|
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-14-005-024-001/1689
(VEELAPALLAM)
|
2914005000NRG23160720220769603
|
16/07/2022
|
Kalaiselvi
|
2914005WL013914
|
Kalaiselvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2034
(VEELAPALLAM)
|
2914005000NRG23160720220769604
|
16/07/2022
|
Pushpavalli
|
2914005WL013914
|
Pushpavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2049
(VEELAPALLAM)
|
2914005000NRG23160720220769605
|
16/07/2022
|
Sinthamani
|
2914005WL013914
|
Sinthamani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2132
(VEELAPALLAM)
|
2914005000NRG23160720220769606
|
16/07/2022
|
Jayanthi
|
2914005WL013914
|
Jayanthi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2136
(VEELAPALLAM)
|
2914005000NRG23160720220769607
|
16/07/2022
|
Amutha
|
2914005WL013914
|
Amutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2233
(VEELAPALLAM)
|
2914005000NRG23160720220769608
|
16/07/2022
|
Susela
|
2914005WL013914
|
Susela
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susela
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-002/2129
(VEELAPALLAM)
|
2914005000NRG23160720220769629
|
16/07/2022
|
Rajalakshmi
|
2914005WL013914
|
Rajalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-024/102-A
(VEELAPALLAM)
|
2914005000NRG23160720220769633
|
16/07/2022
|
Thanapathi
|
2914005WL013914
|
Thanapathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thanapathi
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-024/106-B
(VEELAPALLAM)
|
2914005000NRG23160720220769634
|
16/07/2022
|
Amutha
|
2914005WL013914
|
Amutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-024/108-A
(VEELAPALLAM)
|
2914005000NRG23160720220769635
|
16/07/2022
|
Revathi
|
2914005WL013914
|
Revathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-024/1081-A
(VEELAPALLAM)
|
2914005000NRG23160720220769636
|
16/07/2022
|
Sellammal
|
2914005WL013914
|
Sellammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-024/115-A
(VEELAPALLAM)
|
2914005000NRG23160720220769638
|
16/07/2022
|
Malarkodi
|
2914005WL013914
|
Malarkodi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-024/116-A
(VEELAPALLAM)
|
2914005000NRG23160720220769639
|
16/07/2022
|
Mullaiammal
|
2914005WL013914
|
Mullaiammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mullaiammal
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-024/124-C
(VEELAPALLAM)
|
2914005000NRG23160720220769641
|
16/07/2022
|
Maheswari
|
2914005WL013914
|
Maheswari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-024/127-A
(VEELAPALLAM)
|
2914005000NRG23160720220769642
|
16/07/2022
|
Seethai
|
2914005WL013914
|
Seethai
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seethai
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-024/135-B
(VEELAPALLAM)
|
2914005000NRG23160720220769643
|
16/07/2022
|
Panchavarnam
|
2914005WL013914
|
Panchavarnam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-024/136-B
(VEELAPALLAM)
|
2914005000NRG23160720220769644
|
16/07/2022
|
Mythili
|
2914005WL013914
|
Mythili
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mythili
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-024/1396-A
(VEELAPALLAM)
|
2914005000NRG23160720220769645
|
16/07/2022
|
Bhavani
|
2914005WL013914
|
Bhavani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-024/140-A
(VEELAPALLAM)
|
2914005000NRG23160720220769646
|
16/07/2022
|
Amirthavalli
|
2914005WL013914
|
Amirthavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-024/143-A
(VEELAPALLAM)
|
2914005000NRG23160720220769647
|
16/07/2022
|
Pappammal
|
2914005WL013914
|
Pappammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-024-024/147-B
(VEELAPALLAM)
|
2914005000NRG23160720220769649
|
16/07/2022
|
Selvarani
|
2914005WL013914
|
Selvarani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-024-024/149-A
(VEELAPALLAM)
|
2914005000NRG23160720220769650
|
16/07/2022
|
Muthulakshmi.M
|
2914005WL013914
|
Muthulakshmi.M
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi.M
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-024-024/1506-A
(VEELAPALLAM)
|
2914005000NRG23160720220769652
|
16/07/2022
|
Jayanthi
|
2914005WL013914
|
Jayanthi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-024-024/151-B
(VEELAPALLAM)
|
2914005000NRG23160720220769653
|
16/07/2022
|
Saroja
|
2914005WL013914
|
Saroja
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-024-024/152
(VEELAPALLAM)
|
2914005000NRG23160720220769654
|
16/07/2022
|
Mallika
|
2914005WL013914
|
Mallika
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/154-B
(VEELAPALLAM)
|
2914005000NRG23160720220769655
|
16/07/2022
|
Rani
|
2914005WL013914
|
Rani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/156-B
(VEELAPALLAM)
|
2914005000NRG23160720220769656
|
16/07/2022
|
Bakiyarani
|
2914005WL013914
|
Bakiyarani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakiyarani
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/157-B
(VEELAPALLAM)
|
2914005000NRG23160720220769657
|
16/07/2022
|
Padma
|
2914005WL013914
|
Padma
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/158-B
(VEELAPALLAM)
|
2914005000NRG23160720220769658
|
16/07/2022
|
Chandrothayam
|
2914005WL013914
|
Chandrothayam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandrothayam
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/160-A
(VEELAPALLAM)
|
2914005000NRG23160720220769659
|
16/07/2022
|
Saroja
|
2914005WL013914
|
Saroja
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/161-B
(VEELAPALLAM)
|
2914005000NRG23160720220769660
|
16/07/2022
|
Chellammal
|
2914005WL013914
|
Chellammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/162-B
(VEELAPALLAM)
|
2914005000NRG23160720220769661
|
16/07/2022
|
Vasanthi
|
2914005WL013914
|
Vasanthi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-024-024/163-A
(VEELAPALLAM)
|
2914005000NRG23160720220769662
|
16/07/2022
|
Panchavarnam
|
2914005WL013914
|
Panchavarnam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-024-024/167
(VEELAPALLAM)
|
2914005000NRG23160720220769663
|
16/07/2022
|
Pakkirisamy
|
2914005WL013914
|
Pakkirisamy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pakkirisamy
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/168-B
(VEELAPALLAM)
|
2914005000NRG23160720220769664
|
16/07/2022
|
Vijaya
|
2914005WL013914
|
Vijaya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/169-B
(VEELAPALLAM)
|
2914005000NRG23160720220769665
|
16/07/2022
|
Neelavathi
|
2914005WL013914
|
Neelavathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/173-A
(VEELAPALLAM)
|
2914005000NRG23160720220769667
|
16/07/2022
|
Selvi
|
2914005WL013914
|
Selvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/173-A
(VEELAPALLAM)
|
2914005000NRG23160720220769666
|
16/07/2022
|
Veerasamy.K
|
2914005WL013914
|
Veerasamy.K
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerasamy.K
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/1736
(VEELAPALLAM)
|
2914005000NRG23160720220769668
|
16/07/2022
|
Kalaiselvi
|
2914005WL013914
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/177-B
(VEELAPALLAM)
|
2914005000NRG23160720220769669
|
16/07/2022
|
Anandavalli P
|
2914005WL013914
|
Anandavalli P
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anandavalli P
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/180-B
(VEELAPALLAM)
|
2914005000NRG23160720220769673
|
16/07/2022
|
Malarkodi R
|
2914005WL013914
|
Malarkodi R
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi R
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/1820
(VEELAPALLAM)
|
2914005000NRG23160720220769674
|
16/07/2022
|
Mahalakshmi.H
|
2914005WL013914
|
Mahalakshmi.H
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi.H
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/1943
(VEELAPALLAM)
|
2914005000NRG23160720220769677
|
16/07/2022
|
Sudha
|
2914005WL013914
|
Sudha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/195-A
(VEELAPALLAM)
|
2914005000NRG23160720220769678
|
16/07/2022
|
Mathavi K
|
2914005WL013914
|
Mathavi K
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathavi K
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/1989
(VEELAPALLAM)
|
2914005000NRG23160720220769679
|
16/07/2022
|
Viji
|
2914005WL013914
|
Viji
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Viji
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/203-A
(VEELAPALLAM)
|
2914005000NRG23160720220769680
|
16/07/2022
|
Rasammal
|
2914005WL013914
|
Rasammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/204-B
(VEELAPALLAM)
|
2914005000NRG23160720220769681
|
16/07/2022
|
Padmavathy
|
2914005WL013914
|
Padmavathy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padmavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/215
(VEELAPALLAM)
|
2914005000NRG23160720220769682
|
16/07/2022
|
Tamilselvan
|
2914005WL013914
|
Tamilselvan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvan
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/224-A
(VEELAPALLAM)
|
2914005000NRG23160720220769683
|
16/07/2022
|
Uma
|
2914005WL013914
|
Uma
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/225-A
(VEELAPALLAM)
|
2914005000NRG23160720220769684
|
16/07/2022
|
Kalyanasundaram.K
|
2914005WL013914
|
Kalyanasundaram.K
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyanasundaram.K
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/225-A
(VEELAPALLAM)
|
2914005000NRG23160720220769685
|
16/07/2022
|
Nagavalli
|
2914005WL013914
|
Nagavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/242-B
(VEELAPALLAM)
|
2914005000NRG23160720220769686
|
16/07/2022
|
Susila.A
|
2914005WL013914
|
Susila.A
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila.A
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/283-A
(VEELAPALLAM)
|
2914005000NRG23160720220769687
|
16/07/2022
|
Arumugam
|
2914005WL013914
|
Arumugam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/3-A
(VEELAPALLAM)
|
2914005000NRG23160720220769689
|
16/07/2022
|
Panchavarnam
|
2914005WL013914
|
Panchavarnam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/325-B
(VEELAPALLAM)
|
2914005000NRG23160720220769690
|
16/07/2022
|
Florachellammal
|
2914005WL013914
|
Florachellammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Florachellammal
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/342-B
(VEELAPALLAM)
|
2914005000NRG23160720220769691
|
16/07/2022
|
Anjammal
|
2914005WL013914
|
Anjammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/343
(VEELAPALLAM)
|
2914005000NRG23160720220769692
|
16/07/2022
|
Saroja
|
2914005WL013914
|
Saroja
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/384-A
(VEELAPALLAM)
|
2914005000NRG23160720220769693
|
16/07/2022
|
S Rani
|
2914005WL013914
|
S Rani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S Rani
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/400-B
(VEELAPALLAM)
|
2914005000NRG23160720220769694
|
16/07/2022
|
Anbarasi P
|
2914005WL013914
|
Anbarasi P
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anbarasi P
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/405-A
(VEELAPALLAM)
|
2914005000NRG23160720220769695
|
16/07/2022
|
Veerappan
|
2914005WL013914
|
Veerappan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/47-A
(VEELAPALLAM)
|
2914005000NRG23160720220769697
|
16/07/2022
|
Janaki
|
2914005WL013914
|
Janaki
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/49-A
(VEELAPALLAM)
|
2914005000NRG23160720220769698
|
16/07/2022
|
Thangavel
|
2914005WL013914
|
Thangavel
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/50-A
(VEELAPALLAM)
|
2914005000NRG23160720220769699
|
16/07/2022
|
R.THAMILSELVI
|
2914005WL013914
|
R.THAMILSELVI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.THAMILSELVI
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/51-A
(VEELAPALLAM)
|
2914005000NRG23160720220769700
|
16/07/2022
|
JAYAPAUL
|
2914005WL013914
|
JAYAPAUL
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYAPAUL
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/51-A
(VEELAPALLAM)
|
2914005000NRG23160720220769701
|
16/07/2022
|
Revathy
|
2914005WL013914
|
Revathy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathy
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/55-B
(VEELAPALLAM)
|
2914005000NRG23160720220769702
|
16/07/2022
|
Yashotha .A
|
2914005WL013914
|
Yashotha .A
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yashotha .A
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/571-B
(VEELAPALLAM)
|
2914005000NRG23160720220769704
|
16/07/2022
|
Mallika
|
2914005WL013914
|
Mallika
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/64-B
(VEELAPALLAM)
|
2914005000NRG23160720220769705
|
16/07/2022
|
Gandhimathy
|
2914005WL013914
|
Gandhimathy
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/644-A
(VEELAPALLAM)
|
2914005000NRG23160720220769706
|
16/07/2022
|
Vasantha
|
2914005WL013914
|
Vasantha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/71-B
(VEELAPALLAM)
|
2914005000NRG23160720220769707
|
16/07/2022
|
Nagalekshmi
|
2914005WL013914
|
Nagalekshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagalekshmi
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/72-A
(VEELAPALLAM)
|
2914005000NRG23160720220769708
|
16/07/2022
|
Rethinam
|
2914005WL013914
|
Rethinam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/73-A
(VEELAPALLAM)
|
2914005000NRG23160720220769709
|
16/07/2022
|
Tamilarasi
|
2914005WL013914
|
Tamilarasi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/75-A
(VEELAPALLAM)
|
2914005000NRG23160720220769710
|
16/07/2022
|
Revathy
|
2914005WL013914
|
Revathy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALAINAYAR
|
TN-14-005-024-024/76-A
(VEELAPALLAM)
|
2914005000NRG23160720220769711
|
16/07/2022
|
Sarathambal
|
2914005WL013914
|
Sarathambal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-024-024/77-A
(VEELAPALLAM)
|
2914005000NRG23160720220769713
|
16/07/2022
|
Rani
|
2914005WL013914
|
Rani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-024-024/78-B
(VEELAPALLAM)
|
2914005000NRG23160720220769714
|
16/07/2022
|
Mallika
|
2914005WL013914
|
Mallika
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-024-024/79-A
(VEELAPALLAM)
|
2914005000NRG23160720220769715
|
16/07/2022
|
D Suseela
|
2914005WL013914
|
D Suseela
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
D Suseela
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-024-024/795-A
(VEELAPALLAM)
|
2914005000NRG23160720220769717
|
16/07/2022
|
Pazhanivel
|
2914005WL013914
|
Pazhanivel
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pazhanivel
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-024-024/809-A
(VEELAPALLAM)
|
2914005000NRG23160720220769718
|
16/07/2022
|
Selvakala
|
2914005WL013914
|
Selvakala
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvakala
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-024-024/824-A
(VEELAPALLAM)
|
2914005000NRG23160720220769719
|
16/07/2022
|
Nagalakshmi
|
2914005WL013914
|
Nagalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-024-024/83-A
(VEELAPALLAM)
|
2914005000NRG23160720220769720
|
16/07/2022
|
Vijayalakshmi
|
2914005WL013914
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
82
|
THALAINAYAR
|
TN-14-005-024-024/836-A
(VEELAPALLAM)
|
2914005000NRG23160720220769721
|
16/07/2022
|
Pushpavalli.
|
2914005WL013914
|
Pushpavalli.
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpavalli.
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-024-024/85-B
(VEELAPALLAM)
|
2914005000NRG23160720220769723
|
16/07/2022
|
vijaya
|
2914005WL013914
|
vijaya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
vijaya
|
INDIAN BANK(607105)
|
|
84
|
THALAINAYAR
|
TN-14-005-024-024/880-A
(VEELAPALLAM)
|
2914005000NRG23160720220769724
|
16/07/2022
|
Mallika
|
2914005WL013914
|
Mallika
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-024-024/895-A
(VEELAPALLAM)
|
2914005000NRG23160720220769725
|
16/07/2022
|
Mallika
|
2914005WL013914
|
Mallika
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-024-024/90
(VEELAPALLAM)
|
2914005000NRG23160720220769726
|
16/07/2022
|
Krishnammal
|
2914005WL013914
|
Krishnammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-024-024/97-A
(VEELAPALLAM)
|
2914005000NRG23160720220769727
|
16/07/2022
|
Lalitha
|
2914005WL013914
|
Lalitha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THALAINAYAR
|
TN-14-005-024-024/99-A
(VEELAPALLAM)
|
2914005000NRG23160720220769729
|
16/07/2022
|
S .Selvi
|
2914005WL013914
|
S .Selvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S .Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101725
|
101725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101725
|
101725
|
|
|
|
|
|
|
|