|
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
|
THIRUPPATHUR
|
TN-25-006-037-001/236
(THUVAR)
|
2925006000NRG23171020221488289
|
17/10/2022
|
JEYANTHI
|
2925006WL043581
|
JEYANTHI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-037-001/237
(THUVAR)
|
2925006000NRG23171020221488290
|
17/10/2022
|
PONNUMANI
|
2925006WL043581
|
PONNUMANI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNUMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-037-001/238
(THUVAR)
|
2925006000NRG23171020221488291
|
17/10/2022
|
LAKSHMI
|
2925006WL043581
|
LAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-037-001/245
(THUVAR)
|
2925006000NRG23171020221488292
|
17/10/2022
|
SUNDARAMBAL
|
2925006WL043581
|
SUNDARAMBAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-037-001/247
(THUVAR)
|
2925006000NRG23171020221488293
|
17/10/2022
|
MURUGAYI
|
2925006WL043581
|
MURUGAYI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGAYI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-037-001/248
(THUVAR)
|
2925006000NRG23171020221488294
|
17/10/2022
|
SARASU
|
2925006WL043581
|
SARASU
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-037-001/250
(THUVAR)
|
2925006000NRG23171020221488295
|
17/10/2022
|
MOOKKAMMAL
|
2925006WL043581
|
MOOKKAMMAL
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-037-001/251
(THUVAR)
|
2925006000NRG23171020221488296
|
17/10/2022
|
RAJALAKSHMI
|
2925006WL043581
|
RAJALAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-037-001/254
(THUVAR)
|
2925006000NRG23171020221488297
|
17/10/2022
|
DEIVANAI
|
2925006WL043581
|
DEIVANAI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-037-001/265
(THUVAR)
|
2925006000NRG23171020221488298
|
17/10/2022
|
PRIYA
|
2925006WL043581
|
PRIYA
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-037-001/268
(THUVAR)
|
2925006000NRG23171020221488299
|
17/10/2022
|
TAMILSELVI
|
2925006WL043581
|
TAMILSELVI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-037-001/270
(THUVAR)
|
2925006000NRG23171020221488300
|
17/10/2022
|
MUTHULAKSHMI
|
2925006WL043581
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-037-001/273
(THUVAR)
|
2925006000NRG23171020221488301
|
17/10/2022
|
KALYANI
|
2925006WL043581
|
KALYANI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-037-001/274
(THUVAR)
|
2925006000NRG23171020221488302
|
17/10/2022
|
VALLI
|
2925006WL043581
|
VALLI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-037-001/275
(THUVAR)
|
2925006000NRG23171020221488303
|
17/10/2022
|
VASANTHAL
|
2925006WL043581
|
VASANTHAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-037-001/277
(THUVAR)
|
2925006000NRG23171020221488304
|
17/10/2022
|
KANNAYEE
|
2925006WL043581
|
KANNAYEE
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANNAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-037-001/282
(THUVAR)
|
2925006000NRG23171020221488305
|
17/10/2022
|
RATHINAM
|
2925006WL043581
|
RATHINAM
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-037-001/284
(THUVAR)
|
2925006000NRG23171020221488306
|
17/10/2022
|
ALAGUMEENAL
|
2925006WL043581
|
ALAGUMEENAL
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-037-001/288
(THUVAR)
|
2925006000NRG23171020221488307
|
17/10/2022
|
SUPPULAKSHMI
|
2925006WL043581
|
SUPPULAKSHMI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUPPULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-037-001/292
(THUVAR)
|
2925006000NRG23171020221488308
|
17/10/2022
|
VALLI
|
2925006WL043581
|
VALLI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-037-001/293
(THUVAR)
|
2925006000NRG23171020221488309
|
17/10/2022
|
KAMALAM
|
2925006WL043581
|
KAMALAM
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-037-001/299
(THUVAR)
|
2925006000NRG23171020221488310
|
17/10/2022
|
RENGAMMAL
|
2925006WL043581
|
RENGAMMAL
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-037-001/301
(THUVAR)
|
2925006000NRG23171020221488311
|
17/10/2022
|
MEENAL
|
2925006WL043581
|
MEENAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-037-001/306
(THUVAR)
|
2925006000NRG23171020221488312
|
17/10/2022
|
POTHUMBONNU
|
2925006WL043581
|
POTHUMBONNU
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
POTHUMBONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-037-001/308
(THUVAR)
|
2925006000NRG23171020221488313
|
17/10/2022
|
SUBBAMMAL
|
2925006WL043581
|
SUBBAMMAL
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-037-001/310
(THUVAR)
|
2925006000NRG23171020221488314
|
17/10/2022
|
PUSHBAM
|
2925006WL043581
|
PUSHBAM
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-037-001/315
(THUVAR)
|
2925006000NRG23171020221488315
|
17/10/2022
|
PONNAZHAGU
|
2925006WL043581
|
PONNAZHAGU
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNAZHAGU
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-037-001/317
(THUVAR)
|
2925006000NRG23171020221488316
|
17/10/2022
|
VASANTHAL
|
2925006WL043581
|
VASANTHAL
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-037-001/320
(THUVAR)
|
2925006000NRG23171020221488317
|
17/10/2022
|
SYED MUHAMMAD
|
2925006WL043581
|
SYED MUHAMMAD
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SYED MUHAMMAD
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-037-001/322
(THUVAR)
|
2925006000NRG23171020221488318
|
17/10/2022
|
MALAR
|
2925006WL043581
|
MALAR
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-037-001/323
(THUVAR)
|
2925006000NRG23171020221488319
|
17/10/2022
|
POOVI
|
2925006WL043581
|
POOVI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
POOVI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-037-001/327
(THUVAR)
|
2925006000NRG23171020221488320
|
17/10/2022
|
ARUMUGAM
|
2925006WL043581
|
ARUMUGAM
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-037-001/328
(THUVAR)
|
2925006000NRG23171020221488321
|
17/10/2022
|
PALANIYAYEE
|
2925006WL043581
|
PALANIYAYEE
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-037-001/332
(THUVAR)
|
2925006000NRG23171020221488322
|
17/10/2022
|
SUMATHI
|
2925006WL043581
|
SUMATHI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-037-001/334
(THUVAR)
|
2925006000NRG23171020221488323
|
17/10/2022
|
VASANTHAL
|
2925006WL043581
|
VASANTHAL
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-037-001/335
(THUVAR)
|
2925006000NRG23171020221488324
|
17/10/2022
|
LAKSHMI
|
2925006WL043581
|
LAKSHMI
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-037-001/340
(THUVAR)
|
2925006000NRG23171020221488325
|
17/10/2022
|
JOTHIMANI
|
2925006WL043581
|
JOTHIMANI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-037-001/341
(THUVAR)
|
2925006000NRG23171020221488326
|
17/10/2022
|
KARUPPAYEE
|
2925006WL043581
|
KARUPPAYEE
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-037-001/344
(THUVAR)
|
2925006000NRG23171020221488327
|
17/10/2022
|
MEKALA
|
2925006WL043581
|
MEKALA
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-037-001/349
(THUVAR)
|
2925006000NRG23171020221488328
|
17/10/2022
|
MEENAKSHI
|
2925006WL043581
|
MEENAKSHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
THIRUPPATHUR
|
TN-25-006-037-001/351
(THUVAR)
|
2925006000NRG23171020221488329
|
17/10/2022
|
SIGAPPI
|
2925006WL043581
|
SIGAPPI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-037-001/352
(THUVAR)
|
2925006000NRG23171020221488330
|
17/10/2022
|
MANIMEGALAI
|
2925006WL043581
|
MANIMEGALAI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-037-001/359
(THUVAR)
|
2925006000NRG23171020221488331
|
17/10/2022
|
KARUPPAYI
|
2925006WL043581
|
KARUPPAYI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARUPPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-037-001/361
(THUVAR)
|
2925006000NRG23171020221488332
|
17/10/2022
|
SAKTHI
|
2925006WL043581
|
SAKTHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-037-001/366
(THUVAR)
|
2925006000NRG23171020221488333
|
17/10/2022
|
PANCHAVARNAM
|
2925006WL043581
|
PANCHAVARNAM
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-037-001/390
(THUVAR)
|
2925006000NRG23171020221488334
|
17/10/2022
|
PAPPATHI
|
2925006WL043581
|
PAPPATHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-037-001/393
(THUVAR)
|
2925006000NRG23171020221488335
|
17/10/2022
|
PREMA
|
2925006WL043581
|
PREMA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
PREMA
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-037-001/396
(THUVAR)
|
2925006000NRG23171020221488336
|
17/10/2022
|
MEENAL
|
2925006WL043581
|
MEENAL
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-037-001/397
(THUVAR)
|
2925006000NRG23171020221488337
|
17/10/2022
|
NAGAMMAL
|
2925006WL043581
|
NAGAMMAL
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-037-001/400
(THUVAR)
|
2925006000NRG23171020221488338
|
17/10/2022
|
ANJUGAM
|
2925006WL043581
|
ANJUGAM
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-037-001/407
(THUVAR)
|
2925006000NRG23171020221488339
|
17/10/2022
|
PONNUTHAYEE
|
2925006WL043581
|
PONNUTHAYEE
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-037-001/411
(THUVAR)
|
2925006000NRG23171020221488340
|
17/10/2022
|
VANITHA
|
2925006WL043581
|
VANITHA
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-037-001/417
(THUVAR)
|
2925006000NRG23171020221488341
|
17/10/2022
|
SHANTHI
|
2925006WL043581
|
SHANTHI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-037-001/427
(THUVAR)
|
2925006000NRG23171020221488342
|
17/10/2022
|
SIKAPPI
|
2925006WL043581
|
SIKAPPI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
21/10/2022
|
|
014574895
|
|
SIKAPPI
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-037-001/432
(THUVAR)
|
2925006000NRG23171020221488343
|
17/10/2022
|
JEEVA
|
2925006WL043581
|
JEEVA
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEEVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-037-001/445
(THUVAR)
|
2925006000NRG23171020221488344
|
17/10/2022
|
KATHALEESHWARI
|
2925006WL043581
|
KATHALEESHWARI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014574895
|
|
KATHALEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-037-001/448
(THUVAR)
|
2925006000NRG23171020221488345
|
17/10/2022
|
SELVI
|
2925006WL043581
|
SELVI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-037-001/468
(THUVAR)
|
2925006000NRG23171020221488346
|
17/10/2022
|
MEENA
|
2925006WL043581
|
MEENA
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENA
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-037-001/475
(THUVAR)
|
2925006000NRG23171020221488347
|
17/10/2022
|
SARITHA
|
2925006WL043581
|
SARITHA
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-037-001/529
(THUVAR)
|
2925006000NRG23171020221488349
|
17/10/2022
|
THAVASUMANI
|
2925006WL043581
|
THAVASUMANI
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAVASUMANI
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-037-037/526
(THUVAR)
|
2925006000NRG23171020221488353
|
17/10/2022
|
CHITTU
|
2925006WL043581
|
CHITTU
|
00176
|
IDIB000N021
|
190
|
190
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|