|
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
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/780-A
(SITHALAVAI)
|
2917006000NRG23290720220458871
|
29/07/2022
|
Pongothai
|
2917006WL014236
|
Pongothai
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/730-A
(SITHALAVAI)
|
2917006000NRG23290720220458903
|
29/07/2022
|
devi
|
2917006WL014237
|
devi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
devi
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/888-A
(SITHALAVAI)
|
2917006000NRG23290720220458904
|
29/07/2022
|
Saritha
|
2917006WL014237
|
Saritha
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saritha
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/910-A
(SITHALAVAI)
|
2917006000NRG23290720220458874
|
29/07/2022
|
Vijayakumar
|
2917006WL014236
|
Vijayakumar
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/946-A
(SITHALAVAI)
|
2917006000NRG23290720220458875
|
29/07/2022
|
janani
|
2917006WL014236
|
janani
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
janani
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/899-A
(SITHALAVAI)
|
2917006000NRG23290720220458930
|
29/07/2022
|
Amutha
|
2917006WL014238
|
Amutha
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/448-A
(SITHALAVAI)
|
2917006000NRG23290720220458933
|
29/07/2022
|
vasantha
|
2917006WL014238
|
vasantha
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
vasantha
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/803-A
(SITHALAVAI)
|
2917006000NRG23290720220458934
|
29/07/2022
|
Pappathy
|
2917006WL014238
|
Pappathy
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/810-A
(SITHALAVAI)
|
2917006000NRG23290720220458935
|
29/07/2022
|
Parvathy
|
2917006WL014238
|
Parvathy
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/830-A
(SITHALAVAI)
|
2917006000NRG23290720220458936
|
29/07/2022
|
Selvi
|
2917006WL014238
|
Selvi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/870-A
(SITHALAVAI)
|
2917006000NRG23290720220458937
|
29/07/2022
|
Ponnusami
|
2917006WL014238
|
Ponnusami
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnusami
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/873-A
(SITHALAVAI)
|
2917006000NRG23290720220458938
|
29/07/2022
|
Maliga
|
2917006WL014238
|
Maliga
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maliga
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/893-A
(SITHALAVAI)
|
2917006000NRG23290720220458939
|
29/07/2022
|
Sellamal
|
2917006WL014238
|
Sellamal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellamal
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/936-A
(SITHALAVAI)
|
2917006000NRG23290720220458908
|
29/07/2022
|
Palaniyammal
|
2917006WL014237
|
Palaniyammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/751-A
(SITHALAVAI)
|
2917006000NRG23290720220458943
|
29/07/2022
|
Kalaiselvi
|
2917006WL014238
|
Kalaiselvi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/943
(SITHALAVAI)
|
2917006000NRG23290720220458965
|
29/07/2022
|
Akalya
|
2917006WL014239
|
Akalya
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Akalya
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/957-A
(SITHALAVAI)
|
2917006000NRG23290720220458966
|
29/07/2022
|
Deepa
|
2917006WL014239
|
Deepa
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deepa
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/962
(SITHALAVAI)
|
2917006000NRG23290720220458967
|
29/07/2022
|
Nathiya
|
2917006WL014239
|
Nathiya
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/968-A
(SITHALAVAI)
|
2917006000NRG23290720220458968
|
29/07/2022
|
Nagammal
|
2917006WL014239
|
Nagammal
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/969-A
(SITHALAVAI)
|
2917006000NRG23290720220458969
|
29/07/2022
|
Lalitha
|
2917006WL014239
|
Lalitha
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/565-A
(SITHALAVAI)
|
2917006000NRG23290720220458878
|
29/07/2022
|
sundhari
|
2917006WL014236
|
sundhari
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
sundhari
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/102-A
(SITHALAVAI)
|
2917006000NRG23290720220458971
|
29/07/2022
|
palaniyammal
|
2917006WL014239
|
palaniyammal
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
06/08/2022
|
|
015632497
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/105-A
(SITHALAVAI)
|
2917006000NRG23290720220458972
|
29/07/2022
|
Govindammal
|
2917006WL014239
|
Govindammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
07/08/2022
|
|
015632497
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/113-A
(SITHALAVAI)
|
2917006000NRG23290720220458975
|
29/07/2022
|
palaniyappan
|
2917006WL014239
|
palaniyappan
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
palaniyappan
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/125-A
(SITHALAVAI)
|
2917006000NRG23290720220458879
|
29/07/2022
|
kalarani
|
2917006WL014236
|
kalarani
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
kalarani
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/135-A
(SITHALAVAI)
|
2917006000NRG23290720220458911
|
29/07/2022
|
lakshmi
|
2917006WL014237
|
lakshmi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/137-A
(SITHALAVAI)
|
2917006000NRG23290720220458880
|
29/07/2022
|
Algammal
|
2917006WL014236
|
Algammal
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Algammal
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/143-A
(SITHALAVAI)
|
2917006000NRG23290720220458944
|
29/07/2022
|
sree rengammal
|
2917006WL014238
|
sree rengammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
sree rengammal
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/144-A
(SITHALAVAI)
|
2917006000NRG23290720220458945
|
29/07/2022
|
lakshmi
|
2917006WL014238
|
lakshmi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/145-A
(SITHALAVAI)
|
2917006000NRG23290720220458946
|
29/07/2022
|
saraswathy
|
2917006WL014238
|
saraswathy
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/166-A
(SITHALAVAI)
|
2917006000NRG23290720220458947
|
29/07/2022
|
veerammal
|
2917006WL014238
|
veerammal
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
veerammal
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/180-A
(SITHALAVAI)
|
2917006000NRG23290720220458881
|
29/07/2022
|
Anjalam
|
2917006WL014236
|
Anjalam
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/185-A
(SITHALAVAI)
|
2917006000NRG23290720220458913
|
29/07/2022
|
chandra
|
2917006WL014237
|
chandra
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
chandra
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/192-A
(SITHALAVAI)
|
2917006000NRG23290720220458948
|
29/07/2022
|
Gowsalya
|
2917006WL014238
|
Gowsalya
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/199-A
(SITHALAVAI)
|
2917006000NRG23290720220458976
|
29/07/2022
|
periyakkal
|
2917006WL014239
|
periyakkal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
periyakkal
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/210-A
(SITHALAVAI)
|
2917006000NRG23290720220458950
|
29/07/2022
|
chellammal
|
2917006WL014238
|
chellammal
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632497
|
|
chellammal
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/224-A
(SITHALAVAI)
|
2917006000NRG23290720220458914
|
29/07/2022
|
jayalakshmi
|
2917006WL014237
|
jayalakshmi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/23-A
(SITHALAVAI)
|
2917006000NRG23290720220458883
|
29/07/2022
|
Arumugam
|
2917006WL014236
|
Arumugam
|
00176
|
IDIB000S077
|
474
|
474
|
Processed
|
07/08/2022
|
|
015632497
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/235-A
(SITHALAVAI)
|
2917006000NRG23290720220458977
|
29/07/2022
|
lakshmi
|
2917006WL014239
|
lakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/236-A
(SITHALAVAI)
|
2917006000NRG23290720220458978
|
29/07/2022
|
subbulakshmi
|
2917006WL014239
|
subbulakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
subbulakshmi
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/254-A
(SITHALAVAI)
|
2917006000NRG23290720220458951
|
29/07/2022
|
chandra
|
2917006WL014238
|
chandra
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
chandra
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/28-A
(SITHALAVAI)
|
2917006000NRG23290720220458884
|
29/07/2022
|
Rukmani
|
2917006WL014236
|
Rukmani
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/281-A
(SITHALAVAI)
|
2917006000NRG23290720220458885
|
29/07/2022
|
suppulakshmi
|
2917006WL014236
|
suppulakshmi
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
suppulakshmi
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/286-A
(SITHALAVAI)
|
2917006000NRG23290720220458952
|
29/07/2022
|
shankar
|
2917006WL014238
|
shankar
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
shankar
|
INDIAN BANK(607105)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/307-a
(SITHALAVAI)
|
2917006000NRG23290720220458887
|
29/07/2022
|
Valarmathy
|
2917006WL014236
|
Valarmathy
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/311-A
(SITHALAVAI)
|
2917006000NRG23290720220458888
|
29/07/2022
|
jaya
|
2917006WL014236
|
jaya
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
07/08/2022
|
|
015632497
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/34-A
(SITHALAVAI)
|
2917006000NRG23290720220458889
|
29/07/2022
|
Janaki
|
2917006WL014236
|
Janaki
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
INDIAN BANK(607105)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/345-A
(SITHALAVAI)
|
2917006000NRG23290720220458979
|
29/07/2022
|
marudayee
|
2917006WL014239
|
marudayee
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
marudayee
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/353-A
(SITHALAVAI)
|
2917006000NRG23290720220458890
|
29/07/2022
|
pangajam
|
2917006WL014236
|
pangajam
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
pangajam
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/365-A
(SITHALAVAI)
|
2917006000NRG23290720220458980
|
29/07/2022
|
Palaniyammal
|
2917006WL014239
|
Palaniyammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/379-A
(SITHALAVAI)
|
2917006000NRG23290720220458915
|
29/07/2022
|
Kathirayee
|
2917006WL014237
|
Kathirayee
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kathirayee
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/388-A
(SITHALAVAI)
|
2917006000NRG23290720220458918
|
29/07/2022
|
Pappa
|
2917006WL014237
|
Pappa
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappa
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/389-a
(SITHALAVAI)
|
2917006000NRG23290720220458919
|
29/07/2022
|
Pitchaiammal
|
2917006WL014237
|
Pitchaiammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/409-A
(SITHALAVAI)
|
2917006000NRG23290720220458921
|
29/07/2022
|
nagalakshmi
|
2917006WL014237
|
nagalakshmi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/458-A
(SITHALAVAI)
|
2917006000NRG23290720220458953
|
29/07/2022
|
Seethalakshmi
|
2917006WL014238
|
Seethalakshmi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/46-A
(SITHALAVAI)
|
2917006000NRG23290720220458981
|
29/07/2022
|
Kathirvel
|
2917006WL014239
|
Kathirvel
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/540-a
(SITHALAVAI)
|
2917006000NRG23290720220458985
|
29/07/2022
|
Ravichandran
|
2917006WL014239
|
Ravichandran
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/549-a
(SITHALAVAI)
|
2917006000NRG23290720220458892
|
29/07/2022
|
Andal
|
2917006WL014236
|
Andal
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Andal
|
INDIAN BANK(607105)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/557-a
(SITHALAVAI)
|
2917006000NRG23290720220458893
|
29/07/2022
|
Janaki
|
2917006WL014236
|
Janaki
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janaki
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/577-a
(SITHALAVAI)
|
2917006000NRG23290720220458894
|
29/07/2022
|
Sellammal
|
2917006WL014236
|
Sellammal
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/581-A
(SITHALAVAI)
|
2917006000NRG23290720220458895
|
29/07/2022
|
Poosamani
|
2917006WL014236
|
Poosamani
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poosamani
|
INDIAN BANK(607105)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/61-A
(SITHALAVAI)
|
2917006000NRG23290720220458986
|
29/07/2022
|
pappthy
|
2917006WL014239
|
pappthy
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappthy
|
INDIAN BANK(607105)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/610-a
(SITHALAVAI)
|
2917006000NRG23290720220458955
|
29/07/2022
|
Sumathi
|
2917006WL014238
|
Sumathi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/680-a
(SITHALAVAI)
|
2917006000NRG23290720220458923
|
29/07/2022
|
Jeyabharathi
|
2917006WL014237
|
Jeyabharathi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyabharathi
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/69-A
(SITHALAVAI)
|
2917006000NRG23290720220458896
|
29/07/2022
|
Raman
|
2917006WL014236
|
Raman
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
07/08/2022
|
|
015632497
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/693-A
(SITHALAVAI)
|
2917006000NRG23290720220458987
|
29/07/2022
|
Tamilarasi
|
2917006WL014239
|
Tamilarasi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/710-a
(SITHALAVAI)
|
2917006000NRG23290720220458925
|
29/07/2022
|
Lakshmi
|
2917006WL014237
|
Lakshmi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/731-a
(SITHALAVAI)
|
2917006000NRG23290720220458988
|
29/07/2022
|
Maliga
|
2917006WL014239
|
Maliga
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maliga
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/766-a
(SITHALAVAI)
|
2917006000NRG23290720220458956
|
29/07/2022
|
Poovayee
|
2917006WL014238
|
Poovayee
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/773-a
(SITHALAVAI)
|
2917006000NRG23290720220458957
|
29/07/2022
|
lalitha
|
2917006WL014238
|
lalitha
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
lalitha
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/777-a
(SITHALAVAI)
|
2917006000NRG23290720220458897
|
29/07/2022
|
Vimala
|
2917006WL014236
|
Vimala
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/781-a
(SITHALAVAI)
|
2917006000NRG23290720220458898
|
29/07/2022
|
Govindammal
|
2917006WL014236
|
Govindammal
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/782-a
(SITHALAVAI)
|
2917006000NRG23290720220458899
|
29/07/2022
|
Kasthuri
|
2917006WL014236
|
Kasthuri
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/787-A
(SITHALAVAI)
|
2917006000NRG23290720220458990
|
29/07/2022
|
Muthulakshmi
|
2917006WL014239
|
Muthulakshmi
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/80-A
(SITHALAVAI)
|
2917006000NRG23290720220458991
|
29/07/2022
|
jayaraman
|
2917006WL014239
|
jayaraman
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/804-A
(SITHALAVAI)
|
2917006000NRG23290720220458958
|
29/07/2022
|
Muthukkannu
|
2917006WL014238
|
Muthukkannu
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukkannu
|
INDIAN BANK(607105)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/806-A
(SITHALAVAI)
|
2917006000NRG23290720220458959
|
29/07/2022
|
Suppammal
|
2917006WL014238
|
Suppammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/815-A
(SITHALAVAI)
|
2917006000NRG23290720220458960
|
29/07/2022
|
Saroja
|
2917006WL014238
|
Saroja
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/826-A
(SITHALAVAI)
|
2917006000NRG23290720220458963
|
29/07/2022
|
Indirani
|
2917006WL014238
|
Indirani
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indirani
|
INDIAN BANK(607105)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/827-A
(SITHALAVAI)
|
2917006000NRG23290720220458964
|
29/07/2022
|
Lakshmi
|
2917006WL014238
|
Lakshmi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/83-A
(SITHALAVAI)
|
2917006000NRG23290720220458992
|
29/07/2022
|
saroja
|
2917006WL014239
|
saroja
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
saroja
|
INDIAN BANK(607105)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/86-A
(SITHALAVAI)
|
2917006000NRG23290720220458993
|
29/07/2022
|
Raj
|
2917006WL014239
|
Raj
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raj
|
INDIAN BANK(607105)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/99-A
(SITHALAVAI)
|
2917006000NRG23290720220458900
|
29/07/2022
|
veerammal
|
2917006WL014236
|
veerammal
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632497
|
|
veerammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94667
|
94667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94667
|
94667
|
|
|
|
|
|
|
|