|
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-14-005-018-018/10-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194004
|
24/05/2022
|
Rani.K
|
2914005WL003414
|
Rani.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/106-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194006
|
24/05/2022
|
Roopavathi
|
2914005WL003414
|
Roopavathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Roopavathi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/111-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194009
|
24/05/2022
|
SELLAMMAL
|
2914005WL003414
|
SELLAMMAL
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/112-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194010
|
24/05/2022
|
Saroja
|
2914005WL003414
|
Saroja
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/114-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194011
|
24/05/2022
|
SAROJA
|
2914005WL003414
|
SAROJA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/120-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194012
|
24/05/2022
|
Nagammal.K
|
2914005WL003414
|
Nagammal.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagammal.K
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/124-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194013
|
24/05/2022
|
Rajeshwari
|
2914005WL003414
|
Rajeshwari
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/162-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194015
|
24/05/2022
|
Kalaiselvi.S
|
2914005WL003414
|
Kalaiselvi.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiselvi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/164-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194016
|
24/05/2022
|
Rajeshwari.M
|
2914005WL003414
|
Rajeshwari.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeshwari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/166-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194017
|
24/05/2022
|
KALIYAPPAN
|
2914005WL003414
|
KALIYAPPAN
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAPPAN
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/179-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194018
|
24/05/2022
|
Packiyam.J
|
2914005WL003414
|
Packiyam.J
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Packiyam.J
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/188-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194021
|
24/05/2022
|
Panneerselvam
|
2914005WL003414
|
Panneerselvam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/196-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194023
|
24/05/2022
|
Logu.V
|
2914005WL003414
|
Logu.V
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Logu.V
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/200-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194024
|
24/05/2022
|
Vadugambal.M
|
2914005WL003414
|
Vadugambal.M
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vadugambal.M
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/201-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194025
|
24/05/2022
|
Samuthiravalli
|
2914005WL003414
|
Samuthiravalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Samuthiravalli
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/212-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194027
|
24/05/2022
|
Ponni.V
|
2914005WL003414
|
Ponni.V
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponni.V
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/213-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194028
|
24/05/2022
|
Revathi.S
|
2914005WL003414
|
Revathi.S
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathi.S
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/216-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194029
|
24/05/2022
|
Panchanathan
|
2914005WL003414
|
Panchanathan
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Panchanathan
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/218-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194030
|
24/05/2022
|
Kala
|
2914005WL003414
|
Kala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kala
|
CANARA BANK(508532)
|
|
20
|
THALAINAYAR
|
TN-14-005-018-018/219-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194031
|
24/05/2022
|
Kamatchi
|
2914005WL003414
|
Kamatchi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-018-018/220-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194032
|
24/05/2022
|
Susila
|
2914005WL003414
|
Susila
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Susila
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-018-018/221-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194033
|
24/05/2022
|
Saroja.M
|
2914005WL003414
|
Saroja.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja.M
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-018-018/223-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194036
|
24/05/2022
|
Chithra
|
2914005WL003414
|
Chithra
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chithra
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-018-018/223-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194035
|
24/05/2022
|
PALANIVEL
|
2914005WL003414
|
PALANIVEL
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
PALANIVEL
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-018-018/226-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194039
|
24/05/2022
|
Malathi.A
|
2914005WL003414
|
Malathi.A
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malathi.A
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-018-018/227-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194040
|
24/05/2022
|
vijaya.R
|
2914005WL003414
|
vijaya.R
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
vijaya.R
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-018-018/229-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194041
|
24/05/2022
|
Krishnammal.T
|
2914005WL003414
|
Krishnammal.T
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnammal.T
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-018-018/230-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194042
|
24/05/2022
|
PETHAPERUMAL
|
2914005WL003414
|
PETHAPERUMAL
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
PETHAPERUMAL
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-018-018/235-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194044
|
24/05/2022
|
Ponnammal
|
2914005WL003414
|
Ponnammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-018-018/238-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194047
|
24/05/2022
|
Rajeshwari.N
|
2914005WL003414
|
Rajeshwari.N
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeshwari.N
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-018-018/242-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194050
|
24/05/2022
|
Thangammal
|
2914005WL003414
|
Thangammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THALAINAYAR
|
TN-14-005-018-018/245-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194051
|
24/05/2022
|
Mallika
|
2914005WL003414
|
Mallika
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mallika
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-018-018/248-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194052
|
24/05/2022
|
PADMAVATHI
|
2914005WL003414
|
PADMAVATHI
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-018-018/249-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194053
|
24/05/2022
|
VIJAYALAKSHMI
|
2914005WL003414
|
VIJAYALAKSHMI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-018-018/250-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194055
|
24/05/2022
|
Nagarethinam
|
2914005WL003414
|
Nagarethinam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-018-018/253-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194056
|
24/05/2022
|
SAKTHI
|
2914005WL003414
|
SAKTHI
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-018-018/255-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194057
|
24/05/2022
|
ARUMUGAM
|
2914005WL003414
|
ARUMUGAM
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-018-018/256-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194059
|
24/05/2022
|
Thaiyalnayagi
|
2914005WL003414
|
Thaiyalnayagi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-018-018/267-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194061
|
24/05/2022
|
Anjammal
|
2914005WL003414
|
Anjammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-018-018/270-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194062
|
24/05/2022
|
JAYA
|
2914005WL003414
|
JAYA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYA
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-018-018/285-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194064
|
24/05/2022
|
PAPPAMMAL
|
2914005WL003414
|
PAPPAMMAL
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-018-018/294-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194067
|
24/05/2022
|
Anjammal
|
2914005WL003414
|
Anjammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-018-018/295-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194068
|
24/05/2022
|
THANAPACKIYAM
|
2914005WL003414
|
THANAPACKIYAM
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANAPACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALAINAYAR
|
TN-14-005-018-018/297-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194069
|
24/05/2022
|
Saraswathi
|
2914005WL003414
|
Saraswathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-018-018/298-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194070
|
24/05/2022
|
Parameshwari.E
|
2914005WL003414
|
Parameshwari.E
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parameshwari.E
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-018-018/303-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194071
|
24/05/2022
|
Santhanameri
|
2914005WL003414
|
Santhanameri
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhanameri
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-018-018/305-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194072
|
24/05/2022
|
Vetheswari
|
2914005WL003414
|
Vetheswari
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vetheswari
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-018-018/311-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194073
|
24/05/2022
|
Priya.S
|
2914005WL003414
|
Priya.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Priya.S
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-018-018/312-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194074
|
24/05/2022
|
Murugan
|
2914005WL003414
|
Murugan
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Murugan
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-018-018/312-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194075
|
24/05/2022
|
Rajammal
|
2914005WL003414
|
Rajammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-018-018/317-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194076
|
24/05/2022
|
Suthanthiradaevi.N
|
2914005WL003414
|
Suthanthiradaevi.N
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suthanthiradaevi.N
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-018-018/318-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194077
|
24/05/2022
|
Sujatha.P
|
2914005WL003414
|
Sujatha.P
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sujatha.P
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-018-018/320-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194078
|
24/05/2022
|
EDUMBAN
|
2914005WL003414
|
EDUMBAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
EDUMBAN
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-018-018/326-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194079
|
24/05/2022
|
Sumathi
|
2914005WL003414
|
Sumathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-018-018/327-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194080
|
24/05/2022
|
Krishnammal.T
|
2914005WL003414
|
Krishnammal.T
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnammal.T
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-018-018/331-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194081
|
24/05/2022
|
Muthammal
|
2914005WL003414
|
Muthammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-018-018/337-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194083
|
24/05/2022
|
Muthulakshumi
|
2914005WL003414
|
Muthulakshumi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthulakshumi
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-018-018/340-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194084
|
24/05/2022
|
Chithra.S
|
2914005WL003414
|
Chithra.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chithra.S
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-018-018/342-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194085
|
24/05/2022
|
Nagalakshmi.A
|
2914005WL003414
|
Nagalakshmi.A
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagalakshmi.A
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-018-018/354-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194086
|
24/05/2022
|
Chithra.S
|
2914005WL003414
|
Chithra.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chithra.S
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-018-018/357-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194087
|
24/05/2022
|
Selvi.M
|
2914005WL003414
|
Selvi.M
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THALAINAYAR
|
TN-14-005-018-018/58
(THAMARAIPULAM)
|
2914005000NRG23240520220194094
|
24/05/2022
|
ANJAPPAN
|
2914005WL003414
|
ANJAPPAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAPPAN
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-018-018/58
(THAMARAIPULAM)
|
2914005000NRG23240520220194095
|
24/05/2022
|
Muniyammal.A
|
2914005WL003414
|
Muniyammal.A
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal.A
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-018-018/60-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194096
|
24/05/2022
|
SELVAMANI
|
2914005WL003414
|
SELVAMANI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-018-018/61-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194097
|
24/05/2022
|
SANGEETHA
|
2914005WL003414
|
SANGEETHA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
66
|
THALAINAYAR
|
TN-14-005-018-018/64-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194099
|
24/05/2022
|
VDUGAMMAL
|
2914005WL003414
|
VDUGAMMAL
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
VDUGAMMAL
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-018-018/65
(THAMARAIPULAM)
|
2914005000NRG23240520220194100
|
24/05/2022
|
VISWANATHAN
|
2914005WL003414
|
VISWANATHAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
VISWANATHAN
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-018-018/66-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194101
|
24/05/2022
|
Kalimuthu.K
|
2914005WL003414
|
Kalimuthu.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalimuthu.K
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-018-018/67-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194102
|
24/05/2022
|
ANJAMMAL
|
2914005WL003414
|
ANJAMMAL
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-018-018/68-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194104
|
24/05/2022
|
Kamatchi.M
|
2914005WL003414
|
Kamatchi.M
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamatchi.M
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-018-018/69-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194105
|
24/05/2022
|
Uma
|
2914005WL003414
|
Uma
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Uma
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-018-018/70-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194106
|
24/05/2022
|
Pappa.K
|
2914005WL003414
|
Pappa.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappa.K
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-018-018/71-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194108
|
24/05/2022
|
Vadugambal
|
2914005WL003414
|
Vadugambal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vadugambal
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-018-018/75
(THAMARAIPULAM)
|
2914005000NRG23240520220194110
|
24/05/2022
|
Anjammal
|
2914005WL003414
|
Anjammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-018-018/76-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194111
|
24/05/2022
|
SENBAGAVALLI
|
2914005WL003414
|
SENBAGAVALLI
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-018-018/8-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194112
|
24/05/2022
|
Gandhimathi
|
2914005WL003414
|
Gandhimathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-018-018/82-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194114
|
24/05/2022
|
SUTHA
|
2914005WL003414
|
SUTHA
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-018-018/83-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194115
|
24/05/2022
|
Indhirani
|
2914005WL003414
|
Indhirani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-018-018/85-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194116
|
24/05/2022
|
Jayacitra
|
2914005WL003414
|
Jayacitra
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayacitra
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-018-018/86-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194117
|
24/05/2022
|
MANJULA
|
2914005WL003414
|
MANJULA
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-018-018/91-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194119
|
24/05/2022
|
Revathi
|
2914005WL003414
|
Revathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathi
|
INDIAN BANK(607105)
|
|
82
|
THALAINAYAR
|
TN-14-005-018-018/92-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194120
|
24/05/2022
|
Chitra
|
2914005WL003414
|
Chitra
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chitra
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-018-018/94-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194121
|
24/05/2022
|
Mythili.M
|
2914005WL003414
|
Mythili.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mythili.M
|
INDIAN BANK(607105)
|
|
84
|
THALAINAYAR
|
TN-14-005-018-018/95-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194122
|
24/05/2022
|
SAROJA
|
2914005WL003414
|
SAROJA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-018-018/96-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194123
|
24/05/2022
|
Alipappa.T
|
2914005WL003414
|
Alipappa.T
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alipappa.T
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-018-018/97-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194124
|
24/05/2022
|
Ponnusami
|
2914005WL003414
|
Ponnusami
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponnusami
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-018-018/98-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194125
|
24/05/2022
|
Selvi
|
2914005WL003414
|
Selvi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN BANK(607105)
|
|
88
|
THALAINAYAR
|
TN-14-005-018-019/391
(THAMARAIPULAM)
|
2914005000NRG23240520220194129
|
24/05/2022
|
Raveendira
|
2914005WL003414
|
Raveendira
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Raveendira
|
INDIAN BANK(607105)
|
|
89
|
THALAINAYAR
|
TN-14-005-018-019/397
(THAMARAIPULAM)
|
2914005000NRG23240520220194131
|
24/05/2022
|
Santhi
|
2914005WL003414
|
Santhi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhi
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-018-019/398
(THAMARAIPULAM)
|
2914005000NRG23240520220194132
|
24/05/2022
|
Nagavalli
|
2914005WL003414
|
Nagavalli
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
91
|
THALAINAYAR
|
TN-14-005-018-019/428
(THAMARAIPULAM)
|
2914005000NRG23240520220194133
|
24/05/2022
|
Kalaiyarasi
|
2914005WL003414
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
92
|
THALAINAYAR
|
TN-14-005-018-019/445
(THAMARAIPULAM)
|
2914005000NRG23240520220194134
|
24/05/2022
|
Sarmila
|
2914005WL003414
|
Sarmila
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
93
|
THALAINAYAR
|
TN-14-005-018-022/362-A
(THAMARAIPULAM)
|
2914005000NRG23240520220194145
|
24/05/2022
|
Selvi
|
2914005WL003414
|
Selvi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THALAINAYAR
|
TN-14-005-018-022/365
(THAMARAIPULAM)
|
2914005000NRG23240520220194146
|
24/05/2022
|
Maheswari
|
2914005WL003414
|
Maheswari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
95
|
THALAINAYAR
|
TN-14-005-018-022/399
(THAMARAIPULAM)
|
2914005000NRG23240520220194147
|
24/05/2022
|
Dhanapakkiyam
|
2914005WL003414
|
Dhanapakkiyam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
96
|
THALAINAYAR
|
TN-14-005-018-022/406
(THAMARAIPULAM)
|
2914005000NRG23240520220194149
|
24/05/2022
|
Viji
|
2914005WL003414
|
Viji
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Viji
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110144
|
110144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110144
|
110144
|
|
|
|
|
|
|
|