|
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
|
KADAMBATHUR
|
TN-02-012-008-001/491-A
(Kallambedu)
|
2902012000NRG23110420220023304
|
11/04/2022
|
patchayappan
|
2902012WL000685
|
patchayappan
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
patchayappan
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-001/492-A
(Kallambedu)
|
2902012000NRG23110420220023305
|
11/04/2022
|
Revathi
|
2902012WL000685
|
Revathi
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-001/529-A
(Kallambedu)
|
2902012000NRG23110420220023306
|
11/04/2022
|
KAMATCHI
|
2902012WL000685
|
KAMATCHI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-001/543-A
(Kallambedu)
|
2902012000NRG23110420220023307
|
11/04/2022
|
Shanthi
|
2902012WL000685
|
Shanthi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-001/553-A
(Kallambedu)
|
2902012000NRG23110420220023308
|
11/04/2022
|
Nathiya
|
2902012WL000685
|
Nathiya
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/161-A
(Kallambedu)
|
2902012000NRG23110420220023310
|
11/04/2022
|
M.DEVAKI
|
2902012WL000685
|
M.DEVAKI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.DEVAKI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/168-A
(Kallambedu)
|
2902012000NRG23110420220023311
|
11/04/2022
|
B.INDIRANI
|
2902012WL000685
|
B.INDIRANI
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
B.INDIRANI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/181-A
(Kallambedu)
|
2902012000NRG23110420220023312
|
11/04/2022
|
K.MURUGAMMAL
|
2902012WL000685
|
K.MURUGAMMAL
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
K.MURUGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/183-a
(Kallambedu)
|
2902012000NRG23110420220023313
|
11/04/2022
|
S.PARAMESWARI
|
2902012WL000685
|
S.PARAMESWARI
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.PARAMESWARI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/189-A
(Kallambedu)
|
2902012000NRG23110420220023314
|
11/04/2022
|
R.ELAVARASAI
|
2902012WL000685
|
R.ELAVARASAI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
R.ELAVARASAI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/193-a
(Kallambedu)
|
2902012000NRG23110420220023315
|
11/04/2022
|
D.ANNAMMAL
|
2902012WL000685
|
D.ANNAMMAL
|
00176
|
IDIB000P096
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
D.ANNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/196-a
(Kallambedu)
|
2902012000NRG23110420220023316
|
11/04/2022
|
BHAVANI
|
2902012WL000685
|
BHAVANI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/197-A
(Kallambedu)
|
2902012000NRG23110420220023317
|
11/04/2022
|
lATHA
|
2902012WL000685
|
lATHA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
lATHA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-008/202-A
(Kallambedu)
|
2902012000NRG23110420220023318
|
11/04/2022
|
essammal
|
2902012WL000685
|
essammal
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
essammal
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-008/207-A
(Kallambedu)
|
2902012000NRG23110420220023319
|
11/04/2022
|
R.VANAMAYIL
|
2902012WL000685
|
R.VANAMAYIL
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
R.VANAMAYIL
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-008/227-A
(Kallambedu)
|
2902012000NRG23110420220023320
|
11/04/2022
|
MUTHULAKSHMI
|
2902012WL000685
|
MUTHULAKSHMI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-008/229-A
(Kallambedu)
|
2902012000NRG23110420220023321
|
11/04/2022
|
M.DEIVANI
|
2902012WL000685
|
M.DEIVANI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.DEIVANI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-008/233-A
(Kallambedu)
|
2902012000NRG23110420220023322
|
11/04/2022
|
N.GOMATHI
|
2902012WL000685
|
N.GOMATHI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
N.GOMATHI
|
HDFC BANK LTD(607152)
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-008/236-A
(Kallambedu)
|
2902012000NRG23110420220023323
|
11/04/2022
|
V.SHLVI
|
2902012WL000685
|
V.SHLVI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
V.SHLVI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-008/248-A
(Kallambedu)
|
2902012000NRG23110420220023325
|
11/04/2022
|
P.SAGILA
|
2902012WL000685
|
P.SAGILA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.SAGILA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-008-008/249-A
(Kallambedu)
|
2902012000NRG23110420220023326
|
11/04/2022
|
D.DEVAKI
|
2902012WL000685
|
D.DEVAKI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
D.DEVAKI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-008-008/250-A
(Kallambedu)
|
2902012000NRG23110420220023327
|
11/04/2022
|
P.SUGUNA
|
2902012WL000685
|
P.SUGUNA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.SUGUNA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-008-008/260-A
(Kallambedu)
|
2902012000NRG23110420220023328
|
11/04/2022
|
J.USHARANI
|
2902012WL000685
|
J.USHARANI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
J.USHARANI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-008-008/270-A
(Kallambedu)
|
2902012000NRG23110420220023329
|
11/04/2022
|
G.VALLI
|
2902012WL000685
|
G.VALLI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
G.VALLI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-008-008/273-A
(Kallambedu)
|
2902012000NRG23110420220023330
|
11/04/2022
|
K.VENNILA
|
2902012WL000685
|
K.VENNILA
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
K.VENNILA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-008-008/274-A
(Kallambedu)
|
2902012000NRG23110420220023331
|
11/04/2022
|
V.SUBATHIRAI
|
2902012WL000685
|
V.SUBATHIRAI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
V.SUBATHIRAI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-008-008/275-A
(Kallambedu)
|
2902012000NRG23110420220023332
|
11/04/2022
|
SAMMATHAL
|
2902012WL000685
|
SAMMATHAL
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAMMATHAL
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-008-008/296-A
(Kallambedu)
|
2902012000NRG23110420220023334
|
11/04/2022
|
G.BASKARAN
|
2902012WL000685
|
G.BASKARAN
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
G.BASKARAN
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-008-008/312-A
(Kallambedu)
|
2902012000NRG23110420220023335
|
11/04/2022
|
L.JEGADHA
|
2902012WL000685
|
L.JEGADHA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
L.JEGADHA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-008-008/313-A
(Kallambedu)
|
2902012000NRG23110420220023336
|
11/04/2022
|
Citra
|
2902012WL000685
|
Citra
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Citra
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-008-008/321-A
(Kallambedu)
|
2902012000NRG23110420220023338
|
11/04/2022
|
K.LAKSHMI
|
2902012WL000685
|
K.LAKSHMI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-008-008/344-A
(Kallambedu)
|
2902012000NRG23110420220023341
|
11/04/2022
|
K.USHA
|
2902012WL000685
|
K.USHA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
K.USHA
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-008-008/364-A
(Kallambedu)
|
2902012000NRG23110420220023342
|
11/04/2022
|
VEERAMMAL.S
|
2902012WL000685
|
VEERAMMAL.S
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMMAL.S
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-008-008/365-A
(Kallambedu)
|
2902012000NRG23110420220023343
|
11/04/2022
|
A.CHENGUNIAMMAL
|
2902012WL000685
|
A.CHENGUNIAMMAL
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
A.CHENGUNIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-008-008/368-A
(Kallambedu)
|
2902012000NRG23110420220023344
|
11/04/2022
|
P.DHANAM
|
2902012WL000685
|
P.DHANAM
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.DHANAM
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-008-008/379-A
(Kallambedu)
|
2902012000NRG23110420220023345
|
11/04/2022
|
ARUMUGAM
|
2902012WL000685
|
ARUMUGAM
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-008-008/381-A
(Kallambedu)
|
2902012000NRG23110420220023346
|
11/04/2022
|
RAVIKUMARI
|
2902012WL000685
|
RAVIKUMARI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAVIKUMARI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-008-008/383-A
(Kallambedu)
|
2902012000NRG23110420220023347
|
11/04/2022
|
P.LOGANAYAKI
|
2902012WL000685
|
P.LOGANAYAKI
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.LOGANAYAKI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-008-008/392-A
(Kallambedu)
|
2902012000NRG23110420220023349
|
11/04/2022
|
G.BALU
|
2902012WL000685
|
G.BALU
|
00176
|
IDIB000P096
|
562
|
562
|
Processed
|
06/05/2022
|
|
009654858
|
|
G.BALU
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-008-008/393-A
(Kallambedu)
|
2902012000NRG23110420220023350
|
11/04/2022
|
SENTHAMARAI
|
2902012WL000685
|
SENTHAMARAI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-008-008/394-A
(Kallambedu)
|
2902012000NRG23110420220023351
|
11/04/2022
|
S.ELLAMMAL
|
2902012WL000685
|
S.ELLAMMAL
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.ELLAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-008-008/396-A
(Kallambedu)
|
2902012000NRG23110420220023352
|
11/04/2022
|
M.POONGAVANAM
|
2902012WL000685
|
M.POONGAVANAM
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.POONGAVANAM
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-008-008/397-A
(Kallambedu)
|
2902012000NRG23110420220023353
|
11/04/2022
|
T.KAVITHA
|
2902012WL000685
|
T.KAVITHA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
T.KAVITHA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-008-008/398-A
(Kallambedu)
|
2902012000NRG23110420220023354
|
11/04/2022
|
B.ANJALI
|
2902012WL000685
|
B.ANJALI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
B.ANJALI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-008-008/400-A
(Kallambedu)
|
2902012000NRG23110420220023355
|
11/04/2022
|
E.ALAMALU
|
2902012WL000685
|
E.ALAMALU
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
E.ALAMALU
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-008-008/401-A
(Kallambedu)
|
2902012000NRG23110420220023356
|
11/04/2022
|
M.KANNIYAMMA
|
2902012WL000685
|
M.KANNIYAMMA
|
00176
|
IDIB000P096
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.KANNIYAMMA
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-008-008/404-A
(Kallambedu)
|
2902012000NRG23110420220023358
|
11/04/2022
|
Lakshmi
|
2902012WL000685
|
Lakshmi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-008-008/406-A
(Kallambedu)
|
2902012000NRG23110420220023359
|
11/04/2022
|
R.SUBADRAMMAL
|
2902012WL000685
|
R.SUBADRAMMAL
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
R.SUBADRAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-008-008/407-a
(Kallambedu)
|
2902012000NRG23110420220023360
|
11/04/2022
|
N.SHAYAMALA
|
2902012WL000685
|
N.SHAYAMALA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
N.SHAYAMALA
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-008-008/408-A
(Kallambedu)
|
2902012000NRG23110420220023361
|
11/04/2022
|
S.SELVARANI
|
2902012WL000685
|
S.SELVARANI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.SELVARANI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-008-008/409-A
(Kallambedu)
|
2902012000NRG23110420220023362
|
11/04/2022
|
R.ANJALIDEVI
|
2902012WL000685
|
R.ANJALIDEVI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
R.ANJALIDEVI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-008-008/410-A
(Kallambedu)
|
2902012000NRG23110420220023363
|
11/04/2022
|
A.Vasanthi
|
2902012WL000685
|
A.Vasanthi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
A.Vasanthi
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-008-008/412-A
(Kallambedu)
|
2902012000NRG23110420220023364
|
11/04/2022
|
Narayanasamy
|
2902012WL000685
|
Narayanasamy
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-008-008/416-A
(Kallambedu)
|
2902012000NRG23110420220023365
|
11/04/2022
|
L.SUBASHINI
|
2902012WL000685
|
L.SUBASHINI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
L.SUBASHINI
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-008-008/417-A
(Kallambedu)
|
2902012000NRG23110420220023366
|
11/04/2022
|
V.KUMARAI
|
2902012WL000685
|
V.KUMARAI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
V.KUMARAI
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-008-008/419-A
(Kallambedu)
|
2902012000NRG23110420220023367
|
11/04/2022
|
CHINNAPONNU
|
2902012WL000685
|
CHINNAPONNU
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-008-008/424-A
(Kallambedu)
|
2902012000NRG23110420220023368
|
11/04/2022
|
Swaminathan
|
2902012WL000685
|
Swaminathan
|
00176
|
IDIB000P096
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
Swaminathan
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-008-008/426-a
(Kallambedu)
|
2902012000NRG23110420220023369
|
11/04/2022
|
M.CHINNAPONNU
|
2902012WL000685
|
M.CHINNAPONNU
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-008-010/494-A
(Kallambedu)
|
2902012000NRG23110420220023370
|
11/04/2022
|
Gowri
|
2902012WL000685
|
Gowri
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gowri
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-008-010/513-A
(Kallambedu)
|
2902012000NRG23110420220023371
|
11/04/2022
|
Athilakshmi
|
2902012WL000685
|
Athilakshmi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-008-010/522-A
(Kallambedu)
|
2902012000NRG23110420220023372
|
11/04/2022
|
Lavanya
|
2902012WL000685
|
Lavanya
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-008-010/552-A
(Kallambedu)
|
2902012000NRG23110420220023373
|
11/04/2022
|
Navaneetham
|
2902012WL000685
|
Navaneetham
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35405
|
35405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35405
|
35405
|
|
|
|
|
|
|
|