07/2022
|
Pachiyammal
|
2906003WL042772
|
Pachiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-033-033/258-A
(Sadayanodai)
|
2906003000NRG23260720221642818
|
26/07/2022
|
Amutha
|
2906003WL042772
|
Amutha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-033-033/260-A
(Sadayanodai)
|
2906003000NRG23260720221642765
|
26/07/2022
|
Devi
|
2906003WL042771
|
Devi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-033-033/263-A
(Sadayanodai)
|
2906003000NRG23260720221642819
|
26/07/2022
|
Andal
|
2906003WL042772
|
Andal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Andal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-033-033/268-A
(Sadayanodai)
|
2906003000NRG23260720221642820
|
26/07/2022
|
Kamala
|
2906003WL042772
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-033-033/27-A
(Sadayanodai)
|
2906003000NRG23260720221642766
|
26/07/2022
|
Susila
|
2906003WL042771
|
Susila
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-033-033/276-A
(Sadayanodai)
|
2906003000NRG23260720221642821
|
26/07/2022
|
Sivagami
|
2906003WL042772
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-033-033/280-A
(Sadayanodai)
|
2906003000NRG23260720221642822
|
26/07/2022
|
Sadaichi
|
2906003WL042772
|
Sadaichi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sadaichi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-033-033/281-A
(Sadayanodai)
|
2906003000NRG23260720221642823
|
26/07/2022
|
Anitha
|
2906003WL042772
|
Anitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anitha
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-033-033/285-A
(Sadayanodai)
|
2906003000NRG23260720221642767
|
26/07/2022
|
Kavitha
|
2906003WL042771
|
Kavitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-033-033/289-A
(Sadayanodai)
|
2906003000NRG23260720221642824
|
26/07/2022
|
Ellappan
|
2906003WL042772
|
Ellappan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-033-033/293-A
(Sadayanodai)
|
2906003000NRG23260720221642825
|
26/07/2022
|
Chenbagavalli
|
2906003WL042772
|
Chenbagavalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chenbagavalli
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-033-033/296-A
(Sadayanodai)
|
2906003000NRG23260720221642768
|
26/07/2022
|
Rajeswari
|
2906003WL042771
|
Rajeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-033-033/299-A
(Sadayanodai)
|
2906003000NRG23260720221642826
|
26/07/2022
|
Rajathi
|
2906003WL042772
|
Rajathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-033-033/308-A
(Sadayanodai)
|
2906003000NRG23260720221642827
|
26/07/2022
|
Palani
|
2906003WL042772
|
Palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palani
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-033-033/314-A
(Sadayanodai)
|
2906003000NRG23260720221642769
|
26/07/2022
|
Malliga
|
2906003WL042771
|
Malliga
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-033-033/318-A
(Sadayanodai)
|
2906003000NRG23260720221642828
|
26/07/2022
|
Danam
|
2906003WL042772
|
Danam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Danam
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-033-033/338-A
(Sadayanodai)
|
2906003000NRG23260720221642830
|
26/07/2022
|
Kamala
|
2906003WL042772
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamala
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-033-033/339-A
(Sadayanodai)
|
2906003000NRG23260720221642831
|
26/07/2022
|
Pavunu
|
2906003WL042772
|
Pavunu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-033-033/348-A
(Sadayanodai)
|
2906003000NRG23260720221642832
|
26/07/2022
|
Vengatesan
|
2906003WL042772
|
Vengatesan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vengatesan
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-033-033/355-A
(Sadayanodai)
|
2906003000NRG23260720221642833
|
26/07/2022
|
Chinnapappa
|
2906003WL042772
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-033-033/363-A
(Sadayanodai)
|
2906003000NRG23260720221642770
|
26/07/2022
|
Indirani
|
2906003WL042771
|
Indirani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-033-033/378-A
(Sadayanodai)
|
2906003000NRG23260720221642834
|
26/07/2022
|
Kuppu
|
2906003WL042772
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-033-033/379-A
(Sadayanodai)
|
2906003000NRG23260720221642835
|
26/07/2022
|
Pachaiyamma
|
2906003WL042772
|
Pachaiyamma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-033-033/382-A
(Sadayanodai)
|
2906003000NRG23260720221642836
|
26/07/2022
|
Santhi
|
2906003WL042772
|
Santhi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-033-033/384
(Sadayanodai)
|
2906003000NRG23260720221642837
|
26/07/2022
|
Solachi
|
2906003WL042772
|
Solachi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Solachi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-033-033/386-A
(Sadayanodai)
|
2906003000NRG23260720221642771
|
26/07/2022
|
Manjula
|
2906003WL042771
|
Manjula
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-033-033/388-A
(Sadayanodai)
|
2906003000NRG23260720221642838
|
26/07/2022
|
ANDAL
|
2906003WL042772
|
ANDAL
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-033-033/399-A
(Sadayanodai)
|
2906003000NRG23260720221642772
|
26/07/2022
|
Lakshmi
|
2906003WL042771
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-033-033/40-A
(Sadayanodai)
|
2906003000NRG23260720221642839
|
26/07/2022
|
Ezilarasi
|
2906003WL042772
|
Ezilarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ezilarasi
|
HDFC BANK LTD(607152)
|
|
69
|
THURINJAPURAM
|
TN-06-003-033-033/400
(Sadayanodai)
|
2906003000NRG23260720221642773
|
26/07/2022
|
Shanthi
|
2906003WL042771
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-033-033/402-A
(Sadayanodai)
|
2906003000NRG23260720221642774
|
26/07/2022
|
Sundari
|
2906003WL042771
|
Sundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
THURINJAPURAM
|
TN-06-003-033-033/405-A
(Sadayanodai)
|
2906003000NRG23260720221642775
|
26/07/2022
|
kasthuri
|
2906003WL042771
|
kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-033-033/409
(Sadayanodai)
|
2906003000NRG23260720221642841
|
26/07/2022
|
Rajalakshmi
|
2906003WL042772
|
Rajalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-033-033/414-A
(Sadayanodai)
|
2906003000NRG23260720221642776
|
26/07/2022
|
Periyasamy
|
2906003WL042771
|
Periyasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-033-033/425-A
(Sadayanodai)
|
2906003000NRG23260720221642777
|
26/07/2022
|
Sangeetha
|
2906003WL042771
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-033-033/439-A
(Sadayanodai)
|
2906003000NRG23260720221642842
|
26/07/2022
|
Rekha
|
2906003WL042772
|
Rekha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rekha
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-033-033/442-A
(Sadayanodai)
|
2906003000NRG23260720221642843
|
26/07/2022
|
Sulochana
|
2906003WL042772
|
Sulochana
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-033-033/449-A
(Sadayanodai)
|
2906003000NRG23260720221642844
|
26/07/2022
|
Ellammal
|
2906003WL042772
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-033-033/463-A
(Sadayanodai)
|
2906003000NRG23260720221642778
|
26/07/2022
|
Amutha
|
2906003WL042771
|
Amutha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-033-033/465-A
(Sadayanodai)
|
2906003000NRG23260720221642845
|
26/07/2022
|
Rani
|
2906003WL042772
|
Rani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-033-033/471-A
(Sadayanodai)
|
2906003000NRG23260720221642846
|
26/07/2022
|
Bathmavathi
|
2906003WL042772
|
Bathmavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-033-033/482-A
(Sadayanodai)
|
2906003000NRG23260720221642847
|
26/07/2022
|
Jayalakshmi
|
2906003WL042772
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-033-033/497
(Sadayanodai)
|
2906003000NRG23260720221642779
|
26/07/2022
|
Gangai
|
2906003WL042771
|
Gangai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gangai
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-033-033/50-A
(Sadayanodai)
|
2906003000NRG23260720221642780
|
26/07/2022
|
Neelaveni
|
2906003WL042771
|
Neelaveni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-033-033/501-A
(Sadayanodai)
|
2906003000NRG23260720221642781
|
26/07/2022
|
Malliga
|
2906003WL042771
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-033-033/508-A
(Sadayanodai)
|
2906003000NRG23260720221642848
|
26/07/2022
|
Sivagami
|
2906003WL042772
|
Sivagami
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-033-033/514-A
(Sadayanodai)
|
2906003000NRG23260720221642849
|
26/07/2022
|
Rajlakshmi
|
2906003WL042772
|
Rajlakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajlakshmi
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-033-033/516-A
(Sadayanodai)
|
2906003000NRG23260720221642782
|
26/07/2022
|
Kalyani
|
2906003WL042771
|
Kalyani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-033-033/519-A
(Sadayanodai)
|
2906003000NRG23260720221642783
|
26/07/2022
|
Periyakulantahi
|
2906003WL042771
|
Periyakulantahi
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyakulantahi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-033-033/52-A
(Sadayanodai)
|
2906003000NRG23260720221642850
|
26/07/2022
|
Vijayalakshmi
|
2906003WL042772
|
Vijayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-033-033/524-A
(Sadayanodai)
|
2906003000NRG23260720221642784
|
26/07/2022
|
Chandra
|
2906003WL042771
|
Chandra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-033-033/53-A
(Sadayanodai)
|
2906003000NRG23260720221642851
|
26/07/2022
|
Annamalai
|
2906003WL042772
|
Annamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-033-033/54-A
(Sadayanodai)
|
2906003000NRG23260720221642852
|
26/07/2022
|
Gengayammal
|
2906003WL042772
|
Gengayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gengayammal
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-033-033/543-A
(Sadayanodai)
|
2906003000NRG23260720221642853
|
26/07/2022
|
Chinnapappa
|
2906003WL042772
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-033-033/549-A
(Sadayanodai)
|
2906003000NRG23260720221642854
|
26/07/2022
|
Uma
|
2906003WL042772
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-033-033/55-A
(Sadayanodai)
|
2906003000NRG23260720221642855
|
26/07/2022
|
Ponnusamy
|
2906003WL042772
|
Ponnusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-033-033/563
(Sadayanodai)
|
2906003000NRG23260720221642856
|
26/07/2022
|
Chinnapappa
|
2906003WL042772
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-033-033/565-A
(Sadayanodai)
|
2906003000NRG23260720221642785
|
26/07/2022
|
Arulmozhi
|
2906003WL042771
|
Arulmozhi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-033-033/571
(Sadayanodai)
|
2906003000NRG23260720221642857
|
26/07/2022
|
Mannu
|
2906003WL042772
|
Mannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mannu
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-033-033/580-A
(Sadayanodai)
|
2906003000NRG23260720221642786
|
26/07/2022
|
Sarasu
|
2906003WL042771
|
Sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-033-033/59-A
(Sadayanodai)
|
2906003000NRG23260720221642858
|
26/07/2022
|
Kasiyammal
|
2906003WL042772
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-033-033/61-A
(Sadayanodai)
|
2906003000NRG23260720221642859
|
26/07/2022
|
Muniyammal
|
2906003WL042772
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-033-033/641-A
(Sadayanodai)
|
2906003000NRG23260720221642860
|
26/07/2022
|
Geetha
|
2906003WL042772
|
Geetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Geetha
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-033-033/656-A
(Sadayanodai)
|
2906003000NRG23260720221642861
|
26/07/2022
|
lakshmi
|
2906003WL042772
|
lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-033-033/68-A
(Sadayanodai)
|
2906003000NRG23260720221642862
|
26/07/2022
|
Kasiyammal
|
2906003WL042772
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-033-033/682-A
(Sadayanodai)
|
2906003000NRG23260720221642787
|
26/07/2022
|
Banupriya
|
2906003WL042771
|
Banupriya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-033-033/684-A
(Sadayanodai)
|
2906003000NRG23260720221642788
|
26/07/2022
|
Banu
|
2906003WL042771
|
Banu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banu
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-033-033/693-A
(Sadayanodai)
|
2906003000NRG23260720221642863
|
26/07/2022
|
Vediyammal
|
2906003WL042772
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-033-033/74-A
(Sadayanodai)
|
2906003000NRG23260720221642865
|
26/07/2022
|
Senthamarai
|
2906003WL042772
|
Senthamarai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-033-033/75-A
(Sadayanodai)
|
2906003000NRG23260720221642867
|
26/07/2022
|
Rajeswari
|
2906003WL042772
|
Rajeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-033-033/82-B
(Sadayanodai)
|
2906003000NRG23260720221642789
|
26/07/2022
|
Padavettal
|
2906003WL042771
|
Padavettal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-033-033/88-A
(Sadayanodai)
|
2906003000NRG23260720221642874
|
26/07/2022
|
Vedi
|
2906003WL042772
|
Vedi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vedi
|
HDFC BANK LTD(607152)
|
|
112
|
THURINJAPURAM
|
TN-06-003-033-033/9
(Sadayanodai)
|
2906003000NRG23260720221642875
|
26/07/2022
|
Karuppayee
|
2906003WL042772
|
Karuppayee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-033-033/93-B
(Sadayanodai)
|
2906003000NRG23260720221642791
|
26/07/2022
|
Pattu
|
2906003WL042771
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattu
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-033-033/95-A
(Sadayanodai)
|
2906003000NRG23260720221642792
|
26/07/2022
|
Jothi
|
2906003WL042771
|
Jothi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-033-033/99-A
(Sadayanodai)
|
2906003000NRG23260720221642876
|
26/07/2022
|
Palani
|
2906003WL042772
|
Palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palani
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-033-034/401-A
(Sadayanodai)
|
2906003000NRG23260720221642793
|
26/07/2022
|
Usharani
|
2906003WL042771
|
Usharani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usharani
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-033-034/441-A
(Sadayanodai)
|
2906003000NRG23260720221642794
|
26/07/2022
|
Muniyammal
|
2906003WL042771
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-033-034/530-A
(Sadayanodai)
|
2906003000NRG23260720221642795
|
26/07/2022
|
Muniyammal
|
2906003WL042771
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-033-034/533-A
(Sadayanodai)
|
2906003000NRG23260720221642796
|
26/07/2022
|
Nirmala
|
2906003WL042771
|
Nirmala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-033-034/586-A
(Sadayanodai)
|
2906003000NRG23260720221642877
|
26/07/2022
|
Durai
|
2906003WL042772
|
Durai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
121
|
THURINJAPURAM
|
TN-06-003-033-035/424-A
(Sadayanodai)
|
2906003000NRG23260720221642800
|
26/07/2022
|
Chinnapappa
|
2906003WL042771
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157743
|
157743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157743
|
157743
|
|
|
|
|
|
|
|