|
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
|
THIRUPATHUR
|
TN-05-020-021-004/1514-A
()
|
2905020000NRG23231220223563859
|
24/12/2022
|
THIKKI
|
2905020WL079012
|
THIKKI
|
00048
|
BKID0008367
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-003/468-A
()
|
2905020000NRG23231220223563842
|
24/12/2022
|
Thikkiyammal
|
2905020WL079012
|
Thikkiyammal
|
00176
|
IDIB000P093
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/785
()
|
2905020000NRG23231220223563843
|
24/12/2022
|
Vendhiyammal
|
2905020WL079012
|
Vendhiyammal
|
00176
|
IDIB000P093
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vendhiyammal
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/798
()
|
2905020000NRG23231220223563847
|
24/12/2022
|
Parvathy
|
2905020WL079012
|
Parvathy
|
00176
|
IDIB000P093
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-003/862
()
|
2905020000NRG23231220223563852
|
24/12/2022
|
Thikkiyammal
|
2905020WL079012
|
Thikkiyammal
|
00176
|
IDIB000P093
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thikkiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-001/1039
()
|
2905020000NRG23231220223563820
|
24/12/2022
|
Vendhiyammal
|
2905020WL079012
|
Vendhiyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vendhiyammal
|
IDBI BANK(607095)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-003/1037-A
()
|
2905020000NRG23231220223563821
|
24/12/2022
|
Manimalai
|
2905020WL079012
|
Manimalai
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manimalai
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-003/1109
()
|
2905020000NRG23231220223563823
|
24/12/2022
|
Meenakchi
|
2905020WL079012
|
Meenakchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-003/1165-A
()
|
2905020000NRG23231220223563824
|
24/12/2022
|
VENDHAN
|
2905020WL079012
|
VENDHAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENDHAN
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-003/1172-A
()
|
2905020000NRG23231220223563825
|
24/12/2022
|
ALAMELU
|
2905020WL079012
|
ALAMELU
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-003/1224-A
()
|
2905020000NRG23231220223563826
|
24/12/2022
|
GOVINDHAMMAL
|
2905020WL079012
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-003/1226-A
()
|
2905020000NRG23231220223563827
|
24/12/2022
|
Dhanabakkiyam
|
2905020WL079012
|
Dhanabakkiyam
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-003/1227-A
()
|
2905020000NRG23231220223563828
|
24/12/2022
|
ASOTHA
|
2905020WL079012
|
ASOTHA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ASOTHA
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-003/1230-A
()
|
2905020000NRG23231220223563829
|
24/12/2022
|
RANGAMMAL
|
2905020WL079012
|
RANGAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-003/1357-A
()
|
2905020000NRG23231220223563830
|
24/12/2022
|
UNNAMALAI
|
2905020WL079012
|
UNNAMALAI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
UNNAMALAI
|
BANK OF INDIA(508505)
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-003/1428-A
()
|
2905020000NRG23231220223563831
|
24/12/2022
|
VENDHAN
|
2905020WL079012
|
VENDHAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENDHAN
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-003/1462-A
()
|
2905020000NRG23231220223563833
|
24/12/2022
|
SELVARAJ
|
2905020WL079012
|
SELVARAJ
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-003/1482-A
()
|
2905020000NRG23231220223563834
|
24/12/2022
|
KARTHIKEYAN
|
2905020WL079012
|
KARTHIKEYAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-003/1537-A
()
|
2905020000NRG23231220223563835
|
24/12/2022
|
NATCHI
|
2905020WL079012
|
NATCHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
NATCHI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-003/1705
()
|
2905020000NRG23231220223563836
|
24/12/2022
|
Soureshwari
|
2905020WL079012
|
Soureshwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Soureshwari
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-003/1728
()
|
2905020000NRG23231220223563838
|
24/12/2022
|
Guruvathi
|
2905020WL079012
|
Guruvathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Guruvathi
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-003/1741
()
|
2905020000NRG23231220223563839
|
24/12/2022
|
Thukkan
|
2905020WL079012
|
Thukkan
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thukkan
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-003/1750
()
|
2905020000NRG23231220223563840
|
24/12/2022
|
Govindan
|
2905020WL079012
|
Govindan
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindan
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-003/786
()
|
2905020000NRG23231220223563844
|
24/12/2022
|
Selvi
|
2905020WL079012
|
Selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-003/792
()
|
2905020000NRG23231220223563845
|
24/12/2022
|
Eswari
|
2905020WL079012
|
Eswari
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Eswari
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-003/795
()
|
2905020000NRG23231220223563846
|
24/12/2022
|
Venthiyammal
|
2905020WL079012
|
Venthiyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Venthiyammal
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-003/799
()
|
2905020000NRG23231220223563849
|
24/12/2022
|
Vedi
|
2905020WL079012
|
Vedi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vedi
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-003/852
()
|
2905020000NRG23231220223563851
|
24/12/2022
|
Semiammal
|
2905020WL079012
|
Semiammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Semiammal
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-003/876
()
|
2905020000NRG23231220223563853
|
24/12/2022
|
Saraswathi
|
2905020WL079012
|
Saraswathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-003/905-A
()
|
2905020000NRG23231220223563854
|
24/12/2022
|
THIKKIYAMMAL
|
2905020WL079012
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
THIKKIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-003/917-B
()
|
2905020000NRG23231220223563855
|
24/12/2022
|
MANGI
|
2905020WL079012
|
MANGI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANGI
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-004/1485-A
()
|
2905020000NRG23231220223563857
|
24/12/2022
|
PALANI
|
2905020WL079012
|
PALANI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-020-021-004/1516-A
()
|
2905020000NRG23231220223563860
|
24/12/2022
|
KALI
|
2905020WL079012
|
KALI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-020-021-004/1697
()
|
2905020000NRG23231220223563861
|
24/12/2022
|
Thirumal
|
2905020WL079012
|
Thirumal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-020-021-004/1701
()
|
2905020000NRG23231220223563863
|
24/12/2022
|
Selvam
|
2905020WL079012
|
Selvam
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvam
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-020-021-004/1702
()
|
2905020000NRG23231220223563864
|
24/12/2022
|
Vasugi
|
2905020WL079012
|
Vasugi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-020-021-004/1704
()
|
2905020000NRG23231220223563865
|
24/12/2022
|
Thikki
|
2905020WL079012
|
Thikki
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thikki
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-020-021-004/1723
()
|
2905020000NRG23231220223563866
|
24/12/2022
|
Sangeetha
|
2905020WL079012
|
Sangeetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-020-021-004/1732
()
|
2905020000NRG23231220223563867
|
24/12/2022
|
Thikki
|
2905020WL079012
|
Thikki
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thikki
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-020-021-004/1735
()
|
2905020000NRG23231220223563869
|
24/12/2022
|
Vennilla
|
2905020WL079012
|
Vennilla
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vennilla
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-020-021-004/405-A
()
|
2905020000NRG23231220223563872
|
24/12/2022
|
SELVI
|
2905020WL079012
|
SELVI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-020-021-004/409
()
|
2905020000NRG23231220223563873
|
24/12/2022
|
ChinnaDhukkan
|
2905020WL079012
|
ChinnaDhukkan
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
ChinnaDhukkan
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-020-021-004/410-A
()
|
2905020000NRG23231220223563874
|
24/12/2022
|
LAKSHMI
|
2905020WL079012
|
LAKSHMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-020-021-004/417-A
()
|
2905020000NRG23231220223563875
|
24/12/2022
|
Devaraj
|
2905020WL079012
|
Devaraj
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-020-021-004/417-A
()
|
2905020000NRG23231220223563876
|
24/12/2022
|
ESWARI
|
2905020WL079012
|
ESWARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-020-021-004/418-A
()
|
2905020000NRG23231220223563877
|
24/12/2022
|
ALAMELU
|
2905020WL079012
|
ALAMELU
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-020-021-004/420-A
()
|
2905020000NRG23231220223563878
|
24/12/2022
|
EASWARI
|
2905020WL079012
|
EASWARI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-020-021-004/423-A
()
|
2905020000NRG23231220223563879
|
24/12/2022
|
LAKSHMI
|
2905020WL079012
|
LAKSHMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-020-021-004/426-A
()
|
2905020000NRG23231220223563880
|
24/12/2022
|
Thikki
|
2905020WL079012
|
Thikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thikki
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-020-021-004/428
()
|
2905020000NRG23231220223563881
|
24/12/2022
|
Pappathi
|
2905020WL079012
|
Pappathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-020-021-004/431
()
|
2905020000NRG23231220223563882
|
24/12/2022
|
Palaniyammal
|
2905020WL079012
|
Palaniyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-020-021-004/432-A
()
|
2905020000NRG23231220223563883
|
24/12/2022
|
Palani
|
2905020WL079012
|
Palani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palani
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-020-021-004/440-A
()
|
2905020000NRG23231220223563884
|
24/12/2022
|
paravathy
|
2905020WL079012
|
paravathy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
paravathy
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-020-021-004/449-A
()
|
2905020000NRG23231220223563885
|
24/12/2022
|
MATHESWARI
|
2905020WL079012
|
MATHESWARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MATHESWARI
|
CANARA BANK(508532)
|
|
55
|
THIRUPATHUR
|
TN-05-020-021-004/451-A
()
|
2905020000NRG23231220223563886
|
24/12/2022
|
THIRUPPATHI
|
2905020WL079012
|
THIRUPPATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
THIRUPPATHI
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-020-021-004/465-A
()
|
2905020000NRG23231220223563887
|
24/12/2022
|
Easwari
|
2905020WL079012
|
Easwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Easwari
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-020-021-004/467-A
()
|
2905020000NRG23231220223563888
|
24/12/2022
|
LAKSHMI
|
2905020WL079012
|
LAKSHMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
THIRUPATHUR
|
TN-05-020-021-004/469-A
()
|
2905020000NRG23231220223563889
|
24/12/2022
|
Thikki
|
2905020WL079012
|
Thikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thikki
|
INDIAN BANK(607105)
|
|
59
|
THIRUPATHUR
|
TN-05-020-021-004/470-A
()
|
2905020000NRG23231220223563890
|
24/12/2022
|
Thikki
|
2905020WL079012
|
Thikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thikki
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-020-021-004/848-A
()
|
2905020000NRG23231220223563891
|
24/12/2022
|
PALANI
|
2905020WL079012
|
PALANI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANI
|
INDIAN BANK(607105)
|
|
61
|
THIRUPATHUR
|
TN-05-020-021-004/854-A
()
|
2905020000NRG23231220223563892
|
24/12/2022
|
SivaGangai
|
2905020WL079012
|
SivaGangai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SivaGangai
|
INDIAN BANK(607105)
|
|
62
|
THIRUPATHUR
|
TN-05-020-021-005/1129-A
()
|
2905020000NRG23231220223563893
|
24/12/2022
|
PARVATHI
|
2905020WL079012
|
PARVATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
63
|
THIRUPATHUR
|
TN-05-020-021-005/407-A
()
|
2905020000NRG23231220223563894
|
24/12/2022
|
AMARAVATHI
|
2905020WL079012
|
AMARAVATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
64
|
THIRUPATHUR
|
TN-05-020-021-005/424
()
|
2905020000NRG23231220223563895
|
24/12/2022
|
thikki
|
2905020WL079012
|
thikki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
thikki
|
INDIAN BANK(607105)
|
|
65
|
THIRUPATHUR
|
TN-05-020-021-005/843-A
()
|
2905020000NRG23231220223563896
|
24/12/2022
|
ESWARI
|
2905020WL079012
|
ESWARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ESWARI
|
IDBI BANK(607095)
|
|
66
|
THIRUPATHUR
|
TN-05-020-021-005/870-A
()
|
2905020000NRG23231220223563897
|
24/12/2022
|
MARI
|
2905020WL079012
|
MARI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARI
|
INDIAN BANK(607105)
|
|
67
|
THIRUPATHUR
|
TN-05-020-021-021/1117
()
|
2905020000NRG23231220223563898
|
24/12/2022
|
Kanniga
|
2905020WL079012
|
Kanniga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
68
|
THIRUPATHUR
|
TN-05-020-021-021/797-A
()
|
2905020000NRG23231220223563899
|
24/12/2022
|
VENTHIYAMMAL
|
2905020WL079012
|
VENTHIYAMMAL
|
00176
|
IDIB000T039
|
1
|
1
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENTHIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
THIRUPATHUR
|
TN-05-020-021-021/823-A
()
|
2905020000NRG23231220223563900
|
24/12/2022
|
GOVINDHAMMAL
|
2905020WL079012
|
GOVINDHAMMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
70
|
THIRUPATHUR
|
TN-05-020-021-021/858-A
()
|
2905020000NRG23231220223563901
|
24/12/2022
|
KALI
|
2905020WL079012
|
KALI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALI
|
INDIAN BANK(607105)
|
|
71
|
THIRUPATHUR
|
TN-05-020-021-021/867-A
()
|
2905020000NRG23231220223563902
|
24/12/2022
|
ALAMELU
|
2905020WL079012
|
ALAMELU
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
72
|
THIRUPATHUR
|
TN-05-020-021-021/872-A
()
|
2905020000NRG23231220223563903
|
24/12/2022
|
VENTHIYAMMAL
|
2905020WL079012
|
VENTHIYAMMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENTHIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
THIRUPATHUR
|
TN-05-020-021-021/874-A
()
|
2905020000NRG23231220223563904
|
24/12/2022
|
DEEPANGI
|
2905020WL079012
|
DEEPANGI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEEPANGI
|
INDIAN BANK(607105)
|
|
74
|
THIRUPATHUR
|
TN-05-020-021-021/886-A
()
|
2905020000NRG23231220223563905
|
24/12/2022
|
Unnamalai
|
2905020WL079012
|
Unnamalai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
75
|
THIRUPATHUR
|
TN-05-020-021-021/924
()
|
2905020000NRG23231220223563906
|
24/12/2022
|
ALAMELU
|
2905020WL079012
|
ALAMELU
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
76
|
THIRUPATHUR
|
TN-05-020-021-021/948-A
()
|
2905020000NRG23231220223563907
|
24/12/2022
|
THIKKI
|
2905020WL079012
|
THIKKI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75401
|
75401
|
|
|
|
|
|
|
|
|
77
|
THIRUPATHUR
|
TN-05-020-021-004/1739
()
|
2905020000NRG23231220223563870
|
24/12/2022
|
Baskar
|
2905020WL079012
|
Baskar
|
00176
|
IDIB000V161
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Baskar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
78
|
THIRUPATHUR
|
TN-05-020-021-004/1746
()
|
2905020000NRG23231220223563871
|
24/12/2022
|
Thikkiyammal
|
2905020WL079012
|
Thikkiyammal
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thikkiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
THIRUPATHUR
|
TN-05-020-021-003/1724
()
|
2905020000NRG23231220223563837
|
24/12/2022
|
Ranjitha
|
2905020WL079012
|
Ranjitha
|
00415
|
SBIN0007008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
80
|
THIRUPATHUR
|
TN-05-020-021-004/1733
()
|
2905020000NRG23231220223563868
|
24/12/2022
|
Sakthi
|
2905020WL079012
|
Sakthi
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84401
|
84401
|
|
|
|
|
|
|
|