|
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-06-015-013-013/114-A
(Kandavarati)
|
2906015000NRG23050820221824649
|
05/08/2022
|
Chinnakulandai
|
2906015WL047023
|
Chinnakulandai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-013-013/118-A
(Kandavarati)
|
2906015000NRG23050820221824650
|
05/08/2022
|
E Vijayarani
|
2906015WL047023
|
E Vijayarani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
E Vijayarani
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-013-013/120-A
(Kandavarati)
|
2906015000NRG23050820221824651
|
05/08/2022
|
Deivanai
|
2906015WL047023
|
Deivanai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-013-013/122-A
(Kandavarati)
|
2906015000NRG23050820221824652
|
05/08/2022
|
Sivagami
|
2906015WL047023
|
Sivagami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-013-013/124-A
(Kandavarati)
|
2906015000NRG23050820221824653
|
05/08/2022
|
Saraswathi
|
2906015WL047023
|
Saraswathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-013-013/126-A
(Kandavarati)
|
2906015000NRG23050820221824654
|
05/08/2022
|
Ambika
|
2906015WL047023
|
Ambika
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ambika
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-013-013/13-A
(Kandavarati)
|
2906015000NRG23050820221824655
|
05/08/2022
|
Munusamy
|
2906015WL047023
|
Munusamy
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-013-013/130-A
(Kandavarati)
|
2906015000NRG23050820221824656
|
05/08/2022
|
R Jothi
|
2906015WL047023
|
R Jothi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
R Jothi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-013-013/134-A
(Kandavarati)
|
2906015000NRG23050820221824657
|
05/08/2022
|
Mallika
|
2906015WL047023
|
Mallika
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-013-013/135-A
(Kandavarati)
|
2906015000NRG23050820221824658
|
05/08/2022
|
Perumal
|
2906015WL047023
|
Perumal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumal
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-013-013/14-A
(Kandavarati)
|
2906015000NRG23050820221824659
|
05/08/2022
|
Gomathi
|
2906015WL047023
|
Gomathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-013-013/17-A
(Kandavarati)
|
2906015000NRG23050820221824660
|
05/08/2022
|
M Daivani
|
2906015WL047023
|
M Daivani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
M Daivani
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-013-013/18-A
(Kandavarati)
|
2906015000NRG23050820221824661
|
05/08/2022
|
Kumari
|
2906015WL047023
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumari
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-013-013/186-A
(Kandavarati)
|
2906015000NRG23050820221824662
|
05/08/2022
|
K Pachiyammal
|
2906015WL047023
|
K Pachiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
K Pachiyammal
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-013-013/190-A
(Kandavarati)
|
2906015000NRG23050820221824663
|
05/08/2022
|
Dhanabakkiyam
|
2906015WL047023
|
Dhanabakkiyam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-013-013/195-A
(Kandavarati)
|
2906015000NRG23050820221824664
|
05/08/2022
|
Mari
|
2906015WL047023
|
Mari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mari
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-013-013/199-A
(Kandavarati)
|
2906015000NRG23050820221824665
|
05/08/2022
|
R Chinnapappa
|
2906015WL047023
|
R Chinnapappa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
R Chinnapappa
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-013-013/20-A
(Kandavarati)
|
2906015000NRG23050820221824666
|
05/08/2022
|
Selvi
|
2906015WL047023
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-013-013/22-A
(Kandavarati)
|
2906015000NRG23050820221824667
|
05/08/2022
|
Lakshmi
|
2906015WL047023
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-013-013/23-A
(Kandavarati)
|
2906015000NRG23050820221824668
|
05/08/2022
|
Muthu
|
2906015WL047023
|
Muthu
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthu
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-013-013/235-A
(Kandavarati)
|
2906015000NRG23050820221824669
|
05/08/2022
|
Kalaivani
|
2906015WL047023
|
Kalaivani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-013-013/239-A
(Kandavarati)
|
2906015000NRG23050820221824670
|
05/08/2022
|
Chinnathambi
|
2906015WL047023
|
Chinnathambi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-013-013/240-A
(Kandavarati)
|
2906015000NRG23050820221824671
|
05/08/2022
|
Ambiga
|
2906015WL047023
|
Ambiga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-013-013/241-A
(Kandavarati)
|
2906015000NRG23050820221824672
|
05/08/2022
|
Vasantha
|
2906015WL047023
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-013-013/243-A
(Kandavarati)
|
2906015000NRG23050820221824673
|
05/08/2022
|
Sumathi
|
2906015WL047023
|
Sumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-013-013/245-A
(Kandavarati)
|
2906015000NRG23050820221824674
|
05/08/2022
|
Palani
|
2906015WL047023
|
Palani
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palani
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-013-013/246-A
(Kandavarati)
|
2906015000NRG23050820221824675
|
05/08/2022
|
Munusamy
|
2906015WL047023
|
Munusamy
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-013-013/247-A
(Kandavarati)
|
2906015000NRG23050820221824676
|
05/08/2022
|
Rajeswari
|
2906015WL047023
|
Rajeswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-013-013/25-A
(Kandavarati)
|
2906015000NRG23050820221824677
|
05/08/2022
|
Santhi
|
2906015WL047023
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-013-013/312-A
(Kandavarati)
|
2906015000NRG23050820221824678
|
05/08/2022
|
Amutha
|
2906015WL047023
|
Amutha
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-013-013/322-A
(Kandavarati)
|
2906015000NRG23050820221824679
|
05/08/2022
|
Dhanusu
|
2906015WL047023
|
Dhanusu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-013-013/323-A
(Kandavarati)
|
2906015000NRG23050820221824680
|
05/08/2022
|
Pappammal
|
2906015WL047023
|
Pappammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-013-013/327-A
(Kandavarati)
|
2906015000NRG23050820221824681
|
05/08/2022
|
Sathiya
|
2906015WL047023
|
Sathiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-013-013/328-A
(Kandavarati)
|
2906015000NRG23050820221824682
|
05/08/2022
|
Revathy
|
2906015WL047023
|
Revathy
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-013-013/336-A
(Kandavarati)
|
2906015000NRG23050820221824683
|
05/08/2022
|
Sumathi
|
2906015WL047023
|
Sumathi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-013-013/346-A
(Kandavarati)
|
2906015000NRG23050820221824685
|
05/08/2022
|
Ellammal.J
|
2906015WL047023
|
Ellammal.J
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ellammal.J
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-013-013/35-A
(Kandavarati)
|
2906015000NRG23050820221824687
|
05/08/2022
|
Alamelu
|
2906015WL047023
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-013-013/357-A
(Kandavarati)
|
2906015000NRG23050820221824688
|
05/08/2022
|
Papaammal.R
|
2906015WL047023
|
Papaammal.R
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Papaammal.R
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-013-013/358-A
(Kandavarati)
|
2906015000NRG23050820221824689
|
05/08/2022
|
Vasantha.K
|
2906015WL047023
|
Vasantha.K
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha.K
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-013-013/36-A
(Kandavarati)
|
2906015000NRG23050820221824690
|
05/08/2022
|
K Laneen
|
2906015WL047023
|
K Laneen
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
K Laneen
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-013-013/361-A
(Kandavarati)
|
2906015000NRG23050820221824691
|
05/08/2022
|
Thenmozhi
|
2906015WL047023
|
Thenmozhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-013-013/362-A
(Kandavarati)
|
2906015000NRG23050820221824692
|
05/08/2022
|
Parimala.N
|
2906015WL047023
|
Parimala.N
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parimala.N
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-013-013/366-A
(Kandavarati)
|
2906015000NRG23050820221824693
|
05/08/2022
|
Bakkiyam
|
2906015WL047023
|
Bakkiyam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-013-013/371-A
(Kandavarati)
|
2906015000NRG23050820221824694
|
05/08/2022
|
Chinnammal
|
2906015WL047023
|
Chinnammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-013-013/372-A
(Kandavarati)
|
2906015000NRG23050820221824695
|
05/08/2022
|
Ellammal
|
2906015WL047023
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-013-013/374-A
(Kandavarati)
|
2906015000NRG23050820221824696
|
05/08/2022
|
Manigandan.S
|
2906015WL047023
|
Manigandan.S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manigandan.S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-013-013/382-A
(Kandavarati)
|
2906015000NRG23050820221824698
|
05/08/2022
|
Ramasamy.P
|
2906015WL047023
|
Ramasamy.P
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramasamy.P
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-013-013/383-A
(Kandavarati)
|
2906015000NRG23050820221824699
|
05/08/2022
|
Banu.N
|
2906015WL047023
|
Banu.N
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banu.N
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-013-013/39-A
(Kandavarati)
|
2906015000NRG23050820221824700
|
05/08/2022
|
Kuttiyammal
|
2906015WL047023
|
Kuttiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-013-013/396-A
(Kandavarati)
|
2906015000NRG23050820221824701
|
05/08/2022
|
Anjalakshmi
|
2906015WL047023
|
Anjalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalakshmi
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-013-013/398-A
(Kandavarati)
|
2906015000NRG23050820221824702
|
05/08/2022
|
Suganya
|
2906015WL047023
|
Suganya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suganya
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-013-013/399-A
(Kandavarati)
|
2906015000NRG23050820221824703
|
05/08/2022
|
Kuppammal
|
2906015WL047023
|
Kuppammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-013-013/400-A
(Kandavarati)
|
2906015000NRG23050820221824704
|
05/08/2022
|
Selvaraj
|
2906015WL047023
|
Selvaraj
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-013-013/401-A
(Kandavarati)
|
2906015000NRG23050820221824705
|
05/08/2022
|
Unnamalai
|
2906015WL047023
|
Unnamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-013-013/408-A
(Kandavarati)
|
2906015000NRG23050820221824706
|
05/08/2022
|
Viji
|
2906015WL047023
|
Viji
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Viji
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-013-013/424-A
(Kandavarati)
|
2906015000NRG23050820221824707
|
05/08/2022
|
Santha
|
2906015WL047023
|
Santha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santha
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-013-013/432-A
(Kandavarati)
|
2906015000NRG23050820221824708
|
05/08/2022
|
Sivalingam
|
2906015WL047023
|
Sivalingam
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-013-013/444-A
(Kandavarati)
|
2906015000NRG23050820221824709
|
05/08/2022
|
Asarannal
|
2906015WL047023
|
Asarannal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Asarannal
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-013-013/446-A
(Kandavarati)
|
2906015000NRG23050820221824710
|
05/08/2022
|
Dharumasali
|
2906015WL047023
|
Dharumasali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dharumasali
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-013-013/450-A
(Kandavarati)
|
2906015000NRG23050820221824711
|
05/08/2022
|
Sivagami
|
2906015WL047023
|
Sivagami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-013-013/453-A
(Kandavarati)
|
2906015000NRG23050820221824712
|
05/08/2022
|
Venu
|
2906015WL047023
|
Venu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venu
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-013-013/458-A
(Kandavarati)
|
2906015000NRG23050820221824713
|
05/08/2022
|
Mala
|
2906015WL047023
|
Mala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mala
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-013-013/461-A
(Kandavarati)
|
2906015000NRG23050820221824714
|
05/08/2022
|
Gantharubi
|
2906015WL047023
|
Gantharubi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gantharubi
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-013-013/464-A
(Kandavarati)
|
2906015000NRG23050820221824715
|
05/08/2022
|
Nachiyammal
|
2906015WL047023
|
Nachiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-013-013/466-A
(Kandavarati)
|
2906015000NRG23050820221824716
|
05/08/2022
|
Seetha
|
2906015WL047023
|
Seetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seetha
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-013-013/469-A
(Kandavarati)
|
2906015000NRG23050820221824717
|
05/08/2022
|
Jayalakshmi
|
2906015WL047023
|
Jayalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-013-013/54-A
(Kandavarati)
|
2906015000NRG23050820221824723
|
05/08/2022
|
Amniga
|
2906015WL047023
|
Amniga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amniga
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-013-013/55-A
(Kandavarati)
|
2906015000NRG23050820221824725
|
05/08/2022
|
C Devaraj
|
2906015WL047023
|
C Devaraj
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
C Devaraj
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-013-013/65-A
(Kandavarati)
|
2906015000NRG23050820221824728
|
05/08/2022
|
Thangaraj
|
2906015WL047023
|
Thangaraj
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-013-013/69-A
(Kandavarati)
|
2906015000NRG23050820221824729
|
05/08/2022
|
M Archanadevi
|
2906015WL047023
|
M Archanadevi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
M Archanadevi
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-013-013/90-A
(Kandavarati)
|
2906015000NRG23050820221824730
|
05/08/2022
|
Sugunthakumari
|
2906015WL047023
|
Sugunthakumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sugunthakumari
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-013-013/93-A
(Kandavarati)
|
2906015000NRG23050820221824731
|
05/08/2022
|
Rani
|
2906015WL047023
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-013-014/430-A
(Kandavarati)
|
2906015000NRG23050820221824732
|
05/08/2022
|
Ramakrishnan
|
2906015WL047023
|
Ramakrishnan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101118
|
101118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101118
|
101118
|
|
|
|
|
|
|
|