|
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-06-003-044-005/596-A
(Vadapulidiyur)
|
2906003000NRG23141120223594645
|
15/11/2022
|
Lakshmanan
|
2906003WL083690
|
Lakshmanan
|
00078
|
CNRB0005941
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmanan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-044-005/555-A
(Vadapulidiyur)
|
2906003000NRG23141120223594717
|
15/11/2022
|
Poongodi
|
2906003WL083691
|
Poongodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-044-005/593-A
(Vadapulidiyur)
|
2906003000NRG23141120223594644
|
15/11/2022
|
Jayanthi
|
2906003WL083690
|
Jayanthi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-044-044/1-A
(Vadapulidiyur)
|
2906003000NRG23141120223594646
|
15/11/2022
|
Valli
|
2906003WL083690
|
Valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-044-044/101-A
(Vadapulidiyur)
|
2906003000NRG23141120223594647
|
15/11/2022
|
Ramajayam
|
2906003WL083690
|
Ramajayam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-044-044/103-A
(Vadapulidiyur)
|
2906003000NRG23141120223594648
|
15/11/2022
|
Jeevitha
|
2906003WL083690
|
Jeevitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-044-044/105-A
(Vadapulidiyur)
|
2906003000NRG23141120223594649
|
15/11/2022
|
Vengatachalam
|
2906003WL083690
|
Vengatachalam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-044-044/108-A
(Vadapulidiyur)
|
2906003000NRG23141120223594718
|
15/11/2022
|
Punithavalli
|
2906003WL083691
|
Punithavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-044-044/11-B
(Vadapulidiyur)
|
2906003000NRG23141120223594650
|
15/11/2022
|
GOVINDARAJ
|
2906003WL083690
|
GOVINDARAJ
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-044-044/113-A
(Vadapulidiyur)
|
2906003000NRG23141120223594651
|
15/11/2022
|
Jayanthi
|
2906003WL083690
|
Jayanthi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-044-044/114-A
(Vadapulidiyur)
|
2906003000NRG23141120223594720
|
15/11/2022
|
Anusuya
|
2906003WL083691
|
Anusuya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-044-044/118-A
(Vadapulidiyur)
|
2906003000NRG23141120223594721
|
15/11/2022
|
Renu
|
2906003WL083691
|
Renu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Renu
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-044-044/119-a
(Vadapulidiyur)
|
2906003000NRG23141120223594652
|
15/11/2022
|
Lakshmi
|
2906003WL083690
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THURINJAPURAM
|
TN-06-003-044-044/128
(Vadapulidiyur)
|
2906003000NRG23141120223594653
|
15/11/2022
|
Chinnapappa
|
2906003WL083690
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-044-044/130-A
(Vadapulidiyur)
|
2906003000NRG23141120223594722
|
15/11/2022
|
Senthamarai
|
2906003WL083691
|
Senthamarai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-044-044/135-A
(Vadapulidiyur)
|
2906003000NRG23141120223594723
|
15/11/2022
|
Selvi
|
2906003WL083691
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-044-044/16-A
(Vadapulidiyur)
|
2906003000NRG23141120223594654
|
15/11/2022
|
Pichandi
|
2906003WL083690
|
Pichandi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-044-044/188-A
(Vadapulidiyur)
|
2906003000NRG23141120223594655
|
15/11/2022
|
Pandurangan
|
2906003WL083690
|
Pandurangan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-044-044/198-A
(Vadapulidiyur)
|
2906003000NRG23141120223594656
|
15/11/2022
|
Shanthi
|
2906003WL083690
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-044-044/20-A
(Vadapulidiyur)
|
2906003000NRG23141120223594657
|
15/11/2022
|
Vellachi
|
2906003WL083690
|
Vellachi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-044-044/230-B
(Vadapulidiyur)
|
2906003000NRG23141120223594659
|
15/11/2022
|
Visalatchi
|
2906003WL083690
|
Visalatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-044-044/231
(Vadapulidiyur)
|
2906003000NRG23141120223594660
|
15/11/2022
|
Kanga
|
2906003WL083690
|
Kanga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanga
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-044-044/236-A
(Vadapulidiyur)
|
2906003000NRG23141120223594801
|
15/11/2022
|
Radhakrishnan
|
2906003WL083693
|
Radhakrishnan
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-044-044/236-A
(Vadapulidiyur)
|
2906003000NRG23141120223594661
|
15/11/2022
|
Sarasu
|
2906003WL083690
|
Sarasu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-044-044/238-A
(Vadapulidiyur)
|
2906003000NRG23141120223594789
|
15/11/2022
|
Indira
|
2906003WL083692
|
Indira
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-044-044/248
(Vadapulidiyur)
|
2906003000NRG23141120223594663
|
15/11/2022
|
Govindammal
|
2906003WL083690
|
Govindammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-044-044/249-A
(Vadapulidiyur)
|
2906003000NRG23141120223594664
|
15/11/2022
|
Ammusammal
|
2906003WL083690
|
Ammusammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ammusammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-044-044/255-A
(Vadapulidiyur)
|
2906003000NRG23141120223594726
|
15/11/2022
|
Kamsala
|
2906003WL083691
|
Kamsala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-044-044/256-A
(Vadapulidiyur)
|
2906003000NRG23141120223594727
|
15/11/2022
|
Kanniyammal
|
2906003WL083691
|
Kanniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-044-044/28-A
(Vadapulidiyur)
|
2906003000NRG23141120223594666
|
15/11/2022
|
Unnamalai
|
2906003WL083690
|
Unnamalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-044-044/281-B
(Vadapulidiyur)
|
2906003000NRG23141120223594667
|
15/11/2022
|
Ganesan
|
2906003WL083690
|
Ganesan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-044-044/286-B
(Vadapulidiyur)
|
2906003000NRG23141120223594791
|
15/11/2022
|
Yasoda
|
2906003WL083692
|
Yasoda
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-044-044/292-A
(Vadapulidiyur)
|
2906003000NRG23141120223594792
|
15/11/2022
|
Sasi
|
2906003WL083692
|
Sasi
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-044-044/3-A
(Vadapulidiyur)
|
2906003000NRG23141120223594728
|
15/11/2022
|
Sakila
|
2906003WL083691
|
Sakila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakila
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-044-044/303-B
(Vadapulidiyur)
|
2906003000NRG23141120223594793
|
15/11/2022
|
Jayagandhi
|
2906003WL083692
|
Jayagandhi
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-044-044/306-B
(Vadapulidiyur)
|
2906003000NRG23141120223594730
|
15/11/2022
|
Sakthivel
|
2906003WL083691
|
Sakthivel
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-044-044/307-A
(Vadapulidiyur)
|
2906003000NRG23141120223594668
|
15/11/2022
|
Susila
|
2906003WL083690
|
Susila
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-044-044/308-A
(Vadapulidiyur)
|
2906003000NRG23141120223594731
|
15/11/2022
|
Pachiyammal
|
2906003WL083691
|
Pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-044-044/309-A
(Vadapulidiyur)
|
2906003000NRG23141120223594732
|
15/11/2022
|
Shanmugam
|
2906003WL083691
|
Shanmugam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-044-044/313-B
(Vadapulidiyur)
|
2906003000NRG23141120223594669
|
15/11/2022
|
Selvi
|
2906003WL083690
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-044-044/314-A
(Vadapulidiyur)
|
2906003000NRG23141120223594670
|
15/11/2022
|
Gajendiran
|
2906003WL083690
|
Gajendiran
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-044-044/318-A
(Vadapulidiyur)
|
2906003000NRG23141120223594733
|
15/11/2022
|
Pushpa
|
2906003WL083691
|
Pushpa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-044-044/32-A
(Vadapulidiyur)
|
2906003000NRG23141120223594671
|
15/11/2022
|
Muniyammal
|
2906003WL083690
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-044-044/320-A
(Vadapulidiyur)
|
2906003000NRG23141120223594672
|
15/11/2022
|
Rajendiran
|
2906003WL083690
|
Rajendiran
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-044-044/321-A
(Vadapulidiyur)
|
2906003000NRG23141120223594734
|
15/11/2022
|
Ramachandiran
|
2906003WL083691
|
Ramachandiran
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-044-044/323-A
(Vadapulidiyur)
|
2906003000NRG23141120223594735
|
15/11/2022
|
Yasodai
|
2906003WL083691
|
Yasodai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasodai
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-044-044/324-A
(Vadapulidiyur)
|
2906003000NRG23141120223594673
|
15/11/2022
|
Thilagam
|
2906003WL083690
|
Thilagam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-044-044/327-A
(Vadapulidiyur)
|
2906003000NRG23141120223594736
|
15/11/2022
|
Chinnapappa
|
2906003WL083691
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-044-044/328-A
(Vadapulidiyur)
|
2906003000NRG23141120223594737
|
15/11/2022
|
Rajaveni
|
2906003WL083691
|
Rajaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-044-044/329-A
(Vadapulidiyur)
|
2906003000NRG23141120223594738
|
15/11/2022
|
Ellammal
|
2906003WL083691
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-044-044/331-B
(Vadapulidiyur)
|
2906003000NRG23141120223594739
|
15/11/2022
|
Shanthi
|
2906003WL083691
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-044-044/34-a
(Vadapulidiyur)
|
2906003000NRG23141120223594674
|
15/11/2022
|
Unnamalai
|
2906003WL083690
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-044-044/351-A
(Vadapulidiyur)
|
2906003000NRG23141120223594676
|
15/11/2022
|
Tamilselvi
|
2906003WL083690
|
Tamilselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-044-044/355-B
(Vadapulidiyur)
|
2906003000NRG23141120223594677
|
15/11/2022
|
Thenmozhi
|
2906003WL083690
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-044-044/357-a
(Vadapulidiyur)
|
2906003000NRG23141120223594678
|
15/11/2022
|
Perumal
|
2906003WL083690
|
Perumal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Perumal
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-044-044/358-A
(Vadapulidiyur)
|
2906003000NRG23141120223594679
|
15/11/2022
|
Ayothiraman
|
2906003WL083690
|
Ayothiraman
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ayothiraman
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-044-044/36-A
(Vadapulidiyur)
|
2906003000NRG23141120223594680
|
15/11/2022
|
Yasodai
|
2906003WL083690
|
Yasodai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasodai
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-044-044/361-B
(Vadapulidiyur)
|
2906003000NRG23141120223594740
|
15/11/2022
|
Radha
|
2906003WL083691
|
Radha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-044-044/366-A
(Vadapulidiyur)
|
2906003000NRG23141120223594681
|
15/11/2022
|
Vajjiravel
|
2906003WL083690
|
Vajjiravel
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vajjiravel
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-044-044/369-A
(Vadapulidiyur)
|
2906003000NRG23141120223594741
|
15/11/2022
|
Shanthi
|
2906003WL083691
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-044-044/370-A
(Vadapulidiyur)
|
2906003000NRG23141120223594742
|
15/11/2022
|
Govindasamy
|
2906003WL083691
|
Govindasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-044-044/371-B
(Vadapulidiyur)
|
2906003000NRG23141120223594682
|
15/11/2022
|
Pomalli
|
2906003WL083690
|
Pomalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pomalli
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-044-044/374-A
(Vadapulidiyur)
|
2906003000NRG23141120223594683
|
15/11/2022
|
Vellikannan
|
2906003WL083690
|
Vellikannan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vellikannan
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-044-044/39-A
(Vadapulidiyur)
|
2906003000NRG23141120223594743
|
15/11/2022
|
Vasugi
|
2906003WL083691
|
Vasugi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-044-044/411-B
(Vadapulidiyur)
|
2906003000NRG23141120223594744
|
15/11/2022
|
Saroja
|
2906003WL083691
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-044-044/412-A
(Vadapulidiyur)
|
2906003000NRG23141120223594685
|
15/11/2022
|
Anbarasi
|
2906003WL083690
|
Anbarasi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-044-044/414-A
(Vadapulidiyur)
|
2906003000NRG23141120223594745
|
15/11/2022
|
Pavunu
|
2906003WL083691
|
Pavunu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-044-044/420-A
(Vadapulidiyur)
|
2906003000NRG23141120223594746
|
15/11/2022
|
Gunavathi
|
2906003WL083691
|
Gunavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-044-044/422-A
(Vadapulidiyur)
|
2906003000NRG23141120223594686
|
15/11/2022
|
Sarala
|
2906003WL083690
|
Sarala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarala
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-044-044/423-a
(Vadapulidiyur)
|
2906003000NRG23141120223594794
|
15/11/2022
|
Vimala
|
2906003WL083692
|
Vimala
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-044-044/425-A
(Vadapulidiyur)
|
2906003000NRG23141120223594747
|
15/11/2022
|
BAVANI
|
2906003WL083691
|
BAVANI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-044-044/426-A
(Vadapulidiyur)
|
2906003000NRG23141120223594795
|
15/11/2022
|
Latha
|
2906003WL083692
|
Latha
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-044-044/427-A
(Vadapulidiyur)
|
2906003000NRG23141120223594748
|
15/11/2022
|
TAMILARASI
|
2906003WL083691
|
TAMILARASI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-044-044/428-A
(Vadapulidiyur)
|
2906003000NRG23141120223594749
|
15/11/2022
|
VALARMATHI
|
2906003WL083691
|
VALARMATHI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-044-044/43-A
(Vadapulidiyur)
|
2906003000NRG23141120223594687
|
15/11/2022
|
Kaliyappan
|
2906003WL083690
|
Kaliyappan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-044-044/430-A
(Vadapulidiyur)
|
2906003000NRG23141120223594688
|
15/11/2022
|
Mani
|
2906003WL083690
|
Mani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mani
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-044-044/431-A
(Vadapulidiyur)
|
2906003000NRG23141120223594689
|
15/11/2022
|
INDIRA
|
2906003WL083690
|
INDIRA
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-044-044/432-A
(Vadapulidiyur)
|
2906003000NRG23141120223594796
|
15/11/2022
|
Deepa
|
2906003WL083692
|
Deepa
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deepa
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-044-044/436-A
(Vadapulidiyur)
|
2906003000NRG23141120223594750
|
15/11/2022
|
Jayalakshmi
|
2906003WL083691
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-044-044/441-A
(Vadapulidiyur)
|
2906003000NRG23141120223594690
|
15/11/2022
|
Ramani
|
2906003WL083690
|
Ramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramani
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-044-044/445
(Vadapulidiyur)
|
2906003000NRG23141120223594691
|
15/11/2022
|
Elango
|
2906003WL083690
|
Elango
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elango
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-044-044/446-A
(Vadapulidiyur)
|
2906003000NRG23141120223594692
|
15/11/2022
|
MAHALAKSHMI
|
2906003WL083690
|
MAHALAKSHMI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-044-044/45-A
(Vadapulidiyur)
|
2906003000NRG23141120223594693
|
15/11/2022
|
Devagi
|
2906003WL083690
|
Devagi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devagi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-044-044/454-A
(Vadapulidiyur)
|
2906003000NRG23141120223594694
|
15/11/2022
|
SUNDARI
|
2906003WL083690
|
SUNDARI
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-044-044/455-A
(Vadapulidiyur)
|
2906003000NRG23141120223594803
|
15/11/2022
|
JEEVAJOTHI
|
2906003WL083693
|
JEEVAJOTHI
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
JEEVAJOTHI
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-044-044/455-A
(Vadapulidiyur)
|
2906003000NRG23141120223594804
|
15/11/2022
|
Subramani
|
2906003WL083693
|
Subramani
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramani
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-044-044/456-A
(Vadapulidiyur)
|
2906003000NRG23141120223594797
|
15/11/2022
|
Chandira
|
2906003WL083692
|
Chandira
|
00176
|
IDIB000N086
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandira
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-044-044/474-A
(Vadapulidiyur)
|
2906003000NRG23141120223594751
|
15/11/2022
|
ANJALA
|
2906003WL083691
|
ANJALA
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-044-044/479-A
(Vadapulidiyur)
|
2906003000NRG23141120223594695
|
15/11/2022
|
Sangeetha
|
2906003WL083690
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-044-044/48-A
(Vadapulidiyur)
|
2906003000NRG23141120223594752
|
15/11/2022
|
Parimala
|
2906003WL083691
|
Parimala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parimala
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-044-044/481-A
(Vadapulidiyur)
|
2906003000NRG23141120223594753
|
15/11/2022
|
Saroja
|
2906003WL083691
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-044-044/483-A
(Vadapulidiyur)
|
2906003000NRG23141120223594696
|
15/11/2022
|
CHINNAKUZANTHAI
|
2906003WL083690
|
CHINNAKUZANTHAI
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAKUZANTHAI
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-044-044/486-A
(Vadapulidiyur)
|
2906003000NRG23141120223594754
|
15/11/2022
|
KUPPAMMAL
|
2906003WL083691
|
KUPPAMMAL
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-044-044/489-A
(Vadapulidiyur)
|
2906003000NRG23141120223594755
|
15/11/2022
|
VALLI
|
2906003WL083691
|
VALLI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-044-044/51-A
(Vadapulidiyur)
|
2906003000NRG23141120223594757
|
15/11/2022
|
Sathiyammal
|
2906003WL083691
|
Sathiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathiyammal
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-044-044/52-A
(Vadapulidiyur)
|
2906003000NRG23141120223594758
|
15/11/2022
|
Ganesan
|
2906003WL083691
|
Ganesan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-044-044/520
(Vadapulidiyur)
|
2906003000NRG23141120223594759
|
15/11/2022
|
Vasantha
|
2906003WL083691
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-044-044/53-A
(Vadapulidiyur)
|
2906003000NRG23141120223594697
|
15/11/2022
|
Radammal
|
2906003WL083690
|
Radammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radammal
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-044-044/549
(Vadapulidiyur)
|
2906003000NRG23141120223594698
|
15/11/2022
|
Chinnapappa
|
2906003WL083690
|
Chinnapappa
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-044-044/55-A
(Vadapulidiyur)
|
2906003000NRG23141120223594699
|
15/11/2022
|
Indirani
|
2906003WL083690
|
Indirani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indirani
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-044-044/557
(Vadapulidiyur)
|
2906003000NRG23141120223594700
|
15/11/2022
|
Alamelu
|
2906003WL083690
|
Alamelu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-044-044/576
(Vadapulidiyur)
|
2906003000NRG23141120223594702
|
15/11/2022
|
Shanmugam
|
2906003WL083690
|
Shanmugam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-044-044/577
(Vadapulidiyur)
|
2906003000NRG23141120223594761
|
15/11/2022
|
Mutharasi
|
2906003WL083691
|
Mutharasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mutharasi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-044-044/590
(Vadapulidiyur)
|
2906003000NRG23141120223594703
|
15/11/2022
|
Kannan
|
2906003WL083690
|
Kannan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannan
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-044-044/604-A
(Vadapulidiyur)
|
2906003000NRG23141120223594805
|
15/11/2022
|
Ganesan
|
2906003WL083693
|
Ganesan
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-044-044/604-A
(Vadapulidiyur)
|
2906003000NRG23141120223594762
|
15/11/2022
|
Venda
|
2906003WL083691
|
Venda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Venda
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-044-044/61
(Vadapulidiyur)
|
2906003000NRG23141120223594704
|
15/11/2022
|
Kavithadevi
|
2906003WL083690
|
Kavithadevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavithadevi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-044-044/621
(Vadapulidiyur)
|
2906003000NRG23141120223594705
|
15/11/2022
|
Ambiga
|
2906003WL083690
|
Ambiga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-044-044/634-A
(Vadapulidiyur)
|
2906003000NRG23141120223594764
|
15/11/2022
|
Sarojini
|
2906003WL083691
|
Sarojini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-044-044/636-A
(Vadapulidiyur)
|
2906003000NRG23141120223594765
|
15/11/2022
|
Jaya
|
2906003WL083691
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-044-044/638-A
(Vadapulidiyur)
|
2906003000NRG23141120223594767
|
15/11/2022
|
Lakshmi
|
2906003WL083691
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-044-044/70-A
(Vadapulidiyur)
|
2906003000NRG23141120223594769
|
15/11/2022
|
Kalayarasi
|
2906003WL083691
|
Kalayarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-044-044/700-A
(Vadapulidiyur)
|
2906003000NRG23141120223594708
|
15/11/2022
|
Bhavani
|
2906003WL083690
|
Bhavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-044-044/702-A
(Vadapulidiyur)
|
2906003000NRG23141120223594771
|
15/11/2022
|
Rani
|
2906003WL083691
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-044-044/724-A
(Vadapulidiyur)
|
2906003000NRG23141120223594775
|
15/11/2022
|
sasikala
|
2906003WL083691
|
sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
sasikala
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-044-044/98-A
(Vadapulidiyur)
|
2906003000NRG23141120223594716
|
15/11/2022
|
Rajeswari
|
2906003WL083690
|
Rajeswari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166808
|
166808
|
|
|
|
|
|
|
|
|
117
|
THURINJAPURAM
|
TN-06-003-044-044/220-A
(Vadapulidiyur)
|
2906003000NRG23141120223594787
|
15/11/2022
|
Valliyammal
|
2906003WL083692
|
Valliyammal
|
00176
|
IDIB000T086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-044-044/244-A
(Vadapulidiyur)
|
2906003000NRG23141120223594662
|
15/11/2022
|
Sanjala
|
2906003WL083690
|
Sanjala
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sanjala
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-044-044/246-B
(Vadapulidiyur)
|
2906003000NRG23141120223594790
|
15/11/2022
|
Kala
|
2906003WL083692
|
Kala
|
00176
|
IDIB000T086
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-044-044/247-A
(Vadapulidiyur)
|
2906003000NRG23141120223594725
|
15/11/2022
|
Laksumi
|
2906003WL083691
|
Laksumi
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-044-044/251-B
(Vadapulidiyur)
|
2906003000NRG23141120223594665
|
15/11/2022
|
Vijayalaksumi
|
2906003WL083690
|
Vijayalaksumi
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalaksumi
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-044-044/50-A
(Vadapulidiyur)
|
2906003000NRG23141120223594756
|
15/11/2022
|
Annapurani
|
2906003WL083691
|
Annapurani
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-044-044/56-A
(Vadapulidiyur)
|
2906003000NRG23141120223594701
|
15/11/2022
|
Valarmadhi
|
2906003WL083690
|
Valarmadhi
|
00176
|
IDIB000T086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-044-044/57-A
(Vadapulidiyur)
|
2906003000NRG23141120223594760
|
15/11/2022
|
Ponkodi
|
2906003WL083691
|
Ponkodi
|
00176
|
IDIB000T086
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-044-044/75-A
(Vadapulidiyur)
|
2906003000NRG23141120223594710
|
15/11/2022
|
Kasiyammal
|
2906003WL083690
|
Kasiyammal
|
00176
|
IDIB000T086
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13158
|
13158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181652
|
181652
|
|
|
|
|
|
|
|