|
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-14-005-002-002/106-A
(AVARIKADU)
|
2914005000NRG23270520220229978
|
30/05/2022
|
V.ANDAL
|
2914005WL004000
|
V.ANDAL
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.ANDAL
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-002-002/107-A
(AVARIKADU)
|
2914005000NRG23270520220229979
|
30/05/2022
|
R.SANTHI
|
2914005WL004000
|
R.SANTHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.SANTHI
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-002-002/112-A
(AVARIKADU)
|
2914005000NRG23270520220229981
|
30/05/2022
|
Muthulakshmi
|
2914005WL004000
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-002-002/112-A
(AVARIKADU)
|
2914005000NRG23270520220229982
|
30/05/2022
|
PADMAWATHY
|
2914005WL004000
|
PADMAWATHY
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMAWATHY
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-002-002/122-A
(AVARIKADU)
|
2914005000NRG23270520220229984
|
30/05/2022
|
M.GEETHALAKSH
|
2914005WL004000
|
M.GEETHALAKSH
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.GEETHALAKSH
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-002-002/122-A
(AVARIKADU)
|
2914005000NRG23270520220229983
|
30/05/2022
|
V.MATHIYAZHAGAN
|
2914005WL004000
|
V.MATHIYAZHAGAN
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.MATHIYAZHAGAN
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-002-002/123-A
(AVARIKADU)
|
2914005000NRG23270520220229985
|
30/05/2022
|
BOOPATHY
|
2914005WL004000
|
BOOPATHY
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-002-002/129-A
(AVARIKADU)
|
2914005000NRG23270520220229986
|
30/05/2022
|
T.KUMUTHAM
|
2914005WL004000
|
T.KUMUTHAM
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.KUMUTHAM
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-002-002/130-A
(AVARIKADU)
|
2914005000NRG23270520220229988
|
30/05/2022
|
Rasathi.A
|
2914005WL004000
|
Rasathi.A
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasathi.A
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-002-002/133-A
(AVARIKADU)
|
2914005000NRG23270520220229989
|
30/05/2022
|
P.VANAROJA
|
2914005WL004000
|
P.VANAROJA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.VANAROJA
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-002-002/139-A
(AVARIKADU)
|
2914005000NRG23270520220229990
|
30/05/2022
|
Mala.G
|
2914005WL004000
|
Mala.G
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala.G
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-002-002/140-A
(AVARIKADU)
|
2914005000NRG23270520220229991
|
30/05/2022
|
A.PREMAVATHI
|
2914005WL004000
|
A.PREMAVATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.PREMAVATHI
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-002-002/141-A
(AVARIKADU)
|
2914005000NRG23270520220229993
|
30/05/2022
|
ARSUNAN
|
2914005WL004000
|
ARSUNAN
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARSUNAN
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-002-002/141-A
(AVARIKADU)
|
2914005000NRG23270520220229994
|
30/05/2022
|
MURUKAPANDI
|
2914005WL004000
|
MURUKAPANDI
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUKAPANDI
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-002-002/150-A
(AVARIKADU)
|
2914005000NRG23270520220229996
|
30/05/2022
|
TAMILARASI.G
|
2914005WL004000
|
TAMILARASI.G
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI.G
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-002-002/151-A
(AVARIKADU)
|
2914005000NRG23270520220229997
|
30/05/2022
|
Kalaiselvi.B
|
2914005WL004000
|
Kalaiselvi.B
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi.B
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-002-002/156-A
(AVARIKADU)
|
2914005000NRG23270520220229998
|
30/05/2022
|
SANKARAMMAL
|
2914005WL004000
|
SANKARAMMAL
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-002-002/157-A
(AVARIKADU)
|
2914005000NRG23270520220229999
|
30/05/2022
|
Vetharethinam
|
2914005WL004000
|
Vetharethinam
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vetharethinam
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-002-002/158-A
(AVARIKADU)
|
2914005000NRG23270520220230000
|
30/05/2022
|
Kala
|
2914005WL004000
|
Kala
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
CANARA BANK(508532)
|
|
20
|
THALAINAYAR
|
TN-14-005-002-002/160-A
(AVARIKADU)
|
2914005000NRG23270520220230001
|
30/05/2022
|
VALLIYAMMAI
|
2914005WL004000
|
VALLIYAMMAI
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-002-002/163-A
(AVARIKADU)
|
2914005000NRG23270520220230002
|
30/05/2022
|
RENGANAYAKI
|
2914005WL004000
|
RENGANAYAKI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENGANAYAKI
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-002-002/164-A
(AVARIKADU)
|
2914005000NRG23270520220230003
|
30/05/2022
|
VANAROJA
|
2914005WL004000
|
VANAROJA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-002-002/169-A
(AVARIKADU)
|
2914005000NRG23270520220230004
|
30/05/2022
|
Vanaroja.K
|
2914005WL004000
|
Vanaroja.K
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanaroja.K
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-002-002/17-A
(AVARIKADU)
|
2914005000NRG23270520220230005
|
30/05/2022
|
Vanasundhari
|
2914005WL004000
|
Vanasundhari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanasundhari
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-002-002/170-A
(AVARIKADU)
|
2914005000NRG23270520220230006
|
30/05/2022
|
Chithra.S
|
2914005WL004000
|
Chithra.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra.S
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-002-002/173-A
(AVARIKADU)
|
2914005000NRG23270520220230007
|
30/05/2022
|
SEETHALAKSHMI
|
2914005WL004000
|
SEETHALAKSHMI
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-002-002/18-A
(AVARIKADU)
|
2914005000NRG23270520220230008
|
30/05/2022
|
KUMUTHAM
|
2914005WL004000
|
KUMUTHAM
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMUTHAM
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-002-002/201-A
(AVARIKADU)
|
2914005000NRG23270520220230009
|
30/05/2022
|
KAVITHA
|
2914005WL004000
|
KAVITHA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-002-002/219-A
(AVARIKADU)
|
2914005000NRG23270520220230010
|
30/05/2022
|
Rajamanikkam
|
2914005WL004000
|
Rajamanikkam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-002-002/221-A
(AVARIKADU)
|
2914005000NRG23270520220230011
|
30/05/2022
|
Sumithra.M
|
2914005WL004000
|
Sumithra.M
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumithra.M
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-002-002/223-A
(AVARIKADU)
|
2914005000NRG23270520220230013
|
30/05/2022
|
AYYASAMY
|
2914005WL004000
|
AYYASAMY
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYASAMY
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-002-002/223-A
(AVARIKADU)
|
2914005000NRG23270520220230012
|
30/05/2022
|
LALITHA
|
2914005WL004000
|
LALITHA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-002-002/236-A
(AVARIKADU)
|
2914005000NRG23270520220230014
|
30/05/2022
|
Latha.M
|
2914005WL004000
|
Latha.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha.M
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-002-002/24-A
(AVARIKADU)
|
2914005000NRG23270520220230015
|
30/05/2022
|
SARASWATHI
|
2914005WL004000
|
SARASWATHI
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-002-002/240-A
(AVARIKADU)
|
2914005000NRG23270520220230017
|
30/05/2022
|
P.SUSILA
|
2914005WL004000
|
P.SUSILA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.SUSILA
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-002-002/240-A
(AVARIKADU)
|
2914005000NRG23270520220230016
|
30/05/2022
|
PAKRISAMY
|
2914005WL004000
|
PAKRISAMY
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAKRISAMY
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-002-002/244-A
(AVARIKADU)
|
2914005000NRG23270520220230018
|
30/05/2022
|
GOMATHI
|
2914005WL004000
|
GOMATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-002-002/248-A
(AVARIKADU)
|
2914005000NRG23270520220230019
|
30/05/2022
|
SELVAMATHI
|
2914005WL004000
|
SELVAMATHI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAMATHI
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-002-002/25-A
(AVARIKADU)
|
2914005000NRG23270520220230020
|
30/05/2022
|
Sangeetha
|
2914005WL004000
|
Sangeetha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-002-002/267-A
(AVARIKADU)
|
2914005000NRG23270520220230021
|
30/05/2022
|
VASANTHA
|
2914005WL004000
|
VASANTHA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-002-002/271-A
(AVARIKADU)
|
2914005000NRG23270520220230022
|
30/05/2022
|
Geetha.V
|
2914005WL004000
|
Geetha.V
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha.V
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-002-002/278-A
(AVARIKADU)
|
2914005000NRG23270520220230023
|
30/05/2022
|
NAGAMMAL
|
2914005WL004000
|
NAGAMMAL
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-002-002/294-A
(AVARIKADU)
|
2914005000NRG23270520220230024
|
30/05/2022
|
Vasantha.M
|
2914005WL004000
|
Vasantha.M
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-002-002/304-A
(AVARIKADU)
|
2914005000NRG23270520220230025
|
30/05/2022
|
SAKUNTHALA
|
2914005WL004000
|
SAKUNTHALA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-002-002/321-A
(AVARIKADU)
|
2914005000NRG23270520220230026
|
30/05/2022
|
SUMATHI
|
2914005WL004000
|
SUMATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-002-002/348-A
(AVARIKADU)
|
2914005000NRG23270520220230027
|
30/05/2022
|
DHANALAKSHMI
|
2914005WL004000
|
DHANALAKSHMI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-002-002/353-A
(AVARIKADU)
|
2914005000NRG23270520220230028
|
30/05/2022
|
Mala
|
2914005WL004000
|
Mala
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-002-002/356-A
(AVARIKADU)
|
2914005000NRG23270520220230029
|
30/05/2022
|
INDIRANI
|
2914005WL004000
|
INDIRANI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-002-002/359-A
(AVARIKADU)
|
2914005000NRG23270520220230030
|
30/05/2022
|
PATHMAVATHI
|
2914005WL004000
|
PATHMAVATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-002-002/362-A
(AVARIKADU)
|
2914005000NRG23270520220230031
|
30/05/2022
|
Meena.S
|
2914005WL004000
|
Meena.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena.S
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-002-002/372-A
(AVARIKADU)
|
2914005000NRG23270520220230032
|
30/05/2022
|
Vasanthi.R
|
2914005WL004000
|
Vasanthi.R
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi.R
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-002-002/373-A
(AVARIKADU)
|
2914005000NRG23270520220230033
|
30/05/2022
|
Valarmathi.S
|
2914005WL004000
|
Valarmathi.S
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi.S
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-002-002/381-A
(AVARIKADU)
|
2914005000NRG23270520220230035
|
30/05/2022
|
KUPPUSAMY
|
2914005WL004000
|
KUPPUSAMY
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-002-002/385-A
(AVARIKADU)
|
2914005000NRG23270520220230036
|
30/05/2022
|
Punitha.R
|
2914005WL004000
|
Punitha.R
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punitha.R
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-002-002/386-A
(AVARIKADU)
|
2914005000NRG23270520220230037
|
30/05/2022
|
KASTHURI
|
2914005WL004000
|
KASTHURI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-002-002/402-A
(AVARIKADU)
|
2914005000NRG23270520220230038
|
30/05/2022
|
Rani.S
|
2914005WL004000
|
Rani.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani.S
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-002-002/406-A
(AVARIKADU)
|
2914005000NRG23270520220230039
|
30/05/2022
|
SELVI
|
2914005WL004000
|
SELVI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-002-002/408-A
(AVARIKADU)
|
2914005000NRG23270520220230040
|
30/05/2022
|
V.Mythile
|
2914005WL004000
|
V.Mythile
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Mythile
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-002-002/411-A
(AVARIKADU)
|
2914005000NRG23270520220230041
|
30/05/2022
|
RATHA
|
2914005WL004000
|
RATHA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHA
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-002-002/419-A
(AVARIKADU)
|
2914005000NRG23270520220230042
|
30/05/2022
|
Anbarasi
|
2914005WL004000
|
Anbarasi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-002-002/427-A
(AVARIKADU)
|
2914005000NRG23270520220230043
|
30/05/2022
|
Santhi
|
2914005WL004000
|
Santhi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-002-002/428-A
(AVARIKADU)
|
2914005000NRG23270520220230044
|
30/05/2022
|
RAJAKUMARI
|
2914005WL004000
|
RAJAKUMARI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-002-002/432-A
(AVARIKADU)
|
2914005000NRG23270520220230045
|
30/05/2022
|
KALAISELVI
|
2914005WL004000
|
KALAISELVI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-002-002/443-A
(AVARIKADU)
|
2914005000NRG23270520220230046
|
30/05/2022
|
NAVANEETHAM
|
2914005WL004000
|
NAVANEETHAM
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-002-002/444-A
(AVARIKADU)
|
2914005000NRG23270520220230047
|
30/05/2022
|
Kala.R
|
2914005WL004000
|
Kala.R
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala.R
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-002-002/452-A
(AVARIKADU)
|
2914005000NRG23270520220230048
|
30/05/2022
|
Neela.M
|
2914005WL004000
|
Neela.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela.M
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-002-002/454
(AVARIKADU)
|
2914005000NRG23270520220230049
|
30/05/2022
|
K Amutha
|
2914005WL004000
|
K Amutha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
K Amutha
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-002-002/455-A
(AVARIKADU)
|
2914005000NRG23270520220230050
|
30/05/2022
|
LATHA
|
2914005WL004000
|
LATHA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-002-002/461-A
(AVARIKADU)
|
2914005000NRG23270520220230051
|
30/05/2022
|
SUBA
|
2914005WL004000
|
SUBA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBA
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-002-002/531-A
(AVARIKADU)
|
2914005000NRG23270520220230052
|
30/05/2022
|
MALARGODI
|
2914005WL004000
|
MALARGODI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARGODI
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-002-002/531-A
(AVARIKADU)
|
2914005000NRG23270520220230053
|
30/05/2022
|
Veerapathiran
|
2914005WL004000
|
Veerapathiran
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerapathiran
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-002-002/532-A
(AVARIKADU)
|
2914005000NRG23270520220230054
|
30/05/2022
|
PATHMA
|
2914005WL004000
|
PATHMA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-002-002/538-A
(AVARIKADU)
|
2914005000NRG23270520220230055
|
30/05/2022
|
PARIMALA
|
2914005WL004000
|
PARIMALA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-002-002/553-A
(AVARIKADU)
|
2914005000NRG23270520220230056
|
30/05/2022
|
E.Vaduvammal
|
2914005WL004000
|
E.Vaduvammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
E.Vaduvammal
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-002-002/555-A
(AVARIKADU)
|
2914005000NRG23270520220230057
|
30/05/2022
|
T.Rajalakshmi
|
2914005WL004000
|
T.Rajalakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Rajalakshmi
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-002-002/562-A
(AVARIKADU)
|
2914005000NRG23270520220230058
|
30/05/2022
|
Muthulakshmi
|
2914005WL004000
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-002-002/576-A
(AVARIKADU)
|
2914005000NRG23270520220230059
|
30/05/2022
|
K.Uma
|
2914005WL004000
|
K.Uma
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Uma
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-002-002/59-A
(AVARIKADU)
|
2914005000NRG23270520220230060
|
30/05/2022
|
Sutha.M
|
2914005WL004000
|
Sutha.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sutha.M
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-002-002/601-A
(AVARIKADU)
|
2914005000NRG23270520220230061
|
30/05/2022
|
Mallika
|
2914005WL004000
|
Mallika
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-002-002/602-A
(AVARIKADU)
|
2914005000NRG23270520220230062
|
30/05/2022
|
S.Seethalakshmi
|
2914005WL004000
|
S.Seethalakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Seethalakshmi
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-002-002/66-A
(AVARIKADU)
|
2914005000NRG23270520220230068
|
30/05/2022
|
Ganesan.M
|
2914005WL004000
|
Ganesan.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganesan.M
|
INDIAN BANK(607105)
|
|
82
|
THALAINAYAR
|
TN-14-005-002-002/66-A
(AVARIKADU)
|
2914005000NRG23270520220230069
|
30/05/2022
|
SUSILA.K
|
2914005WL004000
|
SUSILA.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA.K
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-002-002/68-A
(AVARIKADU)
|
2914005000NRG23270520220230073
|
30/05/2022
|
GOMATHI
|
2914005WL004000
|
GOMATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
84
|
THALAINAYAR
|
TN-14-005-002-002/68-A
(AVARIKADU)
|
2914005000NRG23270520220230074
|
30/05/2022
|
Jaya.T
|
2914005WL004000
|
Jaya.T
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya.T
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-002-002/75-A
(AVARIKADU)
|
2914005000NRG23270520220230078
|
30/05/2022
|
SOUNDIRAVALLI
|
2914005WL004000
|
SOUNDIRAVALLI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SOUNDIRAVALLI
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-002-002/75-A
(AVARIKADU)
|
2914005000NRG23270520220230077
|
30/05/2022
|
THANGARASU.V
|
2914005WL004000
|
THANGARASU.V
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARASU.V
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-002-002/76-A
(AVARIKADU)
|
2914005000NRG23270520220230079
|
30/05/2022
|
G.RETHINAM
|
2914005WL004000
|
G.RETHINAM
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.RETHINAM
|
INDIAN BANK(607105)
|
|
88
|
THALAINAYAR
|
TN-14-005-002-002/82-A
(AVARIKADU)
|
2914005000NRG23270520220230080
|
30/05/2022
|
SELVARASU.N
|
2914005WL004000
|
SELVARASU.N
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARASU.N
|
INDIAN BANK(607105)
|
|
89
|
THALAINAYAR
|
TN-14-005-002-002/84-A
(AVARIKADU)
|
2914005000NRG23270520220230081
|
30/05/2022
|
J.MANIMEHALAI
|
2914005WL004000
|
J.MANIMEHALAI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
J.MANIMEHALAI
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-002-002/97-A
(AVARIKADU)
|
2914005000NRG23270520220230083
|
30/05/2022
|
Aandal.M
|
2914005WL004000
|
Aandal.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aandal.M
|
INDIAN BANK(607105)
|
|
91
|
THALAINAYAR
|
TN-14-005-002-005/611
(AVARIKADU)
|
2914005000NRG23270520220230084
|
30/05/2022
|
Mary
|
2914005WL004000
|
Mary
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mary
|
INDIAN BANK(607105)
|
|
92
|
THALAINAYAR
|
TN-14-005-002-005/636
(AVARIKADU)
|
2914005000NRG23270520220230085
|
30/05/2022
|
Kavitha
|
2914005WL004000
|
Kavitha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
93
|
THALAINAYAR
|
TN-14-005-002-005/640
(AVARIKADU)
|
2914005000NRG23270520220230086
|
30/05/2022
|
Punitha
|
2914005WL004000
|
Punitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punitha
|
INDIAN BANK(607105)
|
|
94
|
THALAINAYAR
|
TN-14-005-002-006/615
(AVARIKADU)
|
2914005000NRG23270520220230090
|
30/05/2022
|
Tamilarasi
|
2914005WL004000
|
Tamilarasi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109120
|
109120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109120
|
109120
|
|
|
|
|
|
|
|