|
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
|
THIRUPPATHUR
|
TN-25-006-019-001/122
(NEDUMARAM)
|
2925006000NRG23160520220166316
|
17/05/2022
|
SELVI
|
2925006WL005257
|
SELVI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-019-001/123
(NEDUMARAM)
|
2925006000NRG23160520220166317
|
17/05/2022
|
PERUMAL
|
2925006WL005257
|
PERUMAL
|
00176
|
IDIB000P073
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-019-001/125
(NEDUMARAM)
|
2925006000NRG23160520220166318
|
17/05/2022
|
KALYANI
|
2925006WL005257
|
KALYANI
|
00176
|
IDIB000P073
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-019-001/125
(NEDUMARAM)
|
2925006000NRG23160520220166319
|
17/05/2022
|
VAIRAVAN
|
2925006WL005257
|
VAIRAVAN
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAIRAVAN
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-019-001/126
(NEDUMARAM)
|
2925006000NRG23160520220166320
|
17/05/2022
|
PONNAMMAL
|
2925006WL005257
|
PONNAMMAL
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-019-001/127
(NEDUMARAM)
|
2925006000NRG23160520220166321
|
17/05/2022
|
SUDHA
|
2925006WL005257
|
SUDHA
|
00176
|
IDIB000P073
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-019-001/129
(NEDUMARAM)
|
2925006000NRG23160520220166322
|
17/05/2022
|
CHITRA
|
2925006WL005257
|
CHITRA
|
00176
|
IDIB000P073
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-019-001/131
(NEDUMARAM)
|
2925006000NRG23160520220166323
|
17/05/2022
|
KARUPPAYEE
|
2925006WL005257
|
KARUPPAYEE
|
00176
|
IDIB000P073
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-019-001/131
(NEDUMARAM)
|
2925006000NRG23160520220166324
|
17/05/2022
|
MANIMEHALAI
|
2925006WL005257
|
MANIMEHALAI
|
00176
|
IDIB000P073
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEHALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-019-001/132
(NEDUMARAM)
|
2925006000NRG23160520220166325
|
17/05/2022
|
PONNAZHAGU
|
2925006WL005257
|
PONNAZHAGU
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAZHAGU
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-019-001/136
(NEDUMARAM)
|
2925006000NRG23160520220166327
|
17/05/2022
|
RAJAMANI
|
2925006WL005257
|
RAJAMANI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-019-001/137
(NEDUMARAM)
|
2925006000NRG23160520220166328
|
17/05/2022
|
DHANAM
|
2925006WL005257
|
DHANAM
|
00176
|
IDIB000P073
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-019-001/139
(NEDUMARAM)
|
2925006000NRG23160520220166329
|
17/05/2022
|
POONGODI
|
2925006WL005257
|
POONGODI
|
00176
|
IDIB000P073
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-019-001/140
(NEDUMARAM)
|
2925006000NRG23160520220166330
|
17/05/2022
|
MANICKAVALLI
|
2925006WL005257
|
MANICKAVALLI
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANICKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-019-001/141
(NEDUMARAM)
|
2925006000NRG23160520220166331
|
17/05/2022
|
RAMU
|
2925006WL005257
|
RAMU
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMU
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-019-001/143
(NEDUMARAM)
|
2925006000NRG23160520220166332
|
17/05/2022
|
MALATHI
|
2925006WL005257
|
MALATHI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-019-001/413
(NEDUMARAM)
|
2925006000NRG23160520220166333
|
17/05/2022
|
SUBBULAKSHMI
|
2925006WL005257
|
SUBBULAKSHMI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-019-001/414
(NEDUMARAM)
|
2925006000NRG23160520220166334
|
17/05/2022
|
LAKSHMI
|
2925006WL005257
|
LAKSHMI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-019-001/414
(NEDUMARAM)
|
2925006000NRG23160520220166335
|
17/05/2022
|
SUBBULAKSHMI
|
2925006WL005257
|
SUBBULAKSHMI
|
00176
|
IDIB000P073
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-019-001/415
(NEDUMARAM)
|
2925006000NRG23160520220166336
|
17/05/2022
|
PALANIYAYEE
|
2925006WL005257
|
PALANIYAYEE
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAYEE
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-019-001/416
(NEDUMARAM)
|
2925006000NRG23160520220166337
|
17/05/2022
|
KALYANI
|
2925006WL005257
|
KALYANI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-019-001/417
(NEDUMARAM)
|
2925006000NRG23160520220166338
|
17/05/2022
|
SELVI
|
2925006WL005257
|
SELVI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-019-001/419
(NEDUMARAM)
|
2925006000NRG23160520220166340
|
17/05/2022
|
PALANIYAMMAL
|
2925006WL005257
|
PALANIYAMMAL
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-019-001/421
(NEDUMARAM)
|
2925006000NRG23160520220166341
|
17/05/2022
|
PUSHBAVALLI
|
2925006WL005257
|
PUSHBAVALLI
|
00176
|
IDIB000P073
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHBAVALLI
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-019-001/422
(NEDUMARAM)
|
2925006000NRG23160520220166342
|
17/05/2022
|
AZHAGUMEENAL
|
2925006WL005257
|
AZHAGUMEENAL
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
AZHAGUMEENAL
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-019-001/424
(NEDUMARAM)
|
2925006000NRG23160520220166343
|
17/05/2022
|
JEYA C
|
2925006WL005257
|
JEYA C
|
00176
|
IDIB000P073
|
360
|
360
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYA C
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-019-001/425
(NEDUMARAM)
|
2925006000NRG23160520220166344
|
17/05/2022
|
NAGALAKSHMI
|
2925006WL005257
|
NAGALAKSHMI
|
00176
|
IDIB000P073
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-019-001/426
(NEDUMARAM)
|
2925006000NRG23160520220166345
|
17/05/2022
|
AMIRTHAM
|
2925006WL005257
|
AMIRTHAM
|
00176
|
IDIB000P073
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-019-001/427
(NEDUMARAM)
|
2925006000NRG23160520220166346
|
17/05/2022
|
KANNATHAL
|
2925006WL005257
|
KANNATHAL
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-019-001/428
(NEDUMARAM)
|
2925006000NRG23160520220166347
|
17/05/2022
|
NAGAJOTHI
|
2925006WL005257
|
NAGAJOTHI
|
00176
|
IDIB000P073
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-019-001/430
(NEDUMARAM)
|
2925006000NRG23160520220166348
|
17/05/2022
|
ARUMUGAM
|
2925006WL005257
|
ARUMUGAM
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-019-001/432
(NEDUMARAM)
|
2925006000NRG23160520220166349
|
17/05/2022
|
VALLI
|
2925006WL005257
|
VALLI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-019-001/434
(NEDUMARAM)
|
2925006000NRG23160520220166350
|
17/05/2022
|
PALANIYAYEE
|
2925006WL005257
|
PALANIYAYEE
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAYEE
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-019-001/436
(NEDUMARAM)
|
2925006000NRG23160520220166351
|
17/05/2022
|
VELLAIYAMMAL
|
2925006WL005257
|
VELLAIYAMMAL
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-019-001/438
(NEDUMARAM)
|
2925006000NRG23160520220166352
|
17/05/2022
|
MANICKAVALLI
|
2925006WL005257
|
MANICKAVALLI
|
00176
|
IDIB000P073
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-019-001/439
(NEDUMARAM)
|
2925006000NRG23160520220166353
|
17/05/2022
|
VIJAYA
|
2925006WL005257
|
VIJAYA
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-019-001/443
(NEDUMARAM)
|
2925006000NRG23160520220166354
|
17/05/2022
|
KARUPPAYEE
|
2925006WL005257
|
KARUPPAYEE
|
00176
|
IDIB000P073
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-019-001/444
(NEDUMARAM)
|
2925006000NRG23160520220166355
|
17/05/2022
|
SELVI
|
2925006WL005257
|
SELVI
|
00176
|
IDIB000P073
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-019-001/447
(NEDUMARAM)
|
2925006000NRG23160520220166356
|
17/05/2022
|
JOTHIMANI
|
2925006WL005257
|
JOTHIMANI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-019-001/449
(NEDUMARAM)
|
2925006000NRG23160520220166357
|
17/05/2022
|
THAIYAL NAYAGI
|
2925006WL005257
|
THAIYAL NAYAGI
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAIYAL NAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-019-001/453
(NEDUMARAM)
|
2925006000NRG23160520220166359
|
17/05/2022
|
LAKSHMI
|
2925006WL005257
|
LAKSHMI
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-019-001/453
(NEDUMARAM)
|
2925006000NRG23160520220166360
|
17/05/2022
|
SUMITHRA
|
2925006WL005257
|
SUMITHRA
|
00176
|
IDIB000P073
|
360
|
360
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-019-001/455
(NEDUMARAM)
|
2925006000NRG23160520220166361
|
17/05/2022
|
MEENAL
|
2925006WL005257
|
MEENAL
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-019-001/457
(NEDUMARAM)
|
2925006000NRG23160520220166362
|
17/05/2022
|
SUBBULAKSHMI
|
2925006WL005257
|
SUBBULAKSHMI
|
00176
|
IDIB000P073
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-019-001/464
(NEDUMARAM)
|
2925006000NRG23160520220166364
|
17/05/2022
|
RAMAYEE
|
2925006WL005257
|
RAMAYEE
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-019-001/465
(NEDUMARAM)
|
2925006000NRG23160520220166365
|
17/05/2022
|
KALYANI
|
2925006WL005257
|
KALYANI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-019-001/468
(NEDUMARAM)
|
2925006000NRG23160520220166366
|
17/05/2022
|
KAVERY
|
2925006WL005257
|
KAVERY
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVERY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-019-001/473
(NEDUMARAM)
|
2925006000NRG23160520220166368
|
17/05/2022
|
UDAIYAMMAI
|
2925006WL005257
|
UDAIYAMMAI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
UDAIYAMMAI
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-019-001/480
(NEDUMARAM)
|
2925006000NRG23160520220166369
|
17/05/2022
|
RAMU
|
2925006WL005257
|
RAMU
|
00176
|
IDIB000P073
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMU
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-019-001/578
(NEDUMARAM)
|
2925006000NRG23160520220166370
|
17/05/2022
|
DEVI
|
2925006WL005257
|
DEVI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVI
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-019-001/594
(NEDUMARAM)
|
2925006000NRG23160520220166372
|
17/05/2022
|
INDHIRANI
|
2925006WL005257
|
INDHIRANI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-019-001/609
(NEDUMARAM)
|
2925006000NRG23160520220166373
|
17/05/2022
|
RENGAMMAL
|
2925006WL005257
|
RENGAMMAL
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-019-001/610
(NEDUMARAM)
|
2925006000NRG23160520220166374
|
17/05/2022
|
PANJU
|
2925006WL005257
|
PANJU
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-019-001/621
(NEDUMARAM)
|
2925006000NRG23160520220166375
|
17/05/2022
|
SUSILA
|
2925006WL005257
|
SUSILA
|
00176
|
IDIB000P073
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-019-001/625
(NEDUMARAM)
|
2925006000NRG23160520220166376
|
17/05/2022
|
NAGU
|
2925006WL005257
|
NAGU
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-019-001/631
(NEDUMARAM)
|
2925006000NRG23160520220166377
|
17/05/2022
|
VIJAIYA
|
2925006WL005257
|
VIJAIYA
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAIYA
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-019-001/659
(NEDUMARAM)
|
2925006000NRG23160520220166378
|
17/05/2022
|
CHITRA
|
2925006WL005257
|
CHITRA
|
00176
|
IDIB000P073
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-019-001/664
(NEDUMARAM)
|
2925006000NRG23160520220166380
|
17/05/2022
|
KAATAMMAL
|
2925006WL005257
|
KAATAMMAL
|
00176
|
IDIB000P073
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-019-001/701
(NEDUMARAM)
|
2925006000NRG23160520220166381
|
17/05/2022
|
GEETHA
|
2925006WL005257
|
GEETHA
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-019-001/713
(NEDUMARAM)
|
2925006000NRG23160520220166382
|
17/05/2022
|
PRIYA
|
2925006WL005257
|
PRIYA
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-019-001/742
(NEDUMARAM)
|
2925006000NRG23160520220166383
|
17/05/2022
|
SUDHA
|
2925006WL005257
|
SUDHA
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-019-001/745
(NEDUMARAM)
|
2925006000NRG23160520220166384
|
17/05/2022
|
JAYAMANI
|
2925006WL005257
|
JAYAMANI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-019-001/746
(NEDUMARAM)
|
2925006000NRG23160520220166385
|
17/05/2022
|
SHANMUGAVALLI
|
2925006WL005257
|
SHANMUGAVALLI
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-019-004/758
(NEDUMARAM)
|
2925006000NRG23160520220166398
|
17/05/2022
|
SILAMBAYEE
|
2925006WL005257
|
SILAMBAYEE
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
SILAMBAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53100
|
53100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53100
|
53100
|
|
|
|
|
|
|
|