|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPPATHUR
|
TN-25-006-035-001/120
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149772
|
01/09/2022
|
ANBU
|
2925006WL033819
|
ANBU
|
00176
|
IDIB000T156
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANBU
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-035-001/193
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149773
|
01/09/2022
|
VELLAIYAMMAL
|
2925006WL033819
|
VELLAIYAMMAL
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-035-001/194
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149774
|
01/09/2022
|
PUSHPAM
|
2925006WL033819
|
PUSHPAM
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-035-001/195
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149775
|
01/09/2022
|
SELVI
|
2925006WL033819
|
SELVI
|
00176
|
IDIB000T156
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-035-001/196
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149776
|
01/09/2022
|
ANDAL
|
2925006WL033819
|
ANDAL
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-035-001/205
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149777
|
01/09/2022
|
KAMATCHI
|
2925006WL033819
|
KAMATCHI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-035-001/206
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149779
|
01/09/2022
|
POTHU
|
2925006WL033819
|
POTHU
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
POTHU
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-035-001/206
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149778
|
01/09/2022
|
SUBBAIAH
|
2925006WL033819
|
SUBBAIAH
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBAIAH
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-035-001/207
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149780
|
01/09/2022
|
PANAIYAMMAL
|
2925006WL033819
|
PANAIYAMMAL
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANAIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-035-001/208
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149781
|
01/09/2022
|
THAVASELVI
|
2925006WL033819
|
THAVASELVI
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
THAVASELVI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-035-001/209
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149782
|
01/09/2022
|
MEENAL
|
2925006WL033819
|
MEENAL
|
00176
|
IDIB000T156
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-035-001/210
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149783
|
01/09/2022
|
POONGODI
|
2925006WL033819
|
POONGODI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-035-001/211
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149785
|
01/09/2022
|
MUTHULAKSHMI
|
2925006WL033819
|
MUTHULAKSHMI
|
00176
|
IDIB000T156
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-035-001/211
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149784
|
01/09/2022
|
NARAYANAN
|
2925006WL033819
|
NARAYANAN
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
NARAYANAN
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-035-001/213
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149786
|
01/09/2022
|
CHITRA
|
2925006WL033819
|
CHITRA
|
00176
|
IDIB000T156
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858011
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-035-001/284
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149788
|
01/09/2022
|
MEENAL
|
2925006WL033819
|
MEENAL
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-035-001/286
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149790
|
01/09/2022
|
KARUPPAYEE
|
2925006WL033819
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-035-001/286
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149789
|
01/09/2022
|
RAJENDRAN
|
2925006WL033819
|
RAJENDRAN
|
00176
|
IDIB000T156
|
1620
|
1620
|
Rejected
|
19/10/2022
|
|
035858011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
THIRUPPATHUR
|
TN-25-006-035-001/287
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149791
|
01/09/2022
|
KARPAGAVALLI
|
2925006WL033819
|
KARPAGAVALLI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-035-001/290
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149792
|
01/09/2022
|
MURUGAYEE
|
2925006WL033819
|
MURUGAYEE
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGAYEE
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-035-001/296
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149793
|
01/09/2022
|
RAKKU
|
2925006WL033819
|
RAKKU
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKU
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-035-001/298
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149794
|
01/09/2022
|
PANCHAVARNAM
|
2925006WL033819
|
PANCHAVARNAM
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-035-001/301
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149796
|
01/09/2022
|
SUNDARAVALLI
|
2925006WL033819
|
SUNDARAVALLI
|
00176
|
IDIB000T156
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-035-001/302
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149798
|
01/09/2022
|
KOMATHI
|
2925006WL033819
|
KOMATHI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-035-001/302
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149797
|
01/09/2022
|
THIRUNAVUKKARASU
|
2925006WL033819
|
THIRUNAVUKKARASU
|
00176
|
IDIB000T156
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858011
|
|
THIRUNAVUKKARASU
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-035-001/303
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149799
|
01/09/2022
|
NACHAMMAI
|
2925006WL033819
|
NACHAMMAI
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-035-001/304
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149800
|
01/09/2022
|
KRISHNAVENI
|
2925006WL033819
|
KRISHNAVENI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-035-001/308
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149801
|
01/09/2022
|
NALLAMMAL
|
2925006WL033819
|
NALLAMMAL
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-035-001/309
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149802
|
01/09/2022
|
INDHIRA
|
2925006WL033819
|
INDHIRA
|
00176
|
IDIB000T156
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-035-001/310
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149803
|
01/09/2022
|
INDHIRA
|
2925006WL033819
|
INDHIRA
|
00176
|
IDIB000T156
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-035-001/311
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149804
|
01/09/2022
|
MUTHU
|
2925006WL033819
|
MUTHU
|
00176
|
IDIB000T156
|
1350
|
1350
|
Rejected
|
19/10/2022
|
|
035858011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THIRUPPATHUR
|
TN-25-006-035-001/399
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149806
|
01/09/2022
|
ALAGUMATHI
|
2925006WL033819
|
ALAGUMATHI
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGUMATHI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-035-001/418
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149808
|
01/09/2022
|
MANGAIYARKARASI
|
2925006WL033819
|
MANGAIYARKARASI
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-035-001/418
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149807
|
01/09/2022
|
MUTHU
|
2925006WL033819
|
MUTHU
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-035-001/420
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149809
|
01/09/2022
|
SELVI
|
2925006WL033819
|
SELVI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-035-001/421
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149810
|
01/09/2022
|
VALLI
|
2925006WL033819
|
VALLI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLI
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-035-001/426
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149811
|
01/09/2022
|
KARUPPAYEE
|
2925006WL033819
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-035-001/429
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149812
|
01/09/2022
|
KARUPPAYEE
|
2925006WL033819
|
KARUPPAYEE
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-035-001/431
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149813
|
01/09/2022
|
MANICKAM
|
2925006WL033819
|
MANICKAM
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-035-001/432
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149814
|
01/09/2022
|
PANDIYAMMAL
|
2925006WL033819
|
PANDIYAMMAL
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-035-001/433
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149815
|
01/09/2022
|
INDHIRANI
|
2925006WL033819
|
INDHIRANI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-035-001/435
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149816
|
01/09/2022
|
PANDIYAMMAL
|
2925006WL033819
|
PANDIYAMMAL
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
HDFC BANK LTD(607152)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-035-001/436
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149817
|
01/09/2022
|
CHINNAKARUPPI
|
2925006WL033819
|
CHINNAKARUPPI
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-035-001/437
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149818
|
01/09/2022
|
MALAR
|
2925006WL033819
|
MALAR
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALAR
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-035-001/440
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149819
|
01/09/2022
|
SELVI
|
2925006WL033819
|
SELVI
|
00176
|
IDIB000T156
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-035-001/489
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149821
|
01/09/2022
|
PERIYAKARUPPI
|
2925006WL033819
|
PERIYAKARUPPI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
PERIYAKARUPPI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-035-001/494
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149823
|
01/09/2022
|
POTHURANI
|
2925006WL033819
|
POTHURANI
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
POTHURANI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-035-001/515
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149824
|
01/09/2022
|
MANICKAM
|
2925006WL033819
|
MANICKAM
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-035-001/529
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149825
|
01/09/2022
|
AMSAVALLI
|
2925006WL033819
|
AMSAVALLI
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-035-001/536
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149826
|
01/09/2022
|
SHANTHI
|
2925006WL033819
|
SHANTHI
|
00176
|
IDIB000T156
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-035-001/552
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149827
|
01/09/2022
|
KUPPACHI
|
2925006WL033819
|
KUPPACHI
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
KUPPACHI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-035-001/553
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149828
|
01/09/2022
|
SELVI
|
2925006WL033819
|
SELVI
|
00176
|
IDIB000T156
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-035-001/617
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149829
|
01/09/2022
|
KALA
|
2925006WL033819
|
KALA
|
00176
|
IDIB000T156
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALA
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-035-001/618
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149830
|
01/09/2022
|
MUTU
|
2925006WL033819
|
MUTU
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTU
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-035-001/62
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149831
|
01/09/2022
|
SIGAPPI
|
2925006WL033819
|
SIGAPPI
|
00176
|
IDIB000T156
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858011
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-035-001/624
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149833
|
01/09/2022
|
VASANTHAL
|
2925006WL033819
|
VASANTHAL
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-035-001/64
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149835
|
01/09/2022
|
CHELLAMMAL
|
2925006WL033819
|
CHELLAMMAL
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-035-001/64
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149834
|
01/09/2022
|
Dakshinamoorthy
|
2925006WL033819
|
Dakshinamoorthy
|
00176
|
IDIB000T156
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035858011
|
|
Dakshinamoorthy
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-035-001/74
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149836
|
01/09/2022
|
KALIAMMAL
|
2925006WL033819
|
KALIAMMAL
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-035-001/94
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149837
|
01/09/2022
|
ARUMUGAM
|
2925006WL033819
|
ARUMUGAM
|
00176
|
IDIB000T156
|
810
|
810
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-035-001/99
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149838
|
01/09/2022
|
RAJESHWARI
|
2925006WL033819
|
RAJESHWARI
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-035-036/661
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149839
|
01/09/2022
|
SATHYAVATHI
|
2925006WL033819
|
SATHYAVATHI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
SATHYAVATHI
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-035-036/690
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149840
|
01/09/2022
|
ANNALAKSHMI
|
2925006WL033819
|
ANNALAKSHMI
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-035-036/691
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149841
|
01/09/2022
|
KANNATHAL
|
2925006WL033819
|
KANNATHAL
|
00176
|
IDIB000T156
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858011
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-035-036/709
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149842
|
01/09/2022
|
SUDHA SRI
|
2925006WL033819
|
SUDHA SRI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUDHA SRI
|
INDIAN BANK(607105)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-035-036/711
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149843
|
01/09/2022
|
SELVI
|
2925006WL033819
|
SELVI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-035-036/741
(THIRUKOSTIYUR)
|
2925006000NRG23010920221149845
|
01/09/2022
|
SUMATHI
|
2925006WL033819
|
SUMATHI
|
00176
|
IDIB000T156
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89954
|
89954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89954
|
89954
|
|
|
|
|
|
|
|