|
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
|
CHERANMAHADEVI
|
TN-26-007-004-004/100-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507414
|
18/06/2022
|
M.Nambiammal
|
2926007WL023728
|
M.Nambiammal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Nambiammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/102-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507415
|
18/06/2022
|
S.Therasa
|
2926007WL023728
|
S.Therasa
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Therasa
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/107-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507416
|
18/06/2022
|
J.Thangam
|
2926007WL023728
|
J.Thangam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.Thangam
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/109-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507417
|
18/06/2022
|
R.valliammal
|
2926007WL023728
|
R.valliammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.valliammal
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/110-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507418
|
18/06/2022
|
J.vel kani
|
2926007WL023728
|
J.vel kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.vel kani
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/113-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507419
|
18/06/2022
|
R.Saroja
|
2926007WL023728
|
R.Saroja
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Saroja
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-004/115-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507420
|
18/06/2022
|
L.Jeya rani
|
2926007WL023728
|
L.Jeya rani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
L.Jeya rani
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-004/116-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507421
|
18/06/2022
|
E.Saraswathy
|
2926007WL023728
|
E.Saraswathy
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
E.Saraswathy
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-004/118-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507422
|
18/06/2022
|
N.AnnaVadivu
|
2926007WL023728
|
N.AnnaVadivu
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
N.AnnaVadivu
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-004/120-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507423
|
18/06/2022
|
P.Nachiyar
|
2926007WL023728
|
P.Nachiyar
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Nachiyar
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-004-004/121-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507424
|
18/06/2022
|
P.Anna lakshmi
|
2926007WL023728
|
P.Anna lakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Anna lakshmi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-004-004/122-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507425
|
18/06/2022
|
R.Bagyam
|
2926007WL023728
|
R.Bagyam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Bagyam
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-004-004/123-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507426
|
18/06/2022
|
J.Diraviakani
|
2926007WL023728
|
J.Diraviakani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.Diraviakani
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-004-004/124-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507427
|
18/06/2022
|
K.Sundara kani
|
2926007WL023728
|
K.Sundara kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Sundara kani
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-004-004/126-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507428
|
18/06/2022
|
R.Anna packiam
|
2926007WL023728
|
R.Anna packiam
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Anna packiam
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-004-004/432-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507429
|
18/06/2022
|
G.Anna packiam
|
2926007WL023728
|
G.Anna packiam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Anna packiam
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-004-004/435-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507430
|
18/06/2022
|
R.Chella perumal
|
2926007WL023728
|
R.Chella perumal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Chella perumal
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-004-004/437-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507431
|
18/06/2022
|
T.Essaki ammal
|
2926007WL023728
|
T.Essaki ammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Essaki ammal
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-004-004/438-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507432
|
18/06/2022
|
A.Vimala
|
2926007WL023728
|
A.Vimala
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Vimala
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-004-004/439-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507433
|
18/06/2022
|
E.Essaki ammal
|
2926007WL023728
|
E.Essaki ammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
E.Essaki ammal
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-004-004/442-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507434
|
18/06/2022
|
P.Ambika
|
2926007WL023728
|
P.Ambika
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596841
|
|
P.Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-004-004/443-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507435
|
18/06/2022
|
K.Poornam
|
2926007WL023728
|
K.Poornam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Poornam
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-004-004/445-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507436
|
18/06/2022
|
K.Sorna kili
|
2926007WL023728
|
K.Sorna kili
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Sorna kili
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-004-004/445-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507437
|
18/06/2022
|
KoilPitchai
|
2926007WL023728
|
KoilPitchai
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
KoilPitchai
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-004-004/452-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507438
|
18/06/2022
|
T.selva mani
|
2926007WL023728
|
T.selva mani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596841
|
|
T.selva mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-004-004/461-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507439
|
18/06/2022
|
P.Backia lakshmi
|
2926007WL023728
|
P.Backia lakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Backia lakshmi
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-004-004/464-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507440
|
18/06/2022
|
P.Gana selvam
|
2926007WL023728
|
P.Gana selvam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Gana selvam
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-004-004/465-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507441
|
18/06/2022
|
D.janaki
|
2926007WL023728
|
D.janaki
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
D.janaki
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-004-004/466-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507442
|
18/06/2022
|
P.Ponnu samy
|
2926007WL023728
|
P.Ponnu samy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Ponnu samy
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-004-004/474-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507443
|
18/06/2022
|
CHITRA
|
2926007WL023728
|
CHITRA
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-004-004/480-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507444
|
18/06/2022
|
L..Jeya Lakshmi
|
2926007WL023728
|
L..Jeya Lakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
L..Jeya Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-004-004/483-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507445
|
18/06/2022
|
K.Sorna kili
|
2926007WL023728
|
K.Sorna kili
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Sorna kili
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-004-004/484-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507446
|
18/06/2022
|
V.Esther Pommai
|
2926007WL023728
|
V.Esther Pommai
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Esther Pommai
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-004-004/485-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507447
|
18/06/2022
|
B.Paneerselvam
|
2926007WL023728
|
B.Paneerselvam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
B.Paneerselvam
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-004-004/503-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507448
|
18/06/2022
|
S.Raja kumari
|
2926007WL023728
|
S.Raja kumari
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Raja kumari
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-004-004/532-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507449
|
18/06/2022
|
D.Thangaamal
|
2926007WL023728
|
D.Thangaamal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
D.Thangaamal
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-004-004/538-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507451
|
18/06/2022
|
V.Muthulakshmi
|
2926007WL023728
|
V.Muthulakshmi
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Muthulakshmi
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-004-004/539-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507452
|
18/06/2022
|
P.MuthuVijaya
|
2926007WL023728
|
P.MuthuVijaya
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.MuthuVijaya
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-004-004/544-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507453
|
18/06/2022
|
S.Jeyarani
|
2926007WL023728
|
S.Jeyarani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Jeyarani
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-004-004/583-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507454
|
18/06/2022
|
A.Selvakani
|
2926007WL023728
|
A.Selvakani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.Selvakani
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-004-004/604
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507455
|
18/06/2022
|
Batthirakani
|
2926007WL023728
|
Batthirakani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Batthirakani
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-004-004/615-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507456
|
18/06/2022
|
Ganapathy
|
2926007WL023728
|
Ganapathy
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-004-004/670-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507458
|
18/06/2022
|
Sermakani
|
2926007WL023728
|
Sermakani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sermakani
|
INDIAN BANK(607105)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-004-004/676-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507459
|
18/06/2022
|
Rega
|
2926007WL023728
|
Rega
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rega
|
INDIAN BANK(607105)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-004-004/677-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507460
|
18/06/2022
|
Valarmathi
|
2926007WL023728
|
Valarmathi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-004-004/679-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507461
|
18/06/2022
|
Thulasi
|
2926007WL023728
|
Thulasi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-004-004/680-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507462
|
18/06/2022
|
Kamala
|
2926007WL023728
|
Kamala
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamala
|
INDIAN BANK(607105)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-004-004/683-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507463
|
18/06/2022
|
Senthurkani
|
2926007WL023728
|
Senthurkani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senthurkani
|
INDIAN BANK(607105)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-004-004/685
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507464
|
18/06/2022
|
Chandra
|
2926007WL023728
|
Chandra
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN BANK(607105)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-004-004/689-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507465
|
18/06/2022
|
SelvaMani
|
2926007WL023728
|
SelvaMani
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
SelvaMani
|
INDIAN BANK(607105)
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-004-004/690-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507466
|
18/06/2022
|
Amutha
|
2926007WL023728
|
Amutha
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHERANMAHADEVI
|
TN-26-007-004-004/704-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507467
|
18/06/2022
|
Esakkithai
|
2926007WL023728
|
Esakkithai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkithai
|
INDIAN BANK(607105)
|
|
53
|
CHERANMAHADEVI
|
TN-26-007-004-004/719-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507469
|
18/06/2022
|
P.PooChendu
|
2926007WL023728
|
P.PooChendu
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.PooChendu
|
INDIAN BANK(607105)
|
|
54
|
CHERANMAHADEVI
|
TN-26-007-004-004/74-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507470
|
18/06/2022
|
L.thanga samy
|
2926007WL023728
|
L.thanga samy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
L.thanga samy
|
INDIAN BANK(607105)
|
|
55
|
CHERANMAHADEVI
|
TN-26-007-004-004/81-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507472
|
18/06/2022
|
K.Chitra
|
2926007WL023728
|
K.Chitra
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Chitra
|
INDIAN BANK(607105)
|
|
56
|
CHERANMAHADEVI
|
TN-26-007-004-004/82-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507473
|
18/06/2022
|
Johnsirani
|
2926007WL023728
|
Johnsirani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
57
|
CHERANMAHADEVI
|
TN-26-007-004-004/83-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507474
|
18/06/2022
|
P.lakshmana perumal
|
2926007WL023728
|
P.lakshmana perumal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.lakshmana perumal
|
INDIAN BANK(607105)
|
|
58
|
CHERANMAHADEVI
|
TN-26-007-004-004/84-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507475
|
18/06/2022
|
Thanga pushpam
|
2926007WL023728
|
Thanga pushpam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thanga pushpam
|
INDIAN BANK(607105)
|
|
59
|
CHERANMAHADEVI
|
TN-26-007-004-004/85-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507476
|
18/06/2022
|
Velammal
|
2926007WL023728
|
Velammal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596841
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHERANMAHADEVI
|
TN-26-007-004-004/88-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507477
|
18/06/2022
|
Malliga
|
2926007WL023728
|
Malliga
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
INDIAN BANK(607105)
|
|
61
|
CHERANMAHADEVI
|
TN-26-007-004-004/89-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507478
|
18/06/2022
|
S.malliga
|
2926007WL023728
|
S.malliga
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.malliga
|
INDIAN BANK(607105)
|
|
62
|
CHERANMAHADEVI
|
TN-26-007-004-004/93-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507479
|
18/06/2022
|
M.mariammal
|
2926007WL023728
|
M.mariammal
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.mariammal
|
INDIAN BANK(607105)
|
|
63
|
CHERANMAHADEVI
|
TN-26-007-004-004/96-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507480
|
18/06/2022
|
S.Shanthi
|
2926007WL023728
|
S.Shanthi
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
64
|
CHERANMAHADEVI
|
TN-26-007-004-005/846-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507482
|
18/06/2022
|
Vasantha
|
2926007WL023728
|
Vasantha
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
65
|
CHERANMAHADEVI
|
TN-26-007-004-006/861-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507483
|
18/06/2022
|
R.Ponnuthai
|
2926007WL023728
|
R.Ponnuthai
|
00176
|
IDIB000K153
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Ponnuthai
|
INDIAN BANK(607105)
|
|
66
|
CHERANMAHADEVI
|
TN-26-007-004-007/832-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507485
|
18/06/2022
|
Palkani
|
2926007WL023728
|
Palkani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palkani
|
INDIAN BANK(607105)
|
|
67
|
CHERANMAHADEVI
|
TN-26-007-004-010/858-A
(Thiruvirunthanpuli)
|
2926007000NRG23180620220507486
|
18/06/2022
|
Sarashwathy
|
2926007WL023728
|
Sarashwathy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarashwathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88740
|
88740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88740
|
88740
|
|
|
|
|
|
|
|