|
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-14-005-010-001/773
(NALUVEDAPATHY)
|
2914005000NRG23190920221377419
|
19/09/2022
|
Dhanalakshmi
|
2914005WL027571
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-001/795
(NALUVEDAPATHY)
|
2914005000NRG23190920221377420
|
19/09/2022
|
Santhi
|
2914005WL027571
|
Santhi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-001/806
(NALUVEDAPATHY)
|
2914005000NRG23190920221377421
|
19/09/2022
|
Jayalakshmi
|
2914005WL027571
|
Jayalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-005/819
(NALUVEDAPATHY)
|
2914005000NRG23190920221377432
|
19/09/2022
|
Sakunthala
|
2914005WL027571
|
Sakunthala
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-005/820
(NALUVEDAPATHY)
|
2914005000NRG23190920221377433
|
19/09/2022
|
Nagavalli
|
2914005WL027571
|
Nagavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-005/826
(NALUVEDAPATHY)
|
2914005000NRG23190920221377434
|
19/09/2022
|
Kalaiyarasi
|
2914005WL027571
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-005/827
(NALUVEDAPATHY)
|
2914005000NRG23190920221377435
|
19/09/2022
|
Jayamani
|
2914005WL027571
|
Jayamani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jayamani
|
CANARA BANK(508532)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-005/829
(NALUVEDAPATHY)
|
2914005000NRG23190920221377436
|
19/09/2022
|
Thilagavathi
|
2914005WL027571
|
Thilagavathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-005/850
(NALUVEDAPATHY)
|
2914005000NRG23190920221377438
|
19/09/2022
|
Mahalakshmi
|
2914005WL027571
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/169-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377443
|
19/09/2022
|
Santhi
|
2914005WL027571
|
Santhi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/170-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377444
|
19/09/2022
|
Jayalakshumi
|
2914005WL027571
|
Jayalakshumi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayalakshumi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/174-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377446
|
19/09/2022
|
Chandhrothayam
|
2914005WL027571
|
Chandhrothayam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chandhrothayam
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/177-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377447
|
19/09/2022
|
Lalitha
|
2914005WL027571
|
Lalitha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/182-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377449
|
19/09/2022
|
Selvanayagi
|
2914005WL027571
|
Selvanayagi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/183-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377450
|
19/09/2022
|
Sumathi
|
2914005WL027571
|
Sumathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/184-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377451
|
19/09/2022
|
Manimekalai
|
2914005WL027571
|
Manimekalai
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/187-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377452
|
19/09/2022
|
Tamilselvi
|
2914005WL027571
|
Tamilselvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/190-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377453
|
19/09/2022
|
Gandhimathi
|
2914005WL027571
|
Gandhimathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/202-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377456
|
19/09/2022
|
Indira
|
2914005WL027571
|
Indira
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-010-010/204-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377457
|
19/09/2022
|
Selvi
|
2914005WL027571
|
Selvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/205-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377458
|
19/09/2022
|
Thirukala
|
2914005WL027571
|
Thirukala
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thirukala
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/207-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377459
|
19/09/2022
|
Puspavathi
|
2914005WL027571
|
Puspavathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Puspavathi
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/208-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377460
|
19/09/2022
|
Muthulakshmi
|
2914005WL027571
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/213-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377462
|
19/09/2022
|
Saroja
|
2914005WL027571
|
Saroja
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/214-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377463
|
19/09/2022
|
Amirthavalli
|
2914005WL027571
|
Amirthavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/220-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377464
|
19/09/2022
|
Jayamani
|
2914005WL027571
|
Jayamani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/222-C
(NALUVEDAPATHY)
|
2914005000NRG23190920221377465
|
19/09/2022
|
Ramayee
|
2914005WL027571
|
Ramayee
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/225-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377467
|
19/09/2022
|
Palathi
|
2914005WL027571
|
Palathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Palathi
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-010-010/227-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377468
|
19/09/2022
|
Kalaiselvi
|
2914005WL027571
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THALAINAYAR
|
TN-14-005-010-010/231-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377469
|
19/09/2022
|
Nagavalli
|
2914005WL027571
|
Nagavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-010-010/233-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377470
|
19/09/2022
|
Kasiammal
|
2914005WL027571
|
Kasiammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-010-010/236-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377471
|
19/09/2022
|
Santhi
|
2914005WL027571
|
Santhi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-010-010/245-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377472
|
19/09/2022
|
Indirani
|
2914005WL027571
|
Indirani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Indirani
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-010-010/248-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377473
|
19/09/2022
|
Saroja
|
2914005WL027571
|
Saroja
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-010-010/251-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377474
|
19/09/2022
|
Parameswari
|
2914005WL027571
|
Parameswari
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-010-010/255-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377475
|
19/09/2022
|
Sarathambal
|
2914005WL027571
|
Sarathambal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-010-010/257-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377476
|
19/09/2022
|
Muthammal
|
2914005WL027571
|
Muthammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-010-010/261-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377478
|
19/09/2022
|
Panjavarnam
|
2914005WL027571
|
Panjavarnam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-010-010/263-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377479
|
19/09/2022
|
Pushpavalli
|
2914005WL027571
|
Pushpavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-010-010/264-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377480
|
19/09/2022
|
Savithiri
|
2914005WL027571
|
Savithiri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-010-010/266-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377481
|
19/09/2022
|
Marimuthu
|
2914005WL027571
|
Marimuthu
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858077
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
42
|
THALAINAYAR
|
TN-14-005-010-010/268-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377482
|
19/09/2022
|
Saraswathi.D
|
2914005WL027571
|
Saraswathi.D
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saraswathi.D
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-010-010/271-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377483
|
19/09/2022
|
Thirupathiammal
|
2914005WL027571
|
Thirupathiammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thirupathiammal
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-010-010/274-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377484
|
19/09/2022
|
pushpavalli
|
2914005WL027571
|
pushpavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-010-010/283-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377485
|
19/09/2022
|
Parimala
|
2914005WL027571
|
Parimala
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THALAINAYAR
|
TN-14-005-010-010/286-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377486
|
19/09/2022
|
Vasuki
|
2914005WL027571
|
Vasuki
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-010-010/296-B
(NALUVEDAPATHY)
|
2914005000NRG23190920221377487
|
19/09/2022
|
Malarkodi
|
2914005WL027571
|
Malarkodi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-010-010/309-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377488
|
19/09/2022
|
Vasantha
|
2914005WL027571
|
Vasantha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-010-010/357-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377489
|
19/09/2022
|
Anitha
|
2914005WL027571
|
Anitha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anitha
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-010-010/400-C
(NALUVEDAPATHY)
|
2914005000NRG23190920221377490
|
19/09/2022
|
Ilamathi
|
2914005WL027571
|
Ilamathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ilamathi
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-010-010/410-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377491
|
19/09/2022
|
Marimuthu
|
2914005WL027571
|
Marimuthu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-010-010/411-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377492
|
19/09/2022
|
Jaganthambal
|
2914005WL027571
|
Jaganthambal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jaganthambal
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-010-010/437-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377493
|
19/09/2022
|
Logambal
|
2914005WL027571
|
Logambal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Logambal
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-010-010/464-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377494
|
19/09/2022
|
Sarojadevi
|
2914005WL027571
|
Sarojadevi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sarojadevi
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-010-010/513-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377498
|
19/09/2022
|
Ramayi
|
2914005WL027571
|
Ramayi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-010-010/520-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377499
|
19/09/2022
|
Tamilselvi
|
2914005WL027571
|
Tamilselvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-010-010/525-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377500
|
19/09/2022
|
Selvi
|
2914005WL027571
|
Selvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-010-010/528-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377501
|
19/09/2022
|
Sagundhaladevi
|
2914005WL027571
|
Sagundhaladevi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sagundhaladevi
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-010-010/533-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377502
|
19/09/2022
|
Kunjappan
|
2914005WL027571
|
Kunjappan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kunjappan
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-010-010/539-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377504
|
19/09/2022
|
Mallika.R
|
2914005WL027571
|
Mallika.R
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mallika.R
|
CANARA BANK(508532)
|
|
61
|
THALAINAYAR
|
TN-14-005-010-010/578-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377506
|
19/09/2022
|
Vijayalakshumi
|
2914005WL027571
|
Vijayalakshumi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijayalakshumi
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-010-010/645-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377507
|
19/09/2022
|
Loganayaki
|
2914005WL027571
|
Loganayaki
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-010-010/646-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377508
|
19/09/2022
|
Manimegalai
|
2914005WL027571
|
Manimegalai
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-010-010/648-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377509
|
19/09/2022
|
kalaiselvi
|
2914005WL027571
|
kalaiselvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-010-010/651-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377510
|
19/09/2022
|
Valarmathi
|
2914005WL027571
|
Valarmathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-010-010/654-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377512
|
19/09/2022
|
Rajeswari
|
2914005WL027571
|
Rajeswari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-010-010/655-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377513
|
19/09/2022
|
Saroja
|
2914005WL027571
|
Saroja
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-010-010/656-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377514
|
19/09/2022
|
Santha
|
2914005WL027571
|
Santha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santha
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-010-010/659-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377515
|
19/09/2022
|
Danabakiam
|
2914005WL027571
|
Danabakiam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Danabakiam
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-010-010/660-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377516
|
19/09/2022
|
Saroja
|
2914005WL027571
|
Saroja
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-010-010/661-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377517
|
19/09/2022
|
Vijaya
|
2914005WL027571
|
Vijaya
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-010-010/665-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377518
|
19/09/2022
|
Prema
|
2914005WL027571
|
Prema
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Prema
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-010-010/667-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377519
|
19/09/2022
|
Rani
|
2914005WL027571
|
Rani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THALAINAYAR
|
TN-14-005-010-010/719-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377522
|
19/09/2022
|
Vethambal
|
2914005WL027571
|
Vethambal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vethambal
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-010-010/723-A
(NALUVEDAPATHY)
|
2914005000NRG23190920221377523
|
19/09/2022
|
Jaya
|
2914005WL027571
|
Jaya
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93015
|
93015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93015
|
93015
|
|
|
|
|
|
|
|