|
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
|
THOPPAMPATTY
|
TN-22-010-028-028/266-A
(PULIAMPATTI)
|
2922010000NRG23301220221757969
|
30/12/2022
|
ARUMUGAM
|
2922010WL045309
|
ARUMUGAM
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-028-001/231-A
(PULIAMPATTI)
|
2922010000NRG23301220221757871
|
30/12/2022
|
RANI
|
2922010WL045309
|
RANI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-028-001/287-A
(PULIAMPATTI)
|
2922010000NRG23301220221757872
|
30/12/2022
|
VIJAYALAKSHMI
|
2922010WL045309
|
VIJAYALAKSHMI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-028-001/288-A
(PULIAMPATTI)
|
2922010000NRG23301220221757873
|
30/12/2022
|
KAVITHA
|
2922010WL045309
|
KAVITHA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-028-001/317-A
(PULIAMPATTI)
|
2922010000NRG23301220221757874
|
30/12/2022
|
KARTHIKA
|
2922010WL045309
|
KARTHIKA
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-028-001/318-A
(PULIAMPATTI)
|
2922010000NRG23301220221757875
|
30/12/2022
|
KALEESWARI
|
2922010WL045309
|
KALEESWARI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-028-001/319-A
(PULIAMPATTI)
|
2922010000NRG23301220221757876
|
30/12/2022
|
MARUTHAIYEE
|
2922010WL045309
|
MARUTHAIYEE
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARUTHAIYEE
|
INDIAN BANK(607105)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-028-001/336-A
(PULIAMPATTI)
|
2922010000NRG23301220221757877
|
30/12/2022
|
SUSILA
|
2922010WL045309
|
SUSILA
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-028-001/344-A
(PULIAMPATTI)
|
2922010000NRG23301220221757878
|
30/12/2022
|
KALPANA
|
2922010WL045309
|
KALPANA
|
00176
|
IDIB000P014
|
460
|
460
|
Rejected
|
06/02/2023
|
|
037296222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THOPPAMPATTY
|
TN-22-010-028-001/363-A
(PULIAMPATTI)
|
2922010000NRG23301220221757879
|
30/12/2022
|
KALAVATHI
|
2922010WL045309
|
KALAVATHI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-028-001/409-A
(PULIAMPATTI)
|
2922010000NRG23301220221757880
|
30/12/2022
|
VELUSAMY
|
2922010WL045309
|
VELUSAMY
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELUSAMY
|
UNION BANK OF INDIA(508500)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-028-001/420-A
(PULIAMPATTI)
|
2922010000NRG23301220221757881
|
30/12/2022
|
JARANI
|
2922010WL045309
|
JARANI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
JARANI
|
INDIAN BANK(607105)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-028-028/1-A
(PULIAMPATTI)
|
2922010000NRG23301220221757882
|
30/12/2022
|
CHELLAMMAL
|
2922010WL045309
|
CHELLAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-028-028/100-A
(PULIAMPATTI)
|
2922010000NRG23301220221757883
|
30/12/2022
|
THIRUMATHAL
|
2922010WL045309
|
THIRUMATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
THIRUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-028-028/101-A
(PULIAMPATTI)
|
2922010000NRG23301220221757884
|
30/12/2022
|
KANNIYAMMAL
|
2922010WL045309
|
KANNIYAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-028-028/105-A
(PULIAMPATTI)
|
2922010000NRG23301220221757885
|
30/12/2022
|
ARAYEEYAMMAL
|
2922010WL045309
|
ARAYEEYAMMAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
ARAYEEYAMMAL
|
HDFC BANK LTD(607152)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-028-028/107-A
(PULIAMPATTI)
|
2922010000NRG23301220221757886
|
30/12/2022
|
AMSAVALLI
|
2922010WL045309
|
AMSAVALLI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-028-028/109-A
(PULIAMPATTI)
|
2922010000NRG23301220221757887
|
30/12/2022
|
PARVATHI
|
2922010WL045309
|
PARVATHI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-028-028/110-A
(PULIAMPATTI)
|
2922010000NRG23301220221757888
|
30/12/2022
|
PAPPAMMAL
|
2922010WL045309
|
PAPPAMMAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-028-028/112-A
(PULIAMPATTI)
|
2922010000NRG23301220221757889
|
30/12/2022
|
ANGATHAAL
|
2922010WL045309
|
ANGATHAAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANGATHAAL
|
INDIAN BANK(607105)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-028-028/114-A
(PULIAMPATTI)
|
2922010000NRG23301220221757890
|
30/12/2022
|
PANCHAVARNAM
|
2922010WL045309
|
PANCHAVARNAM
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-028-028/115-A
(PULIAMPATTI)
|
2922010000NRG23301220221757891
|
30/12/2022
|
CHELLATHAAL
|
2922010WL045309
|
CHELLATHAAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHELLATHAAL
|
INDIAN BANK(607105)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-028-028/117-A
(PULIAMPATTI)
|
2922010000NRG23301220221757892
|
30/12/2022
|
VELLAIYAMMAL
|
2922010WL045309
|
VELLAIYAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-028-028/118-A
(PULIAMPATTI)
|
2922010000NRG23301220221757893
|
30/12/2022
|
KALIYAMMAL
|
2922010WL045309
|
KALIYAMMAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-028-028/120-A
(PULIAMPATTI)
|
2922010000NRG23301220221757894
|
30/12/2022
|
MARIYAMMAL
|
2922010WL045309
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-028-028/121-A
(PULIAMPATTI)
|
2922010000NRG23301220221757895
|
30/12/2022
|
NACHIMUTHU
|
2922010WL045309
|
NACHIMUTHU
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
NACHIMUTHU
|
INDIAN BANK(607105)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-028-028/122-A
(PULIAMPATTI)
|
2922010000NRG23301220221757896
|
30/12/2022
|
AARAAYI
|
2922010WL045309
|
AARAAYI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
AARAAYI
|
INDIAN BANK(607105)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-028-028/123-A
(PULIAMPATTI)
|
2922010000NRG23301220221757897
|
30/12/2022
|
MAYILAMMAL
|
2922010WL045309
|
MAYILAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAYILAMMAL
|
INDIAN BANK(607105)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-028-028/124-A
(PULIAMPATTI)
|
2922010000NRG23301220221757898
|
30/12/2022
|
KARUPATHAL
|
2922010WL045309
|
KARUPATHAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-028-028/125-A
(PULIAMPATTI)
|
2922010000NRG23301220221757899
|
30/12/2022
|
BAKHYAM
|
2922010WL045309
|
BAKHYAM
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
BAKHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-028-028/126-A
(PULIAMPATTI)
|
2922010000NRG23301220221757900
|
30/12/2022
|
PAPPATHI
|
2922010WL045309
|
PAPPATHI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-028-028/127-A
(PULIAMPATTI)
|
2922010000NRG23301220221757901
|
30/12/2022
|
PALANIYAMMAL
|
2922010WL045309
|
PALANIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-028-028/13-A
(PULIAMPATTI)
|
2922010000NRG23301220221757902
|
30/12/2022
|
PALANIYAMMAL
|
2922010WL045309
|
PALANIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-028-028/134-A
(PULIAMPATTI)
|
2922010000NRG23301220221757904
|
30/12/2022
|
SIVAKAMI
|
2922010WL045309
|
SIVAKAMI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-028-028/136-A
(PULIAMPATTI)
|
2922010000NRG23301220221757905
|
30/12/2022
|
PAPPATHI
|
2922010WL045309
|
PAPPATHI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-028-028/138-A
(PULIAMPATTI)
|
2922010000NRG23301220221757906
|
30/12/2022
|
LAKSHMI
|
2922010WL045309
|
LAKSHMI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-028-028/139-A
(PULIAMPATTI)
|
2922010000NRG23301220221757907
|
30/12/2022
|
CHELLATHAL
|
2922010WL045309
|
CHELLATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHELLATHAL
|
INDIAN BANK(607105)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-028-028/140-A
(PULIAMPATTI)
|
2922010000NRG23301220221757908
|
30/12/2022
|
PALANATHAL
|
2922010WL045309
|
PALANATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANATHAL
|
UCO BANK(607066)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-028-028/141-A
(PULIAMPATTI)
|
2922010000NRG23301220221757909
|
30/12/2022
|
RAMUTHAI
|
2922010WL045309
|
RAMUTHAI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-028-028/142-A
(PULIAMPATTI)
|
2922010000NRG23301220221757910
|
30/12/2022
|
MARIYATHAL
|
2922010WL045309
|
MARIYATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYATHAL
|
INDIAN BANK(607105)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-028-028/143-A
(PULIAMPATTI)
|
2922010000NRG23301220221757911
|
30/12/2022
|
AMARAVATHI
|
2922010WL045309
|
AMARAVATHI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-028-028/145-A
(PULIAMPATTI)
|
2922010000NRG23301220221757912
|
30/12/2022
|
KALAVATHI
|
2922010WL045309
|
KALAVATHI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-028-028/146-A
(PULIAMPATTI)
|
2922010000NRG23301220221757913
|
30/12/2022
|
KUPPATHAL
|
2922010WL045309
|
KUPPATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
KUPPATHAL
|
INDIAN BANK(607105)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-028-028/147-A
(PULIAMPATTI)
|
2922010000NRG23301220221757914
|
30/12/2022
|
RAMATHAL
|
2922010WL045309
|
RAMATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-028-028/148-A
(PULIAMPATTI)
|
2922010000NRG23301220221757915
|
30/12/2022
|
MARIYATHAL
|
2922010WL045309
|
MARIYATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYATHAL
|
INDIAN BANK(607105)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-028-028/149-A
(PULIAMPATTI)
|
2922010000NRG23301220221757916
|
30/12/2022
|
MUTHUMANI
|
2922010WL045309
|
MUTHUMANI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUTHUMANI
|
INDIAN BANK(607105)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-028-028/151-A
(PULIAMPATTI)
|
2922010000NRG23301220221757917
|
30/12/2022
|
SUMATHI
|
2922010WL045309
|
SUMATHI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-028-028/152-A
(PULIAMPATTI)
|
2922010000NRG23301220221757918
|
30/12/2022
|
RAJESHWARI
|
2922010WL045309
|
RAJESHWARI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-028-028/155-A
(PULIAMPATTI)
|
2922010000NRG23301220221757919
|
30/12/2022
|
AMSAVENI
|
2922010WL045309
|
AMSAVENI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-028-028/156-A
(PULIAMPATTI)
|
2922010000NRG23301220221757920
|
30/12/2022
|
DEVIGA
|
2922010WL045309
|
DEVIGA
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-028-028/157-A
(PULIAMPATTI)
|
2922010000NRG23301220221757921
|
30/12/2022
|
KAVITHA
|
2922010WL045309
|
KAVITHA
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-028-028/158-A
(PULIAMPATTI)
|
2922010000NRG23301220221757922
|
30/12/2022
|
SELVI
|
2922010WL045309
|
SELVI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-028-028/16-A
(PULIAMPATTI)
|
2922010000NRG23301220221757923
|
30/12/2022
|
MUTHAMMAL
|
2922010WL045309
|
MUTHAMMAL
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-028-028/162-A
(PULIAMPATTI)
|
2922010000NRG23301220221757924
|
30/12/2022
|
SANTHANAM
|
2922010WL045309
|
SANTHANAM
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
SANTHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-028-028/163-A
(PULIAMPATTI)
|
2922010000NRG23301220221757925
|
30/12/2022
|
VALLIYATHAL
|
2922010WL045309
|
VALLIYATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-028-028/166-A
(PULIAMPATTI)
|
2922010000NRG23301220221757926
|
30/12/2022
|
KARUPPATHAL
|
2922010WL045309
|
KARUPPATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-028-028/169-A
(PULIAMPATTI)
|
2922010000NRG23301220221757927
|
30/12/2022
|
MARIYAMMAL
|
2922010WL045309
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-028-028/17-A
(PULIAMPATTI)
|
2922010000NRG23301220221757928
|
30/12/2022
|
SELVI
|
2922010WL045309
|
SELVI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELVI
|
INDIAN BANK(607105)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-028-028/172-A
(PULIAMPATTI)
|
2922010000NRG23301220221757929
|
30/12/2022
|
KALIMUTHU
|
2922010WL045309
|
KALIMUTHU
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-028-028/174-A
(PULIAMPATTI)
|
2922010000NRG23301220221757930
|
30/12/2022
|
KALAVATHI
|
2922010WL045309
|
KALAVATHI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-028-028/178-A
(PULIAMPATTI)
|
2922010000NRG23301220221757931
|
30/12/2022
|
RAMATHAL
|
2922010WL045309
|
RAMATHAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-028-028/179-A
(PULIAMPATTI)
|
2922010000NRG23301220221757932
|
30/12/2022
|
SELVI
|
2922010WL045309
|
SELVI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELVI
|
INDIAN BANK(607105)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-028-028/18-A
(PULIAMPATTI)
|
2922010000NRG23301220221757933
|
30/12/2022
|
KARUPPATHAL
|
2922010WL045309
|
KARUPPATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-028-028/180-A
(PULIAMPATTI)
|
2922010000NRG23301220221757934
|
30/12/2022
|
VEERATHAL
|
2922010WL045309
|
VEERATHAL
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
VEERATHAL
|
INDIAN BANK(607105)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-028-028/183-A
(PULIAMPATTI)
|
2922010000NRG23301220221757935
|
30/12/2022
|
ANDIYAMMAL
|
2922010WL045309
|
ANDIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANDIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-028-028/187-A
(PULIAMPATTI)
|
2922010000NRG23301220221757936
|
30/12/2022
|
RAMANI
|
2922010WL045309
|
RAMANI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-028-028/189-A
(PULIAMPATTI)
|
2922010000NRG23301220221757937
|
30/12/2022
|
SARASU
|
2922010WL045309
|
SARASU
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARASU
|
INDIAN BANK(607105)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-028-028/194-A
(PULIAMPATTI)
|
2922010000NRG23301220221757938
|
30/12/2022
|
MURUGATHAL
|
2922010WL045309
|
MURUGATHAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
MURUGATHAL
|
INDIAN BANK(607105)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-028-028/195-A
(PULIAMPATTI)
|
2922010000NRG23301220221757939
|
30/12/2022
|
VELATHAL
|
2922010WL045309
|
VELATHAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELATHAL
|
INDIAN BANK(607105)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-028-028/196-A
(PULIAMPATTI)
|
2922010000NRG23301220221757940
|
30/12/2022
|
KUMARATHAL
|
2922010WL045309
|
KUMARATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
KUMARATHAL
|
INDIAN BANK(607105)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-028-028/197-A
(PULIAMPATTI)
|
2922010000NRG23301220221757941
|
30/12/2022
|
MURUGATHAL
|
2922010WL045309
|
MURUGATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
MURUGATHAL
|
INDIAN BANK(607105)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-028-028/201-A
(PULIAMPATTI)
|
2922010000NRG23301220221757942
|
30/12/2022
|
MAYILATHAL
|
2922010WL045309
|
MAYILATHAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAYILATHAL
|
INDIAN BANK(607105)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-028-028/202-A
(PULIAMPATTI)
|
2922010000NRG23301220221757943
|
30/12/2022
|
VELLAITHAI
|
2922010WL045309
|
VELLAITHAI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELLAITHAI
|
INDIAN BANK(607105)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-028-028/204-A
(PULIAMPATTI)
|
2922010000NRG23301220221757944
|
30/12/2022
|
MUTHULAKSHMI
|
2922010WL045309
|
MUTHULAKSHMI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-028-028/21-A
(PULIAMPATTI)
|
2922010000NRG23301220221757945
|
30/12/2022
|
Magudeeshwari
|
2922010WL045309
|
Magudeeshwari
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
Magudeeshwari
|
INDIAN BANK(607105)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-028-028/212-A
(PULIAMPATTI)
|
2922010000NRG23301220221757947
|
30/12/2022
|
NACHATHAL
|
2922010WL045309
|
NACHATHAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
NACHATHAL
|
INDIAN BANK(607105)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-028-028/217-A
(PULIAMPATTI)
|
2922010000NRG23301220221757948
|
30/12/2022
|
CHELLATHAL
|
2922010WL045309
|
CHELLATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHELLATHAL
|
INDIAN BANK(607105)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-028-028/219-A
(PULIAMPATTI)
|
2922010000NRG23301220221757949
|
30/12/2022
|
RASAMMAL
|
2922010WL045309
|
RASAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-028-028/220-A
(PULIAMPATTI)
|
2922010000NRG23301220221757950
|
30/12/2022
|
MARIYATHAL
|
2922010WL045309
|
MARIYATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYATHAL
|
INDIAN BANK(607105)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-028-028/222-A
(PULIAMPATTI)
|
2922010000NRG23301220221757951
|
30/12/2022
|
KALIYATHAL
|
2922010WL045309
|
KALIYATHAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALIYATHAL
|
INDIAN BANK(607105)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-028-028/223-A
(PULIAMPATTI)
|
2922010000NRG23301220221757952
|
30/12/2022
|
THIRUMATHAL
|
2922010WL045309
|
THIRUMATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
THIRUMATHAL
|
INDIAN BANK(607105)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-028-028/226-A
(PULIAMPATTI)
|
2922010000NRG23301220221757953
|
30/12/2022
|
NACHAMMAL
|
2922010WL045309
|
NACHAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-028-028/23-A
(PULIAMPATTI)
|
2922010000NRG23301220221757954
|
30/12/2022
|
KARTHIKEYINI
|
2922010WL045309
|
KARTHIKEYINI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARTHIKEYINI
|
INDIAN BANK(607105)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-028-028/230-A
(PULIAMPATTI)
|
2922010000NRG23301220221757955
|
30/12/2022
|
POONKODI
|
2922010WL045309
|
POONKODI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
POONKODI
|
HDFC BANK LTD(607152)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-028-028/232-A
(PULIAMPATTI)
|
2922010000NRG23301220221757956
|
30/12/2022
|
MARIYAMMAL
|
2922010WL045309
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-028-028/236-A
(PULIAMPATTI)
|
2922010000NRG23301220221757957
|
30/12/2022
|
CHINNATHAI
|
2922010WL045309
|
CHINNATHAI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHINNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-028-028/242-A
(PULIAMPATTI)
|
2922010000NRG23301220221757958
|
30/12/2022
|
CHANDHIRIKA
|
2922010WL045309
|
CHANDHIRIKA
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHANDHIRIKA
|
INDIAN BANK(607105)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-028-028/244-A
(PULIAMPATTI)
|
2922010000NRG23301220221757959
|
30/12/2022
|
NAGAMMAL
|
2922010WL045309
|
NAGAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-028-028/246-A
(PULIAMPATTI)
|
2922010000NRG23301220221757960
|
30/12/2022
|
VALARMATHI
|
2922010WL045309
|
VALARMATHI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-028-028/247-A
(PULIAMPATTI)
|
2922010000NRG23301220221757961
|
30/12/2022
|
MAGUTEESHWARI
|
2922010WL045309
|
MAGUTEESHWARI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAGUTEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-028-028/248-A
(PULIAMPATTI)
|
2922010000NRG23301220221757962
|
30/12/2022
|
MAGUDESWARI
|
2922010WL045309
|
MAGUDESWARI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAGUDESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-028-028/249-A
(PULIAMPATTI)
|
2922010000NRG23301220221757963
|
30/12/2022
|
DEIVATHAL
|
2922010WL045309
|
DEIVATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
DEIVATHAL
|
INDIAN BANK(607105)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-028-028/253-A
(PULIAMPATTI)
|
2922010000NRG23301220221757964
|
30/12/2022
|
LAKSHMI
|
2922010WL045309
|
LAKSHMI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-028-028/254-A
(PULIAMPATTI)
|
2922010000NRG23301220221757965
|
30/12/2022
|
ANGAYEE
|
2922010WL045309
|
ANGAYEE
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANGAYEE
|
INDIAN BANK(607105)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-028-028/258-A
(PULIAMPATTI)
|
2922010000NRG23301220221757966
|
30/12/2022
|
SUDHA
|
2922010WL045309
|
SUDHA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-028-028/259-A
(PULIAMPATTI)
|
2922010000NRG23301220221757967
|
30/12/2022
|
ESWARI
|
2922010WL045309
|
ESWARI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-028-028/264-A
(PULIAMPATTI)
|
2922010000NRG23301220221757968
|
30/12/2022
|
SUBBAMMAL
|
2922010WL045309
|
SUBBAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-028-028/270-A
(PULIAMPATTI)
|
2922010000NRG23301220221757970
|
30/12/2022
|
VALLIYATHAL
|
2922010WL045309
|
VALLIYATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-028-028/277-A
(PULIAMPATTI)
|
2922010000NRG23301220221757972
|
30/12/2022
|
KARUPPAYE
|
2922010WL045309
|
KARUPPAYE
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARUPPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-028-028/279-A
(PULIAMPATTI)
|
2922010000NRG23301220221757973
|
30/12/2022
|
DURAIYAMMAL
|
2922010WL045309
|
DURAIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
DURAIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-028-028/281-A
(PULIAMPATTI)
|
2922010000NRG23301220221757974
|
30/12/2022
|
KUPPUSAMY
|
2922010WL045309
|
KUPPUSAMY
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-028-028/282-A
(PULIAMPATTI)
|
2922010000NRG23301220221757975
|
30/12/2022
|
VELLAITHAI
|
2922010WL045309
|
VELLAITHAI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELLAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-028-028/289-A
(PULIAMPATTI)
|
2922010000NRG23301220221757977
|
30/12/2022
|
KALIYATHAL
|
2922010WL045309
|
KALIYATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALIYATHAL
|
INDIAN BANK(607105)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-028-028/296-A
(PULIAMPATTI)
|
2922010000NRG23301220221757978
|
30/12/2022
|
KALIYAMMAL
|
2922010WL045309
|
KALIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-028-028/297-A
(PULIAMPATTI)
|
2922010000NRG23301220221757979
|
30/12/2022
|
VELATHAL
|
2922010WL045309
|
VELATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELATHAL
|
INDIAN BANK(607105)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-028-028/298-A
(PULIAMPATTI)
|
2922010000NRG23301220221757980
|
30/12/2022
|
MARIYATHAL
|
2922010WL045309
|
MARIYATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYATHAL
|
INDIAN BANK(607105)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-028-028/300-A
(PULIAMPATTI)
|
2922010000NRG23301220221757981
|
30/12/2022
|
KARUPPATHAL
|
2922010WL045309
|
KARUPPATHAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-028-028/305-A
(PULIAMPATTI)
|
2922010000NRG23301220221757982
|
30/12/2022
|
ESWARI
|
2922010WL045309
|
ESWARI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-028-028/308-A
(PULIAMPATTI)
|
2922010000NRG23301220221757983
|
30/12/2022
|
SUMATHI
|
2922010WL045309
|
SUMATHI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-028-028/309-A
(PULIAMPATTI)
|
2922010000NRG23301220221757984
|
30/12/2022
|
AARAYI
|
2922010WL045309
|
AARAYI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
AARAYI
|
INDIAN BANK(607105)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-028-028/323-A
(PULIAMPATTI)
|
2922010000NRG23301220221757986
|
30/12/2022
|
NALLATHAL
|
2922010WL045309
|
NALLATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
NALLATHAL
|
INDIAN BANK(607105)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-028-028/326-A
(PULIAMPATTI)
|
2922010000NRG23301220221757987
|
30/12/2022
|
SHANTHI
|
2922010WL045309
|
SHANTHI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-028-028/33-A
(PULIAMPATTI)
|
2922010000NRG23301220221757990
|
30/12/2022
|
CHINNAN
|
2922010WL045309
|
CHINNAN
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHINNAN
|
INDIAN BANK(607105)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-028-028/338-A
(PULIAMPATTI)
|
2922010000NRG23301220221757991
|
30/12/2022
|
KAVITHA
|
2922010WL045309
|
KAVITHA
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-028-028/34-A
(PULIAMPATTI)
|
2922010000NRG23301220221757992
|
30/12/2022
|
VELATHAL
|
2922010WL045309
|
VELATHAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELATHAL
|
INDIAN BANK(607105)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-028-028/340-A
(PULIAMPATTI)
|
2922010000NRG23301220221757993
|
30/12/2022
|
MALARVILI
|
2922010WL045309
|
MALARVILI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
MALARVILI
|
INDIAN BANK(607105)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-028-028/342-A
(PULIAMPATTI)
|
2922010000NRG23301220221757994
|
30/12/2022
|
CHITRA
|
2922010WL045309
|
CHITRA
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-028-028/347-A
(PULIAMPATTI)
|
2922010000NRG23301220221757995
|
30/12/2022
|
MALLIGA
|
2922010WL045309
|
MALLIGA
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-028-028/350-A
(PULIAMPATTI)
|
2922010000NRG23301220221757996
|
30/12/2022
|
MAHESWARI
|
2922010WL045309
|
MAHESWARI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-028-028/354-A
(PULIAMPATTI)
|
2922010000NRG23301220221757997
|
30/12/2022
|
LAKSHMI
|
2922010WL045309
|
LAKSHMI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-028-028/36-A
(PULIAMPATTI)
|
2922010000NRG23301220221757999
|
30/12/2022
|
KARUPPATHAL
|
2922010WL045309
|
KARUPPATHAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-028-028/362-A
(PULIAMPATTI)
|
2922010000NRG23301220221758000
|
30/12/2022
|
JAYANTHI
|
2922010WL045309
|
JAYANTHI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-028-028/367-A
(PULIAMPATTI)
|
2922010000NRG23301220221758001
|
30/12/2022
|
AMMAKANNU
|
2922010WL045309
|
AMMAKANNU
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-028-028/372-A
(PULIAMPATTI)
|
2922010000NRG23301220221758002
|
30/12/2022
|
JAYARANI
|
2922010WL045309
|
JAYARANI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-028-028/373-A
(PULIAMPATTI)
|
2922010000NRG23301220221758003
|
30/12/2022
|
CHINNATHAL
|
2922010WL045309
|
CHINNATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHINNATHAL
|
INDIAN BANK(607105)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-028-028/374-A
(PULIAMPATTI)
|
2922010000NRG23301220221758004
|
30/12/2022
|
KEERTHANA
|
2922010WL045309
|
KEERTHANA
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
KEERTHANA
|
INDIAN BANK(607105)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-028-028/38-A
(PULIAMPATTI)
|
2922010000NRG23301220221758006
|
30/12/2022
|
VELAMMAL
|
2922010WL045309
|
VELAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-028-028/384-A
(PULIAMPATTI)
|
2922010000NRG23301220221758007
|
30/12/2022
|
KEJALAKSHMI
|
2922010WL045309
|
KEJALAKSHMI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
KEJALAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-028-028/393-A
(PULIAMPATTI)
|
2922010000NRG23301220221758008
|
30/12/2022
|
PANDISELVI
|
2922010WL045309
|
PANDISELVI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-028-028/396-A
(PULIAMPATTI)
|
2922010000NRG23301220221758009
|
30/12/2022
|
MAHALAKSHMI
|
2922010WL045309
|
MAHALAKSHMI
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-028-028/400-A
(PULIAMPATTI)
|
2922010000NRG23301220221758010
|
30/12/2022
|
PANDIYAMMAL
|
2922010WL045309
|
PANDIYAMMAL
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
PANDIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-028-028/401-A
(PULIAMPATTI)
|
2922010000NRG23301220221758011
|
30/12/2022
|
LUYISHA
|
2922010WL045309
|
LUYISHA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
LUYISHA
|
INDIAN BANK(607105)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-028-028/404-A
(PULIAMPATTI)
|
2922010000NRG23301220221758013
|
30/12/2022
|
PECHIYAMMAL
|
2922010WL045309
|
PECHIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-028-028/410-A
(PULIAMPATTI)
|
2922010000NRG23301220221758014
|
30/12/2022
|
MARIYAMMAL
|
2922010WL045309
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-028-028/416-A
(PULIAMPATTI)
|
2922010000NRG23301220221758015
|
30/12/2022
|
SUGANYA
|
2922010WL045309
|
SUGANYA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-028-028/42-A
(PULIAMPATTI)
|
2922010000NRG23301220221758016
|
30/12/2022
|
NAGAMMAL
|
2922010WL045309
|
NAGAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-028-028/425-A
(PULIAMPATTI)
|
2922010000NRG23301220221758018
|
30/12/2022
|
JOTHIMANI
|
2922010WL045309
|
JOTHIMANI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-028-028/428-A
(PULIAMPATTI)
|
2922010000NRG23301220221758020
|
30/12/2022
|
SUJITHA
|
2922010WL045309
|
SUJITHA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUJITHA
|
INDIAN BANK(607105)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-028-028/433-A
(PULIAMPATTI)
|
2922010000NRG23301220221758023
|
30/12/2022
|
SARANYA
|
2922010WL045309
|
SARANYA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-028-028/434-A
(PULIAMPATTI)
|
2922010000NRG23301220221758024
|
30/12/2022
|
RADHA
|
2922010WL045309
|
RADHA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-028-028/438-A
(PULIAMPATTI)
|
2922010000NRG23301220221758025
|
30/12/2022
|
PALANISAMY
|
2922010WL045309
|
PALANISAMY
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-028-028/45-A
(PULIAMPATTI)
|
2922010000NRG23301220221758026
|
30/12/2022
|
GUYILATHAL
|
2922010WL045309
|
GUYILATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
GUYILATHAL
|
INDIAN BANK(607105)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-028-028/46-A
(PULIAMPATTI)
|
2922010000NRG23301220221758027
|
30/12/2022
|
SANGARAMMAL
|
2922010WL045309
|
SANGARAMMAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
SANGARAMMAL
|
INDIAN BANK(607105)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-028-028/47-A
(PULIAMPATTI)
|
2922010000NRG23301220221758028
|
30/12/2022
|
THIRUMATHAL
|
2922010WL045309
|
THIRUMATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
THIRUMATHAL
|
INDIAN BANK(607105)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-028-028/48-A
(PULIAMPATTI)
|
2922010000NRG23301220221758029
|
30/12/2022
|
ARAAYI
|
2922010WL045309
|
ARAAYI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
ARAAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-028-028/5-A
(PULIAMPATTI)
|
2922010000NRG23301220221758030
|
30/12/2022
|
MALLIKA
|
2922010WL045309
|
MALLIKA
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-028-028/50-A
(PULIAMPATTI)
|
2922010000NRG23301220221758031
|
30/12/2022
|
PARAMESHWARI
|
2922010WL045309
|
PARAMESHWARI
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-028-028/51-A
(PULIAMPATTI)
|
2922010000NRG23301220221758032
|
30/12/2022
|
ARAYEE
|
2922010WL045309
|
ARAYEE
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
149
|
THOPPAMPATTY
|
TN-22-010-028-028/53-A
(PULIAMPATTI)
|
2922010000NRG23301220221758033
|
30/12/2022
|
EASWARI
|
2922010WL045309
|
EASWARI
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-028-028/55-A
(PULIAMPATTI)
|
2922010000NRG23301220221758034
|
30/12/2022
|
MUTHAMMAL
|
2922010WL045309
|
MUTHAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-028-028/56-A
(PULIAMPATTI)
|
2922010000NRG23301220221758035
|
30/12/2022
|
PANJAL
|
2922010WL045309
|
PANJAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
PANJAL
|
INDIAN BANK(607105)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-028-028/58-A
(PULIAMPATTI)
|
2922010000NRG23301220221758036
|
30/12/2022
|
VELAMMAL
|
2922010WL045309
|
VELAMMAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-028-028/63-A
(PULIAMPATTI)
|
2922010000NRG23301220221758037
|
30/12/2022
|
NACHAYI
|
2922010WL045309
|
NACHAYI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
NACHAYI
|
INDIAN BANK(607105)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-028-028/64-A
(PULIAMPATTI)
|
2922010000NRG23301220221758038
|
30/12/2022
|
SELLAMMAL
|
2922010WL045309
|
SELLAMMAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-028-028/67-A
(PULIAMPATTI)
|
2922010000NRG23301220221758039
|
30/12/2022
|
NAGAMMAL
|
2922010WL045309
|
NAGAMMAL
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-028-028/69-A
(PULIAMPATTI)
|
2922010000NRG23301220221758040
|
30/12/2022
|
KANNIYAMMAL
|
2922010WL045309
|
KANNIYAMMAL
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-028-028/7-A
(PULIAMPATTI)
|
2922010000NRG23301220221758041
|
30/12/2022
|
RASATHI
|
2922010WL045309
|
RASATHI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-028-028/72-A
(PULIAMPATTI)
|
2922010000NRG23301220221758042
|
30/12/2022
|
MURUGAMMAL
|
2922010WL045309
|
MURUGAMMAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-028-028/73-A
(PULIAMPATTI)
|
2922010000NRG23301220221758043
|
30/12/2022
|
RANJITHA
|
2922010WL045309
|
RANJITHA
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-028-028/74-A
(PULIAMPATTI)
|
2922010000NRG23301220221758044
|
30/12/2022
|
PARVATHI
|
2922010WL045309
|
PARVATHI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-028-028/77-A
(PULIAMPATTI)
|
2922010000NRG23301220221758045
|
30/12/2022
|
MARIYAMMAL
|
2922010WL045309
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-028-028/78-A
(PULIAMPATTI)
|
2922010000NRG23301220221758046
|
30/12/2022
|
PARVATHI
|
2922010WL045309
|
PARVATHI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-028-028/79-A
(PULIAMPATTI)
|
2922010000NRG23301220221758047
|
30/12/2022
|
SARASWATHI
|
2922010WL045309
|
SARASWATHI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-028-028/8-A
(PULIAMPATTI)
|
2922010000NRG23301220221758048
|
30/12/2022
|
CHELLAMMAL
|
2922010WL045309
|
CHELLAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-028-028/80-A
(PULIAMPATTI)
|
2922010000NRG23301220221758049
|
30/12/2022
|
CHINNATHAI
|
2922010WL045309
|
CHINNATHAI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-028-028/82-A
(PULIAMPATTI)
|
2922010000NRG23301220221758050
|
30/12/2022
|
KALIYAMMAL
|
2922010WL045309
|
KALIYAMMAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-028-028/90-A
(PULIAMPATTI)
|
2922010000NRG23301220221758051
|
30/12/2022
|
SIVAMANI
|
2922010WL045309
|
SIVAMANI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
SIVAMANI
|
INDIAN BANK(607105)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-028-028/95-A
(PULIAMPATTI)
|
2922010000NRG23301220221758052
|
30/12/2022
|
PAPPATHI
|
2922010WL045309
|
PAPPATHI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-028-028/96-A
(PULIAMPATTI)
|
2922010000NRG23301220221758053
|
30/12/2022
|
NALLAMMAL
|
2922010WL045309
|
NALLAMMAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-028-028/97-A
(PULIAMPATTI)
|
2922010000NRG23301220221758054
|
30/12/2022
|
MURUGATHAAL
|
2922010WL045309
|
MURUGATHAAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
MURUGATHAAL
|
INDIAN BANK(607105)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-028-028/98-A
(PULIAMPATTI)
|
2922010000NRG23301220221758055
|
30/12/2022
|
KANNIYAMMAL
|
2922010WL045309
|
KANNIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-028-028/99-A
(PULIAMPATTI)
|
2922010000NRG23301220221758056
|
30/12/2022
|
PALANIYAMMAL
|
2922010WL045309
|
PALANIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149255
|
149255
|
|
|
|
|
|
|
|
|
173
|
THOPPAMPATTY
|
TN-22-010-028-028/402-A
(PULIAMPATTI)
|
2922010000NRG23301220221758012
|
30/12/2022
|
PRIYA
|
2922010WL045309
|
PRIYA
|
00177
|
IOBA0000376
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
174
|
THOPPAMPATTY
|
TN-22-010-028-028/421-A
(PULIAMPATTI)
|
2922010000NRG23301220221758017
|
30/12/2022
|
THANGAMANI
|
2922010WL045309
|
THANGAMANI
|
00415
|
SBIN0000894
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-028-028/427-A
(PULIAMPATTI)
|
2922010000NRG23301220221758019
|
30/12/2022
|
MAGUDEESWARI
|
2922010WL045309
|
MAGUDEESWARI
|
00415
|
SBIN0000894
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAGUDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153625
|
153625
|
|
|
|
|
|
|
|