|
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
|
Thellar
|
TN-06-015-015-015/113-A
(Kilnamandi)
|
2906015000NRG23070720221266583
|
08/07/2022
|
ANBU
|
2906015WL034242
|
ANBU
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANBU
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-015-015/116-A
(Kilnamandi)
|
2906015000NRG23070720221266585
|
08/07/2022
|
Anjala
|
2906015WL034242
|
Anjala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjala
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-015-015/128-A
(Kilnamandi)
|
2906015000NRG23070720221266586
|
08/07/2022
|
Lakshmi
|
2906015WL034242
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-015-015/132-A
(Kilnamandi)
|
2906015000NRG23070720221266587
|
08/07/2022
|
Amudha
|
2906015WL034242
|
Amudha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amudha
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-015-015/134-A
(Kilnamandi)
|
2906015000NRG23070720221266588
|
08/07/2022
|
Ellammal
|
2906015WL034242
|
Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-015-015/142-A
(Kilnamandi)
|
2906015000NRG23070720221266589
|
08/07/2022
|
Arumugam
|
2906015WL034242
|
Arumugam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-015-015/143-A
(Kilnamandi)
|
2906015000NRG23070720221266590
|
08/07/2022
|
Santha
|
2906015WL034242
|
Santha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-015-015/144-A
(Kilnamandi)
|
2906015000NRG23070720221266591
|
08/07/2022
|
Muniyammal
|
2906015WL034242
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-015-015/146-a
(Kilnamandi)
|
2906015000NRG23070720221266592
|
08/07/2022
|
A Eswari
|
2906015WL034242
|
A Eswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
A Eswari
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-015-015/148-A
(Kilnamandi)
|
2906015000NRG23070720221266593
|
08/07/2022
|
S Alamelu
|
2906015WL034242
|
S Alamelu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Alamelu
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-015-015/149-A
(Kilnamandi)
|
2906015000NRG23070720221266594
|
08/07/2022
|
S Parvathi
|
2906015WL034242
|
S Parvathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Parvathi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-015-015/152-A
(Kilnamandi)
|
2906015000NRG23070720221266595
|
08/07/2022
|
E Ponnammal
|
2906015WL034242
|
E Ponnammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
E Ponnammal
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-015-015/155-A
(Kilnamandi)
|
2906015000NRG23070720221266596
|
08/07/2022
|
Kannammal
|
2906015WL034242
|
Kannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-015-015/156-A
(Kilnamandi)
|
2906015000NRG23070720221266597
|
08/07/2022
|
Govindhammal
|
2906015WL034242
|
Govindhammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-015-015/159-A
(Kilnamandi)
|
2906015000NRG23070720221266598
|
08/07/2022
|
Kanniyammal
|
2906015WL034242
|
Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-015-015/161-A
(Kilnamandi)
|
2906015000NRG23070720221266599
|
08/07/2022
|
P Chakkari
|
2906015WL034242
|
P Chakkari
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
P Chakkari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thellar
|
TN-06-015-015-015/162-A
(Kilnamandi)
|
2906015000NRG23070720221266600
|
08/07/2022
|
S Ellama
|
2906015WL034242
|
S Ellama
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Ellama
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-015-015/163-A
(Kilnamandi)
|
2906015000NRG23070720221266601
|
08/07/2022
|
Kali
|
2906015WL034242
|
Kali
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kali
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-015-015/171-A
(Kilnamandi)
|
2906015000NRG23070720221266602
|
08/07/2022
|
S Gowri
|
2906015WL034242
|
S Gowri
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Gowri
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-015-015/173-A
(Kilnamandi)
|
2906015000NRG23070720221266603
|
08/07/2022
|
S Lakshmi
|
2906015WL034242
|
S Lakshmi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-015-015/188-A
(Kilnamandi)
|
2906015000NRG23070720221266605
|
08/07/2022
|
P Padma
|
2906015WL034242
|
P Padma
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P Padma
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-015-015/197-A
(Kilnamandi)
|
2906015000NRG23070720221266606
|
08/07/2022
|
Poongavanam
|
2906015WL034242
|
Poongavanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-015-015/207-A
(Kilnamandi)
|
2906015000NRG23070720221266607
|
08/07/2022
|
R Lakshami
|
2906015WL034242
|
R Lakshami
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
R Lakshami
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-015-015/215-A
(Kilnamandi)
|
2906015000NRG23070720221266608
|
08/07/2022
|
Unnamalai
|
2906015WL034242
|
Unnamalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-015-015/221-A
(Kilnamandi)
|
2906015000NRG23070720221266609
|
08/07/2022
|
S Pachaiammal
|
2906015WL034242
|
S Pachaiammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Pachaiammal
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-015-015/223-A
(Kilnamandi)
|
2906015000NRG23070720221266610
|
08/07/2022
|
Devabalan
|
2906015WL034242
|
Devabalan
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devabalan
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-015-015/234-A
(Kilnamandi)
|
2906015000NRG23070720221266612
|
08/07/2022
|
A Parumal
|
2906015WL034242
|
A Parumal
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
A Parumal
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-015-015/241-A
(Kilnamandi)
|
2906015000NRG23070720221266613
|
08/07/2022
|
Parimala
|
2906015WL034242
|
Parimala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-015-015/246-A
(Kilnamandi)
|
2906015000NRG23070720221266614
|
08/07/2022
|
Badma
|
2906015WL034242
|
Badma
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Badma
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-015-015/252-A
(Kilnamandi)
|
2906015000NRG23070720221266615
|
08/07/2022
|
V Bhuvaneswari
|
2906015WL034242
|
V Bhuvaneswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
V Bhuvaneswari
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-015-015/280-A
(Kilnamandi)
|
2906015000NRG23070720221266617
|
08/07/2022
|
B Pachaiyammal
|
2906015WL034242
|
B Pachaiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
B Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thellar
|
TN-06-015-015-015/287-A
(Kilnamandi)
|
2906015000NRG23070720221266618
|
08/07/2022
|
E Rajeswari
|
2906015WL034242
|
E Rajeswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
E Rajeswari
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-015-015/293-A
(Kilnamandi)
|
2906015000NRG23070720221266619
|
08/07/2022
|
S Kasiammal
|
2906015WL034242
|
S Kasiammal
|
00176
|
IDIB000C048
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Kasiammal
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-015-015/300-A
(Kilnamandi)
|
2906015000NRG23070720221266620
|
08/07/2022
|
E Manjula
|
2906015WL034242
|
E Manjula
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
E Manjula
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-015-015/308-A
(Kilnamandi)
|
2906015000NRG23070720221266621
|
08/07/2022
|
Murugan
|
2906015WL034242
|
Murugan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugan
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-015-015/311-A
(Kilnamandi)
|
2906015000NRG23070720221266622
|
08/07/2022
|
Mannammal P
|
2906015WL034242
|
Mannammal P
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mannammal P
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-015-015/318-A
(Kilnamandi)
|
2906015000NRG23070720221266623
|
08/07/2022
|
P Ellammal
|
2906015WL034242
|
P Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P Ellammal
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-015-015/320-A
(Kilnamandi)
|
2906015000NRG23070720221266624
|
08/07/2022
|
P Vendavaram
|
2906015WL034242
|
P Vendavaram
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P Vendavaram
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-015-015/327-a
(Kilnamandi)
|
2906015000NRG23070720221266625
|
08/07/2022
|
K Thilagam
|
2906015WL034242
|
K Thilagam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K Thilagam
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-015-015/33-a
(Kilnamandi)
|
2906015000NRG23070720221266626
|
08/07/2022
|
Devaki
|
2906015WL034242
|
Devaki
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devaki
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-015-015/334-A
(Kilnamandi)
|
2906015000NRG23070720221266627
|
08/07/2022
|
P Kasiyammal
|
2906015WL034242
|
P Kasiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P Kasiyammal
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-015-015/351-A
(Kilnamandi)
|
2906015000NRG23070720221266628
|
08/07/2022
|
Lakshmi
|
2906015WL034242
|
Lakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-015-015/360-A
(Kilnamandi)
|
2906015000NRG23070720221266629
|
08/07/2022
|
Venda
|
2906015WL034242
|
Venda
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venda
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-015-015/362-A
(Kilnamandi)
|
2906015000NRG23070720221266630
|
08/07/2022
|
Poongodi
|
2906015WL034242
|
Poongodi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-015-015/371-A
(Kilnamandi)
|
2906015000NRG23070720221266631
|
08/07/2022
|
M Amutha
|
2906015WL034242
|
M Amutha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M Amutha
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-015-015/402-A
(Kilnamandi)
|
2906015000NRG23070720221266632
|
08/07/2022
|
G Mottai
|
2906015WL034242
|
G Mottai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
G Mottai
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-015-015/41-A
(Kilnamandi)
|
2906015000NRG23070720221266633
|
08/07/2022
|
Shanmugam
|
2906015WL034242
|
Shanmugam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-015-015/410-A
(Kilnamandi)
|
2906015000NRG23070720221266634
|
08/07/2022
|
E Sivagami
|
2906015WL034242
|
E Sivagami
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
E Sivagami
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-015-015/416-a
(Kilnamandi)
|
2906015000NRG23070720221266636
|
08/07/2022
|
K Kuppammal
|
2906015WL034242
|
K Kuppammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K Kuppammal
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-015-015/42-A
(Kilnamandi)
|
2906015000NRG23070720221266637
|
08/07/2022
|
Devi
|
2906015WL034242
|
Devi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-015-015/420-A
(Kilnamandi)
|
2906015000NRG23070720221266638
|
08/07/2022
|
K Kanniyammal
|
2906015WL034242
|
K Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K Kanniyammal
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-015-015/429-a
(Kilnamandi)
|
2906015000NRG23070720221266639
|
08/07/2022
|
Chandra
|
2906015WL034242
|
Chandra
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-015-015/43-A
(Kilnamandi)
|
2906015000NRG23070720221266640
|
08/07/2022
|
Sivakami
|
2906015WL034242
|
Sivakami
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-015-015/430-A
(Kilnamandi)
|
2906015000NRG23070720221266641
|
08/07/2022
|
Mani
|
2906015WL034242
|
Mani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-015-015/438-a
(Kilnamandi)
|
2906015000NRG23070720221266642
|
08/07/2022
|
S Shantha
|
2906015WL034242
|
S Shantha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Shantha
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-015-015/44-A
(Kilnamandi)
|
2906015000NRG23070720221266643
|
08/07/2022
|
Datchayini
|
2906015WL034242
|
Datchayini
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Datchayini
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-015-015/441-a
(Kilnamandi)
|
2906015000NRG23070720221266644
|
08/07/2022
|
Alamelu
|
2906015WL034242
|
Alamelu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-015-015/445-a
(Kilnamandi)
|
2906015000NRG23070720221266645
|
08/07/2022
|
J Devaki
|
2906015WL034242
|
J Devaki
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
J Devaki
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-015-015/446-a
(Kilnamandi)
|
2906015000NRG23070720221266646
|
08/07/2022
|
Dhanalakshmi
|
2906015WL034242
|
Dhanalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-015-015/447-a
(Kilnamandi)
|
2906015000NRG23070720221266647
|
08/07/2022
|
Malar
|
2906015WL034242
|
Malar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-015-015/453-A
(Kilnamandi)
|
2906015000NRG23070720221266649
|
08/07/2022
|
Chinnakulandai
|
2906015WL034242
|
Chinnakulandai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-015-015/456-A
(Kilnamandi)
|
2906015000NRG23070720221266650
|
08/07/2022
|
Baby
|
2906015WL034242
|
Baby
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Baby
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-015-015/457-A
(Kilnamandi)
|
2906015000NRG23070720221266651
|
08/07/2022
|
Pachaiyammal
|
2906015WL034242
|
Pachaiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-015-015/462-A
(Kilnamandi)
|
2906015000NRG23070720221266653
|
08/07/2022
|
I Kuppu
|
2906015WL034242
|
I Kuppu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
I Kuppu
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-015-015/47-A
(Kilnamandi)
|
2906015000NRG23070720221266654
|
08/07/2022
|
Veerappan
|
2906015WL034242
|
Veerappan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-015-015/470-A
(Kilnamandi)
|
2906015000NRG23070720221266655
|
08/07/2022
|
Kichali
|
2906015WL034242
|
Kichali
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kichali
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-015-015/471-A
(Kilnamandi)
|
2906015000NRG23070720221266656
|
08/07/2022
|
Mallilga
|
2906015WL034242
|
Mallilga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallilga
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-015-015/472-A
(Kilnamandi)
|
2906015000NRG23070720221266657
|
08/07/2022
|
Mannu
|
2906015WL034242
|
Mannu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mannu
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-015-015/473-A
(Kilnamandi)
|
2906015000NRG23070720221266658
|
08/07/2022
|
Lakshmi
|
2906015WL034242
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-015-015/474-A
(Kilnamandi)
|
2906015000NRG23070720221266659
|
08/07/2022
|
Malar
|
2906015WL034242
|
Malar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-015-015/479-A
(Kilnamandi)
|
2906015000NRG23070720221266660
|
08/07/2022
|
Kanniyammal
|
2906015WL034242
|
Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-015-015/494-A
(Kilnamandi)
|
2906015000NRG23070720221266661
|
08/07/2022
|
Valliyammal
|
2906015WL034242
|
Valliyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-015-015/5-A
(Kilnamandi)
|
2906015000NRG23070720221266662
|
08/07/2022
|
Annamalai
|
2906015WL034242
|
Annamalai
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-015-015/505-A
(Kilnamandi)
|
2906015000NRG23070720221266663
|
08/07/2022
|
Ambiga
|
2906015WL034242
|
Ambiga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-015-015/506-A
(Kilnamandi)
|
2906015000NRG23070720221266664
|
08/07/2022
|
Ponnappan
|
2906015WL034242
|
Ponnappan
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnappan
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-015-015/514-A
(Kilnamandi)
|
2906015000NRG23070720221266665
|
08/07/2022
|
Revathi
|
2906015WL034242
|
Revathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-015-015/518-A
(Kilnamandi)
|
2906015000NRG23070720221266666
|
08/07/2022
|
Sathiya
|
2906015WL034242
|
Sathiya
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Thellar
|
TN-06-015-015-015/524-A
(Kilnamandi)
|
2906015000NRG23070720221266668
|
08/07/2022
|
Selvarasi
|
2906015WL034242
|
Selvarasi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarasi
|
INDIAN BANK(607105)
|
|
79
|
Thellar
|
TN-06-015-015-015/531-A
(Kilnamandi)
|
2906015000NRG23070720221266669
|
08/07/2022
|
KAMALA
|
2906015WL034242
|
KAMALA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
80
|
Thellar
|
TN-06-015-015-015/532-A
(Kilnamandi)
|
2906015000NRG23070720221266670
|
08/07/2022
|
PACHAIYAMMAL
|
2906015WL034242
|
PACHAIYAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
81
|
Thellar
|
TN-06-015-015-015/540-A
(Kilnamandi)
|
2906015000NRG23070720221266672
|
08/07/2022
|
Kanniyammal
|
2906015WL034242
|
Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
82
|
Thellar
|
TN-06-015-015-015/545-A
(Kilnamandi)
|
2906015000NRG23070720221266673
|
08/07/2022
|
Sornam
|
2906015WL034242
|
Sornam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sornam
|
INDIAN BANK(607105)
|
|
83
|
Thellar
|
TN-06-015-015-015/55-A
(Kilnamandi)
|
2906015000NRG23070720221266674
|
08/07/2022
|
Dhanalakshmi
|
2906015WL034242
|
Dhanalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
84
|
Thellar
|
TN-06-015-015-015/552-A
(Kilnamandi)
|
2906015000NRG23070720221266675
|
08/07/2022
|
Ambiga
|
2906015WL034242
|
Ambiga
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Thellar
|
TN-06-015-015-015/56-A
(Kilnamandi)
|
2906015000NRG23070720221266676
|
08/07/2022
|
Kamatchi
|
2906015WL034242
|
Kamatchi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
86
|
Thellar
|
TN-06-015-015-015/57-A
(Kilnamandi)
|
2906015000NRG23070720221266679
|
08/07/2022
|
Kanniyammal
|
2906015WL034242
|
Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
87
|
Thellar
|
TN-06-015-015-015/60-A
(Kilnamandi)
|
2906015000NRG23070720221266685
|
08/07/2022
|
Panchalai
|
2906015WL034242
|
Panchalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
88
|
Thellar
|
TN-06-015-015-015/68-A
(Kilnamandi)
|
2906015000NRG23070720221266689
|
08/07/2022
|
Kumari
|
2906015WL034242
|
Kumari
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumari
|
INDIAN BANK(607105)
|
|
89
|
Thellar
|
TN-06-015-015-015/71-A
(Kilnamandi)
|
2906015000NRG23070720221266690
|
08/07/2022
|
Nagammal
|
2906015WL034242
|
Nagammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
90
|
Thellar
|
TN-06-015-015-015/85-A
(Kilnamandi)
|
2906015000NRG23070720221266692
|
08/07/2022
|
Manikandan
|
2906015WL034242
|
Manikandan
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118733
|
118733
|
|
|
|
|
|
|
|
|
91
|
Thellar
|
TN-06-015-015-015/111-A
(Kilnamandi)
|
2906015000NRG23070720221266582
|
08/07/2022
|
Anjalai
|
2906015WL034242
|
Anjalai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
92
|
Thellar
|
TN-06-015-015-015/227-A
(Kilnamandi)
|
2906015000NRG23070720221266611
|
08/07/2022
|
Kanniyappan
|
2906015WL034242
|
Kanniyappan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121373
|
121373
|
|
|
|
|
|
|
|