|
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
|
MANAPPARAI
|
TN-16-004-004-002/240-A
(KALINGAPATTY)
|
2916004000NRG23230320233752393
|
24/03/2023
|
JOTHIMANI
|
2916004WL110293
|
JOTHIMANI
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-004-002/242-A
(KALINGAPATTY)
|
2916004000NRG23230320233752394
|
24/03/2023
|
JANCY
|
2916004WL110293
|
JANCY
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
JANCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAPPARAI
|
TN-16-004-004-002/246-A
(KALINGAPATTY)
|
2916004000NRG23230320233752395
|
24/03/2023
|
JEYA
|
2916004WL110293
|
JEYA
|
00176
|
IDIB000M131
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYA
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-004-002/247-A
(KALINGAPATTY)
|
2916004000NRG23230320233752396
|
24/03/2023
|
REGA
|
2916004WL110293
|
REGA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
REGA
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-004-002/259-A
(KALINGAPATTY)
|
2916004000NRG23230320233752397
|
24/03/2023
|
THIRUPPATHI
|
2916004WL110293
|
THIRUPPATHI
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
THIRUPPATHI
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-004-002/262-A
(KALINGAPATTY)
|
2916004000NRG23230320233752398
|
24/03/2023
|
CHELLAMANI
|
2916004WL110293
|
CHELLAMANI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-004-002/277-A
(KALINGAPATTY)
|
2916004000NRG23230320233752399
|
24/03/2023
|
JANCY MARY
|
2916004WL110293
|
JANCY MARY
|
00176
|
IDIB000M131
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
JANCY MARY
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-004-002/289-A
(KALINGAPATTY)
|
2916004000NRG23230320233752400
|
24/03/2023
|
SARANYA
|
2916004WL110293
|
SARANYA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-004-002/290-A
(KALINGAPATTY)
|
2916004000NRG23230320233752401
|
24/03/2023
|
CHITHIRAISELVI
|
2916004WL110293
|
CHITHIRAISELVI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITHIRAISELVI
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-004-002/293-A
(KALINGAPATTY)
|
2916004000NRG23230320233752402
|
24/03/2023
|
CHANDRA
|
2916004WL110293
|
CHANDRA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-004-002/297-A
(KALINGAPATTY)
|
2916004000NRG23230320233752403
|
24/03/2023
|
RAJALAKSHMI
|
2916004WL110293
|
RAJALAKSHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-004-002/298-A
(KALINGAPATTY)
|
2916004000NRG23230320233752404
|
24/03/2023
|
JANAKI
|
2916004WL110293
|
JANAKI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-004-002/304-A
(KALINGAPATTY)
|
2916004000NRG23230320233752405
|
24/03/2023
|
PRIYA
|
2916004WL110293
|
PRIYA
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-004-002/324-A
(KALINGAPATTY)
|
2916004000NRG23230320233752406
|
24/03/2023
|
KALAIVANI
|
2916004WL110293
|
KALAIVANI
|
00176
|
IDIB000M131
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-004-002/325-A
(KALINGAPATTY)
|
2916004000NRG23230320233752407
|
24/03/2023
|
KAVITHA
|
2916004WL110293
|
KAVITHA
|
00176
|
IDIB000M131
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-004-003/241-A
(KALINGAPATTY)
|
2916004000NRG23230320233752408
|
24/03/2023
|
SUGAPRIYA
|
2916004WL110293
|
SUGAPRIYA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUGAPRIYA
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-004-003/253-A
(KALINGAPATTY)
|
2916004000NRG23230320233752409
|
24/03/2023
|
SARASU
|
2916004WL110293
|
SARASU
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASU
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-004-003/255-A
(KALINGAPATTY)
|
2916004000NRG23230320233752410
|
24/03/2023
|
BAMA P
|
2916004WL110293
|
BAMA P
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
BAMA P
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-004-003/267-A
(KALINGAPATTY)
|
2916004000NRG23230320233752411
|
24/03/2023
|
THANGAMANI
|
2916004WL110293
|
THANGAMANI
|
00176
|
IDIB000M131
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-004-003/282-A
(KALINGAPATTY)
|
2916004000NRG23230320233752412
|
24/03/2023
|
MEENA
|
2916004WL110293
|
MEENA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENA
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-004-003/284-A
(KALINGAPATTY)
|
2916004000NRG23230320233752413
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110293
|
ALAGAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-004-003/294-A
(KALINGAPATTY)
|
2916004000NRG23230320233752414
|
24/03/2023
|
BANUMATHI
|
2916004WL110293
|
BANUMATHI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-004-003/296-A
(KALINGAPATTY)
|
2916004000NRG23230320233752415
|
24/03/2023
|
ISHWARYA
|
2916004WL110293
|
ISHWARYA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ISHWARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-004-003/301-A
(KALINGAPATTY)
|
2916004000NRG23230320233752416
|
24/03/2023
|
KALIYAMMAL
|
2916004WL110293
|
KALIYAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-004-003/322-A
(KALINGAPATTY)
|
2916004000NRG23230320233752417
|
24/03/2023
|
SELVARANI
|
2916004WL110293
|
SELVARANI
|
00176
|
IDIB000M131
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/1-A
(KALINGAPATTY)
|
2916004000NRG23230320233752418
|
24/03/2023
|
ANJALAI
|
2916004WL110293
|
ANJALAI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/10-A
(KALINGAPATTY)
|
2916004000NRG23230320233752419
|
24/03/2023
|
MOOKKAYEE
|
2916004WL110293
|
MOOKKAYEE
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/101-A
(KALINGAPATTY)
|
2916004000NRG23230320233752420
|
24/03/2023
|
SILUMPAYEE
|
2916004WL110293
|
SILUMPAYEE
|
00176
|
IDIB000M131
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
SILUMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/104-A
(KALINGAPATTY)
|
2916004000NRG23230320233752421
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110293
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-004-004/106-A
(KALINGAPATTY)
|
2916004000NRG23230320233752422
|
24/03/2023
|
ALAGAR
|
2916004WL110293
|
ALAGAR
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAR
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-004-004/108-A
(KALINGAPATTY)
|
2916004000NRG23230320233752423
|
24/03/2023
|
INDHIRAGANTHI.A
|
2916004WL110293
|
INDHIRAGANTHI.A
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDHIRAGANTHI.A
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-004-004/11-A
(KALINGAPATTY)
|
2916004000NRG23230320233752424
|
24/03/2023
|
SELLAM
|
2916004WL110293
|
SELLAM
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-004-004/110-A
(KALINGAPATTY)
|
2916004000NRG23230320233752425
|
24/03/2023
|
CHITRA.C
|
2916004WL110293
|
CHITRA.C
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA.C
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-004-004/111-A
(KALINGAPATTY)
|
2916004000NRG23230320233752426
|
24/03/2023
|
AMMASI
|
2916004WL110293
|
AMMASI
|
00176
|
IDIB000M131
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMMASI
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-004-004/112-A
(KALINGAPATTY)
|
2916004000NRG23230320233752427
|
24/03/2023
|
ALAGAMMAL.R
|
2916004WL110293
|
ALAGAMMAL.R
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAMMAL.R
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-004-004/114-A
(KALINGAPATTY)
|
2916004000NRG23230320233752428
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110293
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-004-004/117-A
(KALINGAPATTY)
|
2916004000NRG23230320233752429
|
24/03/2023
|
AMARAVATHI
|
2916004WL110293
|
AMARAVATHI
|
00176
|
IDIB000M131
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-004-004/118-A
(KALINGAPATTY)
|
2916004000NRG23230320233752430
|
24/03/2023
|
CHITRAMANI
|
2916004WL110293
|
CHITRAMANI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRAMANI
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-004-004/120-A
(KALINGAPATTY)
|
2916004000NRG23230320233752431
|
24/03/2023
|
SEVATTHAMANI.P
|
2916004WL110293
|
SEVATTHAMANI.P
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEVATTHAMANI.P
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-004-004/121-A
(KALINGAPATTY)
|
2916004000NRG23230320233752432
|
24/03/2023
|
GAVEERI
|
2916004WL110293
|
GAVEERI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
GAVEERI
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-004-004/122-A
(KALINGAPATTY)
|
2916004000NRG23230320233752433
|
24/03/2023
|
ALAGULAXMI
|
2916004WL110293
|
ALAGULAXMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANAPPARAI
|
TN-16-004-004-004/123-A
(KALINGAPATTY)
|
2916004000NRG23230320233752434
|
24/03/2023
|
KANNIYAMMAL.T
|
2916004WL110293
|
KANNIYAMMAL.T
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANNIYAMMAL.T
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-004-004/124-A
(KALINGAPATTY)
|
2916004000NRG23230320233752435
|
24/03/2023
|
CHITRA
|
2916004WL110293
|
CHITRA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-004-004/126-A
(KALINGAPATTY)
|
2916004000NRG23230320233752436
|
24/03/2023
|
ALAGAMMAL.V
|
2916004WL110293
|
ALAGAMMAL.V
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAMMAL.V
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-004-004/127-A
(KALINGAPATTY)
|
2916004000NRG23230320233752437
|
24/03/2023
|
PAPPA
|
2916004WL110293
|
PAPPA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-004-004/128-A
(KALINGAPATTY)
|
2916004000NRG23230320233752438
|
24/03/2023
|
MEENAKUMARI
|
2916004WL110293
|
MEENAKUMARI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANAPPARAI
|
TN-16-004-004-004/13-A
(KALINGAPATTY)
|
2916004000NRG23230320233752439
|
24/03/2023
|
SELVI.K
|
2916004WL110293
|
SELVI.K
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI.K
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-004-004/131-A
(KALINGAPATTY)
|
2916004000NRG23230320233752440
|
24/03/2023
|
LAKSHMI
|
2916004WL110293
|
LAKSHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-004-004/133-A
(KALINGAPATTY)
|
2916004000NRG23230320233752441
|
24/03/2023
|
SARATHA
|
2916004WL110293
|
SARATHA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-004-004/134-A
(KALINGAPATTY)
|
2916004000NRG23230320233752442
|
24/03/2023
|
MAJIMUNISHA.M
|
2916004WL110293
|
MAJIMUNISHA.M
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAJIMUNISHA.M
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-004-004/135-A
(KALINGAPATTY)
|
2916004000NRG23230320233752443
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110293
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-004-004/136-A
(KALINGAPATTY)
|
2916004000NRG23230320233752444
|
24/03/2023
|
NAGAVALLI.P
|
2916004WL110293
|
NAGAVALLI.P
|
00176
|
IDIB000M131
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAVALLI.P
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-004-004/138-A
(KALINGAPATTY)
|
2916004000NRG23230320233752445
|
24/03/2023
|
SATHYA.C
|
2916004WL110293
|
SATHYA.C
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHYA.C
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-004-004/140-A
(KALINGAPATTY)
|
2916004000NRG23230320233752446
|
24/03/2023
|
THANGAMMAL.C
|
2916004WL110293
|
THANGAMMAL.C
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAMMAL.C
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-004-004/142-A
(KALINGAPATTY)
|
2916004000NRG23230320233752447
|
24/03/2023
|
MOOKKAYEE
|
2916004WL110293
|
MOOKKAYEE
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-004-004/146-A
(KALINGAPATTY)
|
2916004000NRG23230320233752448
|
24/03/2023
|
ALAGUMANI
|
2916004WL110293
|
ALAGUMANI
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGUMANI
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-004-004/148-A
(KALINGAPATTY)
|
2916004000NRG23230320233752449
|
24/03/2023
|
POONGOTHAI.R
|
2916004WL110293
|
POONGOTHAI.R
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
POONGOTHAI.R
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-004-004/15-A
(KALINGAPATTY)
|
2916004000NRG23230320233752450
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110293
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-004-004/150-A
(KALINGAPATTY)
|
2916004000NRG23230320233752451
|
24/03/2023
|
ANJALAIDEVI.C
|
2916004WL110293
|
ANJALAIDEVI.C
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJALAIDEVI.C
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-004-004/151-A
(KALINGAPATTY)
|
2916004000NRG23230320233752452
|
24/03/2023
|
DHANALAKSHMI.N
|
2916004WL110293
|
DHANALAKSHMI.N
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI.N
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANAPPARAI
|
TN-16-004-004-004/154-A
(KALINGAPATTY)
|
2916004000NRG23230320233752453
|
24/03/2023
|
LATHA
|
2916004WL110293
|
LATHA
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA
|
INDIAN BANK(607105)
|
|
62
|
MANAPPARAI
|
TN-16-004-004-004/156-A
(KALINGAPATTY)
|
2916004000NRG23230320233752454
|
24/03/2023
|
DHANAM.A
|
2916004WL110293
|
DHANAM.A
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANAM.A
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-004-004/157-A
(KALINGAPATTY)
|
2916004000NRG23230320233752455
|
24/03/2023
|
LATHA.P
|
2916004WL110293
|
LATHA.P
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA.P
|
INDIAN BANK(607105)
|
|
64
|
MANAPPARAI
|
TN-16-004-004-004/158-A
(KALINGAPATTY)
|
2916004000NRG23230320233752456
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110293
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-004-004/16-A
(KALINGAPATTY)
|
2916004000NRG23230320233752457
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110293
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
66
|
MANAPPARAI
|
TN-16-004-004-004/160-A
(KALINGAPATTY)
|
2916004000NRG23230320233752458
|
24/03/2023
|
MEENATCHI.K
|
2916004WL110293
|
MEENATCHI.K
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENATCHI.K
|
INDIAN BANK(607105)
|
|
67
|
MANAPPARAI
|
TN-16-004-004-004/164-A
(KALINGAPATTY)
|
2916004000NRG23230320233752459
|
24/03/2023
|
RAJATTHI.V
|
2916004WL110293
|
RAJATTHI.V
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJATTHI.V
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-004-004/166-A
(KALINGAPATTY)
|
2916004000NRG23230320233752460
|
24/03/2023
|
RENGAMMAL.V
|
2916004WL110293
|
RENGAMMAL.V
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RENGAMMAL.V
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-004-004/168-A
(KALINGAPATTY)
|
2916004000NRG23230320233752461
|
24/03/2023
|
MUTHUKKANNU
|
2916004WL110293
|
MUTHUKKANNU
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
70
|
MANAPPARAI
|
TN-16-004-004-004/169-A
(KALINGAPATTY)
|
2916004000NRG23230320233752462
|
24/03/2023
|
PATCHAIYAMMAL
|
2916004WL110293
|
PATCHAIYAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PATCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
MANAPPARAI
|
TN-16-004-004-004/170-A
(KALINGAPATTY)
|
2916004000NRG23230320233752463
|
24/03/2023
|
PAPPU.K
|
2916004WL110293
|
PAPPU.K
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPU.K
|
INDIAN BANK(607105)
|
|
72
|
MANAPPARAI
|
TN-16-004-004-004/176-A
(KALINGAPATTY)
|
2916004000NRG23230320233752464
|
24/03/2023
|
RAMAYEE.M
|
2916004WL110293
|
RAMAYEE.M
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMAYEE.M
|
INDIAN BANK(607105)
|
|
73
|
MANAPPARAI
|
TN-16-004-004-004/177-A
(KALINGAPATTY)
|
2916004000NRG23230320233752465
|
24/03/2023
|
MUTHULAKSHMI
|
2916004WL110293
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
MANAPPARAI
|
TN-16-004-004-004/178-A
(KALINGAPATTY)
|
2916004000NRG23230320233752466
|
24/03/2023
|
SHILUMPAYEE
|
2916004WL110293
|
SHILUMPAYEE
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHILUMPAYEE
|
INDIAN BANK(607105)
|
|
75
|
MANAPPARAI
|
TN-16-004-004-004/179-A
(KALINGAPATTY)
|
2916004000NRG23230320233752467
|
24/03/2023
|
CHITRADEVI
|
2916004WL110293
|
CHITRADEVI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
76
|
MANAPPARAI
|
TN-16-004-004-004/18-A
(KALINGAPATTY)
|
2916004000NRG23230320233752468
|
24/03/2023
|
AMSAVALLI
|
2916004WL110293
|
AMSAVALLI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMSAVALLI
|
GENERAL POST OFFICE(607245)
|
|
77
|
MANAPPARAI
|
TN-16-004-004-004/180-A
(KALINGAPATTY)
|
2916004000NRG23230320233752469
|
24/03/2023
|
VELAYEE
|
2916004WL110293
|
VELAYEE
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELAYEE
|
INDIAN BANK(607105)
|
|
78
|
MANAPPARAI
|
TN-16-004-004-004/181-A
(KALINGAPATTY)
|
2916004000NRG23230320233752470
|
24/03/2023
|
PAPPU
|
2916004WL110293
|
PAPPU
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
79
|
MANAPPARAI
|
TN-16-004-004-004/182-A
(KALINGAPATTY)
|
2916004000NRG23230320233752471
|
24/03/2023
|
MARIYAYEE.A
|
2916004WL110293
|
MARIYAYEE.A
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAYEE.A
|
INDIAN BANK(607105)
|
|
80
|
MANAPPARAI
|
TN-16-004-004-004/183-A
(KALINGAPATTY)
|
2916004000NRG23230320233752472
|
24/03/2023
|
AMSAVALLI.N
|
2916004WL110293
|
AMSAVALLI.N
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMSAVALLI.N
|
INDIAN BANK(607105)
|
|
81
|
MANAPPARAI
|
TN-16-004-004-004/184-A
(KALINGAPATTY)
|
2916004000NRG23230320233752473
|
24/03/2023
|
SHAMEELA BEEVI.I
|
2916004WL110293
|
SHAMEELA BEEVI.I
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHAMEELA BEEVI.I
|
INDIAN BANK(607105)
|
|
82
|
MANAPPARAI
|
TN-16-004-004-004/185-A
(KALINGAPATTY)
|
2916004000NRG23230320233752474
|
24/03/2023
|
VINCENTKLARARANI.A
|
2916004WL110293
|
VINCENTKLARARANI.A
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
VINCENTKLARARANI.A
|
INDIAN BANK(607105)
|
|
83
|
MANAPPARAI
|
TN-16-004-004-004/189-A
(KALINGAPATTY)
|
2916004000NRG23230320233752475
|
24/03/2023
|
KALAISELVI
|
2916004WL110293
|
KALAISELVI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
84
|
MANAPPARAI
|
TN-16-004-004-004/190-A
(KALINGAPATTY)
|
2916004000NRG23230320233752476
|
24/03/2023
|
RANI
|
2916004WL110293
|
RANI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANI
|
INDIAN BANK(607105)
|
|
85
|
MANAPPARAI
|
TN-16-004-004-004/195-A
(KALINGAPATTY)
|
2916004000NRG23230320233752477
|
24/03/2023
|
PAPPU.R
|
2916004WL110293
|
PAPPU.R
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPU.R
|
INDIAN BANK(607105)
|
|
86
|
MANAPPARAI
|
TN-16-004-004-004/198-A
(KALINGAPATTY)
|
2916004000NRG23230320233752478
|
24/03/2023
|
MANIMEGALAI.S
|
2916004WL110293
|
MANIMEGALAI.S
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEGALAI.S
|
INDIAN BANK(607105)
|
|
87
|
MANAPPARAI
|
TN-16-004-004-004/199-A
(KALINGAPATTY)
|
2916004000NRG23230320233752479
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110293
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
MANAPPARAI
|
TN-16-004-004-004/20-A
(KALINGAPATTY)
|
2916004000NRG23230320233752480
|
24/03/2023
|
PAPPATHI
|
2916004WL110293
|
PAPPATHI
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
89
|
MANAPPARAI
|
TN-16-004-004-004/200-A
(KALINGAPATTY)
|
2916004000NRG23230320233752481
|
24/03/2023
|
LAKSHMI.D
|
2916004WL110293
|
LAKSHMI.D
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI.D
|
INDIAN BANK(607105)
|
|
90
|
MANAPPARAI
|
TN-16-004-004-004/202-A
(KALINGAPATTY)
|
2916004000NRG23230320233752482
|
24/03/2023
|
THANGAVEL.K
|
2916004WL110293
|
THANGAVEL.K
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAVEL.K
|
CANARA BANK(508532)
|
|
91
|
MANAPPARAI
|
TN-16-004-004-004/204-A
(KALINGAPATTY)
|
2916004000NRG23230320233752483
|
24/03/2023
|
MALLIKA
|
2916004WL110293
|
MALLIKA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-004-004/205-A
(KALINGAPATTY)
|
2916004000NRG23230320233752484
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110293
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
MANAPPARAI
|
TN-16-004-004-004/206-A
(KALINGAPATTY)
|
2916004000NRG23230320233752485
|
24/03/2023
|
DEEVI
|
2916004WL110293
|
DEEVI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEEVI
|
INDIAN BANK(607105)
|
|
94
|
MANAPPARAI
|
TN-16-004-004-004/207-A
(KALINGAPATTY)
|
2916004000NRG23230320233752486
|
24/03/2023
|
NALLAMMAL.N
|
2916004WL110293
|
NALLAMMAL.N
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
NALLAMMAL.N
|
INDIAN BANK(607105)
|
|
95
|
MANAPPARAI
|
TN-16-004-004-004/209-A
(KALINGAPATTY)
|
2916004000NRG23230320233752487
|
24/03/2023
|
SARASHWATHI
|
2916004WL110293
|
SARASHWATHI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
96
|
MANAPPARAI
|
TN-16-004-004-004/21-A
(KALINGAPATTY)
|
2916004000NRG23230320233752488
|
24/03/2023
|
NALLAMMAL
|
2916004WL110293
|
NALLAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
97
|
MANAPPARAI
|
TN-16-004-004-004/210-A
(KALINGAPATTY)
|
2916004000NRG23230320233752489
|
24/03/2023
|
SARASU
|
2916004WL110293
|
SARASU
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAPPARAI
|
TN-16-004-004-004/212-A
(KALINGAPATTY)
|
2916004000NRG23230320233752490
|
24/03/2023
|
NOORCHAHAN
|
2916004WL110293
|
NOORCHAHAN
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
NOORCHAHAN
|
INDIAN BANK(607105)
|
|
99
|
MANAPPARAI
|
TN-16-004-004-004/215-A
(KALINGAPATTY)
|
2916004000NRG23230320233752491
|
24/03/2023
|
MUTTHULAKSHMI
|
2916004WL110293
|
MUTTHULAKSHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTTHULAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
MANAPPARAI
|
TN-16-004-004-004/219-A
(KALINGAPATTY)
|
2916004000NRG23230320233752492
|
24/03/2023
|
LAKSHMI
|
2916004WL110293
|
LAKSHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
MANAPPARAI
|
TN-16-004-004-004/220-A
(KALINGAPATTY)
|
2916004000NRG23230320233752493
|
24/03/2023
|
TAMILSELVI
|
2916004WL110293
|
TAMILSELVI
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-004-004/221-A
(KALINGAPATTY)
|
2916004000NRG23230320233752494
|
24/03/2023
|
UMADEEVI
|
2916004WL110293
|
UMADEEVI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
UMADEEVI
|
INDIAN BANK(607105)
|
|
103
|
MANAPPARAI
|
TN-16-004-004-004/222-A
(KALINGAPATTY)
|
2916004000NRG23230320233752495
|
24/03/2023
|
SARATHA
|
2916004WL110293
|
SARATHA
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
104
|
MANAPPARAI
|
TN-16-004-004-004/223-A
(KALINGAPATTY)
|
2916004000NRG23230320233752496
|
24/03/2023
|
MAHARUNISHA BEEGAM
|
2916004WL110293
|
MAHARUNISHA BEEGAM
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHARUNISHA BEEGAM
|
INDIAN BANK(607105)
|
|
105
|
MANAPPARAI
|
TN-16-004-004-004/224-A
(KALINGAPATTY)
|
2916004000NRG23230320233752497
|
24/03/2023
|
TAMILSELVI
|
2916004WL110293
|
TAMILSELVI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
106
|
MANAPPARAI
|
TN-16-004-004-004/225-A
(KALINGAPATTY)
|
2916004000NRG23230320233752498
|
24/03/2023
|
MUTHULAKSHMI
|
2916004WL110293
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-004-004/227-A
(KALINGAPATTY)
|
2916004000NRG23230320233752499
|
24/03/2023
|
PAKKIYALAKSHMI
|
2916004WL110293
|
PAKKIYALAKSHMI
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
MANAPPARAI
|
TN-16-004-004-004/228-A
(KALINGAPATTY)
|
2916004000NRG23230320233752500
|
24/03/2023
|
MOOKKAYEEYAMMAL
|
2916004WL110293
|
MOOKKAYEEYAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOOKKAYEEYAMMAL
|
INDIAN BANK(607105)
|
|
109
|
MANAPPARAI
|
TN-16-004-004-004/23-A
(KALINGAPATTY)
|
2916004000NRG23230320233752501
|
24/03/2023
|
PAPPATHI.N
|
2916004WL110293
|
PAPPATHI.N
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPATHI.N
|
INDIAN BANK(607105)
|
|
110
|
MANAPPARAI
|
TN-16-004-004-004/230-A
(KALINGAPATTY)
|
2916004000NRG23230320233752502
|
24/03/2023
|
VIJAYALAKSHMI
|
2916004WL110293
|
VIJAYALAKSHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
MANAPPARAI
|
TN-16-004-004-004/232-A
(KALINGAPATTY)
|
2916004000NRG23230320233752503
|
24/03/2023
|
THIRUMATHI
|
2916004WL110293
|
THIRUMATHI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
THIRUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-004-004/236-A
(KALINGAPATTY)
|
2916004000NRG23230320233752504
|
24/03/2023
|
AMBIKA
|
2916004WL110293
|
AMBIKA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
113
|
MANAPPARAI
|
TN-16-004-004-004/237-A
(KALINGAPATTY)
|
2916004000NRG23230320233752505
|
24/03/2023
|
ABIRAMI
|
2916004WL110293
|
ABIRAMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
114
|
MANAPPARAI
|
TN-16-004-004-004/24-A
(KALINGAPATTY)
|
2916004000NRG23230320233752506
|
24/03/2023
|
ELANJIYAM.P
|
2916004WL110293
|
ELANJIYAM.P
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ELANJIYAM.P
|
INDIAN BANK(607105)
|
|
115
|
MANAPPARAI
|
TN-16-004-004-004/243-A
(KALINGAPATTY)
|
2916004000NRG23230320233752507
|
24/03/2023
|
PATHIMABEEVI
|
2916004WL110293
|
PATHIMABEEVI
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
PATHIMABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-004-004/245-A
(KALINGAPATTY)
|
2916004000NRG23230320233752508
|
24/03/2023
|
RAMYA
|
2916004WL110293
|
RAMYA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
117
|
MANAPPARAI
|
TN-16-004-004-004/25-A
(KALINGAPATTY)
|
2916004000NRG23230320233752509
|
24/03/2023
|
RAJESHWARI
|
2916004WL110293
|
RAJESHWARI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
118
|
MANAPPARAI
|
TN-16-004-004-004/256-A
(KALINGAPATTY)
|
2916004000NRG23230320233752510
|
24/03/2023
|
VIJAYALSKHMI
|
2916004WL110293
|
VIJAYALSKHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALSKHMI
|
INDIAN BANK(607105)
|
|
119
|
MANAPPARAI
|
TN-16-004-004-004/258-A
(KALINGAPATTY)
|
2916004000NRG23230320233752511
|
24/03/2023
|
DEEPA S
|
2916004WL110293
|
DEEPA S
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEEPA S
|
INDIAN BANK(607105)
|
|
120
|
MANAPPARAI
|
TN-16-004-004-004/26-A
(KALINGAPATTY)
|
2916004000NRG23230320233752512
|
24/03/2023
|
SELVARANI
|
2916004WL110293
|
SELVARANI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
121
|
MANAPPARAI
|
TN-16-004-004-004/260-A
(KALINGAPATTY)
|
2916004000NRG23230320233752513
|
24/03/2023
|
AMBIKA
|
2916004WL110293
|
AMBIKA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
122
|
MANAPPARAI
|
TN-16-004-004-004/264-A
(KALINGAPATTY)
|
2916004000NRG23230320233752514
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110293
|
CHINNAMMAL
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
123
|
MANAPPARAI
|
TN-16-004-004-004/265-A
(KALINGAPATTY)
|
2916004000NRG23230320233752515
|
24/03/2023
|
PONNUSAMY
|
2916004WL110293
|
PONNUSAMY
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
MANAPPARAI
|
TN-16-004-004-004/266-A
(KALINGAPATTY)
|
2916004000NRG23230320233752516
|
24/03/2023
|
PERIYAMMAL
|
2916004WL110293
|
PERIYAMMAL
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
125
|
MANAPPARAI
|
TN-16-004-004-004/272-A
(KALINGAPATTY)
|
2916004000NRG23230320233752517
|
24/03/2023
|
MAHESHWARI R
|
2916004WL110293
|
MAHESHWARI R
|
00176
|
IDIB000M131
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESHWARI R
|
INDIAN BANK(607105)
|
|
126
|
MANAPPARAI
|
TN-16-004-004-004/273-A
(KALINGAPATTY)
|
2916004000NRG23230320233752518
|
24/03/2023
|
SATHIYA
|
2916004WL110293
|
SATHIYA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
127
|
MANAPPARAI
|
TN-16-004-004-004/274-A
(KALINGAPATTY)
|
2916004000NRG23230320233752519
|
24/03/2023
|
KALIYAMMAL
|
2916004WL110293
|
KALIYAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
128
|
MANAPPARAI
|
TN-16-004-004-004/275-A
(KALINGAPATTY)
|
2916004000NRG23230320233752520
|
24/03/2023
|
RENGAMMAL
|
2916004WL110293
|
RENGAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
129
|
MANAPPARAI
|
TN-16-004-004-004/276-A
(KALINGAPATTY)
|
2916004000NRG23230320233752521
|
24/03/2023
|
KANMANI
|
2916004WL110293
|
KANMANI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
130
|
MANAPPARAI
|
TN-16-004-004-004/28-A
(KALINGAPATTY)
|
2916004000NRG23230320233752522
|
24/03/2023
|
PITCHAI.C
|
2916004WL110293
|
PITCHAI.C
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PITCHAI.C
|
INDIAN BANK(607105)
|
|
131
|
MANAPPARAI
|
TN-16-004-004-004/280-A
(KALINGAPATTY)
|
2916004000NRG23230320233752523
|
24/03/2023
|
KURALARASI
|
2916004WL110293
|
KURALARASI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KURALARASI
|
INDIAN BANK(607105)
|
|
132
|
MANAPPARAI
|
TN-16-004-004-004/283-A
(KALINGAPATTY)
|
2916004000NRG23230320233752524
|
24/03/2023
|
POTHUMPONNU
|
2916004WL110293
|
POTHUMPONNU
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
133
|
MANAPPARAI
|
TN-16-004-004-004/285-A
(KALINGAPATTY)
|
2916004000NRG23230320233752525
|
24/03/2023
|
MUTHUKKANNU
|
2916004WL110293
|
MUTHUKKANNU
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
134
|
MANAPPARAI
|
TN-16-004-004-004/286-A
(KALINGAPATTY)
|
2916004000NRG23230320233752526
|
24/03/2023
|
LAKSHMI
|
2916004WL110293
|
LAKSHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANAPPARAI
|
TN-16-004-004-004/288-A
(KALINGAPATTY)
|
2916004000NRG23230320233752527
|
24/03/2023
|
SURIYA
|
2916004WL110293
|
SURIYA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
136
|
MANAPPARAI
|
TN-16-004-004-004/29-A
(KALINGAPATTY)
|
2916004000NRG23230320233752528
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110293
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
137
|
MANAPPARAI
|
TN-16-004-004-004/295-A
(KALINGAPATTY)
|
2916004000NRG23230320233752529
|
24/03/2023
|
ELANCHIYAM
|
2916004WL110293
|
ELANCHIYAM
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ELANCHIYAM
|
INDIAN BANK(607105)
|
|
138
|
MANAPPARAI
|
TN-16-004-004-004/299-A
(KALINGAPATTY)
|
2916004000NRG23230320233752530
|
24/03/2023
|
THAILAMMAL
|
2916004WL110293
|
THAILAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAILAMMAL
|
INDIAN BANK(607105)
|
|
139
|
MANAPPARAI
|
TN-16-004-004-004/3-A
(KALINGAPATTY)
|
2916004000NRG23230320233752531
|
24/03/2023
|
PERUMAYEE.P
|
2916004WL110293
|
PERUMAYEE.P
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERUMAYEE.P
|
INDIAN BANK(607105)
|
|
140
|
MANAPPARAI
|
TN-16-004-004-004/30-A
(KALINGAPATTY)
|
2916004000NRG23230320233752532
|
24/03/2023
|
RAJALASKHMI
|
2916004WL110293
|
RAJALASKHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJALASKHMI
|
INDIAN BANK(607105)
|
|
141
|
MANAPPARAI
|
TN-16-004-004-004/300-A
(KALINGAPATTY)
|
2916004000NRG23230320233752533
|
24/03/2023
|
MUTHULAKSHMI
|
2916004WL110293
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
142
|
MANAPPARAI
|
TN-16-004-004-004/303-A
(KALINGAPATTY)
|
2916004000NRG23230320233752534
|
24/03/2023
|
DHANALAKSHMI RAMASAMY
|
2916004WL110293
|
DHANALAKSHMI RAMASAMY
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI RAMASAMY
|
INDIAN BANK(607105)
|
|
143
|
MANAPPARAI
|
TN-16-004-004-004/305-A
(KALINGAPATTY)
|
2916004000NRG23230320233752535
|
24/03/2023
|
LALITHA
|
2916004WL110293
|
LALITHA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
144
|
MANAPPARAI
|
TN-16-004-004-004/308-A
(KALINGAPATTY)
|
2916004000NRG23230320233752536
|
24/03/2023
|
NOORJAHAN
|
2916004WL110293
|
NOORJAHAN
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
NOORJAHAN
|
INDIAN BANK(607105)
|
|
145
|
MANAPPARAI
|
TN-16-004-004-004/31-A
(KALINGAPATTY)
|
2916004000NRG23230320233752537
|
24/03/2023
|
CHANDHIRA.M
|
2916004WL110293
|
CHANDHIRA.M
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHANDHIRA.M
|
INDIAN BANK(607105)
|
|
146
|
MANAPPARAI
|
TN-16-004-004-004/311-A
(KALINGAPATTY)
|
2916004000NRG23230320233752538
|
24/03/2023
|
VIJAYA
|
2916004WL110293
|
VIJAYA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANAPPARAI
|
TN-16-004-004-004/317-A
(KALINGAPATTY)
|
2916004000NRG23230320233752539
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110293
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
148
|
MANAPPARAI
|
TN-16-004-004-004/320-A
(KALINGAPATTY)
|
2916004000NRG23230320233752540
|
24/03/2023
|
SANGEETHA
|
2916004WL110293
|
SANGEETHA
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
149
|
MANAPPARAI
|
TN-16-004-004-004/321-A
(KALINGAPATTY)
|
2916004000NRG23230320233752541
|
24/03/2023
|
MENAKA
|
2916004WL110293
|
MENAKA
|
00176
|
IDIB000M131
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
MENAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
MANAPPARAI
|
TN-16-004-004-004/328-A
(KALINGAPATTY)
|
2916004000NRG23230320233752543
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110293
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
151
|
MANAPPARAI
|
TN-16-004-004-004/329-A
(KALINGAPATTY)
|
2916004000NRG23230320233752544
|
24/03/2023
|
SHANTHI
|
2916004WL110293
|
SHANTHI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
152
|
MANAPPARAI
|
TN-16-004-004-004/33-A
(KALINGAPATTY)
|
2916004000NRG23230320233752545
|
24/03/2023
|
ARAYEE.K
|
2916004WL110293
|
ARAYEE.K
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARAYEE.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANAPPARAI
|
TN-16-004-004-004/34-A
(KALINGAPATTY)
|
2916004000NRG23230320233752546
|
24/03/2023
|
VELUSAMY
|
2916004WL110293
|
VELUSAMY
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELUSAMY
|
INDIAN BANK(607105)
|
|
154
|
MANAPPARAI
|
TN-16-004-004-004/35-A
(KALINGAPATTY)
|
2916004000NRG23230320233752547
|
24/03/2023
|
MOOKKAYEE
|
2916004WL110293
|
MOOKKAYEE
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
155
|
MANAPPARAI
|
TN-16-004-004-004/37-A
(KALINGAPATTY)
|
2916004000NRG23230320233752548
|
24/03/2023
|
MUTTHAMMAL.N
|
2916004WL110293
|
MUTTHAMMAL.N
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTTHAMMAL.N
|
INDIAN BANK(607105)
|
|
156
|
MANAPPARAI
|
TN-16-004-004-004/39-A
(KALINGAPATTY)
|
2916004000NRG23230320233752549
|
24/03/2023
|
VASUKI
|
2916004WL110293
|
VASUKI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MANAPPARAI
|
TN-16-004-004-004/40-A
(KALINGAPATTY)
|
2916004000NRG23230320233752550
|
24/03/2023
|
CHELLAPAPPA.K
|
2916004WL110293
|
CHELLAPAPPA.K
|
00176
|
IDIB000M131
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAPAPPA.K
|
INDIAN BANK(607105)
|
|
158
|
MANAPPARAI
|
TN-16-004-004-004/44-A
(KALINGAPATTY)
|
2916004000NRG23230320233752551
|
24/03/2023
|
MANIMEGALAI
|
2916004WL110293
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
159
|
MANAPPARAI
|
TN-16-004-004-004/45-A
(KALINGAPATTY)
|
2916004000NRG23230320233752552
|
24/03/2023
|
JOTHIMANI.R
|
2916004WL110293
|
JOTHIMANI.R
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHIMANI.R
|
INDIAN BANK(607105)
|
|
160
|
MANAPPARAI
|
TN-16-004-004-004/46-A
(KALINGAPATTY)
|
2916004000NRG23230320233752553
|
24/03/2023
|
VIJAYALAKHSMI
|
2916004WL110293
|
VIJAYALAKHSMI
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKHSMI
|
INDIAN BANK(607105)
|
|
161
|
MANAPPARAI
|
TN-16-004-004-004/47-A
(KALINGAPATTY)
|
2916004000NRG23230320233752554
|
24/03/2023
|
MUTHAMMAL
|
2916004WL110293
|
MUTHAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
162
|
MANAPPARAI
|
TN-16-004-004-004/48-A
(KALINGAPATTY)
|
2916004000NRG23230320233752555
|
24/03/2023
|
SEETHALXMI
|
2916004WL110293
|
SEETHALXMI
|
00176
|
IDIB000M131
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEETHALXMI
|
INDIAN BANK(607105)
|
|
163
|
MANAPPARAI
|
TN-16-004-004-004/5-A
(KALINGAPATTY)
|
2916004000NRG23230320233752556
|
24/03/2023
|
DHANAM
|
2916004WL110293
|
DHANAM
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
164
|
MANAPPARAI
|
TN-16-004-004-004/50-A
(KALINGAPATTY)
|
2916004000NRG23230320233752557
|
24/03/2023
|
POTHUMPONNU RENGARAJ
|
2916004WL110293
|
POTHUMPONNU RENGARAJ
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
POTHUMPONNU RENGARAJ
|
INDIAN BANK(607105)
|
|
165
|
MANAPPARAI
|
TN-16-004-004-004/51-A
(KALINGAPATTY)
|
2916004000NRG23230320233752558
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110293
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
166
|
MANAPPARAI
|
TN-16-004-004-004/52-A
(KALINGAPATTY)
|
2916004000NRG23230320233752559
|
24/03/2023
|
MARIYAMMAL.A
|
2916004WL110293
|
MARIYAMMAL.A
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAMMAL.A
|
INDIAN BANK(607105)
|
|
167
|
MANAPPARAI
|
TN-16-004-004-004/58-A
(KALINGAPATTY)
|
2916004000NRG23230320233752560
|
24/03/2023
|
RASAMMAL
|
2916004WL110293
|
RASAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
168
|
MANAPPARAI
|
TN-16-004-004-004/6-A
(KALINGAPATTY)
|
2916004000NRG23230320233752561
|
24/03/2023
|
RAJAMANI.N
|
2916004WL110293
|
RAJAMANI.N
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAMANI.N
|
INDIAN BANK(607105)
|
|
169
|
MANAPPARAI
|
TN-16-004-004-004/64-A
(KALINGAPATTY)
|
2916004000NRG23230320233752562
|
24/03/2023
|
ANJALAI
|
2916004WL110293
|
ANJALAI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
170
|
MANAPPARAI
|
TN-16-004-004-004/65-A
(KALINGAPATTY)
|
2916004000NRG23230320233752563
|
24/03/2023
|
KATHAYEE.T
|
2916004WL110293
|
KATHAYEE.T
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
KATHAYEE.T
|
INDIAN BANK(607105)
|
|
171
|
MANAPPARAI
|
TN-16-004-004-004/67-A
(KALINGAPATTY)
|
2916004000NRG23230320233752564
|
24/03/2023
|
SELLAMANI
|
2916004WL110293
|
SELLAMANI
|
00176
|
IDIB000M131
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELLAMANI
|
INDIAN BANK(607105)
|
|
172
|
MANAPPARAI
|
TN-16-004-004-004/68-A
(KALINGAPATTY)
|
2916004000NRG23230320233752565
|
24/03/2023
|
PITCHAIAMMAL.V
|
2916004WL110293
|
PITCHAIAMMAL.V
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PITCHAIAMMAL.V
|
INDIAN BANK(607105)
|
|
173
|
MANAPPARAI
|
TN-16-004-004-004/71-A
(KALINGAPATTY)
|
2916004000NRG23230320233752566
|
24/03/2023
|
Nagalakshmi
|
2916004WL110293
|
Nagalakshmi
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
174
|
MANAPPARAI
|
TN-16-004-004-004/74-A
(KALINGAPATTY)
|
2916004000NRG23230320233752567
|
24/03/2023
|
SIGAPPAYEE
|
2916004WL110293
|
SIGAPPAYEE
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SIGAPPAYEE
|
INDIAN BANK(607105)
|
|
175
|
MANAPPARAI
|
TN-16-004-004-004/75-A
(KALINGAPATTY)
|
2916004000NRG23230320233752568
|
24/03/2023
|
AKILANDAM
|
2916004WL110293
|
AKILANDAM
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
AKILANDAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANAPPARAI
|
TN-16-004-004-004/76-A
(KALINGAPATTY)
|
2916004000NRG23230320233752569
|
24/03/2023
|
RANI.G
|
2916004WL110293
|
RANI.G
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RANI.G
|
INDIAN BANK(607105)
|
|
177
|
MANAPPARAI
|
TN-16-004-004-004/77-A
(KALINGAPATTY)
|
2916004000NRG23230320233752570
|
24/03/2023
|
MATHESHWARI
|
2916004WL110293
|
MATHESHWARI
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MATHESHWARI
|
INDIAN BANK(607105)
|
|
178
|
MANAPPARAI
|
TN-16-004-004-004/78-A
(KALINGAPATTY)
|
2916004000NRG23230320233752571
|
24/03/2023
|
CHINNAPPONNU.V
|
2916004WL110293
|
CHINNAPPONNU.V
|
00176
|
IDIB000M131
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPPONNU.V
|
INDIAN BANK(607105)
|
|
179
|
MANAPPARAI
|
TN-16-004-004-004/8-A
(KALINGAPATTY)
|
2916004000NRG23230320233752572
|
24/03/2023
|
ANJALAI
|
2916004WL110293
|
ANJALAI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
180
|
MANAPPARAI
|
TN-16-004-004-004/80-A
(KALINGAPATTY)
|
2916004000NRG23230320233752573
|
24/03/2023
|
THIRUPPATHI.P
|
2916004WL110293
|
THIRUPPATHI.P
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
THIRUPPATHI.P
|
INDIAN BANK(607105)
|
|
181
|
MANAPPARAI
|
TN-16-004-004-004/84-A
(KALINGAPATTY)
|
2916004000NRG23230320233752574
|
24/03/2023
|
THAMILARASI
|
2916004WL110293
|
THAMILARASI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
182
|
MANAPPARAI
|
TN-16-004-004-004/85-A
(KALINGAPATTY)
|
2916004000NRG23230320233752575
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110293
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
183
|
MANAPPARAI
|
TN-16-004-004-004/86-A
(KALINGAPATTY)
|
2916004000NRG23230320233752576
|
24/03/2023
|
RAJESHWARI
|
2916004WL110293
|
RAJESHWARI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
184
|
MANAPPARAI
|
TN-16-004-004-004/87-A
(KALINGAPATTY)
|
2916004000NRG23230320233752577
|
24/03/2023
|
MATHINABEGAM.A
|
2916004WL110293
|
MATHINABEGAM.A
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MATHINABEGAM.A
|
INDIAN BANK(607105)
|
|
185
|
MANAPPARAI
|
TN-16-004-004-004/88-A
(KALINGAPATTY)
|
2916004000NRG23230320233752578
|
24/03/2023
|
SELLAMMAL
|
2916004WL110293
|
SELLAMMAL
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
186
|
MANAPPARAI
|
TN-16-004-004-004/90-A
(KALINGAPATTY)
|
2916004000NRG23230320233752579
|
24/03/2023
|
MUTTHUKKANNU.R
|
2916004WL110293
|
MUTTHUKKANNU.R
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTTHUKKANNU.R
|
INDIAN BANK(607105)
|
|
187
|
MANAPPARAI
|
TN-16-004-004-004/91-A
(KALINGAPATTY)
|
2916004000NRG23230320233752580
|
24/03/2023
|
MALARKODI
|
2916004WL110293
|
MALARKODI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
188
|
MANAPPARAI
|
TN-16-004-004-004/92-A
(KALINGAPATTY)
|
2916004000NRG23230320233752581
|
24/03/2023
|
ALAGUMANI.M
|
2916004WL110293
|
ALAGUMANI.M
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGUMANI.M
|
INDIAN BANK(607105)
|
|
189
|
MANAPPARAI
|
TN-16-004-004-004/93-A
(KALINGAPATTY)
|
2916004000NRG23230320233752582
|
24/03/2023
|
VASHANTHI
|
2916004WL110293
|
VASHANTHI
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASHANTHI
|
INDIAN BANK(607105)
|
|
190
|
MANAPPARAI
|
TN-16-004-004-004/98-A
(KALINGAPATTY)
|
2916004000NRG23230320233752584
|
24/03/2023
|
KAVITHA.R
|
2916004WL110293
|
KAVITHA.R
|
00176
|
IDIB000M131
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA.R
|
INDIAN BANK(607105)
|
|
191
|
MANAPPARAI
|
TN-16-004-004-004/99-A
(KALINGAPATTY)
|
2916004000NRG23230320233752585
|
24/03/2023
|
MALLIKA
|
2916004WL110293
|
MALLIKA
|
00176
|
IDIB000M131
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299040
|
299040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299040
|
299040
|
|
|
|
|
|
|
|