|
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
|
THALAINAYAR
|
TN-14-005-008-008/116-A
(KOVILPATHU)
|
2914005000NRG23110620220403478
|
11/06/2022
|
Rohini
|
2914005WL006484
|
Rohini
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rohini
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/118-A
(KOVILPATHU)
|
2914005000NRG23110620220403479
|
11/06/2022
|
Thangavel
|
2914005WL006484
|
Thangavel
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/119-A
(KOVILPATHU)
|
2914005000NRG23110620220403480
|
11/06/2022
|
Palaiyan
|
2914005WL006484
|
Palaiyan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaiyan
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/119-A
(KOVILPATHU)
|
2914005000NRG23110620220403481
|
11/06/2022
|
Vijaya
|
2914005WL006484
|
Vijaya
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/122-A
(KOVILPATHU)
|
2914005000NRG23110620220403483
|
11/06/2022
|
Vaduvammal
|
2914005WL006484
|
Vaduvammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/124-A
(KOVILPATHU)
|
2914005000NRG23110620220403485
|
11/06/2022
|
Kalaiselvi
|
2914005WL006484
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/124-A
(KOVILPATHU)
|
2914005000NRG23110620220403484
|
11/06/2022
|
Thundi
|
2914005WL006484
|
Thundi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thundi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/126-A
(KOVILPATHU)
|
2914005000NRG23110620220403486
|
11/06/2022
|
Arulananthi
|
2914005WL006484
|
Arulananthi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arulananthi
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/127-A
(KOVILPATHU)
|
2914005000NRG23110620220403488
|
11/06/2022
|
Veerammal
|
2914005WL006484
|
Veerammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerammal
|
RATNAKAR BANK(607393)
|
|
10
|
THALAINAYAR
|
TN-14-005-008-008/128-A
(KOVILPATHU)
|
2914005000NRG23110620220403489
|
11/06/2022
|
Sarathambal
|
2914005WL006484
|
Sarathambal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-008-008/129-A
(KOVILPATHU)
|
2914005000NRG23110620220403490
|
11/06/2022
|
Kanagammal
|
2914005WL006484
|
Kanagammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-008-008/130-B
(KOVILPATHU)
|
2914005000NRG23110620220403491
|
11/06/2022
|
Elangovan
|
2914005WL006484
|
Elangovan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-008-008/132-A
(KOVILPATHU)
|
2914005000NRG23110620220403493
|
11/06/2022
|
Muthulakshmi
|
2914005WL006484
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-008-008/146-A
(KOVILPATHU)
|
2914005000NRG23110620220403495
|
11/06/2022
|
Pattammal
|
2914005WL006484
|
Pattammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-008-008/152-A
(KOVILPATHU)
|
2914005000NRG23110620220403496
|
11/06/2022
|
Krishnaveni
|
2914005WL006484
|
Krishnaveni
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-008-008/159-A
(KOVILPATHU)
|
2914005000NRG23110620220403497
|
11/06/2022
|
Marimuthu
|
2914005WL006484
|
Marimuthu
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-008-008/161-A
(KOVILPATHU)
|
2914005000NRG23110620220403499
|
11/06/2022
|
Jamunadevi
|
2914005WL006484
|
Jamunadevi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jamunadevi
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-008-008/161-A
(KOVILPATHU)
|
2914005000NRG23110620220403498
|
11/06/2022
|
Subramaniyan
|
2914005WL006484
|
Subramaniyan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-008-008/172-A
(KOVILPATHU)
|
2914005000NRG23110620220403501
|
11/06/2022
|
Amutha
|
2914005WL006484
|
Amutha
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-008-008/172-A
(KOVILPATHU)
|
2914005000NRG23110620220403500
|
11/06/2022
|
Parvathi
|
2914005WL006484
|
Parvathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-008-008/173-A
(KOVILPATHU)
|
2914005000NRG23110620220403502
|
11/06/2022
|
Lakshmi
|
2914005WL006484
|
Lakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-008-008/174-A
(KOVILPATHU)
|
2914005000NRG23110620220403503
|
11/06/2022
|
Kalliyappan
|
2914005WL006484
|
Kalliyappan
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalliyappan
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-008-008/174-A
(KOVILPATHU)
|
2914005000NRG23110620220403504
|
11/06/2022
|
Mariyammal
|
2914005WL006484
|
Mariyammal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-008-008/175-A
(KOVILPATHU)
|
2914005000NRG23110620220403505
|
11/06/2022
|
Magayarthilagam
|
2914005WL006484
|
Magayarthilagam
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Magayarthilagam
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-008-008/184-A
(KOVILPATHU)
|
2914005000NRG23110620220403507
|
11/06/2022
|
Thangarasu
|
2914005WL006484
|
Thangarasu
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-008-008/184-A
(KOVILPATHU)
|
2914005000NRG23110620220403508
|
11/06/2022
|
Thiruvaklarsundharai
|
2914005WL006484
|
Thiruvaklarsundharai
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thiruvaklarsundharai
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-008-008/192-A
(KOVILPATHU)
|
2914005000NRG23110620220403511
|
11/06/2022
|
Elavarasan
|
2914005WL006484
|
Elavarasan
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elavarasan
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-008-008/192-A
(KOVILPATHU)
|
2914005000NRG23110620220403510
|
11/06/2022
|
Malarkodi
|
2914005WL006484
|
Malarkodi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-008-008/192-A
(KOVILPATHU)
|
2914005000NRG23110620220403509
|
11/06/2022
|
Perumal
|
2914005WL006484
|
Perumal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-008-008/218-A
(KOVILPATHU)
|
2914005000NRG23110620220403512
|
11/06/2022
|
Maheswari
|
2914005WL006484
|
Maheswari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-008-008/235-B
(KOVILPATHU)
|
2914005000NRG23110620220403513
|
11/06/2022
|
Rasammal
|
2914005WL006484
|
Rasammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-008-008/244-A
(KOVILPATHU)
|
2914005000NRG23110620220403514
|
11/06/2022
|
pusphavalli
|
2914005WL006484
|
pusphavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
pusphavalli
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-008-008/262-A
(KOVILPATHU)
|
2914005000NRG23110620220403517
|
11/06/2022
|
ambigavathi
|
2914005WL006484
|
ambigavathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
ambigavathi
|
RATNAKAR BANK(607393)
|
|
34
|
THALAINAYAR
|
TN-14-005-008-008/263-A
(KOVILPATHU)
|
2914005000NRG23110620220403519
|
11/06/2022
|
Neelambal
|
2914005WL006484
|
Neelambal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-008-008/272-A
(KOVILPATHU)
|
2914005000NRG23110620220403520
|
11/06/2022
|
Anjammal
|
2914005WL006484
|
Anjammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjammal
|
RATNAKAR BANK(607393)
|
|
36
|
THALAINAYAR
|
TN-14-005-008-008/281-A
(KOVILPATHU)
|
2914005000NRG23110620220403521
|
11/06/2022
|
lalitha
|
2914005WL006484
|
lalitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
lalitha
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-008-008/284-A
(KOVILPATHU)
|
2914005000NRG23110620220403522
|
11/06/2022
|
sakunthala
|
2914005WL006484
|
sakunthala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
sakunthala
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-008-008/291-A
(KOVILPATHU)
|
2914005000NRG23110620220403523
|
11/06/2022
|
Indragandhi
|
2914005WL006484
|
Indragandhi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indragandhi
|
RATNAKAR BANK(607393)
|
|
39
|
THALAINAYAR
|
TN-14-005-008-008/319-A
(KOVILPATHU)
|
2914005000NRG23110620220403525
|
11/06/2022
|
janaki
|
2914005WL006484
|
janaki
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
janaki
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-008-008/319-A
(KOVILPATHU)
|
2914005000NRG23110620220403524
|
11/06/2022
|
paneerselvam
|
2914005WL006484
|
paneerselvam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
paneerselvam
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-008-008/329-A
(KOVILPATHU)
|
2914005000NRG23110620220403526
|
11/06/2022
|
cauvery
|
2914005WL006484
|
cauvery
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
cauvery
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THALAINAYAR
|
TN-14-005-008-008/330-A
(KOVILPATHU)
|
2914005000NRG23110620220403527
|
11/06/2022
|
Prema
|
2914005WL006484
|
Prema
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prema
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-008-008/339-A
(KOVILPATHU)
|
2914005000NRG23110620220403528
|
11/06/2022
|
Sellamani
|
2914005WL006484
|
Sellamani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sellamani
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-008-008/363-A
(KOVILPATHU)
|
2914005000NRG23110620220403529
|
11/06/2022
|
Kamala
|
2914005WL006484
|
Kamala
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-008-008/369-A
(KOVILPATHU)
|
2914005000NRG23110620220403530
|
11/06/2022
|
chandra
|
2914005WL006484
|
chandra
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
chandra
|
RATNAKAR BANK(607393)
|
|
46
|
THALAINAYAR
|
TN-14-005-008-008/380-A
(KOVILPATHU)
|
2914005000NRG23110620220403532
|
11/06/2022
|
thillaiyaml
|
2914005WL006484
|
thillaiyaml
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
thillaiyaml
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THALAINAYAR
|
TN-14-005-008-008/411-A
(KOVILPATHU)
|
2914005000NRG23110620220403533
|
11/06/2022
|
uma
|
2914005WL006484
|
uma
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
uma
|
RATNAKAR BANK(607393)
|
|
48
|
THALAINAYAR
|
TN-14-005-008-008/463-A
(KOVILPATHU)
|
2914005000NRG23110620220403534
|
11/06/2022
|
boopathi
|
2914005WL006484
|
boopathi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
boopathi
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-008-008/476-A
(KOVILPATHU)
|
2914005000NRG23110620220403535
|
11/06/2022
|
susila
|
2914005WL006484
|
susila
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
susila
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-008-008/527-A
(KOVILPATHU)
|
2914005000NRG23110620220403536
|
11/06/2022
|
indrani
|
2914005WL006484
|
indrani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
indrani
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-008-008/563-A
(KOVILPATHU)
|
2914005000NRG23110620220403537
|
11/06/2022
|
vijaya
|
2914005WL006484
|
vijaya
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijaya
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-008-008/594-A
(KOVILPATHU)
|
2914005000NRG23110620220403538
|
11/06/2022
|
INDRANI
|
2914005WL006484
|
INDRANI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-008-008/612-A
(KOVILPATHU)
|
2914005000NRG23110620220403539
|
11/06/2022
|
Indirani
|
2914005WL006484
|
Indirani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-008-008/623-A
(KOVILPATHU)
|
2914005000NRG23110620220403541
|
11/06/2022
|
Kala
|
2914005WL006484
|
Kala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-008-008/643-A
(KOVILPATHU)
|
2914005000NRG23110620220403542
|
11/06/2022
|
Devi
|
2914005WL006484
|
Devi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-008-008/644-A
(KOVILPATHU)
|
2914005000NRG23110620220403543
|
11/06/2022
|
Pathma
|
2914005WL006484
|
Pathma
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pathma
|
RATNAKAR BANK(607393)
|
|
57
|
THALAINAYAR
|
TN-14-005-008-008/645-A
(KOVILPATHU)
|
2914005000NRG23110620220403545
|
11/06/2022
|
Vetriselvi
|
2914005WL006484
|
Vetriselvi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vetriselvi
|
RATNAKAR BANK(607393)
|
|
58
|
THALAINAYAR
|
TN-14-005-008-008/647-A
(KOVILPATHU)
|
2914005000NRG23110620220403546
|
11/06/2022
|
Vallinayagi
|
2914005WL006484
|
Vallinayagi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vallinayagi
|
RATNAKAR BANK(607393)
|
|
59
|
THALAINAYAR
|
TN-14-005-008-008/651-A
(KOVILPATHU)
|
2914005000NRG23110620220403547
|
11/06/2022
|
Nithiya
|
2914005WL006484
|
Nithiya
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-008-008/84-A
(KOVILPATHU)
|
2914005000NRG23110620220403549
|
11/06/2022
|
Vadivel
|
2914005WL006484
|
Vadivel
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-008-008/85-A
(KOVILPATHU)
|
2914005000NRG23110620220403550
|
11/06/2022
|
Rethinam
|
2914005WL006484
|
Rethinam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-008-008/85-A
(KOVILPATHU)
|
2914005000NRG23110620220403551
|
11/06/2022
|
Sagunthala
|
2914005WL006484
|
Sagunthala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-008-013/764-A
(KOVILPATHU)
|
2914005000NRG23110620220403556
|
11/06/2022
|
Jayakodi
|
2914005WL006484
|
Jayakodi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-008-013/766-A
(KOVILPATHU)
|
2914005000NRG23110620220403557
|
11/06/2022
|
Deepa
|
2914005WL006484
|
Deepa
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66525
|
66525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66525
|
66525
|
|
|
|
|
|
|
|