|
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-06-003-029-002/666-A
(Periakilambadi)
|
2906003000NRG23020920222388467
|
02/09/2022
|
Rajeshwari
|
2906003WL058810
|
Rajeshwari
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THURINJAPURAM
|
TN-06-003-029-029/1-A
(Periakilambadi)
|
2906003000NRG23020920222388429
|
02/09/2022
|
Banu
|
2906003WL058809
|
Banu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THURINJAPURAM
|
TN-06-003-029-029/105-A
(Periakilambadi)
|
2906003000NRG23020920222388469
|
02/09/2022
|
Santhi
|
2906003WL058810
|
Santhi
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THURINJAPURAM
|
TN-06-003-029-029/110-A
(Periakilambadi)
|
2906003000NRG23020920222388430
|
02/09/2022
|
Paramashwari
|
2906003WL058809
|
Paramashwari
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858247
|
|
Paramashwari
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-029-029/114-A
(Periakilambadi)
|
2906003000NRG23020920222388470
|
02/09/2022
|
Malliga
|
2906003WL058810
|
Malliga
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THURINJAPURAM
|
TN-06-003-029-029/115-A
(Periakilambadi)
|
2906003000NRG23020920222388471
|
02/09/2022
|
Anjala
|
2906003WL058810
|
Anjala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anjala
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-029-029/116-A
(Periakilambadi)
|
2906003000NRG23020920222388431
|
02/09/2022
|
Chinnathai
|
2906003WL058809
|
Chinnathai
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-029-029/118-A
(Periakilambadi)
|
2906003000NRG23020920222388432
|
02/09/2022
|
Saratha
|
2906003WL058809
|
Saratha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THURINJAPURAM
|
TN-06-003-029-029/119-A
(Periakilambadi)
|
2906003000NRG23020920222388433
|
02/09/2022
|
Saratha
|
2906003WL058809
|
Saratha
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saratha
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-029-029/128-A
(Periakilambadi)
|
2906003000NRG23020920222388472
|
02/09/2022
|
Rani
|
2906003WL058810
|
Rani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-029-029/133-A
(Periakilambadi)
|
2906003000NRG23020920222388434
|
02/09/2022
|
Radha
|
2906003WL058809
|
Radha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-029-029/20-A
(Periakilambadi)
|
2906003000NRG23020920222388435
|
02/09/2022
|
Saradha
|
2906003WL058809
|
Saradha
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saradha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-029-029/220-A
(Periakilambadi)
|
2906003000NRG23020920222388436
|
02/09/2022
|
Alamalu
|
2906003WL058809
|
Alamalu
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-029-029/224-A
(Periakilambadi)
|
2906003000NRG23020920222388475
|
02/09/2022
|
Selvi
|
2906003WL058810
|
Selvi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-029-029/231-A
(Periakilambadi)
|
2906003000NRG23020920222388476
|
02/09/2022
|
Sellammal
|
2906003WL058810
|
Sellammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THURINJAPURAM
|
TN-06-003-029-029/235-A
(Periakilambadi)
|
2906003000NRG23020920222388477
|
02/09/2022
|
Kannammal
|
2906003WL058810
|
Kannammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THURINJAPURAM
|
TN-06-003-029-029/24-A
(Periakilambadi)
|
2906003000NRG23020920222388437
|
02/09/2022
|
Chandira
|
2906003WL058809
|
Chandira
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THURINJAPURAM
|
TN-06-003-029-029/246-A
(Periakilambadi)
|
2906003000NRG23020920222388478
|
02/09/2022
|
Jayakumar
|
2906003WL058810
|
Jayakumar
|
00176
|
IDIB000D034
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-029-029/265-a
(Periakilambadi)
|
2906003000NRG23020920222388479
|
02/09/2022
|
Suresh
|
2906003WL058810
|
Suresh
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suresh
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-029-029/292-A
(Periakilambadi)
|
2906003000NRG23020920222388439
|
02/09/2022
|
Sarasu
|
2906003WL058809
|
Sarasu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-029-029/297-a
(Periakilambadi)
|
2906003000NRG23020920222388480
|
02/09/2022
|
Jamunarani
|
2906003WL058810
|
Jamunarani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jamunarani
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-029-029/30-A
(Periakilambadi)
|
2906003000NRG23020920222388481
|
02/09/2022
|
Mala
|
2906003WL058810
|
Mala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mala
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-029-029/311-A
(Periakilambadi)
|
2906003000NRG23020920222388440
|
02/09/2022
|
Kaliyammal
|
2906003WL058809
|
Kaliyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THURINJAPURAM
|
TN-06-003-029-029/313-A
(Periakilambadi)
|
2906003000NRG23020920222388482
|
02/09/2022
|
Selvi
|
2906003WL058810
|
Selvi
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-029-029/316-A
(Periakilambadi)
|
2906003000NRG23020920222388484
|
02/09/2022
|
Rukkumani
|
2906003WL058810
|
Rukkumani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-029-029/33-A
(Periakilambadi)
|
2906003000NRG23020920222388441
|
02/09/2022
|
Anjala
|
2906003WL058809
|
Anjala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THURINJAPURAM
|
TN-06-003-029-029/400-A
(Periakilambadi)
|
2906003000NRG23020920222388425
|
02/09/2022
|
Annadurai
|
2906003WL058808
|
Annadurai
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-029-029/411-A
(Periakilambadi)
|
2906003000NRG23020920222388426
|
02/09/2022
|
Raman
|
2906003WL058808
|
Raman
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Raman
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-029-029/44-A
(Periakilambadi)
|
2906003000NRG23020920222388485
|
02/09/2022
|
Malliga
|
2906003WL058810
|
Malliga
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-029-029/46-a
(Periakilambadi)
|
2906003000NRG23020920222388443
|
02/09/2022
|
Valarmathi
|
2906003WL058809
|
Valarmathi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-029-029/48-A
(Periakilambadi)
|
2906003000NRG23020920222388444
|
02/09/2022
|
Santhi
|
2906003WL058809
|
Santhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-029-029/495-A
(Periakilambadi)
|
2906003000NRG23020920222388427
|
02/09/2022
|
Chinnapillay
|
2906003WL058808
|
Chinnapillay
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapillay
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-029-029/5-A
(Periakilambadi)
|
2906003000NRG23020920222388488
|
02/09/2022
|
Ezilmaran
|
2906003WL058810
|
Ezilmaran
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ezilmaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THURINJAPURAM
|
TN-06-003-029-029/50-A
(Periakilambadi)
|
2906003000NRG23020920222388445
|
02/09/2022
|
Vasantha
|
2906003WL058809
|
Vasantha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-029-029/516-A
(Periakilambadi)
|
2906003000NRG23020920222388446
|
02/09/2022
|
Chinnakannu
|
2906003WL058809
|
Chinnakannu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THURINJAPURAM
|
TN-06-003-029-029/519-A
(Periakilambadi)
|
2906003000NRG23020920222388447
|
02/09/2022
|
Palaniyammal
|
2906003WL058809
|
Palaniyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-029-029/523
(Periakilambadi)
|
2906003000NRG23020920222388448
|
02/09/2022
|
Thopeli
|
2906003WL058809
|
Thopeli
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thopeli
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-029-029/525-A
(Periakilambadi)
|
2906003000NRG23020920222388449
|
02/09/2022
|
Paravthi
|
2906003WL058809
|
Paravthi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Paravthi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-029-029/531-A
(Periakilambadi)
|
2906003000NRG23020920222388450
|
02/09/2022
|
Unnamalai
|
2906003WL058809
|
Unnamalai
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THURINJAPURAM
|
TN-06-003-029-029/54-A
(Periakilambadi)
|
2906003000NRG23020920222388451
|
02/09/2022
|
Siva
|
2906003WL058809
|
Siva
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Siva
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-029-029/559-A
(Periakilambadi)
|
2906003000NRG23020920222388452
|
02/09/2022
|
Menaga
|
2906003WL058809
|
Menaga
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Menaga
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-029-029/59
(Periakilambadi)
|
2906003000NRG23020920222388491
|
02/09/2022
|
Nattarasu
|
2906003WL058810
|
Nattarasu
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nattarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THURINJAPURAM
|
TN-06-003-029-029/60-A
(Periakilambadi)
|
2906003000NRG23020920222388453
|
02/09/2022
|
Shanmugam
|
2906003WL058809
|
Shanmugam
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THURINJAPURAM
|
TN-06-003-029-029/603-A
(Periakilambadi)
|
2906003000NRG23020920222388492
|
02/09/2022
|
Kannagi
|
2906003WL058810
|
Kannagi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THURINJAPURAM
|
TN-06-003-029-029/605-A
(Periakilambadi)
|
2906003000NRG23020920222388493
|
02/09/2022
|
Manikkam
|
2906003WL058810
|
Manikkam
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THURINJAPURAM
|
TN-06-003-029-029/606-B
(Periakilambadi)
|
2906003000NRG23020920222388454
|
02/09/2022
|
Bommi
|
2906003WL058809
|
Bommi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bommi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-029-029/614-A
(Periakilambadi)
|
2906003000NRG23020920222388494
|
02/09/2022
|
Usha
|
2906003WL058810
|
Usha
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THURINJAPURAM
|
TN-06-003-029-029/62-A
(Periakilambadi)
|
2906003000NRG23020920222388456
|
02/09/2022
|
Lakshmi
|
2906003WL058809
|
Lakshmi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THURINJAPURAM
|
TN-06-003-029-029/627-A
(Periakilambadi)
|
2906003000NRG23020920222388495
|
02/09/2022
|
Veeman
|
2906003WL058810
|
Veeman
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Veeman
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-029-029/63-A
(Periakilambadi)
|
2906003000NRG23020920222388457
|
02/09/2022
|
Selvi
|
2906003WL058809
|
Selvi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-029-029/631-A
(Periakilambadi)
|
2906003000NRG23020920222388496
|
02/09/2022
|
Ravi
|
2906003WL058810
|
Ravi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ravi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-029-029/65-A
(Periakilambadi)
|
2906003000NRG23020920222388458
|
02/09/2022
|
Gandhi
|
2906003WL058809
|
Gandhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THURINJAPURAM
|
TN-06-003-029-029/66-A
(Periakilambadi)
|
2906003000NRG23020920222388497
|
02/09/2022
|
Santhi
|
2906003WL058810
|
Santhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-029-029/668-A
(Periakilambadi)
|
2906003000NRG23020920222388459
|
02/09/2022
|
Jayaraman
|
2906003WL058809
|
Jayaraman
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-029-029/687-A
(Periakilambadi)
|
2906003000NRG23020920222388498
|
02/09/2022
|
Nathiya
|
2906003WL058810
|
Nathiya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-029-029/695-A
(Periakilambadi)
|
2906003000NRG23020920222388499
|
02/09/2022
|
Mannar
|
2906003WL058810
|
Mannar
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mannar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THURINJAPURAM
|
TN-06-003-029-029/744-A
(Periakilambadi)
|
2906003000NRG23020920222388500
|
02/09/2022
|
Arumugam
|
2906003WL058810
|
Arumugam
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-029-029/759-A
(Periakilambadi)
|
2906003000NRG23020920222388461
|
02/09/2022
|
Jaya
|
2906003WL058809
|
Jaya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jaya
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-029-029/86-A
(Periakilambadi)
|
2906003000NRG23020920222388464
|
02/09/2022
|
Shanthi
|
2906003WL058809
|
Shanthi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-029-029/91-A
(Periakilambadi)
|
2906003000NRG23020920222388509
|
02/09/2022
|
Arumugam
|
2906003WL058810
|
Arumugam
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THURINJAPURAM
|
TN-06-003-029-029/92-A
(Periakilambadi)
|
2906003000NRG23020920222388510
|
02/09/2022
|
Viruthammal
|
2906003WL058810
|
Viruthammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-029-029/98-A
(Periakilambadi)
|
2906003000NRG23020920222388466
|
02/09/2022
|
Umarani
|
2906003WL058809
|
Umarani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|