|
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
|
THIRUPATHUR
|
TN-05-016-028-007/222
()
|
2905016000NRG23200520220512830
|
21/05/2022
|
Rani
|
2905016WL008246
|
Rani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-007/222
()
|
2905016000NRG23200520220512829
|
21/05/2022
|
Sellammal
|
2905016WL008246
|
Sellammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/156
()
|
2905016000NRG23200520220512647
|
21/05/2022
|
Vijayalakshmi
|
2905016WL008245
|
Vijayalakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/192
()
|
2905016000NRG23200520220512833
|
21/05/2022
|
Selvarani
|
2905016WL008246
|
Selvarani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/194
()
|
2905016000NRG23200520220512648
|
21/05/2022
|
Kumari
|
2905016WL008245
|
Kumari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/195
()
|
2905016000NRG23200520220512649
|
21/05/2022
|
Thamizharasi
|
2905016WL008245
|
Thamizharasi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/197
()
|
2905016000NRG23200520220512834
|
21/05/2022
|
Jeeva
|
2905016WL008246
|
Jeeva
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/223
()
|
2905016000NRG23200520220512650
|
21/05/2022
|
Chinnakkal
|
2905016WL008245
|
Chinnakkal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnakkal
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/343
()
|
2905016000NRG23200520220512836
|
21/05/2022
|
Rani
|
2905016WL008246
|
Rani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/344
()
|
2905016000NRG23200520220512837
|
21/05/2022
|
Govindhammal
|
2905016WL008246
|
Govindhammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/345
()
|
2905016000NRG23200520220512838
|
21/05/2022
|
Chinnapillai
|
2905016WL008246
|
Chinnapillai
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/348
()
|
2905016000NRG23200520220512652
|
21/05/2022
|
Chandhira
|
2905016WL008245
|
Chandhira
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/357
()
|
2905016000NRG23200520220512653
|
21/05/2022
|
Lakshmi
|
2905016WL008245
|
Lakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/363-A
()
|
2905016000NRG23200520220512654
|
21/05/2022
|
SUMATHI
|
2905016WL008245
|
SUMATHI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/368
()
|
2905016000NRG23200520220512839
|
21/05/2022
|
Saradha
|
2905016WL008246
|
Saradha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saradha
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/369
()
|
2905016000NRG23200520220512655
|
21/05/2022
|
Thangammal
|
2905016WL008245
|
Thangammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/370
()
|
2905016000NRG23200520220512840
|
21/05/2022
|
Krishnammal
|
2905016WL008246
|
Krishnammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/371
()
|
2905016000NRG23200520220512841
|
21/05/2022
|
Pounnamal
|
2905016WL008246
|
Pounnamal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pounnamal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/374
()
|
2905016000NRG23200520220512842
|
21/05/2022
|
Mariyammal
|
2905016WL008246
|
Mariyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/380
()
|
2905016000NRG23200520220512656
|
21/05/2022
|
Papayeammal
|
2905016WL008245
|
Papayeammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Papayeammal
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/389
()
|
2905016000NRG23200520220512658
|
21/05/2022
|
Ponnuthai
|
2905016WL008245
|
Ponnuthai
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/393
()
|
2905016000NRG23200520220512847
|
21/05/2022
|
suguna
|
2905016WL008246
|
suguna
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
suguna
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/396
()
|
2905016000NRG23200520220512848
|
21/05/2022
|
Sumathi
|
2905016WL008246
|
Sumathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/397
()
|
2905016000NRG23200520220512849
|
21/05/2022
|
Thangammaal
|
2905016WL008246
|
Thangammaal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangammaal
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/399-A
()
|
2905016000NRG23200520220512851
|
21/05/2022
|
Palaniyammal
|
2905016WL008246
|
Palaniyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/401
()
|
2905016000NRG23200520220512853
|
21/05/2022
|
Malliga
|
2905016WL008246
|
Malliga
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/410
()
|
2905016000NRG23200520220512854
|
21/05/2022
|
chinnathai
|
2905016WL008246
|
chinnathai
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnathai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/418
()
|
2905016000NRG23200520220512659
|
21/05/2022
|
GOVINDHAMMAL
|
2905016WL008245
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/427-C
()
|
2905016000NRG23200520220512660
|
21/05/2022
|
santhi
|
2905016WL008245
|
santhi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
santhi
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/433-A
()
|
2905016000NRG23200520220512855
|
21/05/2022
|
sounthari
|
2905016WL008246
|
sounthari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
sounthari
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/438
()
|
2905016000NRG23200520220512856
|
21/05/2022
|
Rani
|
2905016WL008246
|
Rani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUPATHUR
|
TN-05-016-028-028/438-A
()
|
2905016000NRG23200520220512857
|
21/05/2022
|
Govindhan
|
2905016WL008246
|
Govindhan
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-028-028/470-A
()
|
2905016000NRG23200520220512860
|
21/05/2022
|
Dhanalakshmi
|
2905016WL008246
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-028-028/471-C
()
|
2905016000NRG23200520220512661
|
21/05/2022
|
Kumutha
|
2905016WL008245
|
Kumutha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-028-028/474-C
()
|
2905016000NRG23200520220512662
|
21/05/2022
|
mariyaammal
|
2905016WL008245
|
mariyaammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
mariyaammal
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-028-028/479-A
()
|
2905016000NRG23200520220512663
|
21/05/2022
|
Poonkodi
|
2905016WL008245
|
Poonkodi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-028-028/480-C
()
|
2905016000NRG23200520220512861
|
21/05/2022
|
santhi
|
2905016WL008246
|
santhi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
santhi
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-028-028/482-C
()
|
2905016000NRG23200520220512664
|
21/05/2022
|
Thangaponnu
|
2905016WL008245
|
Thangaponnu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-028-028/486-B
()
|
2905016000NRG23200520220512665
|
21/05/2022
|
Ponmani
|
2905016WL008245
|
Ponmani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-028-028/5
()
|
2905016000NRG23200520220512862
|
21/05/2022
|
amaravathy
|
2905016WL008246
|
amaravathy
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
amaravathy
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-028-028/510-A
()
|
2905016000NRG23200520220512666
|
21/05/2022
|
Kuppammal
|
2905016WL008245
|
Kuppammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-028-028/533-B
()
|
2905016000NRG23200520220512863
|
21/05/2022
|
Salammal
|
2905016WL008246
|
Salammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-028-028/534-A
()
|
2905016000NRG23200520220512864
|
21/05/2022
|
Periyakka
|
2905016WL008246
|
Periyakka
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyakka
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-028-028/535-A
()
|
2905016000NRG23200520220512865
|
21/05/2022
|
Sarala
|
2905016WL008246
|
Sarala
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-028-028/538-A
()
|
2905016000NRG23200520220512866
|
21/05/2022
|
Kashdhuri
|
2905016WL008246
|
Kashdhuri
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kashdhuri
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-028-028/540-B
()
|
2905016000NRG23200520220512867
|
21/05/2022
|
lakshami
|
2905016WL008246
|
lakshami
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshami
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-028-028/542-B
()
|
2905016000NRG23200520220512869
|
21/05/2022
|
Saroja
|
2905016WL008246
|
Saroja
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-028-028/544-A
()
|
2905016000NRG23200520220512870
|
21/05/2022
|
Arayee
|
2905016WL008246
|
Arayee
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arayee
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-028-028/546-A
()
|
2905016000NRG23200520220512669
|
21/05/2022
|
Chithra
|
2905016WL008245
|
Chithra
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-016-028-028/547
()
|
2905016000NRG23200520220512670
|
21/05/2022
|
Alumelu
|
2905016WL008245
|
Alumelu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-016-028-028/548-A
()
|
2905016000NRG23200520220512671
|
21/05/2022
|
Jeyalakshmi
|
2905016WL008245
|
Jeyalakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-028-028/549
()
|
2905016000NRG23200520220512672
|
21/05/2022
|
Alumelu
|
2905016WL008245
|
Alumelu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-028-028/550-A
()
|
2905016000NRG23200520220512871
|
21/05/2022
|
Aarayi
|
2905016WL008246
|
Aarayi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aarayi
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-016-028-028/551-A
()
|
2905016000NRG23200520220512872
|
21/05/2022
|
Jothi
|
2905016WL008246
|
Jothi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
55
|
THIRUPATHUR
|
TN-05-016-028-028/554-A
()
|
2905016000NRG23200520220512873
|
21/05/2022
|
Prema
|
2905016WL008246
|
Prema
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prema
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-028-028/556-B
()
|
2905016000NRG23200520220512673
|
21/05/2022
|
Laksmi
|
2905016WL008245
|
Laksmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-028-028/558
()
|
2905016000NRG23200520220512674
|
21/05/2022
|
Valarmathi
|
2905016WL008245
|
Valarmathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUPATHUR
|
TN-05-016-028-028/560
()
|
2905016000NRG23200520220512675
|
21/05/2022
|
Meena
|
2905016WL008245
|
Meena
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
INDIAN BANK(607105)
|
|
59
|
THIRUPATHUR
|
TN-05-016-028-028/574-A
()
|
2905016000NRG23200520220512875
|
21/05/2022
|
Kavitha
|
2905016WL008246
|
Kavitha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-016-028-028/577-C
()
|
2905016000NRG23200520220512876
|
21/05/2022
|
Bakiyam
|
2905016WL008246
|
Bakiyam
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
61
|
THIRUPATHUR
|
TN-05-016-028-028/579
()
|
2905016000NRG23200520220512676
|
21/05/2022
|
Peruma
|
2905016WL008245
|
Peruma
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Peruma
|
INDIAN BANK(607105)
|
|
62
|
THIRUPATHUR
|
TN-05-016-028-028/581-A
()
|
2905016000NRG23200520220512677
|
21/05/2022
|
Poonkodi
|
2905016WL008245
|
Poonkodi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
63
|
THIRUPATHUR
|
TN-05-016-028-028/587-A
()
|
2905016000NRG23200520220512678
|
21/05/2022
|
Palaniyammal
|
2905016WL008245
|
Palaniyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
64
|
THIRUPATHUR
|
TN-05-016-028-028/589-A
()
|
2905016000NRG23200520220512878
|
21/05/2022
|
chandra
|
2905016WL008246
|
chandra
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
chandra
|
INDIAN BANK(607105)
|
|
65
|
THIRUPATHUR
|
TN-05-016-028-028/591-A
()
|
2905016000NRG23200520220512679
|
21/05/2022
|
ambiga
|
2905016WL008245
|
ambiga
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
ambiga
|
INDIAN BANK(607105)
|
|
66
|
THIRUPATHUR
|
TN-05-016-028-028/601-A
()
|
2905016000NRG23200520220512681
|
21/05/2022
|
Chinnaponu
|
2905016WL008245
|
Chinnaponu
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponu
|
INDIAN BANK(607105)
|
|
67
|
THIRUPATHUR
|
TN-05-016-028-028/604-A
()
|
2905016000NRG23200520220512880
|
21/05/2022
|
Mageswari
|
2905016WL008246
|
Mageswari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
68
|
THIRUPATHUR
|
TN-05-016-028-028/647
()
|
2905016000NRG23200520220512882
|
21/05/2022
|
santhi
|
2905016WL008246
|
santhi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THIRUPATHUR
|
TN-05-016-028-028/651
()
|
2905016000NRG23200520220512683
|
21/05/2022
|
solaiyammal
|
2905016WL008245
|
solaiyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
solaiyammal
|
INDIAN BANK(607105)
|
|
70
|
THIRUPATHUR
|
TN-05-016-028-028/652
()
|
2905016000NRG23200520220512684
|
21/05/2022
|
Lakshmi
|
2905016WL008245
|
Lakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
71
|
THIRUPATHUR
|
TN-05-016-028-028/664
()
|
2905016000NRG23200520220512884
|
21/05/2022
|
Vasantha
|
2905016WL008246
|
Vasantha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
72
|
THIRUPATHUR
|
TN-05-016-028-028/666
()
|
2905016000NRG23200520220512685
|
21/05/2022
|
Jothi
|
2905016WL008245
|
Jothi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
73
|
THIRUPATHUR
|
TN-05-016-028-028/669
()
|
2905016000NRG23200520220512885
|
21/05/2022
|
Poongodi
|
2905016WL008246
|
Poongodi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
74
|
THIRUPATHUR
|
TN-05-016-028-028/684
()
|
2905016000NRG23200520220512686
|
21/05/2022
|
Chithra
|
2905016WL008245
|
Chithra
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
INDIAN BANK(607105)
|
|
75
|
THIRUPATHUR
|
TN-05-016-028-028/686
()
|
2905016000NRG23200520220512886
|
21/05/2022
|
sellammal
|
2905016WL008246
|
sellammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
sellammal
|
INDIAN BANK(607105)
|
|
76
|
THIRUPATHUR
|
TN-05-016-028-028/692
()
|
2905016000NRG23200520220512887
|
21/05/2022
|
Saraswathi
|
2905016WL008246
|
Saraswathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
77
|
THIRUPATHUR
|
TN-05-016-028-028/693
()
|
2905016000NRG23200520220512688
|
21/05/2022
|
Ganthi
|
2905016WL008245
|
Ganthi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
78
|
THIRUPATHUR
|
TN-05-016-028-028/694
()
|
2905016000NRG23200520220512888
|
21/05/2022
|
jeya
|
2905016WL008246
|
jeya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
jeya
|
INDIAN BANK(607105)
|
|
79
|
THIRUPATHUR
|
TN-05-016-028-028/699
()
|
2905016000NRG23200520220512689
|
21/05/2022
|
Bathmini
|
2905016WL008245
|
Bathmini
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86900
|
86900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86900
|
86900
|
|
|
|
|
|
|
|