|
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-14-005-018-018/10-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649461
|
22/10/2022
|
Rani.K
|
2914005WL033900
|
Rani.K
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/106-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649463
|
22/10/2022
|
Roopavathi
|
2914005WL033900
|
Roopavathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Roopavathi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/111-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649466
|
22/10/2022
|
SELLAMMAL
|
2914005WL033900
|
SELLAMMAL
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/112-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649467
|
22/10/2022
|
Saroja
|
2914005WL033900
|
Saroja
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/114-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649468
|
22/10/2022
|
SAROJA
|
2914005WL033900
|
SAROJA
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/121-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649470
|
22/10/2022
|
Govindhammal.N
|
2914005WL033900
|
Govindhammal.N
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindhammal.N
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/121-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649469
|
22/10/2022
|
Nagarethinam
|
2914005WL033900
|
Nagarethinam
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/138-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649471
|
22/10/2022
|
VADUGHAMMAL
|
2914005WL033900
|
VADUGHAMMAL
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
VADUGHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/144-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649472
|
22/10/2022
|
Vasantha
|
2914005WL033900
|
Vasantha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/155-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649473
|
22/10/2022
|
BHUVANESWARI
|
2914005WL033900
|
BHUVANESWARI
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/162-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649475
|
22/10/2022
|
Kalaiselvi.S
|
2914005WL033900
|
Kalaiselvi.S
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/164-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649476
|
22/10/2022
|
Rajeshwari.M
|
2914005WL033900
|
Rajeshwari.M
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/166-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649477
|
22/10/2022
|
KALIYAPPAN
|
2914005WL033900
|
KALIYAPPAN
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIYAPPAN
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/170-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649478
|
22/10/2022
|
Mala
|
2914005WL033900
|
Mala
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mala
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/179-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649479
|
22/10/2022
|
Packiyam.J
|
2914005WL033900
|
Packiyam.J
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Packiyam.J
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/188-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649482
|
22/10/2022
|
Panneerselvam
|
2914005WL033900
|
Panneerselvam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/196-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649484
|
22/10/2022
|
Logu.V
|
2914005WL033900
|
Logu.V
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Logu.V
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/201-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649485
|
22/10/2022
|
Samuthiravalli
|
2914005WL033900
|
Samuthiravalli
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samuthiravalli
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/213-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649488
|
22/10/2022
|
Revathi.S
|
2914005WL033900
|
Revathi.S
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi.S
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-018-018/216-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649489
|
22/10/2022
|
Panchanathan
|
2914005WL033900
|
Panchanathan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchanathan
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-018-018/216-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649490
|
22/10/2022
|
Parvathi.P
|
2914005WL033900
|
Parvathi.P
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi.P
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-018-018/218-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649491
|
22/10/2022
|
Kala
|
2914005WL033900
|
Kala
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
CANARA BANK(508532)
|
|
23
|
THALAINAYAR
|
TN-14-005-018-018/219-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649492
|
22/10/2022
|
Kamatchi
|
2914005WL033900
|
Kamatchi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-018-018/220-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649493
|
22/10/2022
|
Susila
|
2914005WL033900
|
Susila
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-018-018/221-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649494
|
22/10/2022
|
Saroja.M
|
2914005WL033900
|
Saroja.M
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja.M
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-018-018/223-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649496
|
22/10/2022
|
Chithra
|
2914005WL033900
|
Chithra
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-018-018/226-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649498
|
22/10/2022
|
Malathi.A
|
2914005WL033900
|
Malathi.A
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathi.A
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-018-018/227-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649499
|
22/10/2022
|
vijaya.R
|
2914005WL033900
|
vijaya.R
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
vijaya.R
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-018-018/229-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649500
|
22/10/2022
|
Krishnammal.T
|
2914005WL033900
|
Krishnammal.T
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnammal.T
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-018-018/245-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649502
|
22/10/2022
|
Mallika
|
2914005WL033900
|
Mallika
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-018-018/249-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649503
|
22/10/2022
|
VIJAYALAKSHMI
|
2914005WL033900
|
VIJAYALAKSHMI
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-018-018/253-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649505
|
22/10/2022
|
SAKTHI
|
2914005WL033900
|
SAKTHI
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-018-018/267-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649507
|
22/10/2022
|
Anjammal
|
2914005WL033900
|
Anjammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-018-018/285-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649508
|
22/10/2022
|
PAPPAMMAL
|
2914005WL033900
|
PAPPAMMAL
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-018-018/294-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649510
|
22/10/2022
|
Anjammal
|
2914005WL033900
|
Anjammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-018-018/297-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649511
|
22/10/2022
|
Saraswathi
|
2914005WL033900
|
Saraswathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-018-018/298-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649512
|
22/10/2022
|
Parameshwari.E
|
2914005WL033900
|
Parameshwari.E
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parameshwari.E
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-018-018/303-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649513
|
22/10/2022
|
Santhanameri
|
2914005WL033900
|
Santhanameri
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhanameri
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-018-018/305-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649514
|
22/10/2022
|
Vetheswari
|
2914005WL033900
|
Vetheswari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vetheswari
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-018-018/311-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649515
|
22/10/2022
|
Priya.S
|
2914005WL033900
|
Priya.S
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
Priya.S
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-018-018/318-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649516
|
22/10/2022
|
Sujatha.P
|
2914005WL033900
|
Sujatha.P
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sujatha.P
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-018-018/320-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649517
|
22/10/2022
|
EDUMBAN
|
2914005WL033900
|
EDUMBAN
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
EDUMBAN
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-018-018/324-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649518
|
22/10/2022
|
Vijaya
|
2914005WL033900
|
Vijaya
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-018-018/326-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649519
|
22/10/2022
|
Sumathi
|
2914005WL033900
|
Sumathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-018-018/327-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649520
|
22/10/2022
|
Krishnammal.T
|
2914005WL033900
|
Krishnammal.T
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnammal.T
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-018-018/331-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649521
|
22/10/2022
|
Muthammal
|
2914005WL033900
|
Muthammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-018-018/337-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649523
|
22/10/2022
|
Muthulakshumi
|
2914005WL033900
|
Muthulakshumi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshumi
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-018-018/354-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649524
|
22/10/2022
|
Chithra.S
|
2914005WL033900
|
Chithra.S
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra.S
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-018-018/357-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649525
|
22/10/2022
|
Selvi.M
|
2914005WL033900
|
Selvi.M
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THALAINAYAR
|
TN-14-005-018-018/60-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649530
|
22/10/2022
|
SELVAMANI
|
2914005WL033900
|
SELVAMANI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-018-018/63-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649532
|
22/10/2022
|
Kasiyammal.P
|
2914005WL033900
|
Kasiyammal.P
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal.P
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-018-018/64-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649533
|
22/10/2022
|
VDUGAMMAL
|
2914005WL033900
|
VDUGAMMAL
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
VDUGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-018-018/65
(THAMARAIPULAM)
|
2914005000NRG23221020221649534
|
22/10/2022
|
VISWANATHAN
|
2914005WL033900
|
VISWANATHAN
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VISWANATHAN
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-018-018/69-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649536
|
22/10/2022
|
Uma
|
2914005WL033900
|
Uma
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uma
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-018-018/71-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649537
|
22/10/2022
|
Vadugambal
|
2914005WL033900
|
Vadugambal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vadugambal
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-018-018/8-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649538
|
22/10/2022
|
Gandhimathi
|
2914005WL033900
|
Gandhimathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-018-018/82-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649540
|
22/10/2022
|
SUTHA
|
2914005WL033900
|
SUTHA
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-018-018/90-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649542
|
22/10/2022
|
RAJENDRAN
|
2914005WL033900
|
RAJENDRAN
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-018-018/91-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649543
|
22/10/2022
|
Revathi
|
2914005WL033900
|
Revathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-018-018/95-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649544
|
22/10/2022
|
SAROJA
|
2914005WL033900
|
SAROJA
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-018-018/97-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649545
|
22/10/2022
|
Ponnusami
|
2914005WL033900
|
Ponnusami
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnusami
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-018-018/98-A
(THAMARAIPULAM)
|
2914005000NRG23221020221649546
|
22/10/2022
|
Selvi
|
2914005WL033900
|
Selvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-018-019/391
(THAMARAIPULAM)
|
2914005000NRG23221020221649549
|
22/10/2022
|
Raveendira
|
2914005WL033900
|
Raveendira
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Raveendira
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-018-019/398
(THAMARAIPULAM)
|
2914005000NRG23221020221649551
|
22/10/2022
|
Nagavalli
|
2914005WL033900
|
Nagavalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-018-019/428
(THAMARAIPULAM)
|
2914005000NRG23221020221649552
|
22/10/2022
|
Kalaiyarasi
|
2914005WL033900
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-018-019/450
(THAMARAIPULAM)
|
2914005000NRG23221020221649554
|
22/10/2022
|
Kaliyappan
|
2914005WL033900
|
Kaliyappan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-018-022/399
(THAMARAIPULAM)
|
2914005000NRG23221020221649564
|
22/10/2022
|
Dhanapakkiyam
|
2914005WL033900
|
Dhanapakkiyam
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62254
|
62254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62254
|
62254
|
|
|
|
|
|
|
|