|
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-06-003-019-019/113-A
(Mallavadi)
|
2906003000NRG23240520220445818
|
24/05/2022
|
Chitra
|
2906003WL013477
|
Chitra
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-019-019/121-A
(Mallavadi)
|
2906003000NRG23240520220445819
|
24/05/2022
|
Pushpa
|
2906003WL013477
|
Pushpa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-019-019/135-A
(Mallavadi)
|
2906003000NRG23240520220445820
|
24/05/2022
|
Tamilarasi
|
2906003WL013477
|
Tamilarasi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-019-019/148-A
(Mallavadi)
|
2906003000NRG23240520220445733
|
24/05/2022
|
Lalitha
|
2906003WL013476
|
Lalitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-019-019/149-A
(Mallavadi)
|
2906003000NRG23240520220445734
|
24/05/2022
|
Geetha
|
2906003WL013476
|
Geetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-019-019/150-A
(Mallavadi)
|
2906003000NRG23240520220445735
|
24/05/2022
|
selvi
|
2906003WL013476
|
selvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-019-019/152-A
(Mallavadi)
|
2906003000NRG23240520220445821
|
24/05/2022
|
Govindaraji
|
2906003WL013477
|
Govindaraji
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-019-019/158-A
(Mallavadi)
|
2906003000NRG23240520220445737
|
24/05/2022
|
Saraswathi
|
2906003WL013476
|
Saraswathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-019-019/160-A
(Mallavadi)
|
2906003000NRG23240520220445822
|
24/05/2022
|
Muniyammal
|
2906003WL013477
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-019-019/170-B
(Mallavadi)
|
2906003000NRG23240520220445738
|
24/05/2022
|
Tamilselvi
|
2906003WL013476
|
Tamilselvi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-019-019/171-A
(Mallavadi)
|
2906003000NRG23240520220445739
|
24/05/2022
|
Lalitha
|
2906003WL013476
|
Lalitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-019-019/171-A
(Mallavadi)
|
2906003000NRG23240520220445740
|
24/05/2022
|
Vengatesan
|
2906003WL013476
|
Vengatesan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-019-019/173-A
(Mallavadi)
|
2906003000NRG23240520220445741
|
24/05/2022
|
Kannan
|
2906003WL013476
|
Kannan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannan
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-019-019/195-A
(Mallavadi)
|
2906003000NRG23240520220445823
|
24/05/2022
|
Mani
|
2906003WL013477
|
Mani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-019-019/222-A
(Mallavadi)
|
2906003000NRG23240520220445824
|
24/05/2022
|
Kutti
|
2906003WL013477
|
Kutti
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kutti
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-019-019/243-A
(Mallavadi)
|
2906003000NRG23240520220445825
|
24/05/2022
|
Suguna
|
2906003WL013477
|
Suguna
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suguna
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-019-019/252-A
(Mallavadi)
|
2906003000NRG23240520220445742
|
24/05/2022
|
Poongavanam
|
2906003WL013476
|
Poongavanam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-019-019/253-A
(Mallavadi)
|
2906003000NRG23240520220445743
|
24/05/2022
|
Valliyammal
|
2906003WL013476
|
Valliyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-019-019/258-A
(Mallavadi)
|
2906003000NRG23240520220445744
|
24/05/2022
|
Ellammal
|
2906003WL013476
|
Ellammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-019-019/259-A
(Mallavadi)
|
2906003000NRG23240520220445826
|
24/05/2022
|
Kuppu
|
2906003WL013477
|
Kuppu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-019-019/260-A
(Mallavadi)
|
2906003000NRG23240520220445745
|
24/05/2022
|
Viruthammal
|
2906003WL013476
|
Viruthammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-019-019/264-A
(Mallavadi)
|
2906003000NRG23240520220445827
|
24/05/2022
|
ganesan
|
2906003WL013477
|
ganesan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
ganesan
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-019-019/265-A
(Mallavadi)
|
2906003000NRG23240520220445828
|
24/05/2022
|
Ravi
|
2906003WL013477
|
Ravi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ravi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-019-019/267-A
(Mallavadi)
|
2906003000NRG23240520220445746
|
24/05/2022
|
Shantha
|
2906003WL013476
|
Shantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shantha
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-019-019/270-A
(Mallavadi)
|
2906003000NRG23240520220445747
|
24/05/2022
|
Chandira
|
2906003WL013476
|
Chandira
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandira
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-019-019/275-A
(Mallavadi)
|
2906003000NRG23240520220445748
|
24/05/2022
|
Nagaraji
|
2906003WL013476
|
Nagaraji
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagaraji
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-019-019/277-A
(Mallavadi)
|
2906003000NRG23240520220445830
|
24/05/2022
|
Malliga
|
2906003WL013477
|
Malliga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-019-019/278-A
(Mallavadi)
|
2906003000NRG23240520220445749
|
24/05/2022
|
Govindammal
|
2906003WL013476
|
Govindammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-019-019/279-A
(Mallavadi)
|
2906003000NRG23240520220445750
|
24/05/2022
|
Muthal
|
2906003WL013476
|
Muthal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-019-019/281-A
(Mallavadi)
|
2906003000NRG23240520220445831
|
24/05/2022
|
munniyammal
|
2906003WL013477
|
munniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-019-019/284-A
(Mallavadi)
|
2906003000NRG23240520220445751
|
24/05/2022
|
Pattu
|
2906003WL013476
|
Pattu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pattu
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-019-019/286-A
(Mallavadi)
|
2906003000NRG23240520220445752
|
24/05/2022
|
Sagundala
|
2906003WL013476
|
Sagundala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagundala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
THURINJAPURAM
|
TN-06-003-019-019/296-A
(Mallavadi)
|
2906003000NRG23240520220445753
|
24/05/2022
|
Ravi
|
2906003WL013476
|
Ravi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ravi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-019-019/302-A
(Mallavadi)
|
2906003000NRG23240520220445832
|
24/05/2022
|
Gomathi
|
2906003WL013477
|
Gomathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-019-019/303-A
(Mallavadi)
|
2906003000NRG23240520220445754
|
24/05/2022
|
Munusamy
|
2906003WL013476
|
Munusamy
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-019-019/308-A
(Mallavadi)
|
2906003000NRG23240520220445755
|
24/05/2022
|
Pachiyammal
|
2906003WL013476
|
Pachiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-019-019/309-A
(Mallavadi)
|
2906003000NRG23240520220445833
|
24/05/2022
|
vimala
|
2906003WL013477
|
vimala
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
vimala
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-019-019/317-A
(Mallavadi)
|
2906003000NRG23240520220445756
|
24/05/2022
|
Malathi
|
2906003WL013476
|
Malathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malathi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-019-019/325-A
(Mallavadi)
|
2906003000NRG23240520220445757
|
24/05/2022
|
Vimaladevi
|
2906003WL013476
|
Vimaladevi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-019-019/326-A
(Mallavadi)
|
2906003000NRG23240520220445758
|
24/05/2022
|
Pavunammal
|
2906003WL013476
|
Pavunammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-019-019/328-A
(Mallavadi)
|
2906003000NRG23240520220445759
|
24/05/2022
|
manjula
|
2906003WL013476
|
manjula
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
manjula
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-019-019/329-A
(Mallavadi)
|
2906003000NRG23240520220445834
|
24/05/2022
|
Kuttiyammal
|
2906003WL013477
|
Kuttiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-019-019/348-A
(Mallavadi)
|
2906003000NRG23240520220445836
|
24/05/2022
|
Athayullah
|
2906003WL013477
|
Athayullah
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Athayullah
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-019-019/355-A
(Mallavadi)
|
2906003000NRG23240520220445760
|
24/05/2022
|
Selvakumari
|
2906003WL013476
|
Selvakumari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-019-019/361-A
(Mallavadi)
|
2906003000NRG23240520220445837
|
24/05/2022
|
kattayan
|
2906003WL013477
|
kattayan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
kattayan
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-019-019/367-A
(Mallavadi)
|
2906003000NRG23240520220445762
|
24/05/2022
|
Kasi
|
2906003WL013476
|
Kasi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-019-019/379-A
(Mallavadi)
|
2906003000NRG23240520220445763
|
24/05/2022
|
chinnammal
|
2906003WL013476
|
chinnammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-019-019/395-A
(Mallavadi)
|
2906003000NRG23240520220445764
|
24/05/2022
|
Subramani
|
2906003WL013476
|
Subramani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subramani
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-019-019/405-A
(Mallavadi)
|
2906003000NRG23240520220445765
|
24/05/2022
|
Devi
|
2906003WL013476
|
Devi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-019-019/408-A
(Mallavadi)
|
2906003000NRG23240520220445766
|
24/05/2022
|
tanjiyammal
|
2906003WL013476
|
tanjiyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
tanjiyammal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-019-019/418-A
(Mallavadi)
|
2906003000NRG23240520220445838
|
24/05/2022
|
Ambiga
|
2906003WL013477
|
Ambiga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-019-019/421-A
(Mallavadi)
|
2906003000NRG23240520220445768
|
24/05/2022
|
Danammal
|
2906003WL013476
|
Danammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Danammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-019-019/434
(Mallavadi)
|
2906003000NRG23240520220445730
|
24/05/2022
|
Kasthuri
|
2906003WL013475
|
Kasthuri
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-019-019/443
(Mallavadi)
|
2906003000NRG23240520220445839
|
24/05/2022
|
Rada
|
2906003WL013477
|
Rada
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rada
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-019-019/452-A
(Mallavadi)
|
2906003000NRG23240520220445840
|
24/05/2022
|
Muniyammal
|
2906003WL013477
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-019-019/453-A
(Mallavadi)
|
2906003000NRG23240520220445841
|
24/05/2022
|
Vellachi
|
2906003WL013477
|
Vellachi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-019-019/460-A
(Mallavadi)
|
2906003000NRG23240520220445771
|
24/05/2022
|
Kasthuri
|
2906003WL013476
|
Kasthuri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-019-019/468-A
(Mallavadi)
|
2906003000NRG23240520220445842
|
24/05/2022
|
rajeshwari
|
2906003WL013477
|
rajeshwari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-019-019/471-A
(Mallavadi)
|
2906003000NRG23240520220445772
|
24/05/2022
|
Muniyammal
|
2906003WL013476
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-019-019/477-A
(Mallavadi)
|
2906003000NRG23240520220445844
|
24/05/2022
|
Settu
|
2906003WL013477
|
Settu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Settu
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-019-019/477-A
(Mallavadi)
|
2906003000NRG23240520220445843
|
24/05/2022
|
Sundari
|
2906003WL013477
|
Sundari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sundari
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-019-019/480-A
(Mallavadi)
|
2906003000NRG23240520220445845
|
24/05/2022
|
banumathi
|
2906003WL013477
|
banumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
banumathi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-019-019/485-A
(Mallavadi)
|
2906003000NRG23240520220445846
|
24/05/2022
|
Annammal
|
2906003WL013477
|
Annammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Annammal
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-019-019/486-A
(Mallavadi)
|
2906003000NRG23240520220445773
|
24/05/2022
|
Santha
|
2906003WL013476
|
Santha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santha
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-019-019/488-A
(Mallavadi)
|
2906003000NRG23240520220445848
|
24/05/2022
|
Amulu
|
2906003WL013477
|
Amulu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amulu
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-019-019/49-A
(Mallavadi)
|
2906003000NRG23240520220445774
|
24/05/2022
|
Velmurugan
|
2906003WL013476
|
Velmurugan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
67
|
THURINJAPURAM
|
TN-06-003-019-019/507-A
(Mallavadi)
|
2906003000NRG23240520220445849
|
24/05/2022
|
Poongkodi
|
2906003WL013477
|
Poongkodi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-019-019/508-A
(Mallavadi)
|
2906003000NRG23240520220445850
|
24/05/2022
|
savathri
|
2906003WL013477
|
savathri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
savathri
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-019-019/513-A
(Mallavadi)
|
2906003000NRG23240520220445851
|
24/05/2022
|
Sathiya
|
2906003WL013477
|
Sathiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-019-019/514-A
(Mallavadi)
|
2906003000NRG23240520220445852
|
24/05/2022
|
Rajeswari
|
2906003WL013477
|
Rajeswari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-019-019/514-A
(Mallavadi)
|
2906003000NRG23240520220445775
|
24/05/2022
|
Ramamoorthi
|
2906003WL013476
|
Ramamoorthi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-019-019/515-A
(Mallavadi)
|
2906003000NRG23240520220445776
|
24/05/2022
|
suganthi
|
2906003WL013476
|
suganthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
suganthi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-019-019/516-A
(Mallavadi)
|
2906003000NRG23240520220445853
|
24/05/2022
|
Iyyappan
|
2906003WL013477
|
Iyyappan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-019-019/516-A
(Mallavadi)
|
2906003000NRG23240520220445777
|
24/05/2022
|
Sarala
|
2906003WL013476
|
Sarala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarala
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-019-019/517-A
(Mallavadi)
|
2906003000NRG23240520220445778
|
24/05/2022
|
Kanagi
|
2906003WL013476
|
Kanagi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanagi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-019-019/518-A
(Mallavadi)
|
2906003000NRG23240520220445854
|
24/05/2022
|
devi
|
2906003WL013477
|
devi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
devi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-019-019/519-A
(Mallavadi)
|
2906003000NRG23240520220445780
|
24/05/2022
|
Shanthi
|
2906003WL013476
|
Shanthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-019-019/521-A
(Mallavadi)
|
2906003000NRG23240520220445781
|
24/05/2022
|
banumathi
|
2906003WL013476
|
banumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
banumathi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-019-019/522-A
(Mallavadi)
|
2906003000NRG23240520220445782
|
24/05/2022
|
rukumani
|
2906003WL013476
|
rukumani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
rukumani
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-019-019/531-A
(Mallavadi)
|
2906003000NRG23240520220445855
|
24/05/2022
|
Manjula
|
2906003WL013477
|
Manjula
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-019-019/532-A
(Mallavadi)
|
2906003000NRG23240520220445856
|
24/05/2022
|
Selvambal
|
2906003WL013477
|
Selvambal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-019-019/535
(Mallavadi)
|
2906003000NRG23240520220445857
|
24/05/2022
|
Senthamarai
|
2906003WL013477
|
Senthamarai
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
83
|
THURINJAPURAM
|
TN-06-003-019-019/539-A
(Mallavadi)
|
2906003000NRG23240520220445783
|
24/05/2022
|
arunachalam
|
2906003WL013476
|
arunachalam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
arunachalam
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-019-019/542-A
(Mallavadi)
|
2906003000NRG23240520220445858
|
24/05/2022
|
rathinavelu
|
2906003WL013477
|
rathinavelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
rathinavelu
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-019-019/55-A
(Mallavadi)
|
2906003000NRG23240520220445784
|
24/05/2022
|
Rani
|
2906003WL013476
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-019-019/551-A
(Mallavadi)
|
2906003000NRG23240520220445859
|
24/05/2022
|
Malar
|
2906003WL013477
|
Malar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-019-019/559
(Mallavadi)
|
2906003000NRG23240520220445860
|
24/05/2022
|
Sumathi
|
2906003WL013477
|
Sumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-019-019/560-A
(Mallavadi)
|
2906003000NRG23240520220445861
|
24/05/2022
|
Rani
|
2906003WL013477
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-019-019/560-A
(Mallavadi)
|
2906003000NRG23240520220445785
|
24/05/2022
|
sangeetha
|
2906003WL013476
|
sangeetha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-019-019/565-A
(Mallavadi)
|
2906003000NRG23240520220445786
|
24/05/2022
|
valarmathi
|
2906003WL013476
|
valarmathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-019-019/572
(Mallavadi)
|
2906003000NRG23240520220445787
|
24/05/2022
|
Elammal
|
2906003WL013476
|
Elammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elammal
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-019-019/573-A
(Mallavadi)
|
2906003000NRG23240520220445788
|
24/05/2022
|
nagalingam
|
2906003WL013476
|
nagalingam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
nagalingam
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-019-019/574-A
(Mallavadi)
|
2906003000NRG23240520220445789
|
24/05/2022
|
kumari
|
2906003WL013476
|
kumari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
kumari
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-019-019/581-A
(Mallavadi)
|
2906003000NRG23240520220445862
|
24/05/2022
|
sagunthala
|
2906003WL013477
|
sagunthala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-019-019/585-A
(Mallavadi)
|
2906003000NRG23240520220445863
|
24/05/2022
|
raman
|
2906003WL013477
|
raman
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
raman
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-019-019/59-A
(Mallavadi)
|
2906003000NRG23240520220445864
|
24/05/2022
|
Sindamani
|
2906003WL013477
|
Sindamani
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-019-019/599-A
(Mallavadi)
|
2906003000NRG23240520220445865
|
24/05/2022
|
Parimala
|
2906003WL013477
|
Parimala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parimala
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-019-019/605
(Mallavadi)
|
2906003000NRG23240520220445792
|
24/05/2022
|
Lakshmi
|
2906003WL013476
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-019-019/610
(Mallavadi)
|
2906003000NRG23240520220445866
|
24/05/2022
|
Kali
|
2906003WL013477
|
Kali
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kali
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-019-019/611-A
(Mallavadi)
|
2906003000NRG23240520220445793
|
24/05/2022
|
kasiyammal
|
2906003WL013476
|
kasiyammal
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-019-019/612-A
(Mallavadi)
|
2906003000NRG23240520220445867
|
24/05/2022
|
Pattuammal
|
2906003WL013477
|
Pattuammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pattuammal
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-019-019/613-A
(Mallavadi)
|
2906003000NRG23240520220445868
|
24/05/2022
|
Dhanalakshmi
|
2906003WL013477
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-019-019/617-A
(Mallavadi)
|
2906003000NRG23240520220445794
|
24/05/2022
|
bakkiyam
|
2906003WL013476
|
bakkiyam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
bakkiyam
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-019-019/618-A
(Mallavadi)
|
2906003000NRG23240520220445795
|
24/05/2022
|
muniniyammal
|
2906003WL013476
|
muniniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
muniniyammal
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-019-019/62-A
(Mallavadi)
|
2906003000NRG23240520220445796
|
24/05/2022
|
Alamelu
|
2906003WL013476
|
Alamelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-019-019/624
(Mallavadi)
|
2906003000NRG23240520220445798
|
24/05/2022
|
Manimegalai
|
2906003WL013476
|
Manimegalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-019-019/625
(Mallavadi)
|
2906003000NRG23240520220445799
|
24/05/2022
|
Vanitha
|
2906003WL013476
|
Vanitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-019-019/627-A
(Mallavadi)
|
2906003000NRG23240520220445800
|
24/05/2022
|
amudha
|
2906003WL013476
|
amudha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
amudha
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-019-019/629
(Mallavadi)
|
2906003000NRG23240520220445801
|
24/05/2022
|
Latha
|
2906003WL013476
|
Latha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-019-019/631
(Mallavadi)
|
2906003000NRG23240520220445802
|
24/05/2022
|
Jayanthi
|
2906003WL013476
|
Jayanthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-019-019/637-A
(Mallavadi)
|
2906003000NRG23240520220445804
|
24/05/2022
|
Vijaya
|
2906003WL013476
|
Vijaya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-019-019/644-A
(Mallavadi)
|
2906003000NRG23240520220445870
|
24/05/2022
|
Mageshwari
|
2906003WL013477
|
Mageshwari
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-019-019/647-A
(Mallavadi)
|
2906003000NRG23240520220445806
|
24/05/2022
|
Renuga
|
2906003WL013476
|
Renuga
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renuga
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-019-019/650-A
(Mallavadi)
|
2906003000NRG23240520220445808
|
24/05/2022
|
Babu
|
2906003WL013476
|
Babu
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Babu
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-019-019/651-A
(Mallavadi)
|
2906003000NRG23240520220445809
|
24/05/2022
|
Subaraman
|
2906003WL013476
|
Subaraman
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subaraman
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-019-019/652-A
(Mallavadi)
|
2906003000NRG23240520220445871
|
24/05/2022
|
Vasantha
|
2906003WL013477
|
Vasantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-019-019/656-A
(Mallavadi)
|
2906003000NRG23240520220445872
|
24/05/2022
|
Meera
|
2906003WL013477
|
Meera
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meera
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-019-019/66-A
(Mallavadi)
|
2906003000NRG23240520220445811
|
24/05/2022
|
Sargunam
|
2906003WL013476
|
Sargunam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-019-019/664-A
(Mallavadi)
|
2906003000NRG23240520220445732
|
24/05/2022
|
Saratha
|
2906003WL013475
|
Saratha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saratha
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-019-019/668-A
(Mallavadi)
|
2906003000NRG23240520220445873
|
24/05/2022
|
Rajan
|
2906003WL013477
|
Rajan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
THURINJAPURAM
|
TN-06-003-019-019/678-A
(Mallavadi)
|
2906003000NRG23240520220445874
|
24/05/2022
|
Rangasamy
|
2906003WL013477
|
Rangasamy
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-019-019/711-A
(Mallavadi)
|
2906003000NRG23240520220445812
|
24/05/2022
|
Saraswathi
|
2906003WL013476
|
Saraswathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-019-019/712-A
(Mallavadi)
|
2906003000NRG23240520220445876
|
24/05/2022
|
Nirmala
|
2906003WL013477
|
Nirmala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-019-019/83-A
(Mallavadi)
|
2906003000NRG23240520220445817
|
24/05/2022
|
Kullammal
|
2906003WL013476
|
Kullammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-019-022/600
(Mallavadi)
|
2906003000NRG23240520220445884
|
24/05/2022
|
Kuppu
|
2906003WL013477
|
Kuppu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139877
|
139877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139877
|
139877
|
|
|
|
|
|
|
|