|
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-06-015-053-001/786-A
(Thenkarai)
|
2906015000NRG23150720221427955
|
16/07/2022
|
Sathya
|
2906015WL038104
|
Sathya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-053-004/744-A
(Thenkarai)
|
2906015000NRG23150720221427956
|
16/07/2022
|
Gurunadhan
|
2906015WL038104
|
Gurunadhan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gurunadhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thellar
|
TN-06-015-053-004/747-A
(Thenkarai)
|
2906015000NRG23150720221427957
|
16/07/2022
|
Jayaprakash
|
2906015WL038104
|
Jayaprakash
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-053-004/751-A
(Thenkarai)
|
2906015000NRG23150720221427958
|
16/07/2022
|
Punitha
|
2906015WL038104
|
Punitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punitha
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-053-004/801-A
(Thenkarai)
|
2906015000NRG23150720221427959
|
16/07/2022
|
Kalaiselvi
|
2906015WL038104
|
Kalaiselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-053-005/737-A
(Thenkarai)
|
2906015000NRG23150720221427971
|
16/07/2022
|
Radha
|
2906015WL038104
|
Radha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-053-053/100-A
(Thenkarai)
|
2906015000NRG23150720221427974
|
16/07/2022
|
Ponnammal
|
2906015WL038104
|
Ponnammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-053-053/101-A
(Thenkarai)
|
2906015000NRG23150720221427975
|
16/07/2022
|
Ponni
|
2906015WL038104
|
Ponni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponni
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-053-053/103-A
(Thenkarai)
|
2906015000NRG23150720221427976
|
16/07/2022
|
A Nasiyammal
|
2906015WL038104
|
A Nasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
A Nasiyammal
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-053-053/106-A
(Thenkarai)
|
2906015000NRG23150720221427977
|
16/07/2022
|
Jayalakshmi
|
2906015WL038104
|
Jayalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-053-053/108-A
(Thenkarai)
|
2906015000NRG23150720221427978
|
16/07/2022
|
Rani
|
2906015WL038104
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-053-053/109-A
(Thenkarai)
|
2906015000NRG23150720221427979
|
16/07/2022
|
Selvi
|
2906015WL038104
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-053-053/110-A
(Thenkarai)
|
2906015000NRG23150720221427980
|
16/07/2022
|
Indumathi
|
2906015WL038104
|
Indumathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-053-053/111-A
(Thenkarai)
|
2906015000NRG23150720221427981
|
16/07/2022
|
Alamelu
|
2906015WL038104
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-053-053/112-A
(Thenkarai)
|
2906015000NRG23150720221427982
|
16/07/2022
|
Malliga
|
2906015WL038104
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-053-053/113-A
(Thenkarai)
|
2906015000NRG23150720221427983
|
16/07/2022
|
Annamalai
|
2906015WL038104
|
Annamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-053-053/115-A
(Thenkarai)
|
2906015000NRG23150720221427984
|
16/07/2022
|
Muniyammal
|
2906015WL038104
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-053-053/116-A
(Thenkarai)
|
2906015000NRG23150720221427985
|
16/07/2022
|
Manjula
|
2906015WL038104
|
Manjula
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-053-053/117-A
(Thenkarai)
|
2906015000NRG23150720221427986
|
16/07/2022
|
Shankari
|
2906015WL038104
|
Shankari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shankari
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-053-053/120-A
(Thenkarai)
|
2906015000NRG23150720221427987
|
16/07/2022
|
Muniyammal
|
2906015WL038104
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-053-053/121-A
(Thenkarai)
|
2906015000NRG23150720221427988
|
16/07/2022
|
Manickam
|
2906015WL038104
|
Manickam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manickam
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-053-053/122-A
(Thenkarai)
|
2906015000NRG23150720221427989
|
16/07/2022
|
Malliga
|
2906015WL038104
|
Malliga
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-053-053/123-A
(Thenkarai)
|
2906015000NRG23150720221427990
|
16/07/2022
|
R Govindasamy
|
2906015WL038104
|
R Govindasamy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
R Govindasamy
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-053-053/124-A
(Thenkarai)
|
2906015000NRG23150720221427991
|
16/07/2022
|
Padma
|
2906015WL038104
|
Padma
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-053-053/129-A
(Thenkarai)
|
2906015000NRG23150720221427992
|
16/07/2022
|
Alamelu
|
2906015WL038104
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-053-053/131-A
(Thenkarai)
|
2906015000NRG23150720221427993
|
16/07/2022
|
Ranganayagi
|
2906015WL038104
|
Ranganayagi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-053-053/133-A
(Thenkarai)
|
2906015000NRG23150720221427994
|
16/07/2022
|
Muniyammal
|
2906015WL038104
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-053-053/134-A
(Thenkarai)
|
2906015000NRG23150720221427995
|
16/07/2022
|
Lakshmi
|
2906015WL038104
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-053-053/136-A
(Thenkarai)
|
2906015000NRG23150720221427996
|
16/07/2022
|
Pushpa
|
2906015WL038104
|
Pushpa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-053-053/144-A
(Thenkarai)
|
2906015000NRG23150720221427997
|
16/07/2022
|
Pachaiyammal
|
2906015WL038104
|
Pachaiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-053-053/148-A
(Thenkarai)
|
2906015000NRG23150720221427998
|
16/07/2022
|
lakshmi
|
2906015WL038104
|
lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-053-053/196-A
(Thenkarai)
|
2906015000NRG23150720221427999
|
16/07/2022
|
Malliga
|
2906015WL038104
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-053-053/295-A
(Thenkarai)
|
2906015000NRG23150720221428000
|
16/07/2022
|
Sundhari
|
2906015WL038104
|
Sundhari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-053-053/308-A
(Thenkarai)
|
2906015000NRG23150720221428001
|
16/07/2022
|
Ellammal
|
2906015WL038104
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-053-053/34-A
(Thenkarai)
|
2906015000NRG23150720221428002
|
16/07/2022
|
Kuppu
|
2906015WL038104
|
Kuppu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-053-053/35-A
(Thenkarai)
|
2906015000NRG23150720221428003
|
16/07/2022
|
Pattu
|
2906015WL038104
|
Pattu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattu
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-053-053/36-A
(Thenkarai)
|
2906015000NRG23150720221428004
|
16/07/2022
|
Shanthi
|
2906015WL038104
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-053-053/38-A
(Thenkarai)
|
2906015000NRG23150720221428005
|
16/07/2022
|
Murugan
|
2906015WL038104
|
Murugan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-053-053/41-A
(Thenkarai)
|
2906015000NRG23150720221428006
|
16/07/2022
|
Pattu
|
2906015WL038104
|
Pattu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattu
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-053-053/413-A
(Thenkarai)
|
2906015000NRG23150720221428007
|
16/07/2022
|
Sagundhala
|
2906015WL038104
|
Sagundhala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-053-053/46-A
(Thenkarai)
|
2906015000NRG23150720221428008
|
16/07/2022
|
Muniyammal
|
2906015WL038104
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-053-053/463-A
(Thenkarai)
|
2906015000NRG23150720221428009
|
16/07/2022
|
Suseela
|
2906015WL038104
|
Suseela
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suseela
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-053-053/479-A
(Thenkarai)
|
2906015000NRG23150720221428010
|
16/07/2022
|
Pottiyammal
|
2906015WL038104
|
Pottiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-053-053/49-A
(Thenkarai)
|
2906015000NRG23150720221428011
|
16/07/2022
|
Barathi
|
2906015WL038104
|
Barathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Barathi
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-053-053/50-A
(Thenkarai)
|
2906015000NRG23150720221428012
|
16/07/2022
|
Jaya
|
2906015WL038104
|
Jaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-053-053/517-A
(Thenkarai)
|
2906015000NRG23150720221428013
|
16/07/2022
|
Mala
|
2906015WL038104
|
Mala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mala
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-053-053/524-A
(Thenkarai)
|
2906015000NRG23150720221428014
|
16/07/2022
|
Angammal
|
2906015WL038104
|
Angammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Angammal
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-053-053/528-A
(Thenkarai)
|
2906015000NRG23150720221428015
|
16/07/2022
|
Mallika
|
2906015WL038104
|
Mallika
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-053-053/53-A
(Thenkarai)
|
2906015000NRG23150720221428016
|
16/07/2022
|
Barathi
|
2906015WL038104
|
Barathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Barathi
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-053-053/54-A
(Thenkarai)
|
2906015000NRG23150720221428017
|
16/07/2022
|
Manjula
|
2906015WL038104
|
Manjula
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-053-053/55-A
(Thenkarai)
|
2906015000NRG23150720221428018
|
16/07/2022
|
Kalaivani
|
2906015WL038104
|
Kalaivani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-053-053/56-A
(Thenkarai)
|
2906015000NRG23150720221428019
|
16/07/2022
|
Chinnathambi
|
2906015WL038104
|
Chinnathambi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-053-053/57-A
(Thenkarai)
|
2906015000NRG23150720221428020
|
16/07/2022
|
C Boobalan
|
2906015WL038104
|
C Boobalan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
C Boobalan
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-053-053/58-A
(Thenkarai)
|
2906015000NRG23150720221428021
|
16/07/2022
|
Rani
|
2906015WL038104
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-053-053/582-a
(Thenkarai)
|
2906015000NRG23150720221428022
|
16/07/2022
|
Baskar
|
2906015WL038104
|
Baskar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baskar
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-053-053/59-A
(Thenkarai)
|
2906015000NRG23150720221428023
|
16/07/2022
|
Thulasi
|
2906015WL038104
|
Thulasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-053-053/592-a
(Thenkarai)
|
2906015000NRG23150720221428024
|
16/07/2022
|
Chakarapani
|
2906015WL038104
|
Chakarapani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chakarapani
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-053-053/60-A
(Thenkarai)
|
2906015000NRG23150720221428025
|
16/07/2022
|
Govindhammal
|
2906015WL038104
|
Govindhammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-053-053/61-A
(Thenkarai)
|
2906015000NRG23150720221428026
|
16/07/2022
|
Unnamalai
|
2906015WL038104
|
Unnamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-053-053/62-A
(Thenkarai)
|
2906015000NRG23150720221428027
|
16/07/2022
|
Kamsala
|
2906015WL038104
|
Kamsala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-053-053/623-A
(Thenkarai)
|
2906015000NRG23150720221428028
|
16/07/2022
|
Rothai
|
2906015WL038104
|
Rothai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rothai
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-053-053/640-A
(Thenkarai)
|
2906015000NRG23150720221428029
|
16/07/2022
|
Sasikala
|
2906015WL038104
|
Sasikala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-053-053/663-A
(Thenkarai)
|
2906015000NRG23150720221428030
|
16/07/2022
|
Baby
|
2906015WL038104
|
Baby
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baby
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-053-053/68-A
(Thenkarai)
|
2906015000NRG23150720221428032
|
16/07/2022
|
Prema
|
2906015WL038104
|
Prema
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-053-053/688-A
(Thenkarai)
|
2906015000NRG23150720221428033
|
16/07/2022
|
Alamelu
|
2906015WL038104
|
Alamelu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-053-053/69-A
(Thenkarai)
|
2906015000NRG23150720221428034
|
16/07/2022
|
Narayanamoorthy K
|
2906015WL038104
|
Narayanamoorthy K
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Narayanamoorthy K
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-053-053/695-A
(Thenkarai)
|
2906015000NRG23150720221428035
|
16/07/2022
|
Lalitha
|
2906015WL038104
|
Lalitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-053-053/696-A
(Thenkarai)
|
2906015000NRG23150720221428036
|
16/07/2022
|
Ellammal
|
2906015WL038104
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-053-053/70-A
(Thenkarai)
|
2906015000NRG23150720221428037
|
16/07/2022
|
Kanchana
|
2906015WL038104
|
Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-053-053/700-A
(Thenkarai)
|
2906015000NRG23150720221428038
|
16/07/2022
|
Yasotha
|
2906015WL038104
|
Yasotha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-053-053/702-A
(Thenkarai)
|
2906015000NRG23150720221428039
|
16/07/2022
|
Devaraj
|
2906015WL038104
|
Devaraj
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-053-053/705-A
(Thenkarai)
|
2906015000NRG23150720221428041
|
16/07/2022
|
Shanthi
|
2906015WL038104
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-053-053/707-A
(Thenkarai)
|
2906015000NRG23150720221428042
|
16/07/2022
|
Thamaraiselvi
|
2906015WL038104
|
Thamaraiselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-053-053/71-A
(Thenkarai)
|
2906015000NRG23150720221428043
|
16/07/2022
|
M Ramamoorthy
|
2906015WL038104
|
M Ramamoorthy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
M Ramamoorthy
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-053-053/722-A
(Thenkarai)
|
2906015000NRG23150720221428044
|
16/07/2022
|
Panjalai
|
2906015WL038104
|
Panjalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-053-053/73-A
(Thenkarai)
|
2906015000NRG23150720221428045
|
16/07/2022
|
Lakshmi
|
2906015WL038104
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-053-053/74-A
(Thenkarai)
|
2906015000NRG23150720221428046
|
16/07/2022
|
Manimekalai
|
2906015WL038104
|
Manimekalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-053-053/75-A
(Thenkarai)
|
2906015000NRG23150720221428047
|
16/07/2022
|
Muniyammal
|
2906015WL038104
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
79
|
Thellar
|
TN-06-015-053-053/76-A
(Thenkarai)
|
2906015000NRG23150720221428048
|
16/07/2022
|
Chandra
|
2906015WL038104
|
Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN BANK(607105)
|
|
80
|
Thellar
|
TN-06-015-053-053/78-A
(Thenkarai)
|
2906015000NRG23150720221428049
|
16/07/2022
|
Suseela
|
2906015WL038104
|
Suseela
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suseela
|
INDIAN BANK(607105)
|
|
81
|
Thellar
|
TN-06-015-053-053/79-A
(Thenkarai)
|
2906015000NRG23150720221428050
|
16/07/2022
|
Settu
|
2906015WL038104
|
Settu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Settu
|
INDIAN BANK(607105)
|
|
82
|
Thellar
|
TN-06-015-053-053/82-A
(Thenkarai)
|
2906015000NRG23150720221428051
|
16/07/2022
|
Kumari
|
2906015WL038104
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
INDIAN BANK(607105)
|
|
83
|
Thellar
|
TN-06-015-053-053/89-A
(Thenkarai)
|
2906015000NRG23150720221428052
|
16/07/2022
|
Valli
|
2906015WL038104
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
84
|
Thellar
|
TN-06-015-053-053/95-A
(Thenkarai)
|
2906015000NRG23150720221428054
|
16/07/2022
|
Muniyammal
|
2906015WL038104
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
85
|
Thellar
|
TN-06-015-053-053/96-A
(Thenkarai)
|
2906015000NRG23150720221428055
|
16/07/2022
|
R Kalaiselvi
|
2906015WL038104
|
R Kalaiselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
R Kalaiselvi
|
INDIAN BANK(607105)
|
|
86
|
Thellar
|
TN-06-015-053-053/97-A
(Thenkarai)
|
2906015000NRG23150720221428056
|
16/07/2022
|
Muniyammal
|
2906015WL038104
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
87
|
Thellar
|
TN-06-015-053-053/99-A
(Thenkarai)
|
2906015000NRG23150720221428057
|
16/07/2022
|
Kanniyappan
|
2906015WL038104
|
Kanniyappan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115132
|
115132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115132
|
115132
|
|
|
|
|
|
|
|