|
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-15-010-013-013/101
(MARUTHAVANAM)
|
2915010000NRG23170620220233811
|
17/06/2022
|
DHAVAMANI
|
2915010WL007142
|
DHAVAMANI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-013-013/101
(MARUTHAVANAM)
|
2915010000NRG23170620220233810
|
17/06/2022
|
SATHASIVAM
|
2915010WL007142
|
SATHASIVAM
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SATHASIVAM
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-013-013/122
(MARUTHAVANAM)
|
2915010000NRG23170620220233812
|
17/06/2022
|
PARIMALA
|
2915010WL007142
|
PARIMALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-013-013/135
(MARUTHAVANAM)
|
2915010000NRG23170620220233813
|
17/06/2022
|
VASANTHA
|
2915010WL007142
|
VASANTHA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-013-013/136
(MARUTHAVANAM)
|
2915010000NRG23170620220233814
|
17/06/2022
|
SARADHAMBAL
|
2915010WL007142
|
SARADHAMBAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARADHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-013-013/142
(MARUTHAVANAM)
|
2915010000NRG23170620220233815
|
17/06/2022
|
AMUTHA
|
2915010WL007142
|
AMUTHA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-013-013/147
(MARUTHAVANAM)
|
2915010000NRG23170620220233816
|
17/06/2022
|
BANUMATHI
|
2915010WL007142
|
BANUMATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-013-013/15
(MARUTHAVANAM)
|
2915010000NRG23170620220233818
|
17/06/2022
|
PANCHAVARANAM
|
2915010WL007142
|
PANCHAVARANAM
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-013-013/152
(MARUTHAVANAM)
|
2915010000NRG23170620220233819
|
17/06/2022
|
MULLACHI
|
2915010WL007142
|
MULLACHI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
MULLACHI
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-013-013/153
(MARUTHAVANAM)
|
2915010000NRG23170620220233820
|
17/06/2022
|
JAYALAKSHMI
|
2915010WL007142
|
JAYALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-013-013/158
(MARUTHAVANAM)
|
2915010000NRG23170620220233821
|
17/06/2022
|
VENKATASALAM
|
2915010WL007142
|
VENKATASALAM
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
VENKATASALAM
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-013-013/158
(MARUTHAVANAM)
|
2915010000NRG23170620220233822
|
17/06/2022
|
VIJAYA
|
2915010WL007142
|
VIJAYA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MUTHUPETTAI
|
TN-15-010-013-013/16
(MARUTHAVANAM)
|
2915010000NRG23170620220233823
|
17/06/2022
|
RAJESHWARI
|
2915010WL007142
|
RAJESHWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-013-013/164
(MARUTHAVANAM)
|
2915010000NRG23170620220233824
|
17/06/2022
|
MALARKODI
|
2915010WL007142
|
MALARKODI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-013-013/166
(MARUTHAVANAM)
|
2915010000NRG23170620220233826
|
17/06/2022
|
CHANDRA
|
2915010WL007142
|
CHANDRA
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-013-013/167
(MARUTHAVANAM)
|
2915010000NRG23170620220233827
|
17/06/2022
|
REVATHI
|
2915010WL007142
|
REVATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-013-013/17
(MARUTHAVANAM)
|
2915010000NRG23170620220233828
|
17/06/2022
|
AMUTHA
|
2915010WL007142
|
AMUTHA
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-013-013/174
(MARUTHAVANAM)
|
2915010000NRG23170620220233829
|
17/06/2022
|
MAHALINGAM
|
2915010WL007142
|
MAHALINGAM
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-013-013/174
(MARUTHAVANAM)
|
2915010000NRG23170620220233830
|
17/06/2022
|
POOVATHI
|
2915010WL007142
|
POOVATHI
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
POOVATHI
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-013-013/176
(MARUTHAVANAM)
|
2915010000NRG23170620220233831
|
17/06/2022
|
SOUNDARAVALLI
|
2915010WL007142
|
SOUNDARAVALLI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
SOUNDARAVALLI
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-013-013/18
(MARUTHAVANAM)
|
2915010000NRG23170620220233833
|
17/06/2022
|
AANDAL
|
2915010WL007142
|
AANDAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
AANDAL
|
RATNAKAR BANK(607393)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-013-013/18
(MARUTHAVANAM)
|
2915010000NRG23170620220233832
|
17/06/2022
|
PAKIRISAMI
|
2915010WL007142
|
PAKIRISAMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAKIRISAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-013-013/181
(MARUTHAVANAM)
|
2915010000NRG23170620220233834
|
17/06/2022
|
MALLIGA
|
2915010WL007142
|
MALLIGA
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-013-013/182
(MARUTHAVANAM)
|
2915010000NRG23170620220233836
|
17/06/2022
|
JAYAM
|
2915010WL007142
|
JAYAM
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-013-013/185
(MARUTHAVANAM)
|
2915010000NRG23170620220233837
|
17/06/2022
|
PUYAL RANI
|
2915010WL007142
|
PUYAL RANI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUYAL RANI
|
INDIAN BANK(607105)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-013-013/189
(MARUTHAVANAM)
|
2915010000NRG23170620220233839
|
17/06/2022
|
REVATHI
|
2915010WL007142
|
REVATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-013-013/189
(MARUTHAVANAM)
|
2915010000NRG23170620220233838
|
17/06/2022
|
SIVANANDAM
|
2915010WL007142
|
SIVANANDAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVANANDAM
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-013-013/19
(MARUTHAVANAM)
|
2915010000NRG23170620220233841
|
17/06/2022
|
VADUVAMMAL
|
2915010WL007142
|
VADUVAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-013-013/19
(MARUTHAVANAM)
|
2915010000NRG23170620220233840
|
17/06/2022
|
VEERASAMI
|
2915010WL007142
|
VEERASAMI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERASAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-013-013/190
(MARUTHAVANAM)
|
2915010000NRG23170620220233843
|
17/06/2022
|
PAPPATHI
|
2915010WL007142
|
PAPPATHI
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-013-013/20
(MARUTHAVANAM)
|
2915010000NRG23170620220233845
|
17/06/2022
|
ARULMOZHI
|
2915010WL007142
|
ARULMOZHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-013-013/20
(MARUTHAVANAM)
|
2915010000NRG23170620220233844
|
17/06/2022
|
SIVAKUMAR
|
2915010WL007142
|
SIVAKUMAR
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-013-013/202
(MARUTHAVANAM)
|
2915010000NRG23170620220233846
|
17/06/2022
|
RANI
|
2915010WL007142
|
RANI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-013-013/207
(MARUTHAVANAM)
|
2915010000NRG23170620220233847
|
17/06/2022
|
NAGOORAN
|
2915010WL007142
|
NAGOORAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGOORAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-013-013/207
(MARUTHAVANAM)
|
2915010000NRG23170620220233848
|
17/06/2022
|
VASANTHA
|
2915010WL007142
|
VASANTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-013-013/208
(MARUTHAVANAM)
|
2915010000NRG23170620220233850
|
17/06/2022
|
AMIRTHAVALLI
|
2915010WL007142
|
AMIRTHAVALLI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-013-013/208
(MARUTHAVANAM)
|
2915010000NRG23170620220233849
|
17/06/2022
|
MURUGAYAN
|
2915010WL007142
|
MURUGAYAN
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAYAN
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-013-013/214
(MARUTHAVANAM)
|
2915010000NRG23170620220233851
|
17/06/2022
|
MURUGAYE
|
2915010WL007142
|
MURUGAYE
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-013-013/235
(MARUTHAVANAM)
|
2915010000NRG23170620220233853
|
17/06/2022
|
SELVI
|
2915010WL007142
|
SELVI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-013-013/236
(MARUTHAVANAM)
|
2915010000NRG23170620220233854
|
17/06/2022
|
KALIMUTHU
|
2915010WL007142
|
KALIMUTHU
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-013-013/236
(MARUTHAVANAM)
|
2915010000NRG23170620220233855
|
17/06/2022
|
SANTHI
|
2915010WL007142
|
SANTHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-013-013/237
(MARUTHAVANAM)
|
2915010000NRG23170620220233856
|
17/06/2022
|
SANTHI
|
2915010WL007142
|
SANTHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-013-013/238
(MARUTHAVANAM)
|
2915010000NRG23170620220233857
|
17/06/2022
|
KALAYARASI
|
2915010WL007142
|
KALAYARASI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-013-013/242
(MARUTHAVANAM)
|
2915010000NRG23170620220233858
|
17/06/2022
|
CHANDRA
|
2915010WL007142
|
CHANDRA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-013-013/244
(MARUTHAVANAM)
|
2915010000NRG23170620220233859
|
17/06/2022
|
CHANDRA
|
2915010WL007142
|
CHANDRA
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-013-013/25
(MARUTHAVANAM)
|
2915010000NRG23170620220233860
|
17/06/2022
|
RAJAMMAL
|
2915010WL007142
|
RAJAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-013-013/26
(MARUTHAVANAM)
|
2915010000NRG23170620220233861
|
17/06/2022
|
JOTHI
|
2915010WL007142
|
JOTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-013-013/279
(MARUTHAVANAM)
|
2915010000NRG23170620220233863
|
17/06/2022
|
KIRISHNAVENI
|
2915010WL007142
|
KIRISHNAVENI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
KIRISHNAVENI
|
INDIAN BANK(607105)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-013-013/294
(MARUTHAVANAM)
|
2915010000NRG23170620220233866
|
17/06/2022
|
SARITHA
|
2915010WL007142
|
SARITHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-013-013/295
(MARUTHAVANAM)
|
2915010000NRG23170620220233867
|
17/06/2022
|
LATHA
|
2915010WL007142
|
LATHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA
|
INDIAN BANK(607105)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-013-013/30
(MARUTHAVANAM)
|
2915010000NRG23170620220233869
|
17/06/2022
|
ALAMELU
|
2915010WL007142
|
ALAMELU
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596921
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-013-013/30
(MARUTHAVANAM)
|
2915010000NRG23170620220233868
|
17/06/2022
|
KARTHIKEYAN
|
2915010WL007142
|
KARTHIKEYAN
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-013-013/308
(MARUTHAVANAM)
|
2915010000NRG23170620220233870
|
17/06/2022
|
MUTHULAKSHMI
|
2915010WL007142
|
MUTHULAKSHMI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-013-013/309
(MARUTHAVANAM)
|
2915010000NRG23170620220233871
|
17/06/2022
|
VINOTHA
|
2915010WL007142
|
VINOTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
VINOTHA
|
INDIAN BANK(607105)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-013-013/316
(MARUTHAVANAM)
|
2915010000NRG23170620220233873
|
17/06/2022
|
SANTHANAMRI
|
2915010WL007142
|
SANTHANAMRI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHANAMRI
|
INDIAN BANK(607105)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-013-013/34
(MARUTHAVANAM)
|
2915010000NRG23170620220233875
|
17/06/2022
|
ANJAMMAL
|
2915010WL007142
|
ANJAMMAL
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-013-013/35
(MARUTHAVANAM)
|
2915010000NRG23170620220233878
|
17/06/2022
|
CHITRA
|
2915010WL007142
|
CHITRA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-013-013/35
(MARUTHAVANAM)
|
2915010000NRG23170620220233877
|
17/06/2022
|
LENIN
|
2915010WL007142
|
LENIN
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
LENIN
|
INDIAN BANK(607105)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-013-013/36
(MARUTHAVANAM)
|
2915010000NRG23170620220233880
|
17/06/2022
|
KALA
|
2915010WL007142
|
KALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-013-013/37
(MARUTHAVANAM)
|
2915010000NRG23170620220233885
|
17/06/2022
|
SELVI
|
2915010WL007142
|
SELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
INDIAN BANK(607105)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-013-013/38
(MARUTHAVANAM)
|
2915010000NRG23170620220233887
|
17/06/2022
|
AMUTHA
|
2915010WL007142
|
AMUTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-013-013/38
(MARUTHAVANAM)
|
2915010000NRG23170620220233888
|
17/06/2022
|
MURUGAYAN
|
2915010WL007142
|
MURUGAYAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAYAN
|
INDIAN BANK(607105)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-013-013/39
(MARUTHAVANAM)
|
2915010000NRG23170620220233889
|
17/06/2022
|
SELVI
|
2915010WL007142
|
SELVI
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-013-013/40
(MARUTHAVANAM)
|
2915010000NRG23170620220233891
|
17/06/2022
|
GOVINDARAJ
|
2915010WL007142
|
GOVINDARAJ
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-013-013/40
(MARUTHAVANAM)
|
2915010000NRG23170620220233892
|
17/06/2022
|
JAYA
|
2915010WL007142
|
JAYA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYA
|
INDIAN BANK(607105)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-013-013/44
(MARUTHAVANAM)
|
2915010000NRG23170620220233893
|
17/06/2022
|
RAJATHI
|
2915010WL007142
|
RAJATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-013-013/45
(MARUTHAVANAM)
|
2915010000NRG23170620220233894
|
17/06/2022
|
KASINATHAN
|
2915010WL007142
|
KASINATHAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-013-013/49
(MARUTHAVANAM)
|
2915010000NRG23170620220233895
|
17/06/2022
|
SUMATHI
|
2915010WL007142
|
SUMATHI
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-013-013/62
(MARUTHAVANAM)
|
2915010000NRG23170620220233897
|
17/06/2022
|
MALATHI
|
2915010WL007142
|
MALATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-013-013/62
(MARUTHAVANAM)
|
2915010000NRG23170620220233896
|
17/06/2022
|
VADIVEL
|
2915010WL007142
|
VADIVEL
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-013-013/65
(MARUTHAVANAM)
|
2915010000NRG23170620220233898
|
17/06/2022
|
VEDAVALLI
|
2915010WL007142
|
VEDAVALLI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-013-013/67
(MARUTHAVANAM)
|
2915010000NRG23170620220233900
|
17/06/2022
|
ANNAPATTU
|
2915010WL007142
|
ANNAPATTU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNAPATTU
|
INDIAN BANK(607105)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-013-013/67
(MARUTHAVANAM)
|
2915010000NRG23170620220233899
|
17/06/2022
|
CHINNAPILLAI
|
2915010WL007142
|
CHINNAPILLAI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-013-013/68
(MARUTHAVANAM)
|
2915010000NRG23170620220233901
|
17/06/2022
|
NEELAVATHI
|
2915010WL007142
|
NEELAVATHI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-013-013/71
(MARUTHAVANAM)
|
2915010000NRG23170620220233902
|
17/06/2022
|
MALA
|
2915010WL007142
|
MALA
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALA
|
INDIAN BANK(607105)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-013-013/74
(MARUTHAVANAM)
|
2915010000NRG23170620220233903
|
17/06/2022
|
MALAR
|
2915010WL007142
|
MALAR
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALAR
|
INDIAN BANK(607105)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-013-013/75
(MARUTHAVANAM)
|
2915010000NRG23170620220233904
|
17/06/2022
|
JAYA
|
2915010WL007142
|
JAYA
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYA
|
INDIAN BANK(607105)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-013-013/77
(MARUTHAVANAM)
|
2915010000NRG23170620220233905
|
17/06/2022
|
JAYAM
|
2915010WL007142
|
JAYAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-013-013/79
(MARUTHAVANAM)
|
2915010000NRG23170620220233907
|
17/06/2022
|
KAMALA
|
2915010WL007142
|
KAMALA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-013-013/79
(MARUTHAVANAM)
|
2915010000NRG23170620220233906
|
17/06/2022
|
RAJENDRAN
|
2915010WL007142
|
RAJENDRAN
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-013-013/80
(MARUTHAVANAM)
|
2915010000NRG23170620220233908
|
17/06/2022
|
SANTHI
|
2915010WL007142
|
SANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-013-013/81
(MARUTHAVANAM)
|
2915010000NRG23170620220233910
|
17/06/2022
|
AMIRTHAM
|
2915010WL007142
|
AMIRTHAM
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-013-013/81
(MARUTHAVANAM)
|
2915010000NRG23170620220233909
|
17/06/2022
|
MANMATHAN
|
2915010WL007142
|
MANMATHAN
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANMATHAN
|
INDIAN BANK(607105)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-013-013/84
(MARUTHAVANAM)
|
2915010000NRG23170620220233911
|
17/06/2022
|
THENAMMAL
|
2915010WL007142
|
THENAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
THENAMMAL
|
INDIAN BANK(607105)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-013-013/86
(MARUTHAVANAM)
|
2915010000NRG23170620220233913
|
17/06/2022
|
ELAMIRTHAM
|
2915010WL007142
|
ELAMIRTHAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
ELAMIRTHAM
|
INDIAN BANK(607105)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-013-013/86
(MARUTHAVANAM)
|
2915010000NRG23170620220233912
|
17/06/2022
|
SAMINATHAN
|
2915010WL007142
|
SAMINATHAN
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAMINATHAN
|
INDIAN BANK(607105)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-013-013/87
(MARUTHAVANAM)
|
2915010000NRG23170620220233915
|
17/06/2022
|
CHANDRA
|
2915010WL007142
|
CHANDRA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-013-013/87
(MARUTHAVANAM)
|
2915010000NRG23170620220233914
|
17/06/2022
|
THANIKKODI
|
2915010WL007142
|
THANIKKODI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANIKKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89240
|
89240
|
|
|
|
|
|
|
|