|
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
|
MUTHUPETTAI
|
TN-15-010-027-027/103
(VANGANAGAR)
|
2915010000NRG23200620220243954
|
20/06/2022
|
VASANTHA
|
2915010WL007534
|
VASANTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-027-027/104
(VANGANAGAR)
|
2915010000NRG23200620220243955
|
20/06/2022
|
PRIYA
|
2915010WL007534
|
PRIYA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-027-027/105
(VANGANAGAR)
|
2915010000NRG23200620220243956
|
20/06/2022
|
BHUVANESWARI
|
2915010WL007534
|
BHUVANESWARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-027-027/106
(VANGANAGAR)
|
2915010000NRG23200620220243957
|
20/06/2022
|
DHANAPACKIYAM
|
2915010WL007534
|
DHANAPACKIYAM
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-027-027/107
(VANGANAGAR)
|
2915010000NRG23200620220243958
|
20/06/2022
|
CHEDIPOUN
|
2915010WL007534
|
CHEDIPOUN
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHEDIPOUN
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-027-027/108
(VANGANAGAR)
|
2915010000NRG23200620220243959
|
20/06/2022
|
LATHA
|
2915010WL007534
|
LATHA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
LATHA
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-027-027/109
(VANGANAGAR)
|
2915010000NRG23200620220243960
|
20/06/2022
|
VEDHAVALLI
|
2915010WL007534
|
VEDHAVALLI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-027-027/115
(VANGANAGAR)
|
2915010000NRG23200620220243961
|
20/06/2022
|
VAIRAPPAN
|
2915010WL007534
|
VAIRAPPAN
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
VAIRAPPAN
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-027-027/117
(VANGANAGAR)
|
2915010000NRG23200620220243962
|
20/06/2022
|
DHEVASUNDARI
|
2915010WL007534
|
DHEVASUNDARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHEVASUNDARI
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-027-027/119
(VANGANAGAR)
|
2915010000NRG23200620220243963
|
20/06/2022
|
RAJALAKSHMI
|
2915010WL007534
|
RAJALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-027-027/120
(VANGANAGAR)
|
2915010000NRG23200620220243964
|
20/06/2022
|
GANESAN
|
2915010WL007534
|
GANESAN
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-027-027/121
(VANGANAGAR)
|
2915010000NRG23200620220243965
|
20/06/2022
|
PARVATHI
|
2915010WL007534
|
PARVATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-027-027/122
(VANGANAGAR)
|
2915010000NRG23200620220243966
|
20/06/2022
|
LATHA
|
2915010WL007534
|
LATHA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
LATHA
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-027-027/124
(VANGANAGAR)
|
2915010000NRG23200620220243967
|
20/06/2022
|
VASUKI
|
2915010WL007534
|
VASUKI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-027-027/125
(VANGANAGAR)
|
2915010000NRG23200620220243968
|
20/06/2022
|
MURUGAYEE
|
2915010WL007534
|
MURUGAYEE
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGAYEE
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-027-027/126
(VANGANAGAR)
|
2915010000NRG23200620220243969
|
20/06/2022
|
BABY
|
2915010WL007534
|
BABY
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
BABY
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-027-027/128
(VANGANAGAR)
|
2915010000NRG23200620220243970
|
20/06/2022
|
CHANDRA
|
2915010WL007534
|
CHANDRA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-027-027/129
(VANGANAGAR)
|
2915010000NRG23200620220243971
|
20/06/2022
|
PANCHAVARNAM
|
2915010WL007534
|
PANCHAVARNAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-027-027/130
(VANGANAGAR)
|
2915010000NRG23200620220243972
|
20/06/2022
|
LAKSHMI
|
2915010WL007534
|
LAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-027-027/133
(VANGANAGAR)
|
2915010000NRG23200620220243974
|
20/06/2022
|
MALLIKA
|
2915010WL007534
|
MALLIKA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-027-027/136
(VANGANAGAR)
|
2915010000NRG23200620220243976
|
20/06/2022
|
SHANTHI
|
2915010WL007534
|
SHANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-027-027/137
(VANGANAGAR)
|
2915010000NRG23200620220243977
|
20/06/2022
|
MALLIKA
|
2915010WL007534
|
MALLIKA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-027-027/14
(VANGANAGAR)
|
2915010000NRG23200620220243979
|
20/06/2022
|
VASANTHI
|
2915010WL007534
|
VASANTHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-027-027/140
(VANGANAGAR)
|
2915010000NRG23200620220243980
|
20/06/2022
|
CHELLAMANI
|
2915010WL007534
|
CHELLAMANI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-027-027/142
(VANGANAGAR)
|
2915010000NRG23200620220243982
|
20/06/2022
|
NAGAVALLI
|
2915010WL007534
|
NAGAVALLI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-027-027/143
(VANGANAGAR)
|
2915010000NRG23200620220243983
|
20/06/2022
|
KARPAGAM
|
2915010WL007534
|
KARPAGAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-027-027/144
(VANGANAGAR)
|
2915010000NRG23200620220243984
|
20/06/2022
|
KALAISELVI
|
2915010WL007534
|
KALAISELVI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-027-027/145
(VANGANAGAR)
|
2915010000NRG23200620220243985
|
20/06/2022
|
SAVITHIRI
|
2915010WL007534
|
SAVITHIRI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-027-027/147
(VANGANAGAR)
|
2915010000NRG23200620220243986
|
20/06/2022
|
MUNIAMMAL
|
2915010WL007534
|
MUNIAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-027-027/15
(VANGANAGAR)
|
2915010000NRG23200620220243987
|
20/06/2022
|
MARIYAMMAL
|
2915010WL007534
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-027-027/16
(VANGANAGAR)
|
2915010000NRG23200620220243988
|
20/06/2022
|
SHAKUNTHALA
|
2915010WL007534
|
SHAKUNTHALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SHAKUNTHALA
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-027-027/17
(VANGANAGAR)
|
2915010000NRG23200620220243989
|
20/06/2022
|
MUTHULAKSMI
|
2915010WL007534
|
MUTHULAKSMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-027-027/179
(VANGANAGAR)
|
2915010000NRG23200620220243990
|
20/06/2022
|
BALAMURUGAN
|
2915010WL007534
|
BALAMURUGAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-027-027/18
(VANGANAGAR)
|
2915010000NRG23200620220243991
|
20/06/2022
|
MANIAMMAL
|
2915010WL007534
|
MANIAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-027-027/19
(VANGANAGAR)
|
2915010000NRG23200620220243992
|
20/06/2022
|
KAMALA
|
2915010WL007534
|
KAMALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-027-027/20
(VANGANAGAR)
|
2915010000NRG23200620220243993
|
20/06/2022
|
BABY
|
2915010WL007534
|
BABY
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
BABY
|
INDIAN BANK(607105)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-027-027/22
(VANGANAGAR)
|
2915010000NRG23200620220243994
|
20/06/2022
|
KATHAN
|
2915010WL007534
|
KATHAN
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
KATHAN
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-027-027/23
(VANGANAGAR)
|
2915010000NRG23200620220243995
|
20/06/2022
|
VASUKI
|
2915010WL007534
|
VASUKI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-027-027/24
(VANGANAGAR)
|
2915010000NRG23200620220243996
|
20/06/2022
|
ANJAMMAL
|
2915010WL007534
|
ANJAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-027-027/25
(VANGANAGAR)
|
2915010000NRG23200620220243997
|
20/06/2022
|
NEELAVATHI
|
2915010WL007534
|
NEELAVATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-027-027/268
(VANGANAGAR)
|
2915010000NRG23200620220243999
|
20/06/2022
|
RENUGA
|
2915010WL007534
|
RENUGA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-027-027/273
(VANGANAGAR)
|
2915010000NRG23200620220244000
|
20/06/2022
|
BACKIYALAKSMI
|
2915010WL007534
|
BACKIYALAKSMI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
BACKIYALAKSMI
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-027-027/274
(VANGANAGAR)
|
2915010000NRG23200620220244001
|
20/06/2022
|
GANTHIMATHI
|
2915010WL007534
|
GANTHIMATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-027-027/275
(VANGANAGAR)
|
2915010000NRG23200620220244002
|
20/06/2022
|
ANNAPATTU
|
2915010WL007534
|
ANNAPATTU
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANNAPATTU
|
INDIAN BANK(607105)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-027-027/276
(VANGANAGAR)
|
2915010000NRG23200620220244003
|
20/06/2022
|
UMA
|
2915010WL007534
|
UMA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
UMA
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-027-027/277
(VANGANAGAR)
|
2915010000NRG23200620220244004
|
20/06/2022
|
VENNILA
|
2915010WL007534
|
VENNILA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-027-027/278
(VANGANAGAR)
|
2915010000NRG23200620220244005
|
20/06/2022
|
SUSEELA
|
2915010WL007534
|
SUSEELA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-027-027/279
(VANGANAGAR)
|
2915010000NRG23200620220244006
|
20/06/2022
|
SIVAGAMI
|
2915010WL007534
|
SIVAGAMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-027-027/28
(VANGANAGAR)
|
2915010000NRG23200620220244007
|
20/06/2022
|
SHOBA
|
2915010WL007534
|
SHOBA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-027-027/283
(VANGANAGAR)
|
2915010000NRG23200620220244008
|
20/06/2022
|
MURUGAIYAN
|
2915010WL007534
|
MURUGAIYAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-027-027/31
(VANGANAGAR)
|
2915010000NRG23200620220244009
|
20/06/2022
|
CHELLAMMAL
|
2915010WL007534
|
CHELLAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-027-027/314
(VANGANAGAR)
|
2915010000NRG23200620220244010
|
20/06/2022
|
MURUGAMMAL
|
2915010WL007534
|
MURUGAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-027-027/317
(VANGANAGAR)
|
2915010000NRG23200620220244011
|
20/06/2022
|
AMIRTHAVALLI
|
2915010WL007534
|
AMIRTHAVALLI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-027-027/323
(VANGANAGAR)
|
2915010000NRG23200620220244013
|
20/06/2022
|
PRIYA
|
2915010WL007534
|
PRIYA
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596888
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-027-027/33
(VANGANAGAR)
|
2915010000NRG23200620220244014
|
20/06/2022
|
CHITRA
|
2915010WL007534
|
CHITRA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-027-027/34
(VANGANAGAR)
|
2915010000NRG23200620220244016
|
20/06/2022
|
PONNAMMAL
|
2915010WL007534
|
PONNAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-027-027/35
(VANGANAGAR)
|
2915010000NRG23200620220244017
|
20/06/2022
|
SUBHAMALATHI
|
2915010WL007534
|
SUBHAMALATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBHAMALATHI
|
INDIAN BANK(607105)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-027-027/363
(VANGANAGAR)
|
2915010000NRG23200620220244019
|
20/06/2022
|
MAHESWARI
|
2915010WL007534
|
MAHESWARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-027-027/364
(VANGANAGAR)
|
2915010000NRG23200620220244020
|
20/06/2022
|
MARUTHEESWARI
|
2915010WL007534
|
MARUTHEESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARUTHEESWARI
|
INDIAN BANK(607105)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-027-027/37
(VANGANAGAR)
|
2915010000NRG23200620220244021
|
20/06/2022
|
KALASUNDARI
|
2915010WL007534
|
KALASUNDARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALASUNDARI
|
INDIAN BANK(607105)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-027-027/375
(VANGANAGAR)
|
2915010000NRG23200620220244022
|
20/06/2022
|
CHELLAMANI
|
2915010WL007534
|
CHELLAMANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-027-027/38
(VANGANAGAR)
|
2915010000NRG23200620220244023
|
20/06/2022
|
KALARANI
|
2915010WL007534
|
KALARANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-027-027/39
(VANGANAGAR)
|
2915010000NRG23200620220244024
|
20/06/2022
|
GUNASUNDARI
|
2915010WL007534
|
GUNASUNDARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-027-027/4
(VANGANAGAR)
|
2915010000NRG23200620220244025
|
20/06/2022
|
KARUNAMATHI
|
2915010WL007534
|
KARUNAMATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARUNAMATHI
|
INDIAN BANK(607105)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-027-027/40
(VANGANAGAR)
|
2915010000NRG23200620220244026
|
20/06/2022
|
VIJAYA
|
2915010WL007534
|
VIJAYA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-027-027/408
(VANGANAGAR)
|
2915010000NRG23200620220244027
|
20/06/2022
|
NEELASUNDHARAM
|
2915010WL007534
|
NEELASUNDHARAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
NEELASUNDHARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-027-027/41
(VANGANAGAR)
|
2915010000NRG23200620220244029
|
20/06/2022
|
VASUKI
|
2915010WL007534
|
VASUKI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-027-027/412
(VANGANAGAR)
|
2915010000NRG23200620220244031
|
20/06/2022
|
MANIYARASAN
|
2915010WL007534
|
MANIYARASAN
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANIYARASAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-027-027/423
(VANGANAGAR)
|
2915010000NRG23200620220244034
|
20/06/2022
|
ASAIMANI
|
2915010WL007534
|
ASAIMANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
ASAIMANI
|
INDIAN BANK(607105)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-027-027/43
(VANGANAGAR)
|
2915010000NRG23200620220244036
|
20/06/2022
|
KALAICHELVI
|
2915010WL007534
|
KALAICHELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALAICHELVI
|
INDIAN BANK(607105)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-027-027/44
(VANGANAGAR)
|
2915010000NRG23200620220244038
|
20/06/2022
|
RAJALAKSHMI
|
2915010WL007534
|
RAJALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-027-027/5
(VANGANAGAR)
|
2915010000NRG23200620220244041
|
20/06/2022
|
MARIYAMMAL
|
2915010WL007534
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-027-027/6
(VANGANAGAR)
|
2915010000NRG23200620220244042
|
20/06/2022
|
HEMALATHA
|
2915010WL007534
|
HEMALATHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-027-027/7
(VANGANAGAR)
|
2915010000NRG23200620220244043
|
20/06/2022
|
KANGATHARAN
|
2915010WL007534
|
KANGATHARAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
KANGATHARAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-027-027/8
(VANGANAGAR)
|
2915010000NRG23200620220244044
|
20/06/2022
|
IYAPPAN
|
2915010WL007534
|
IYAPPAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
IYAPPAN
|
INDIAN BANK(607105)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-027-027/96
(VANGANAGAR)
|
2915010000NRG23200620220244045
|
20/06/2022
|
RAJAMMAL
|
2915010WL007534
|
RAJAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-027-027/98
(VANGANAGAR)
|
2915010000NRG23200620220244046
|
20/06/2022
|
AMIRTHAVALLI
|
2915010WL007534
|
AMIRTHAVALLI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97060
|
97060
|
|
|
|
|
|
|
|
|
78
|
MUTHUPETTAI
|
TN-15-010-027-027/132
(VANGANAGAR)
|
2915010000NRG23200620220243973
|
20/06/2022
|
NEELAVATHI
|
2915010WL007534
|
NEELAVATHI
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98440
|
98440
|
|
|
|
|
|
|
|