|
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
|
LALGUDI
|
TN-16-007-035-002/370-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982521
|
03/08/2022
|
FATHIMA
|
2916007WL043382
|
FATHIMA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-035-035/1-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982523
|
03/08/2022
|
THIYAGARAJAN
|
2916007WL043382
|
THIYAGARAJAN
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-035-035/100-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982524
|
03/08/2022
|
MANIVEL
|
2916007WL043382
|
MANIVEL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIVEL
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-035-035/104-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982525
|
03/08/2022
|
LAKSHMI
|
2916007WL043382
|
LAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-035-035/122-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982527
|
03/08/2022
|
ARIYA NATCHI
|
2916007WL043382
|
ARIYA NATCHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARIYA NATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-035-035/123-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982528
|
03/08/2022
|
KANAGAVALLI
|
2916007WL043382
|
KANAGAVALLI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
7
|
LALGUDI
|
TN-16-007-035-035/13-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982529
|
03/08/2022
|
LALITHA
|
2916007WL043382
|
LALITHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-035-035/137-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982530
|
03/08/2022
|
FATHIMA MARY
|
2916007WL043382
|
FATHIMA MARY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
FATHIMA MARY
|
HDFC BANK LTD(607152)
|
|
9
|
LALGUDI
|
TN-16-007-035-035/143-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982531
|
03/08/2022
|
JAYA LAKSHMI
|
2916007WL043382
|
JAYA LAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-035-035/145-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982532
|
03/08/2022
|
TAMILARASI
|
2916007WL043382
|
TAMILARASI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
TAMILARASI
|
RATNAKAR BANK(607393)
|
|
11
|
LALGUDI
|
TN-16-007-035-035/159-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982533
|
03/08/2022
|
LAKSHMI
|
2916007WL043382
|
LAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-035-035/166-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982534
|
03/08/2022
|
KARUNANITHI
|
2916007WL043382
|
KARUNANITHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-035-035/183-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982535
|
03/08/2022
|
MUDHAR MAIDEEN
|
2916007WL043382
|
MUDHAR MAIDEEN
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUDHAR MAIDEEN
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-035-035/186-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982536
|
03/08/2022
|
VALAMBAL
|
2916007WL043382
|
VALAMBAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-035-035/197-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982538
|
03/08/2022
|
V.PARVATHI
|
2916007WL043382
|
V.PARVATHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
V.PARVATHI
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-035-035/198-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982539
|
03/08/2022
|
P.THANGAM
|
2916007WL043382
|
P.THANGAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.THANGAM
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-035-035/200-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982540
|
03/08/2022
|
R.SANMUGAM
|
2916007WL043382
|
R.SANMUGAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.SANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-035-035/207-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982541
|
03/08/2022
|
SAKUNTHALA
|
2916007WL043382
|
SAKUNTHALA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-035-035/209-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982542
|
03/08/2022
|
M.PERIYASAMY
|
2916007WL043382
|
M.PERIYASAMY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.PERIYASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
LALGUDI
|
TN-16-007-035-035/211-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982543
|
03/08/2022
|
A.LOUIS MARY
|
2916007WL043382
|
A.LOUIS MARY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
A.LOUIS MARY
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-035-035/22-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982544
|
03/08/2022
|
SARASU
|
2916007WL043382
|
SARASU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASU
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-035-035/230-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982545
|
03/08/2022
|
S.CHITHRA
|
2916007WL043382
|
S.CHITHRA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.CHITHRA
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-035-035/231-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982546
|
03/08/2022
|
S.JAYARANI
|
2916007WL043382
|
S.JAYARANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.JAYARANI
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-035-035/25-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982547
|
03/08/2022
|
RAJAMBAL
|
2916007WL043382
|
RAJAMBAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-035-035/253-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982548
|
03/08/2022
|
S.KULANTHAIVELU
|
2916007WL043382
|
S.KULANTHAIVELU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.KULANTHAIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-035-035/258-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982549
|
03/08/2022
|
S.NAGARATHINAM
|
2916007WL043382
|
S.NAGARATHINAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.NAGARATHINAM
|
CANARA BANK(508532)
|
|
27
|
LALGUDI
|
TN-16-007-035-035/277-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982550
|
03/08/2022
|
D.SELVAMERY
|
2916007WL043382
|
D.SELVAMERY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
D.SELVAMERY
|
HDFC BANK LTD(607152)
|
|
28
|
LALGUDI
|
TN-16-007-035-035/29-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982552
|
03/08/2022
|
PITCHAIYAMMAL
|
2916007WL043382
|
PITCHAIYAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PITCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-035-035/292-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982553
|
03/08/2022
|
MANJULA
|
2916007WL043382
|
MANJULA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-035-035/295-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982554
|
03/08/2022
|
S JAYALAKSHMI
|
2916007WL043382
|
S JAYALAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
S JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-035-035/299-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982555
|
03/08/2022
|
VASANTHA
|
2916007WL043382
|
VASANTHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-035-035/30-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982556
|
03/08/2022
|
ANNAKILI
|
2916007WL043382
|
ANNAKILI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-035-035/304-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982557
|
03/08/2022
|
SUJATHA
|
2916007WL043382
|
SUJATHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-035-035/305-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982558
|
03/08/2022
|
POORANAM
|
2916007WL043382
|
POORANAM
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-035-035/312-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982559
|
03/08/2022
|
BHAYALAKSHMI
|
2916007WL043382
|
BHAYALAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
BHAYALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-035-035/318-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982560
|
03/08/2022
|
MEENA
|
2916007WL043382
|
MEENA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENA
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-035-035/319-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982561
|
03/08/2022
|
SHAHEEDA BEGAM
|
2916007WL043382
|
SHAHEEDA BEGAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHAHEEDA BEGAM
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-035-035/324-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982562
|
03/08/2022
|
SUDHA
|
2916007WL043382
|
SUDHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-035-035/327-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982563
|
03/08/2022
|
PAPPATHI
|
2916007WL043382
|
PAPPATHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-035-035/33-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982564
|
03/08/2022
|
VIJAYA
|
2916007WL043382
|
VIJAYA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
LALGUDI
|
TN-16-007-035-035/349-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982567
|
03/08/2022
|
SENTHIL KUMAR
|
2916007WL043382
|
SENTHIL KUMAR
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
SENTHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-035-035/36-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982568
|
03/08/2022
|
AKILANDESHWARI
|
2916007WL043382
|
AKILANDESHWARI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
AKILANDESHWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
43
|
LALGUDI
|
TN-16-007-035-035/366-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982569
|
03/08/2022
|
LOGATHAMBAL
|
2916007WL043382
|
LOGATHAMBAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
LOGATHAMBAL
|
INDIAN BANK(607105)
|
|
44
|
LALGUDI
|
TN-16-007-035-035/378-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982570
|
03/08/2022
|
AASIRVATHAM
|
2916007WL043382
|
AASIRVATHAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
AASIRVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-035-035/38-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982571
|
03/08/2022
|
PUNITHA
|
2916007WL043382
|
PUNITHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
PUNITHA
|
RATNAKAR BANK(607393)
|
|
46
|
LALGUDI
|
TN-16-007-035-035/39-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982572
|
03/08/2022
|
POONGOTHAI
|
2916007WL043382
|
POONGOTHAI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
47
|
LALGUDI
|
TN-16-007-035-035/394-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982573
|
03/08/2022
|
NAGAVALLI
|
2916007WL043382
|
NAGAVALLI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
48
|
LALGUDI
|
TN-16-007-035-035/40-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982574
|
03/08/2022
|
VIJAYALAKSHMI
|
2916007WL043382
|
VIJAYALAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LALGUDI
|
TN-16-007-035-035/41-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982576
|
03/08/2022
|
MANGAYARKARASI
|
2916007WL043382
|
MANGAYARKARASI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANGAYARKARASI
|
INDIAN BANK(607105)
|
|
50
|
LALGUDI
|
TN-16-007-035-035/44-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982580
|
03/08/2022
|
VALARMATHI
|
2916007WL043382
|
VALARMATHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
51
|
LALGUDI
|
TN-16-007-035-035/46-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982585
|
03/08/2022
|
RAJENDRAN
|
2916007WL043382
|
RAJENDRAN
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
52
|
LALGUDI
|
TN-16-007-035-035/49-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982586
|
03/08/2022
|
JAYA LAKSHMI
|
2916007WL043382
|
JAYA LAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
LALGUDI
|
TN-16-007-035-035/59-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982587
|
03/08/2022
|
KANNIGA
|
2916007WL043382
|
KANNIGA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNIGA
|
INDIAN BANK(607105)
|
|
54
|
LALGUDI
|
TN-16-007-035-035/6-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982588
|
03/08/2022
|
MANI
|
2916007WL043382
|
MANI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANI
|
INDIAN BANK(607105)
|
|
55
|
LALGUDI
|
TN-16-007-035-035/62-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982589
|
03/08/2022
|
AMUDHA
|
2916007WL043382
|
AMUDHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
56
|
LALGUDI
|
TN-16-007-035-035/68-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982590
|
03/08/2022
|
AVARATHAYEE
|
2916007WL043382
|
AVARATHAYEE
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
AVARATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LALGUDI
|
TN-16-007-035-035/71-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982592
|
03/08/2022
|
MARAGATHAM
|
2916007WL043382
|
MARAGATHAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
58
|
LALGUDI
|
TN-16-007-035-035/71-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982591
|
03/08/2022
|
RAMU
|
2916007WL043382
|
RAMU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMU
|
INDIAN BANK(607105)
|
|
59
|
LALGUDI
|
TN-16-007-035-035/77-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982593
|
03/08/2022
|
LAKSHMI
|
2916007WL043382
|
LAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
LALGUDI
|
TN-16-007-035-035/82-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982594
|
03/08/2022
|
PATTU
|
2916007WL043382
|
PATTU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PATTU
|
INDIAN BANK(607105)
|
|
61
|
LALGUDI
|
TN-16-007-035-035/83-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982595
|
03/08/2022
|
SHANTHI
|
2916007WL043382
|
SHANTHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
62
|
LALGUDI
|
TN-16-007-035-035/84-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982596
|
03/08/2022
|
SADAIYAN
|
2916007WL043382
|
SADAIYAN
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SADAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LALGUDI
|
TN-16-007-035-035/86-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982597
|
03/08/2022
|
SENTHIL KUMAR
|
2916007WL043382
|
SENTHIL KUMAR
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SENTHIL KUMAR
|
INDIAN BANK(607105)
|
|
64
|
LALGUDI
|
TN-16-007-035-035/98-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982598
|
03/08/2022
|
VIJAYA
|
2916007WL043382
|
VIJAYA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
65
|
LALGUDI
|
TN-16-007-035-035/99-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982599
|
03/08/2022
|
DEVI
|
2916007WL043382
|
DEVI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80436
|
80436
|
|
|
|
|
|
|
|
|
66
|
LALGUDI
|
TN-16-007-035-035/196-A
(SIRUMARUTHUR)
|
2916007000NRG23030820220982537
|
03/08/2022
|
BANUMATHI
|
2916007WL043382
|
BANUMATHI
|
00437
|
TMBL0000290
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
BANUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81696
|
81696
|
|
|
|
|
|
|
|