|
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
|
THALAINAYAR
|
TN-14-005-004-004/1-A
(KALLIMEDU)
|
2914005000NRG23130720220743141
|
13/07/2022
|
VASANTHA.M
|
2914005WL013286
|
VASANTHA.M
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHA.M
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-004-004/118-A
(KALLIMEDU)
|
2914005000NRG23130720220743142
|
13/07/2022
|
Marimuthu
|
2914005WL013286
|
Marimuthu
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-004-004/119-A
(KALLIMEDU)
|
2914005000NRG23130720220743143
|
13/07/2022
|
Saritha.B
|
2914005WL013286
|
Saritha.B
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saritha.B
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-004-004/120-A
(KALLIMEDU)
|
2914005000NRG23130720220743144
|
13/07/2022
|
Kunjappan
|
2914005WL013286
|
Kunjappan
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kunjappan
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-004-004/123-A
(KALLIMEDU)
|
2914005000NRG23130720220743146
|
13/07/2022
|
Sumithira.J
|
2914005WL013286
|
Sumithira.J
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumithira.J
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-004-004/126-A
(KALLIMEDU)
|
2914005000NRG23130720220743147
|
13/07/2022
|
Nagammal.M
|
2914005WL013286
|
Nagammal.M
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nagammal.M
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-004-004/128-A
(KALLIMEDU)
|
2914005000NRG23130720220743148
|
13/07/2022
|
Kannammal
|
2914005WL013286
|
Kannammal
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-004-004/133-B
(KALLIMEDU)
|
2914005000NRG23130720220743150
|
13/07/2022
|
Santha.M
|
2914005WL013286
|
Santha.M
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santha.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-004-004/135-A
(KALLIMEDU)
|
2914005000NRG23130720220743151
|
13/07/2022
|
Vijaya.N
|
2914005WL013286
|
Vijaya.N
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijaya.N
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-004-004/146-A
(KALLIMEDU)
|
2914005000NRG23130720220743152
|
13/07/2022
|
Kalyani.M
|
2914005WL013286
|
Kalyani.M
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalyani.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALAINAYAR
|
TN-14-005-004-004/150-A
(KALLIMEDU)
|
2914005000NRG23130720220743154
|
13/07/2022
|
Banumathi
|
2914005WL013286
|
Banumathi
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-004-004/151-A
(KALLIMEDU)
|
2914005000NRG23130720220743155
|
13/07/2022
|
Kalimuthu.K
|
2914005WL013286
|
Kalimuthu.K
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalimuthu.K
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-004-004/152-A
(KALLIMEDU)
|
2914005000NRG23130720220743156
|
13/07/2022
|
Rukkumani.R
|
2914005WL013286
|
Rukkumani.R
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rukkumani.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALAINAYAR
|
TN-14-005-004-004/157-B
(KALLIMEDU)
|
2914005000NRG23130720220743158
|
13/07/2022
|
Ambika.S
|
2914005WL013286
|
Ambika.S
|
00176
|
IDIB000K100
|
280
|
280
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ambika.S
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-004-004/163-A
(KALLIMEDU)
|
2914005000NRG23130720220743160
|
13/07/2022
|
Veerammal.K
|
2914005WL013286
|
Veerammal.K
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Veerammal.K
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-004-004/167-A
(KALLIMEDU)
|
2914005000NRG23130720220743162
|
13/07/2022
|
Lakshmi.M
|
2914005WL013286
|
Lakshmi.M
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi.M
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-004-004/168-A
(KALLIMEDU)
|
2914005000NRG23130720220743163
|
13/07/2022
|
Bakkiyam.N
|
2914005WL013286
|
Bakkiyam.N
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bakkiyam.N
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/172-A
(KALLIMEDU)
|
2914005000NRG23130720220743165
|
13/07/2022
|
Pushpavalli
|
2914005WL013286
|
Pushpavalli
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/174-A
(KALLIMEDU)
|
2914005000NRG23130720220743166
|
13/07/2022
|
Vijaya
|
2914005WL013286
|
Vijaya
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/177-A
(KALLIMEDU)
|
2914005000NRG23130720220743168
|
13/07/2022
|
Chinnaponnu.T
|
2914005WL013286
|
Chinnaponnu.T
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnaponnu.T
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/179-A
(KALLIMEDU)
|
2914005000NRG23130720220743169
|
13/07/2022
|
Sulokchana.N
|
2914005WL013286
|
Sulokchana.N
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sulokchana.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/183-A
(KALLIMEDU)
|
2914005000NRG23130720220743171
|
13/07/2022
|
Punitha.A
|
2914005WL013286
|
Punitha.A
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Punitha.A
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/215-B
(KALLIMEDU)
|
2914005000NRG23130720220743173
|
13/07/2022
|
Kalimuthu.M
|
2914005WL013286
|
Kalimuthu.M
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalimuthu.M
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/218-A
(KALLIMEDU)
|
2914005000NRG23130720220743174
|
13/07/2022
|
Banupriya
|
2914005WL013286
|
Banupriya
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015556946
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/220-A
(KALLIMEDU)
|
2914005000NRG23130720220743175
|
13/07/2022
|
Aachiyammal.P
|
2914005WL013286
|
Aachiyammal.P
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Aachiyammal.P
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/225-A
(KALLIMEDU)
|
2914005000NRG23130720220743176
|
13/07/2022
|
Muthulakshmi.R
|
2914005WL013286
|
Muthulakshmi.R
|
00176
|
IDIB000K100
|
280
|
280
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthulakshmi.R
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/227-A
(KALLIMEDU)
|
2914005000NRG23130720220743177
|
13/07/2022
|
Pattammal.S
|
2914005WL013286
|
Pattammal.S
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pattammal.S
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-004-004/231-A
(KALLIMEDU)
|
2914005000NRG23130720220743178
|
13/07/2022
|
Lakshmi.R
|
2914005WL013286
|
Lakshmi.R
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmi.R
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-004-004/240-A
(KALLIMEDU)
|
2914005000NRG23130720220743180
|
13/07/2022
|
Sivagami.A
|
2914005WL013286
|
Sivagami.A
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sivagami.A
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-004-004/243-A
(KALLIMEDU)
|
2914005000NRG23130720220743181
|
13/07/2022
|
Nagappan
|
2914005WL013286
|
Nagappan
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-004-004/244-A
(KALLIMEDU)
|
2914005000NRG23130720220743182
|
13/07/2022
|
Paremala.S
|
2914005WL013286
|
Paremala.S
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Paremala.S
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-004-004/249-A
(KALLIMEDU)
|
2914005000NRG23130720220743184
|
13/07/2022
|
Veerammal
|
2914005WL013286
|
Veerammal
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-004-004/256-A
(KALLIMEDU)
|
2914005000NRG23130720220743185
|
13/07/2022
|
Anjammal.V
|
2914005WL013286
|
Anjammal.V
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjammal.V
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-004-004/258-A
(KALLIMEDU)
|
2914005000NRG23130720220743186
|
13/07/2022
|
Indirani.P
|
2914005WL013286
|
Indirani.P
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Indirani.P
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-004-004/265-A
(KALLIMEDU)
|
2914005000NRG23130720220743187
|
13/07/2022
|
Kalimuthu.A
|
2914005WL013286
|
Kalimuthu.A
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalimuthu.A
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-004-004/292-A
(KALLIMEDU)
|
2914005000NRG23130720220743188
|
13/07/2022
|
Marimuthu
|
2914005WL013286
|
Marimuthu
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-004-004/295-A
(KALLIMEDU)
|
2914005000NRG23130720220743189
|
13/07/2022
|
Pattu.K
|
2914005WL013286
|
Pattu.K
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pattu.K
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-004-004/298-A
(KALLIMEDU)
|
2914005000NRG23130720220743190
|
13/07/2022
|
Sridevi.V
|
2914005WL013286
|
Sridevi.V
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sridevi.V
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-004-004/299-A
(KALLIMEDU)
|
2914005000NRG23130720220743191
|
13/07/2022
|
Devi.G
|
2914005WL013286
|
Devi.G
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Devi.G
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-004-004/34-A
(KALLIMEDU)
|
2914005000NRG23130720220743193
|
13/07/2022
|
Santhimalar
|
2914005WL013286
|
Santhimalar
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THALAINAYAR
|
TN-14-005-004-004/38-A
(KALLIMEDU)
|
2914005000NRG23130720220743194
|
13/07/2022
|
Maheswari.U
|
2914005WL013286
|
Maheswari.U
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Maheswari.U
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-004-004/39-A
(KALLIMEDU)
|
2914005000NRG23130720220743195
|
13/07/2022
|
Pakkirisamy
|
2914005WL013286
|
Pakkirisamy
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pakkirisamy
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-004-004/41-A
(KALLIMEDU)
|
2914005000NRG23130720220743196
|
13/07/2022
|
Tamilarasi
|
2914005WL013286
|
Tamilarasi
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-004-004/42-A
(KALLIMEDU)
|
2914005000NRG23130720220743197
|
13/07/2022
|
Rojavathi.M
|
2914005WL013286
|
Rojavathi.M
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rojavathi.M
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-004-004/43-A
(KALLIMEDU)
|
2914005000NRG23130720220743198
|
13/07/2022
|
Anjammal.M
|
2914005WL013286
|
Anjammal.M
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjammal.M
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-004-004/44-A
(KALLIMEDU)
|
2914005000NRG23130720220743199
|
13/07/2022
|
Saroja
|
2914005WL013286
|
Saroja
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saroja
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-004-004/49-A
(KALLIMEDU)
|
2914005000NRG23130720220743203
|
13/07/2022
|
Pappaye.R
|
2914005WL013286
|
Pappaye.R
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pappaye.R
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-004-004/52-A
(KALLIMEDU)
|
2914005000NRG23130720220743204
|
13/07/2022
|
Marimuthu.S
|
2914005WL013286
|
Marimuthu.S
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Marimuthu.S
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-004-004/53-A
(KALLIMEDU)
|
2914005000NRG23130720220743205
|
13/07/2022
|
Vijaya.V
|
2914005WL013286
|
Vijaya.V
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vijaya.V
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-004-004/55-A
(KALLIMEDU)
|
2914005000NRG23130720220743207
|
13/07/2022
|
Saraswathi.P
|
2914005WL013286
|
Saraswathi.P
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saraswathi.P
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-004-004/56-A
(KALLIMEDU)
|
2914005000NRG23130720220743208
|
13/07/2022
|
Valarmathy
|
2914005WL013286
|
Valarmathy
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-004-004/57-A
(KALLIMEDU)
|
2914005000NRG23130720220743209
|
13/07/2022
|
Sulochana.P
|
2914005WL013286
|
Sulochana.P
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sulochana.P
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-004-004/58-A
(KALLIMEDU)
|
2914005000NRG23130720220743210
|
13/07/2022
|
Amutha.T
|
2914005WL013286
|
Amutha.T
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amutha.T
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-004-004/61-A
(KALLIMEDU)
|
2914005000NRG23130720220743213
|
13/07/2022
|
Kuppammal.K
|
2914005WL013286
|
Kuppammal.K
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kuppammal.K
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-004-004/64-A
(KALLIMEDU)
|
2914005000NRG23130720220743214
|
13/07/2022
|
Anjammal.K
|
2914005WL013286
|
Anjammal.K
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjammal.K
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-004-004/67-A
(KALLIMEDU)
|
2914005000NRG23130720220743216
|
13/07/2022
|
Kala.M
|
2914005WL013286
|
Kala.M
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-004-004/68-A
(KALLIMEDU)
|
2914005000NRG23130720220743217
|
13/07/2022
|
Rasathi.S
|
2914005WL013286
|
Rasathi.S
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rasathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THALAINAYAR
|
TN-14-005-004-004/69-A
(KALLIMEDU)
|
2914005000NRG23130720220743218
|
13/07/2022
|
Anjammal
|
2914005WL013286
|
Anjammal
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-004-004/70-A
(KALLIMEDU)
|
2914005000NRG23130720220743219
|
13/07/2022
|
Pattu
|
2914005WL013286
|
Pattu
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pattu
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-004-004/71-A
(KALLIMEDU)
|
2914005000NRG23130720220743220
|
13/07/2022
|
Marimuthu.S
|
2914005WL013286
|
Marimuthu.S
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Marimuthu.S
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-004-004/76-A
(KALLIMEDU)
|
2914005000NRG23130720220743224
|
13/07/2022
|
Santhanalakshmi.R
|
2914005WL013286
|
Santhanalakshmi.R
|
00176
|
IDIB000K100
|
560
|
560
|
Processed
|
16/07/2022
|
|
015556946
|
|
Santhanalakshmi.R
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-004-004/77-A
(KALLIMEDU)
|
2914005000NRG23130720220743225
|
13/07/2022
|
Rani.S
|
2914005WL013286
|
Rani.S
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani.S
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-004-004/81-A
(KALLIMEDU)
|
2914005000NRG23130720220743227
|
13/07/2022
|
Aachiyammal
|
2914005WL013286
|
Aachiyammal
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-004-004/82-A
(KALLIMEDU)
|
2914005000NRG23130720220743228
|
13/07/2022
|
Amirtham.V
|
2914005WL013286
|
Amirtham.V
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amirtham.V
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-004-004/84-B
(KALLIMEDU)
|
2914005000NRG23130720220743229
|
13/07/2022
|
Kamatchi
|
2914005WL013286
|
Kamatchi
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-004-004/88-A
(KALLIMEDU)
|
2914005000NRG23130720220743230
|
13/07/2022
|
Padma.J
|
2914005WL013286
|
Padma.J
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Padma.J
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-004-004/89-B
(KALLIMEDU)
|
2914005000NRG23130720220743231
|
13/07/2022
|
Padma
|
2914005WL013286
|
Padma
|
00176
|
IDIB000K100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
015556946
|
|
Padma
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-004-004/92-A
(KALLIMEDU)
|
2914005000NRG23130720220743233
|
13/07/2022
|
Bhavani.G
|
2914005WL013286
|
Bhavani.G
|
00176
|
IDIB000K100
|
840
|
840
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bhavani.G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64684
|
64684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64684
|
64684
|
|
|
|
|
|
|
|