|
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
|
THIRUVONAM
|
TN-13-005-013-001/127
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898142
|
18/02/2023
|
Ammamuthu V.
|
2913005WL064550
|
Ammamuthu V.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ammamuthu V.
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-013-003/191
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898143
|
18/02/2023
|
Chitra
|
2913005WL064550
|
Chitra
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
CANARA BANK(508532)
|
|
3
|
THIRUVONAM
|
TN-13-005-013-003/193
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898144
|
18/02/2023
|
Packiam C.
|
2913005WL064550
|
Packiam C.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Packiam C.
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-013-003/194
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898145
|
18/02/2023
|
Mookkayee S.
|
2913005WL064550
|
Mookkayee S.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mookkayee S.
|
INDIAN BANK(607105)
|
|
5
|
THIRUVONAM
|
TN-13-005-013-003/196
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898146
|
18/02/2023
|
Madhavi M.
|
2913005WL064550
|
Madhavi M.
|
00176
|
IDIB000U021
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhavi M.
|
INDIAN BANK(607105)
|
|
6
|
THIRUVONAM
|
TN-13-005-013-003/197
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898148
|
18/02/2023
|
Nadiyammai N.
|
2913005WL064550
|
Nadiyammai N.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nadiyammai N.
|
INDIAN BANK(607105)
|
|
7
|
THIRUVONAM
|
TN-13-005-013-003/197
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898147
|
18/02/2023
|
Nagarajan N.
|
2913005WL064550
|
Nagarajan N.
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagarajan N.
|
INDIAN BANK(607105)
|
|
8
|
THIRUVONAM
|
TN-13-005-013-003/198
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898149
|
18/02/2023
|
Marimuthu P.
|
2913005WL064550
|
Marimuthu P.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marimuthu P.
|
INDIAN BANK(607105)
|
|
9
|
THIRUVONAM
|
TN-13-005-013-003/200
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898150
|
18/02/2023
|
Subbammal S.
|
2913005WL064550
|
Subbammal S.
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbammal S.
|
INDIAN BANK(607105)
|
|
10
|
THIRUVONAM
|
TN-13-005-013-003/203
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898151
|
18/02/2023
|
Thaiyalnayagi G.
|
2913005WL064550
|
Thaiyalnayagi G.
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thaiyalnayagi G.
|
INDIAN BANK(607105)
|
|
11
|
THIRUVONAM
|
TN-13-005-013-003/208
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898152
|
18/02/2023
|
Suguna A.
|
2913005WL064550
|
Suguna A.
|
00176
|
IDIB000U021
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suguna A.
|
INDIAN BANK(607105)
|
|
12
|
THIRUVONAM
|
TN-13-005-013-003/209
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898153
|
18/02/2023
|
Rajakumari B.
|
2913005WL064550
|
Rajakumari B.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakumari B.
|
INDIAN BANK(607105)
|
|
13
|
THIRUVONAM
|
TN-13-005-013-003/210
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898154
|
18/02/2023
|
Malar K.
|
2913005WL064550
|
Malar K.
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malar K.
|
INDIAN BANK(607105)
|
|
14
|
THIRUVONAM
|
TN-13-005-013-003/211
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898155
|
18/02/2023
|
Pothumani
|
2913005WL064550
|
Pothumani
|
00176
|
IDIB000U021
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
15
|
THIRUVONAM
|
TN-13-005-013-003/212
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898156
|
18/02/2023
|
Thillainayaki
|
2913005WL064550
|
Thillainayaki
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thillainayaki
|
INDIAN BANK(607105)
|
|
16
|
THIRUVONAM
|
TN-13-005-013-003/213
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898157
|
18/02/2023
|
Amutha P.
|
2913005WL064550
|
Amutha P.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha P.
|
INDIAN BANK(607105)
|
|
17
|
THIRUVONAM
|
TN-13-005-013-003/215
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898158
|
18/02/2023
|
Savithiri S.
|
2913005WL064550
|
Savithiri S.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savithiri S.
|
INDIAN BANK(607105)
|
|
18
|
THIRUVONAM
|
TN-13-005-013-003/492
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898159
|
18/02/2023
|
Latha
|
2913005WL064550
|
Latha
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
THIRUVONAM
|
TN-13-005-013-003/543
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898160
|
18/02/2023
|
Kavitha
|
2913005WL064550
|
Kavitha
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
THIRUVONAM
|
TN-13-005-013-003/598
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898162
|
18/02/2023
|
Muthulakshmi
|
2913005WL064550
|
Muthulakshmi
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
THIRUVONAM
|
TN-13-005-013-004/582
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898163
|
18/02/2023
|
Sathya
|
2913005WL064550
|
Sathya
|
00176
|
IDIB000U021
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIAN BANK(607105)
|
|
22
|
THIRUVONAM
|
TN-13-005-013-004/591
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898164
|
18/02/2023
|
Nagu
|
2913005WL064550
|
Nagu
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagu
|
INDIAN BANK(607105)
|
|
23
|
THIRUVONAM
|
TN-13-005-013-013/115
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898165
|
18/02/2023
|
Adaikalam C.
|
2913005WL064550
|
Adaikalam C.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Adaikalam C.
|
INDIAN BANK(607105)
|
|
24
|
THIRUVONAM
|
TN-13-005-013-013/116
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898166
|
18/02/2023
|
Muniyammal S.
|
2913005WL064550
|
Muniyammal S.
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyammal S.
|
INDIAN BANK(607105)
|
|
25
|
THIRUVONAM
|
TN-13-005-013-013/117
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898167
|
18/02/2023
|
Vellaiyammal N.
|
2913005WL064550
|
Vellaiyammal N.
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal N.
|
INDIAN BANK(607105)
|
|
26
|
THIRUVONAM
|
TN-13-005-013-013/120
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898168
|
18/02/2023
|
Selvakkumar
|
2913005WL064550
|
Selvakkumar
|
00176
|
IDIB000U021
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvakkumar
|
INDIAN BANK(607105)
|
|
27
|
THIRUVONAM
|
TN-13-005-013-013/129
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898169
|
18/02/2023
|
Murugaiyan P.
|
2913005WL064550
|
Murugaiyan P.
|
00176
|
IDIB000U021
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugaiyan P.
|
INDIAN BANK(607105)
|
|
28
|
THIRUVONAM
|
TN-13-005-013-013/131
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898170
|
18/02/2023
|
Ayeammal A.
|
2913005WL064550
|
Ayeammal A.
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ayeammal A.
|
INDIAN BANK(607105)
|
|
29
|
THIRUVONAM
|
TN-13-005-013-013/133
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898171
|
18/02/2023
|
Sellan K.
|
2913005WL064550
|
Sellan K.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellan K.
|
INDIAN BANK(607105)
|
|
30
|
THIRUVONAM
|
TN-13-005-013-013/134
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898172
|
18/02/2023
|
Ammakkannu A.
|
2913005WL064550
|
Ammakkannu A.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ammakkannu A.
|
INDIAN BANK(607105)
|
|
31
|
THIRUVONAM
|
TN-13-005-013-013/135
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898173
|
18/02/2023
|
Rajendran M.
|
2913005WL064550
|
Rajendran M.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajendran M.
|
INDIAN BANK(607105)
|
|
32
|
THIRUVONAM
|
TN-13-005-013-013/137
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898174
|
18/02/2023
|
Nadiyammai
|
2913005WL064550
|
Nadiyammai
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nadiyammai
|
HDFC BANK LTD(607152)
|
|
33
|
THIRUVONAM
|
TN-13-005-013-013/140
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898175
|
18/02/2023
|
Chinnammal
|
2913005WL064550
|
Chinnammal
|
00176
|
IDIB000U021
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
34
|
THIRUVONAM
|
TN-13-005-013-013/141
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898176
|
18/02/2023
|
Indhirani S.
|
2913005WL064550
|
Indhirani S.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhirani S.
|
INDIAN BANK(607105)
|
|
35
|
THIRUVONAM
|
TN-13-005-013-013/220
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898177
|
18/02/2023
|
Valliyammai N.
|
2913005WL064550
|
Valliyammai N.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyammai N.
|
INDIAN BANK(607105)
|
|
36
|
THIRUVONAM
|
TN-13-005-013-013/221
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898178
|
18/02/2023
|
Ajothi S.
|
2913005WL064550
|
Ajothi S.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ajothi S.
|
INDIAN BANK(607105)
|
|
37
|
THIRUVONAM
|
TN-13-005-013-013/222
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898179
|
18/02/2023
|
Pappu
|
2913005WL064550
|
Pappu
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappu
|
INDIAN BANK(607105)
|
|
38
|
THIRUVONAM
|
TN-13-005-013-013/224
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898180
|
18/02/2023
|
Malarkodi N.
|
2913005WL064550
|
Malarkodi N.
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi N.
|
INDIAN BANK(607105)
|
|
39
|
THIRUVONAM
|
TN-13-005-013-013/225
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898181
|
18/02/2023
|
Indhira A.
|
2913005WL064550
|
Indhira A.
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhira A.
|
INDIAN BANK(607105)
|
|
40
|
THIRUVONAM
|
TN-13-005-013-013/227
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898182
|
18/02/2023
|
Sellammal V.
|
2913005WL064550
|
Sellammal V.
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal V.
|
INDIAN BANK(607105)
|
|
41
|
THIRUVONAM
|
TN-13-005-013-013/228
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898183
|
18/02/2023
|
Anbarasi
|
2913005WL064550
|
Anbarasi
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
42
|
THIRUVONAM
|
TN-13-005-013-013/229
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898184
|
18/02/2023
|
Panchavarnam N.
|
2913005WL064550
|
Panchavarnam N.
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panchavarnam N.
|
INDIAN BANK(607105)
|
|
43
|
THIRUVONAM
|
TN-13-005-013-013/233
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898185
|
18/02/2023
|
Thangaponnu A.
|
2913005WL064550
|
Thangaponnu A.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangaponnu A.
|
INDIAN BANK(607105)
|
|
44
|
THIRUVONAM
|
TN-13-005-013-013/234
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898186
|
18/02/2023
|
Velu
|
2913005WL064550
|
Velu
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velu
|
INDIAN BANK(607105)
|
|
45
|
THIRUVONAM
|
TN-13-005-013-013/238
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898187
|
18/02/2023
|
Saroja
|
2913005WL064550
|
Saroja
|
00176
|
IDIB000U021
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
THIRUVONAM
|
TN-13-005-013-013/239
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898188
|
18/02/2023
|
Meenatchi M.
|
2913005WL064550
|
Meenatchi M.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenatchi M.
|
INDIAN BANK(607105)
|
|
47
|
THIRUVONAM
|
TN-13-005-013-013/241
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898189
|
18/02/2023
|
Kathayee C.
|
2913005WL064550
|
Kathayee C.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kathayee C.
|
INDIAN BANK(607105)
|
|
48
|
THIRUVONAM
|
TN-13-005-013-013/243
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898191
|
18/02/2023
|
Lakshmi K.
|
2913005WL064550
|
Lakshmi K.
|
00176
|
IDIB000U021
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi K.
|
INDIAN BANK(607105)
|
|
49
|
THIRUVONAM
|
TN-13-005-013-013/251
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898192
|
18/02/2023
|
Anjugam S.
|
2913005WL064550
|
Anjugam S.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjugam S.
|
INDIAN BANK(607105)
|
|
50
|
THIRUVONAM
|
TN-13-005-013-013/252
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898193
|
18/02/2023
|
Pothumani K.
|
2913005WL064550
|
Pothumani K.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pothumani K.
|
INDIAN BANK(607105)
|
|
51
|
THIRUVONAM
|
TN-13-005-013-013/272
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898194
|
18/02/2023
|
Rajakumari
|
2913005WL064550
|
Rajakumari
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
52
|
THIRUVONAM
|
TN-13-005-013-013/302
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898195
|
18/02/2023
|
Nagammal R.
|
2913005WL064550
|
Nagammal R.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagammal R.
|
INDIAN BANK(607105)
|
|
53
|
THIRUVONAM
|
TN-13-005-013-013/303
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898196
|
18/02/2023
|
Chitravalli T.
|
2913005WL064550
|
Chitravalli T.
|
00176
|
IDIB000U021
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitravalli T.
|
INDIAN BANK(607105)
|
|
54
|
THIRUVONAM
|
TN-13-005-013-013/308
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898197
|
18/02/2023
|
Tamilarasi V.
|
2913005WL064550
|
Tamilarasi V.
|
00176
|
IDIB000U021
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasi V.
|
INDIAN BANK(607105)
|
|
55
|
THIRUVONAM
|
TN-13-005-013-013/314
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898198
|
18/02/2023
|
Sellammal P.
|
2913005WL064550
|
Sellammal P.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal P.
|
INDIAN BANK(607105)
|
|
56
|
THIRUVONAM
|
TN-13-005-013-013/376
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898199
|
18/02/2023
|
Savithiri
|
2913005WL064550
|
Savithiri
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
57
|
THIRUVONAM
|
TN-13-005-013-013/379
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898200
|
18/02/2023
|
Meena
|
2913005WL064550
|
Meena
|
00176
|
IDIB000U021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meena
|
INDIAN BANK(607105)
|
|
58
|
THIRUVONAM
|
TN-13-005-013-013/398
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898201
|
18/02/2023
|
Sangeetha M.
|
2913005WL064550
|
Sangeetha M.
|
00176
|
IDIB000U021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sangeetha M.
|
INDIAN BANK(607105)
|
|
59
|
THIRUVONAM
|
TN-13-005-013-013/459
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898202
|
18/02/2023
|
Rega P.
|
2913005WL064550
|
Rega P.
|
00176
|
IDIB000U021
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rega P.
|
INDIAN BANK(607105)
|
|
60
|
THIRUVONAM
|
TN-13-005-013-013/545
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898203
|
18/02/2023
|
Vennila
|
2913005WL064550
|
Vennila
|
00176
|
IDIB000U021
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vennila
|
INDIAN BANK(607105)
|
|
61
|
THIRUVONAM
|
TN-13-005-013-013/613
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898204
|
18/02/2023
|
Thaiyal
|
2913005WL064550
|
Thaiyal
|
00176
|
IDIB000U021
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thaiyal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
|
62
|
THIRUVONAM
|
TN-13-005-013-003/558
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898161
|
18/02/2023
|
Lalitha
|
2913005WL064550
|
Lalitha
|
00177
|
IOBA0003730
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
63
|
THIRUVONAM
|
TN-13-005-013-013/241
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898190
|
18/02/2023
|
Gomathi
|
2913005WL064550
|
Gomathi
|
00415
|
SBIN0000896
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVONAM
|
TN-13-005-013-013/632
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23180220231898205
|
18/02/2023
|
Yamuna
|
2913005WL064550
|
Yamuna
|
00415
|
SBIN0000896
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75516
|
75516
|
|
|
|
|
|
|
|