|
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
|
MANAPPARAI
|
TN-16-004-005-005/1557-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249053
|
19/11/2022
|
Pushpam
|
2916004WL080488
|
Pushpam
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1559-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249054
|
19/11/2022
|
Chinnaponnu
|
2916004WL080488
|
Chinnaponnu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1561-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249055
|
19/11/2022
|
Sarasu
|
2916004WL080488
|
Sarasu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1562-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249056
|
19/11/2022
|
Tamil Selvi
|
2916004WL080488
|
Tamil Selvi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamil Selvi
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1564-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249057
|
19/11/2022
|
Lakshmi
|
2916004WL080488
|
Lakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1565-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249058
|
19/11/2022
|
Karpagavalli
|
2916004WL080488
|
Karpagavalli
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1566-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249059
|
19/11/2022
|
Ramani
|
2916004WL080488
|
Ramani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramani
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1567-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249060
|
19/11/2022
|
Anjammal
|
2916004WL080488
|
Anjammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1569-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249062
|
19/11/2022
|
Lakshmi
|
2916004WL080488
|
Lakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1570-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249063
|
19/11/2022
|
Marikannu
|
2916004WL080488
|
Marikannu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1572-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249064
|
19/11/2022
|
Mahadevi
|
2916004WL080488
|
Mahadevi
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1573-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249065
|
19/11/2022
|
Balamani
|
2916004WL080488
|
Balamani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Balamani
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/1575-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249066
|
19/11/2022
|
Chellammal
|
2916004WL080488
|
Chellammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/1578-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249067
|
19/11/2022
|
Chithra
|
2916004WL080488
|
Chithra
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chithra
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/1579-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249068
|
19/11/2022
|
Chinnamani
|
2916004WL080488
|
Chinnamani
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/1614-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249070
|
19/11/2022
|
Ponnammal
|
2916004WL080488
|
Ponnammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/1661-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249071
|
19/11/2022
|
Poongothai
|
2916004WL080488
|
Poongothai
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/1663-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249072
|
19/11/2022
|
Lakshmi
|
2916004WL080488
|
Lakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/1682-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249073
|
19/11/2022
|
Karuthamani
|
2916004WL080488
|
Karuthamani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karuthamani
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/1723-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249074
|
19/11/2022
|
Pushpam
|
2916004WL080488
|
Pushpam
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/1725-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249075
|
19/11/2022
|
Rajeswari
|
2916004WL080488
|
Rajeswari
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/1726-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249076
|
19/11/2022
|
Chandra
|
2916004WL080488
|
Chandra
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/1727-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249077
|
19/11/2022
|
Tamilarasi
|
2916004WL080488
|
Tamilarasi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/1823-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249078
|
19/11/2022
|
Muthammal
|
2916004WL080488
|
Muthammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/1825-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249079
|
19/11/2022
|
Mookayee
|
2916004WL080488
|
Mookayee
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/1841-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249080
|
19/11/2022
|
Muneeswari
|
2916004WL080488
|
Muneeswari
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/1842-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249081
|
19/11/2022
|
Chinnammal
|
2916004WL080488
|
Chinnammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/778-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249083
|
19/11/2022
|
Chandra
|
2916004WL080488
|
Chandra
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/781-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249085
|
19/11/2022
|
Sudha
|
2916004WL080488
|
Sudha
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudha
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/782-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249086
|
19/11/2022
|
Lakshmi
|
2916004WL080488
|
Lakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/783-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249087
|
19/11/2022
|
Alagumani
|
2916004WL080488
|
Alagumani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagumani
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/785-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249088
|
19/11/2022
|
Selvam
|
2916004WL080488
|
Selvam
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvam
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/787-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249089
|
19/11/2022
|
Anjalai
|
2916004WL080488
|
Anjalai
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/787-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249090
|
19/11/2022
|
Kokila
|
2916004WL080488
|
Kokila
|
00176
|
IDIB000M131
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kokila
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/789-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249091
|
19/11/2022
|
Chithra
|
2916004WL080488
|
Chithra
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chithra
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/791-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249092
|
19/11/2022
|
Valli
|
2916004WL080488
|
Valli
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valli
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-005/792-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249093
|
19/11/2022
|
Cauveriyammal
|
2916004WL080488
|
Cauveriyammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Cauveriyammal
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-005/793-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249095
|
19/11/2022
|
Malar
|
2916004WL080488
|
Malar
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-005/795-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249096
|
19/11/2022
|
Lakshmi
|
2916004WL080488
|
Lakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-005-005/798-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249097
|
19/11/2022
|
Dhanalakshmi
|
2916004WL080488
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-005-005/799-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249098
|
19/11/2022
|
Chinnaponnu
|
2916004WL080488
|
Chinnaponnu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-005-005/801-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249099
|
19/11/2022
|
Krishnaveni
|
2916004WL080488
|
Krishnaveni
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
43
|
MANAPPARAI
|
TN-16-004-005-005/805-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249101
|
19/11/2022
|
Chinnammal
|
2916004WL080488
|
Chinnammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-005-005/805-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249100
|
19/11/2022
|
Tamil selvi
|
2916004WL080488
|
Tamil selvi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-005-005/806-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249102
|
19/11/2022
|
Alagammal
|
2916004WL080488
|
Alagammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-005-005/807-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249103
|
19/11/2022
|
Rajalakshmi
|
2916004WL080488
|
Rajalakshmi
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-005-005/811-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249105
|
19/11/2022
|
Chinnaponnu
|
2916004WL080488
|
Chinnaponnu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-005-005/812-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249106
|
19/11/2022
|
Rajammal
|
2916004WL080488
|
Rajammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-005-005/814-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249107
|
19/11/2022
|
Chinnathal
|
2916004WL080488
|
Chinnathal
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnathal
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-005-005/816-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249108
|
19/11/2022
|
Pushpa
|
2916004WL080488
|
Pushpa
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-005-005/817-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249109
|
19/11/2022
|
Muthulakshmi
|
2916004WL080488
|
Muthulakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-005-005/819-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249110
|
19/11/2022
|
Ponnammal
|
2916004WL080488
|
Ponnammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-005-005/820-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249111
|
19/11/2022
|
Kanaga rathinam
|
2916004WL080488
|
Kanaga rathinam
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanaga rathinam
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-005-005/822-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249112
|
19/11/2022
|
Lakshmi
|
2916004WL080488
|
Lakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-005-005/823-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249113
|
19/11/2022
|
Tamilarasi
|
2916004WL080488
|
Tamilarasi
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-005-005/824-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249114
|
19/11/2022
|
Dhanalakshmi
|
2916004WL080488
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-005-005/825-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249115
|
19/11/2022
|
Palaniyammal
|
2916004WL080488
|
Palaniyammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-005-005/827-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249116
|
19/11/2022
|
Lakshmi
|
2916004WL080488
|
Lakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-005-005/828-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249117
|
19/11/2022
|
Saroja
|
2916004WL080488
|
Saroja
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-005-005/830-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249118
|
19/11/2022
|
Lakshmi
|
2916004WL080488
|
Lakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-005-005/832-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249119
|
19/11/2022
|
Sumathi
|
2916004WL080488
|
Sumathi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
62
|
MANAPPARAI
|
TN-16-004-005-005/834-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249120
|
19/11/2022
|
Chinnamani
|
2916004WL080488
|
Chinnamani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-005-005/841-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249121
|
19/11/2022
|
Alamelu
|
2916004WL080488
|
Alamelu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
64
|
MANAPPARAI
|
TN-16-004-005-005/849-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249123
|
19/11/2022
|
PACKIYAM
|
2916004WL080488
|
PACKIYAM
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-005-005/940-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249125
|
19/11/2022
|
Malliga
|
2916004WL080488
|
Malliga
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN BANK(607105)
|
|
66
|
MANAPPARAI
|
TN-16-004-005-005/961-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249126
|
19/11/2022
|
Sellammal
|
2916004WL080488
|
Sellammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
67
|
MANAPPARAI
|
TN-16-004-005-005/965-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249127
|
19/11/2022
|
Palaniyammal
|
2916004WL080488
|
Palaniyammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-005-005/972-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249128
|
19/11/2022
|
Vellaiyammal
|
2916004WL080488
|
Vellaiyammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-005-006/1986-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249129
|
19/11/2022
|
Jeya Gandhi
|
2916004WL080488
|
Jeya Gandhi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeya Gandhi
|
INDIAN BANK(607105)
|
|
70
|
MANAPPARAI
|
TN-16-004-005-006/1987-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249130
|
19/11/2022
|
Vijayalakshmi
|
2916004WL080488
|
Vijayalakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
MANAPPARAI
|
TN-16-004-005-006/1988-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249131
|
19/11/2022
|
Elanjiyam
|
2916004WL080488
|
Elanjiyam
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
72
|
MANAPPARAI
|
TN-16-004-005-006/2060-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249132
|
19/11/2022
|
Ambika
|
2916004WL080488
|
Ambika
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ambika
|
INDIAN BANK(607105)
|
|
73
|
MANAPPARAI
|
TN-16-004-005-006/2061-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249133
|
19/11/2022
|
Muthulakshmi
|
2916004WL080488
|
Muthulakshmi
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
74
|
MANAPPARAI
|
TN-16-004-005-006/2080-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249134
|
19/11/2022
|
Alagumani
|
2916004WL080488
|
Alagumani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagumani
|
INDIAN BANK(607105)
|
|
75
|
MANAPPARAI
|
TN-16-004-005-006/2120-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249136
|
19/11/2022
|
Pottumani
|
2916004WL080488
|
Pottumani
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pottumani
|
INDIAN BANK(607105)
|
|
76
|
MANAPPARAI
|
TN-16-004-005-006/2191-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249137
|
19/11/2022
|
Bhuvaneswari
|
2916004WL080488
|
Bhuvaneswari
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
77
|
MANAPPARAI
|
TN-16-004-005-006/2216-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249138
|
19/11/2022
|
SATHIYA
|
2916004WL080488
|
SATHIYA
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
78
|
MANAPPARAI
|
TN-16-004-005-006/2233-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249139
|
19/11/2022
|
Anjalam
|
2916004WL080488
|
Anjalam
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
79
|
MANAPPARAI
|
TN-16-004-005-006/2270-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249140
|
19/11/2022
|
Uma
|
2916004WL080488
|
Uma
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Uma
|
INDIAN BANK(607105)
|
|
80
|
MANAPPARAI
|
TN-16-004-005-006/2284-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249141
|
19/11/2022
|
Arayee
|
2916004WL080488
|
Arayee
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arayee
|
INDIAN BANK(607105)
|
|
81
|
MANAPPARAI
|
TN-16-004-005-006/2325-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249142
|
19/11/2022
|
Annammal
|
2916004WL080488
|
Annammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-005-006/2326-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249143
|
19/11/2022
|
Murugeswari
|
2916004WL080488
|
Murugeswari
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-005-006/2327-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249144
|
19/11/2022
|
Premalatha
|
2916004WL080488
|
Premalatha
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
84
|
MANAPPARAI
|
TN-16-004-005-006/2329-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249145
|
19/11/2022
|
Manimegalai
|
2916004WL080488
|
Manimegalai
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
85
|
MANAPPARAI
|
TN-16-004-005-014/2333-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249152
|
19/11/2022
|
Lakhsmi
|
2916004WL080488
|
Lakhsmi
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|