|
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
|
MUTHUPETTAI
|
TN-15-010-027-001/329
(VANGANAGAR)
|
2915010000NRG23040720220326607
|
05/07/2022
|
VALLI
|
2915010WL011210
|
VALLI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-027-001/346
(VANGANAGAR)
|
2915010000NRG23040720220326609
|
05/07/2022
|
MARY
|
2915010WL011210
|
MARY
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARY
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-027-001/369
(VANGANAGAR)
|
2915010000NRG23040720220326611
|
05/07/2022
|
ANJAMMAL
|
2915010WL011210
|
ANJAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-027-001/370
(VANGANAGAR)
|
2915010000NRG23040720220326612
|
05/07/2022
|
RATHIKA
|
2915010WL011210
|
RATHIKA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-027-001/374
(VANGANAGAR)
|
2915010000NRG23040720220326614
|
05/07/2022
|
REKHALA
|
2915010WL011210
|
REKHALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
REKHALA
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-027-001/381
(VANGANAGAR)
|
2915010000NRG23040720220326616
|
05/07/2022
|
MAGALAXMI
|
2915010WL011210
|
MAGALAXMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAGALAXMI
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-027-001/382
(VANGANAGAR)
|
2915010000NRG23040720220326617
|
05/07/2022
|
CHANDRAN
|
2915010WL011210
|
CHANDRAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDRAN
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-027-001/383
(VANGANAGAR)
|
2915010000NRG23040720220326618
|
05/07/2022
|
SIVAGAMI
|
2915010WL011210
|
SIVAGAMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-027-001/384
(VANGANAGAR)
|
2915010000NRG23040720220326619
|
05/07/2022
|
KRISHNAN
|
2915010WL011210
|
KRISHNAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-027-001/387
(VANGANAGAR)
|
2915010000NRG23040720220326623
|
05/07/2022
|
TAMILSELVI
|
2915010WL011210
|
TAMILSELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-027-001/388
(VANGANAGAR)
|
2915010000NRG23040720220326624
|
05/07/2022
|
MAHENDRAN
|
2915010WL011210
|
MAHENDRAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAHENDRAN
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-027-001/389
(VANGANAGAR)
|
2915010000NRG23040720220326625
|
05/07/2022
|
SELVARAJ
|
2915010WL011210
|
SELVARAJ
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-027-001/390
(VANGANAGAR)
|
2915010000NRG23040720220326626
|
05/07/2022
|
GOMATHI
|
2915010WL011210
|
GOMATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-027-001/391
(VANGANAGAR)
|
2915010000NRG23040720220326627
|
05/07/2022
|
JANAKI
|
2915010WL011210
|
JANAKI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-027-001/392
(VANGANAGAR)
|
2915010000NRG23040720220326628
|
05/07/2022
|
SANTHI
|
2915010WL011210
|
SANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-027-001/397
(VANGANAGAR)
|
2915010000NRG23040720220326629
|
05/07/2022
|
SELVAMANI
|
2915010WL011210
|
SELVAMANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-027-001/398
(VANGANAGAR)
|
2915010000NRG23040720220326630
|
05/07/2022
|
THANALAKSHMI
|
2915010WL011210
|
THANALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-027-001/403
(VANGANAGAR)
|
2915010000NRG23040720220326631
|
05/07/2022
|
SATHYA
|
2915010WL011210
|
SATHYA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-027-001/405
(VANGANAGAR)
|
2915010000NRG23040720220326632
|
05/07/2022
|
DHARANI
|
2915010WL011210
|
DHARANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-027-027/103
(VANGANAGAR)
|
2915010000NRG23300620220298559
|
05/07/2022
|
VASANTHA
|
2915010WL009889
|
VASANTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-027-027/104
(VANGANAGAR)
|
2915010000NRG23300620220298560
|
05/07/2022
|
PRIYA
|
2915010WL009889
|
PRIYA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-027-027/105
(VANGANAGAR)
|
2915010000NRG23300620220298561
|
05/07/2022
|
BHUVANESWARI
|
2915010WL009889
|
BHUVANESWARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-027-027/106
(VANGANAGAR)
|
2915010000NRG23300620220298562
|
05/07/2022
|
DHANAPACKIYAM
|
2915010WL009889
|
DHANAPACKIYAM
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-027-027/107
(VANGANAGAR)
|
2915010000NRG23300620220298563
|
05/07/2022
|
CHEDIPOUN
|
2915010WL009889
|
CHEDIPOUN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHEDIPOUN
|
INDIAN BANK(607105)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-027-027/108
(VANGANAGAR)
|
2915010000NRG23300620220298564
|
05/07/2022
|
LATHA
|
2915010WL009889
|
LATHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
LATHA
|
INDIAN BANK(607105)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-027-027/109
(VANGANAGAR)
|
2915010000NRG23300620220298565
|
05/07/2022
|
VEDHAVALLI
|
2915010WL009889
|
VEDHAVALLI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-027-027/113
(VANGANAGAR)
|
2915010000NRG23300620220298566
|
05/07/2022
|
MALLIKA
|
2915010WL009889
|
MALLIKA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-027-027/115
(VANGANAGAR)
|
2915010000NRG23300620220298567
|
05/07/2022
|
VAIRAPPAN
|
2915010WL009889
|
VAIRAPPAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VAIRAPPAN
|
INDIAN BANK(607105)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-027-027/117
(VANGANAGAR)
|
2915010000NRG23300620220298568
|
05/07/2022
|
DHEVASUNDARI
|
2915010WL009889
|
DHEVASUNDARI
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHEVASUNDARI
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-027-027/119
(VANGANAGAR)
|
2915010000NRG23300620220298569
|
05/07/2022
|
RAJALAKSHMI
|
2915010WL009889
|
RAJALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-027-027/120
(VANGANAGAR)
|
2915010000NRG23300620220298570
|
05/07/2022
|
GANESAN
|
2915010WL009889
|
GANESAN
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-027-027/121
(VANGANAGAR)
|
2915010000NRG23300620220298571
|
05/07/2022
|
PARVATHI
|
2915010WL009889
|
PARVATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-027-027/122
(VANGANAGAR)
|
2915010000NRG23300620220298572
|
05/07/2022
|
LATHA
|
2915010WL009889
|
LATHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-027-027/124
(VANGANAGAR)
|
2915010000NRG23300620220298573
|
05/07/2022
|
VASUKI
|
2915010WL009889
|
VASUKI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-027-027/125
(VANGANAGAR)
|
2915010000NRG23300620220298574
|
05/07/2022
|
MURUGAYEE
|
2915010WL009889
|
MURUGAYEE
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGAYEE
|
INDIAN BANK(607105)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-027-027/126
(VANGANAGAR)
|
2915010000NRG23300620220298575
|
05/07/2022
|
BABY
|
2915010WL009889
|
BABY
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
BABY
|
INDIAN BANK(607105)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-027-027/129
(VANGANAGAR)
|
2915010000NRG23300620220298576
|
05/07/2022
|
PANCHAVARNAM
|
2915010WL009889
|
PANCHAVARNAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-027-027/130
(VANGANAGAR)
|
2915010000NRG23300620220298577
|
05/07/2022
|
LAKSHMI
|
2915010WL009889
|
LAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-027-027/133
(VANGANAGAR)
|
2915010000NRG23300620220298579
|
05/07/2022
|
MALLIKA
|
2915010WL009889
|
MALLIKA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-027-027/136
(VANGANAGAR)
|
2915010000NRG23300620220298581
|
05/07/2022
|
SHANTHI
|
2915010WL009889
|
SHANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-027-027/137
(VANGANAGAR)
|
2915010000NRG23300620220298582
|
05/07/2022
|
MALLIKA
|
2915010WL009889
|
MALLIKA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-027-027/14
(VANGANAGAR)
|
2915010000NRG23300620220298584
|
05/07/2022
|
VASANTHI
|
2915010WL009889
|
VASANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-027-027/140
(VANGANAGAR)
|
2915010000NRG23300620220298585
|
05/07/2022
|
CHELLAMANI
|
2915010WL009889
|
CHELLAMANI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-027-027/142
(VANGANAGAR)
|
2915010000NRG23300620220298587
|
05/07/2022
|
NAGAVALLI
|
2915010WL009889
|
NAGAVALLI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-027-027/143
(VANGANAGAR)
|
2915010000NRG23300620220298588
|
05/07/2022
|
KARPAGAM
|
2915010WL009889
|
KARPAGAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-027-027/144
(VANGANAGAR)
|
2915010000NRG23300620220298589
|
05/07/2022
|
KALAISELVI
|
2915010WL009889
|
KALAISELVI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-027-027/145
(VANGANAGAR)
|
2915010000NRG23300620220298590
|
05/07/2022
|
SAVITHIRI
|
2915010WL009889
|
SAVITHIRI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-027-027/147
(VANGANAGAR)
|
2915010000NRG23300620220298591
|
05/07/2022
|
MUNIAMMAL
|
2915010WL009889
|
MUNIAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-027-027/149
(VANGANAGAR)
|
2915010000NRG23040720220326643
|
05/07/2022
|
BALAKRISHNAN
|
2915010WL011210
|
BALAKRISHNAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-027-027/15
(VANGANAGAR)
|
2915010000NRG23300620220298592
|
05/07/2022
|
MARIYAMMAL
|
2915010WL009889
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-027-027/151
(VANGANAGAR)
|
2915010000NRG23040720220326644
|
05/07/2022
|
PACKIYAM
|
2915010WL011210
|
PACKIYAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-027-027/155
(VANGANAGAR)
|
2915010000NRG23040720220326645
|
05/07/2022
|
VASANTHA
|
2915010WL011210
|
VASANTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-027-027/156
(VANGANAGAR)
|
2915010000NRG23040720220326646
|
05/07/2022
|
UMAPATHI
|
2915010WL011210
|
UMAPATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
UMAPATHI
|
INDIAN BANK(607105)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-027-027/157
(VANGANAGAR)
|
2915010000NRG23040720220326647
|
05/07/2022
|
RANI
|
2915010WL011210
|
RANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI
|
INDIAN BANK(607105)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-027-027/158
(VANGANAGAR)
|
2915010000NRG23040720220326648
|
05/07/2022
|
NAGASUNDARI
|
2915010WL011210
|
NAGASUNDARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGASUNDARI
|
INDIAN BANK(607105)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-027-027/16
(VANGANAGAR)
|
2915010000NRG23300620220298593
|
05/07/2022
|
SHAKUNTHALA
|
2915010WL009889
|
SHAKUNTHALA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHAKUNTHALA
|
INDIAN BANK(607105)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-027-027/160
(VANGANAGAR)
|
2915010000NRG23040720220326649
|
05/07/2022
|
KALA
|
2915010WL011210
|
KALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALA
|
INDIAN BANK(607105)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-027-027/161
(VANGANAGAR)
|
2915010000NRG23040720220326650
|
05/07/2022
|
LAKSHMI
|
2915010WL011210
|
LAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-027-027/162
(VANGANAGAR)
|
2915010000NRG23040720220326651
|
05/07/2022
|
MULLAIAMMAL
|
2915010WL011210
|
MULLAIAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
MULLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-027-027/163
(VANGANAGAR)
|
2915010000NRG23040720220326652
|
05/07/2022
|
SELVI
|
2915010WL011210
|
SELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-027-027/164
(VANGANAGAR)
|
2915010000NRG23040720220326653
|
05/07/2022
|
PACKIRIAMMAL
|
2915010WL011210
|
PACKIRIAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACKIRIAMMAL
|
INDIAN BANK(607105)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-027-027/165
(VANGANAGAR)
|
2915010000NRG23040720220326654
|
05/07/2022
|
MARIMUTHU
|
2915010WL011210
|
MARIMUTHU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-027-027/169
(VANGANAGAR)
|
2915010000NRG23040720220326655
|
05/07/2022
|
POORANAM
|
2915010WL011210
|
POORANAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
POORANAM
|
INDIAN BANK(607105)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-027-027/17
(VANGANAGAR)
|
2915010000NRG23300620220298594
|
05/07/2022
|
MUTHULAKSMI
|
2915010WL009889
|
MUTHULAKSMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSMI
|
INDIAN BANK(607105)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-027-027/170
(VANGANAGAR)
|
2915010000NRG23040720220326656
|
05/07/2022
|
SASIKALA
|
2915010WL011210
|
SASIKALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-027-027/171
(VANGANAGAR)
|
2915010000NRG23040720220326657
|
05/07/2022
|
GOWRI
|
2915010WL011210
|
GOWRI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-027-027/172
(VANGANAGAR)
|
2915010000NRG23040720220326658
|
05/07/2022
|
PUSPALATHA
|
2915010WL011210
|
PUSPALATHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSPALATHA
|
INDIAN BANK(607105)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-027-027/173
(VANGANAGAR)
|
2915010000NRG23040720220326660
|
05/07/2022
|
RAJAMMAL
|
2915010WL011210
|
RAJAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-027-027/174
(VANGANAGAR)
|
2915010000NRG23040720220326661
|
05/07/2022
|
SARASWATHI
|
2915010WL011210
|
SARASWATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-027-027/175
(VANGANAGAR)
|
2915010000NRG23040720220326662
|
05/07/2022
|
KARUPPAYI
|
2915010WL011210
|
KARUPPAYI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-027-027/18
(VANGANAGAR)
|
2915010000NRG23300620220298595
|
05/07/2022
|
MANIAMMAL
|
2915010WL009889
|
MANIAMMAL
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-027-027/185
(VANGANAGAR)
|
2915010000NRG23040720220326663
|
05/07/2022
|
JOTHI
|
2915010WL011210
|
JOTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-027-027/186
(VANGANAGAR)
|
2915010000NRG23040720220326664
|
05/07/2022
|
NAGARETHINAM
|
2915010WL011210
|
NAGARETHINAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-027-027/187
(VANGANAGAR)
|
2915010000NRG23040720220326665
|
05/07/2022
|
JAYALAKSHMI
|
2915010WL011210
|
JAYALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-027-027/188
(VANGANAGAR)
|
2915010000NRG23040720220326666
|
05/07/2022
|
PARAMESWARI
|
2915010WL011210
|
PARAMESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-027-027/189
(VANGANAGAR)
|
2915010000NRG23040720220326667
|
05/07/2022
|
VASANTHA
|
2915010WL011210
|
VASANTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-027-027/19
(VANGANAGAR)
|
2915010000NRG23300620220298596
|
05/07/2022
|
KAMALA
|
2915010WL009889
|
KAMALA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-027-027/190
(VANGANAGAR)
|
2915010000NRG23040720220326668
|
05/07/2022
|
PACKIYAVATHI
|
2915010WL011210
|
PACKIYAVATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACKIYAVATHI
|
INDIAN BANK(607105)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-027-027/192
(VANGANAGAR)
|
2915010000NRG23040720220326670
|
05/07/2022
|
SASIKALA
|
2915010WL011210
|
SASIKALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-027-027/193
(VANGANAGAR)
|
2915010000NRG23040720220326671
|
05/07/2022
|
MALATHI
|
2915010WL011210
|
MALATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-027-027/196
(VANGANAGAR)
|
2915010000NRG23040720220326673
|
05/07/2022
|
NEELAVATHI
|
2915010WL011210
|
NEELAVATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-027-027/196
(VANGANAGAR)
|
2915010000NRG23040720220326674
|
05/07/2022
|
SAMIKANNU
|
2915010WL011210
|
SAMIKANNU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAMIKANNU
|
INDIAN BANK(607105)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-027-027/20
(VANGANAGAR)
|
2915010000NRG23300620220298597
|
05/07/2022
|
BABY
|
2915010WL009889
|
BABY
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
BABY
|
INDIAN BANK(607105)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-027-027/200
(VANGANAGAR)
|
2915010000NRG23040720220326676
|
05/07/2022
|
ANATHAVALLI
|
2915010WL011210
|
ANATHAVALLI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANATHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-027-027/201
(VANGANAGAR)
|
2915010000NRG23040720220326677
|
05/07/2022
|
BHUVANESWARI
|
2915010WL011210
|
BHUVANESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-027-027/204
(VANGANAGAR)
|
2915010000NRG23040720220326678
|
05/07/2022
|
VAIRAM
|
2915010WL011210
|
VAIRAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VAIRAM
|
INDIAN BANK(607105)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-027-027/205
(VANGANAGAR)
|
2915010000NRG23040720220326679
|
05/07/2022
|
VASANTHA
|
2915010WL011210
|
VASANTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-027-027/209
(VANGANAGAR)
|
2915010000NRG23040720220326680
|
05/07/2022
|
MUTHULAKSHMI
|
2915010WL011210
|
MUTHULAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-027-027/210
(VANGANAGAR)
|
2915010000NRG23040720220326681
|
05/07/2022
|
GOVINDARAJ
|
2915010WL011210
|
GOVINDARAJ
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-027-027/211
(VANGANAGAR)
|
2915010000NRG23040720220326682
|
05/07/2022
|
MAHESWARI
|
2915010WL011210
|
MAHESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-027-027/212
(VANGANAGAR)
|
2915010000NRG23040720220326683
|
05/07/2022
|
SHANTHI
|
2915010WL011210
|
SHANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-027-027/213
(VANGANAGAR)
|
2915010000NRG23040720220326684
|
05/07/2022
|
KALA
|
2915010WL011210
|
KALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALA
|
INDIAN BANK(607105)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-027-027/214
(VANGANAGAR)
|
2915010000NRG23040720220326685
|
05/07/2022
|
RAJESWARI
|
2915010WL011210
|
RAJESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-027-027/216
(VANGANAGAR)
|
2915010000NRG23040720220326687
|
05/07/2022
|
MANGALAM
|
2915010WL011210
|
MANGALAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-027-027/22
(VANGANAGAR)
|
2915010000NRG23300620220298598
|
05/07/2022
|
KATHAN
|
2915010WL009889
|
KATHAN
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
KATHAN
|
INDIAN BANK(607105)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-027-027/23
(VANGANAGAR)
|
2915010000NRG23300620220298599
|
05/07/2022
|
VASUKI
|
2915010WL009889
|
VASUKI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-027-027/24
(VANGANAGAR)
|
2915010000NRG23300620220298600
|
05/07/2022
|
ANJAMMAL
|
2915010WL009889
|
ANJAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-027-027/25
(VANGANAGAR)
|
2915010000NRG23300620220298601
|
05/07/2022
|
NEELAVATHI
|
2915010WL009889
|
NEELAVATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-027-027/268
(VANGANAGAR)
|
2915010000NRG23300620220298603
|
05/07/2022
|
RENUGA
|
2915010WL009889
|
RENUGA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-027-027/272
(VANGANAGAR)
|
2915010000NRG23040720220326688
|
05/07/2022
|
ACHIAMMAL
|
2915010WL011210
|
ACHIAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
ACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-027-027/273
(VANGANAGAR)
|
2915010000NRG23300620220298604
|
05/07/2022
|
BACKIYALAKSMI
|
2915010WL009889
|
BACKIYALAKSMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
BACKIYALAKSMI
|
INDIAN BANK(607105)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-027-027/274
(VANGANAGAR)
|
2915010000NRG23300620220298605
|
05/07/2022
|
GANTHIMATHI
|
2915010WL009889
|
GANTHIMATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-027-027/275
(VANGANAGAR)
|
2915010000NRG23300620220298606
|
05/07/2022
|
ANNAPATTU
|
2915010WL009889
|
ANNAPATTU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANNAPATTU
|
INDIAN BANK(607105)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-027-027/276
(VANGANAGAR)
|
2915010000NRG23300620220298607
|
05/07/2022
|
UMA
|
2915010WL009889
|
UMA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
UMA
|
INDIAN BANK(607105)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-027-027/277
(VANGANAGAR)
|
2915010000NRG23300620220298608
|
05/07/2022
|
VENNILA
|
2915010WL009889
|
VENNILA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-027-027/278
(VANGANAGAR)
|
2915010000NRG23300620220298609
|
05/07/2022
|
SUSEELA
|
2915010WL009889
|
SUSEELA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-027-027/279
(VANGANAGAR)
|
2915010000NRG23300620220298610
|
05/07/2022
|
SIVAGAMI
|
2915010WL009889
|
SIVAGAMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-027-027/28
(VANGANAGAR)
|
2915010000NRG23300620220298611
|
05/07/2022
|
SHOBA
|
2915010WL009889
|
SHOBA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-027-027/283
(VANGANAGAR)
|
2915010000NRG23300620220298612
|
05/07/2022
|
MURUGAIYAN
|
2915010WL009889
|
MURUGAIYAN
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-027-027/296
(VANGANAGAR)
|
2915010000NRG23040720220326689
|
05/07/2022
|
MALATHI
|
2915010WL011210
|
MALATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-027-027/302
(VANGANAGAR)
|
2915010000NRG23040720220326690
|
05/07/2022
|
PUNITHA
|
2915010WL011210
|
PUNITHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-027-027/304
(VANGANAGAR)
|
2915010000NRG23040720220326691
|
05/07/2022
|
NIRMALA
|
2915010WL011210
|
NIRMALA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-027-027/306
(VANGANAGAR)
|
2915010000NRG23040720220326692
|
05/07/2022
|
SARASWATHI
|
2915010WL011210
|
SARASWATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-027-027/31
(VANGANAGAR)
|
2915010000NRG23300620220298613
|
05/07/2022
|
CHELLAMMAL
|
2915010WL009889
|
CHELLAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-027-027/314
(VANGANAGAR)
|
2915010000NRG23300620220298614
|
05/07/2022
|
MURUGAMMAL
|
2915010WL009889
|
MURUGAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-027-027/317
(VANGANAGAR)
|
2915010000NRG23300620220298615
|
05/07/2022
|
AMIRTHAVALLI
|
2915010WL009889
|
AMIRTHAVALLI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-027-027/323
(VANGANAGAR)
|
2915010000NRG23300620220298617
|
05/07/2022
|
PRIYA
|
2915010WL009889
|
PRIYA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-027-027/324
(VANGANAGAR)
|
2915010000NRG23040720220326693
|
05/07/2022
|
KALAIYARASI
|
2915010WL011210
|
KALAIYARASI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-027-027/326
(VANGANAGAR)
|
2915010000NRG23040720220326694
|
05/07/2022
|
VENMATHI
|
2915010WL011210
|
VENMATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-027-027/33
(VANGANAGAR)
|
2915010000NRG23300620220298618
|
05/07/2022
|
CHITRA
|
2915010WL009889
|
CHITRA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-027-027/34
(VANGANAGAR)
|
2915010000NRG23300620220298620
|
05/07/2022
|
PONNAMMAL
|
2915010WL009889
|
PONNAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-027-027/340
(VANGANAGAR)
|
2915010000NRG23300620220298621
|
05/07/2022
|
JANSIRANI
|
2915010WL009889
|
JANSIRANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANSIRANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-027-027/35
(VANGANAGAR)
|
2915010000NRG23300620220298622
|
05/07/2022
|
SUBHAMALATHI
|
2915010WL009889
|
SUBHAMALATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBHAMALATHI
|
INDIAN BANK(607105)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-027-027/363
(VANGANAGAR)
|
2915010000NRG23300620220298625
|
05/07/2022
|
MAHESWARI
|
2915010WL009889
|
MAHESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-027-027/364
(VANGANAGAR)
|
2915010000NRG23300620220298626
|
05/07/2022
|
MARUTHEESWARI
|
2915010WL009889
|
MARUTHEESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARUTHEESWARI
|
INDIAN BANK(607105)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-027-027/37
(VANGANAGAR)
|
2915010000NRG23300620220298627
|
05/07/2022
|
KALASUNDARI
|
2915010WL009889
|
KALASUNDARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALASUNDARI
|
INDIAN BANK(607105)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-027-027/375
(VANGANAGAR)
|
2915010000NRG23300620220298628
|
05/07/2022
|
CHELLAMANI
|
2915010WL009889
|
CHELLAMANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-027-027/38
(VANGANAGAR)
|
2915010000NRG23300620220298629
|
05/07/2022
|
KALARANI
|
2915010WL009889
|
KALARANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-027-027/39
(VANGANAGAR)
|
2915010000NRG23300620220298630
|
05/07/2022
|
GUNASUNDARI
|
2915010WL009889
|
GUNASUNDARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-027-027/4
(VANGANAGAR)
|
2915010000NRG23300620220298631
|
05/07/2022
|
KARUNAMATHI
|
2915010WL009889
|
KARUNAMATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUNAMATHI
|
INDIAN BANK(607105)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-027-027/40
(VANGANAGAR)
|
2915010000NRG23300620220298632
|
05/07/2022
|
VIJAYA
|
2915010WL009889
|
VIJAYA
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-027-027/408
(VANGANAGAR)
|
2915010000NRG23300620220298633
|
05/07/2022
|
NEELASUNDHARAM
|
2915010WL009889
|
NEELASUNDHARAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
NEELASUNDHARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-027-027/41
(VANGANAGAR)
|
2915010000NRG23300620220298634
|
05/07/2022
|
VASUKI
|
2915010WL009889
|
VASUKI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-027-027/411
(VANGANAGAR)
|
2915010000NRG23040720220326696
|
05/07/2022
|
ANJAMMAL
|
2915010WL011210
|
ANJAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-027-027/412
(VANGANAGAR)
|
2915010000NRG23300620220298636
|
05/07/2022
|
MANIYARASAN
|
2915010WL009889
|
MANIYARASAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIYARASAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-027-027/423
(VANGANAGAR)
|
2915010000NRG23300620220298639
|
05/07/2022
|
ASAIMANI
|
2915010WL009889
|
ASAIMANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
ASAIMANI
|
INDIAN BANK(607105)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-027-027/43
(VANGANAGAR)
|
2915010000NRG23300620220298641
|
05/07/2022
|
KALAICHELVI
|
2915010WL009889
|
KALAICHELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALAICHELVI
|
INDIAN BANK(607105)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-027-027/44
(VANGANAGAR)
|
2915010000NRG23300620220298644
|
05/07/2022
|
RAJALAKSHMI
|
2915010WL009889
|
RAJALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-027-027/5
(VANGANAGAR)
|
2915010000NRG23300620220298649
|
05/07/2022
|
MARIYAMMAL
|
2915010WL009889
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-027-027/6
(VANGANAGAR)
|
2915010000NRG23300620220298650
|
05/07/2022
|
HEMALATHA
|
2915010WL009889
|
HEMALATHA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-027-027/7
(VANGANAGAR)
|
2915010000NRG23300620220298651
|
05/07/2022
|
KANGATHARAN
|
2915010WL009889
|
KANGATHARAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANGATHARAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUTHUPETTAI
|
TN-15-010-027-027/8
(VANGANAGAR)
|
2915010000NRG23300620220298652
|
05/07/2022
|
IYAPPAN
|
2915010WL009889
|
IYAPPAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
IYAPPAN
|
INDIAN BANK(607105)
|
|
143
|
MUTHUPETTAI
|
TN-15-010-027-027/81
(VANGANAGAR)
|
2915010000NRG23300620220298653
|
05/07/2022
|
VADIVELU
|
2915010WL009889
|
VADIVELU
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
09/07/2022
|
|
027753901
|
|
VADIVELU
|
INDIAN BANK(607105)
|
|
144
|
MUTHUPETTAI
|
TN-15-010-027-027/86
(VANGANAGAR)
|
2915010000NRG23300620220298654
|
05/07/2022
|
JAYALAKSHMI
|
2915010WL009889
|
JAYALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
145
|
MUTHUPETTAI
|
TN-15-010-027-027/98
(VANGANAGAR)
|
2915010000NRG23300620220298655
|
05/07/2022
|
AMIRTHAVALLI
|
2915010WL009889
|
AMIRTHAVALLI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190900
|
190900
|
|
|
|
|
|
|
|
|
146
|
MUTHUPETTAI
|
TN-15-010-027-027/132
(VANGANAGAR)
|
2915010000NRG23300620220298578
|
05/07/2022
|
NEELAVATHI
|
2915010WL009889
|
NEELAVATHI
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
147
|
MUTHUPETTAI
|
TN-15-010-027-001/368
(VANGANAGAR)
|
2915010000NRG23040720220326610
|
05/07/2022
|
SALINIYA
|
2915010WL011210
|
SALINIYA
|
00177
|
IOBA0000894
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
SALINIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
148
|
MUTHUPETTAI
|
TN-15-010-027-001/432
(VANGANAGAR)
|
2915010000NRG23040720220326635
|
05/07/2022
|
MARIYAMMAL
|
2915010WL011210
|
MARIYAMMAL
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195040
|
195040
|
|
|
|
|
|
|
|