|
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
|
PULLAMPADY
|
TN-16-009-028-028/102-A
(THAPPAI)
|
2916009000NRG23200820221232322
|
20/08/2022
|
LOGAMBAL
|
2916009WL051735
|
LOGAMBAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-028-028/104-A
(THAPPAI)
|
2916009000NRG23200820221232323
|
20/08/2022
|
MARIYAYEE
|
2916009WL051735
|
MARIYAYEE
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/107-A
(THAPPAI)
|
2916009000NRG23200820221232324
|
20/08/2022
|
PALANIYAMMAL
|
2916009WL051735
|
PALANIYAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-028-028/108-A
(THAPPAI)
|
2916009000NRG23200820221232325
|
20/08/2022
|
PANDIAN
|
2916009WL051735
|
PANDIAN
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIAN
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-028-028/109-A
(THAPPAI)
|
2916009000NRG23200820221232326
|
20/08/2022
|
PARAMESHWARI
|
2916009WL051735
|
PARAMESHWARI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-028-028/110-A
(THAPPAI)
|
2916009000NRG23200820221232327
|
20/08/2022
|
Latha
|
2916009WL051735
|
Latha
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-028-028/114-A
(THAPPAI)
|
2916009000NRG23200820221232328
|
20/08/2022
|
Mangayarkarasi
|
2916009WL051735
|
Mangayarkarasi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-028-028/117-A
(THAPPAI)
|
2916009000NRG23200820221232329
|
20/08/2022
|
SARASVATHI
|
2916009WL051735
|
SARASVATHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-028-028/118-A
(THAPPAI)
|
2916009000NRG23200820221232330
|
20/08/2022
|
KANIMOZHI
|
2916009WL051735
|
KANIMOZHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-028-028/120-A
(THAPPAI)
|
2916009000NRG23200820221232331
|
20/08/2022
|
KANDASAMY
|
2916009WL051735
|
KANDASAMY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-028-028/121-A
(THAPPAI)
|
2916009000NRG23200820221232332
|
20/08/2022
|
RAJAMANI
|
2916009WL051735
|
RAJAMANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-028-028/123-A
(THAPPAI)
|
2916009000NRG23200820221232333
|
20/08/2022
|
CHINNAPONNU
|
2916009WL051735
|
CHINNAPONNU
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-028-028/125-A
(THAPPAI)
|
2916009000NRG23200820221232334
|
20/08/2022
|
Annapattu
|
2916009WL051735
|
Annapattu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annapattu
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-028-028/127-A
(THAPPAI)
|
2916009000NRG23200820221232335
|
20/08/2022
|
NEELAMBAL
|
2916009WL051735
|
NEELAMBAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
NEELAMBAL
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-028-028/136-A
(THAPPAI)
|
2916009000NRG23200820221232336
|
20/08/2022
|
MALLIGA
|
2916009WL051735
|
MALLIGA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
16
|
PULLAMPADY
|
TN-16-009-028-028/138-A
(THAPPAI)
|
2916009000NRG23200820221232337
|
20/08/2022
|
RAJAMANI
|
2916009WL051735
|
RAJAMANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-028-028/140-A
(THAPPAI)
|
2916009000NRG23200820221232338
|
20/08/2022
|
RAJAM
|
2916009WL051735
|
RAJAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-028-028/141-A
(THAPPAI)
|
2916009000NRG23200820221232339
|
20/08/2022
|
Panjavarnam
|
2916009WL051735
|
Panjavarnam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-028-028/144-A
(THAPPAI)
|
2916009000NRG23200820221232340
|
20/08/2022
|
CHITRA
|
2916009WL051735
|
CHITRA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-028-028/151-A
(THAPPAI)
|
2916009000NRG23200820221232341
|
20/08/2022
|
KALAIYARASI
|
2916009WL051735
|
KALAIYARASI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-028-028/152-A
(THAPPAI)
|
2916009000NRG23200820221232342
|
20/08/2022
|
Paunimathi
|
2916009WL051735
|
Paunimathi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Paunimathi
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-028-028/153-A
(THAPPAI)
|
2916009000NRG23200820221232343
|
20/08/2022
|
Sathiyarani
|
2916009WL051735
|
Sathiyarani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sathiyarani
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-028-028/154-A
(THAPPAI)
|
2916009000NRG23200820221232344
|
20/08/2022
|
NEELAVATHI
|
2916009WL051735
|
NEELAVATHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PULLAMPADY
|
TN-16-009-028-028/155-A
(THAPPAI)
|
2916009000NRG23200820221232345
|
20/08/2022
|
MALAR
|
2916009WL051735
|
MALAR
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALAR
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-028-028/162-A
(THAPPAI)
|
2916009000NRG23200820221232346
|
20/08/2022
|
Parvathi
|
2916009WL051735
|
Parvathi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-028-028/167-A
(THAPPAI)
|
2916009000NRG23200820221232347
|
20/08/2022
|
Amutha
|
2916009WL051735
|
Amutha
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
27
|
PULLAMPADY
|
TN-16-009-028-028/170-A
(THAPPAI)
|
2916009000NRG23200820221232348
|
20/08/2022
|
Vijaya
|
2916009WL051735
|
Vijaya
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-028-028/171-A
(THAPPAI)
|
2916009000NRG23200820221232349
|
20/08/2022
|
PARVATHI
|
2916009WL051735
|
PARVATHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-028-028/172-A
(THAPPAI)
|
2916009000NRG23200820221232350
|
20/08/2022
|
Ramamirtham
|
2916009WL051735
|
Ramamirtham
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-028-028/173-A
(THAPPAI)
|
2916009000NRG23200820221232351
|
20/08/2022
|
Suguna
|
2916009WL051735
|
Suguna
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suguna
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-028-028/174-A
(THAPPAI)
|
2916009000NRG23200820221232352
|
20/08/2022
|
Kalarani
|
2916009WL051735
|
Kalarani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-028-028/175-A
(THAPPAI)
|
2916009000NRG23200820221232353
|
20/08/2022
|
RAJAMANI
|
2916009WL051735
|
RAJAMANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-028-028/176-A
(THAPPAI)
|
2916009000NRG23200820221232354
|
20/08/2022
|
RAJALAXMI
|
2916009WL051735
|
RAJALAXMI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-028-028/181-A
(THAPPAI)
|
2916009000NRG23200820221232355
|
20/08/2022
|
Vennila santhi
|
2916009WL051735
|
Vennila santhi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vennila santhi
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-028-028/187-A
(THAPPAI)
|
2916009000NRG23200820221232356
|
20/08/2022
|
PITCHAIAMMAL
|
2916009WL051735
|
PITCHAIAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-028-028/188-A
(THAPPAI)
|
2916009000NRG23200820221232357
|
20/08/2022
|
CHANDRA
|
2916009WL051735
|
CHANDRA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-028-028/19-A
(THAPPAI)
|
2916009000NRG23200820221232358
|
20/08/2022
|
Eyvaljothi
|
2916009WL051735
|
Eyvaljothi
|
00176
|
IDIB000K131
|
1375
|
1375
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eyvaljothi
|
CANARA BANK(508532)
|
|
38
|
PULLAMPADY
|
TN-16-009-028-028/195-A
(THAPPAI)
|
2916009000NRG23200820221232359
|
20/08/2022
|
SUDHA
|
2916009WL051735
|
SUDHA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-028-028/196-A
(THAPPAI)
|
2916009000NRG23200820221232360
|
20/08/2022
|
Pitchai
|
2916009WL051735
|
Pitchai
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-028-028/198-A
(THAPPAI)
|
2916009000NRG23200820221232361
|
20/08/2022
|
ANJALAI
|
2916009WL051735
|
ANJALAI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-028-028/204-A
(THAPPAI)
|
2916009000NRG23200820221232362
|
20/08/2022
|
Logambal
|
2916009WL051735
|
Logambal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Logambal
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-028-028/206-A
(THAPPAI)
|
2916009000NRG23200820221232363
|
20/08/2022
|
Rajalingam
|
2916009WL051735
|
Rajalingam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-028-028/216-A
(THAPPAI)
|
2916009000NRG23200820221232364
|
20/08/2022
|
Ramu
|
2916009WL051735
|
Ramu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramu
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-028-028/220-A
(THAPPAI)
|
2916009000NRG23200820221232365
|
20/08/2022
|
Inithapaskamary
|
2916009WL051735
|
Inithapaskamary
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Inithapaskamary
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-028-028/221-A
(THAPPAI)
|
2916009000NRG23200820221232366
|
20/08/2022
|
Kannammal
|
2916009WL051735
|
Kannammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-028-028/222-A
(THAPPAI)
|
2916009000NRG23200820221232367
|
20/08/2022
|
Danakodi
|
2916009WL051735
|
Danakodi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Danakodi
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-028-028/223-A
(THAPPAI)
|
2916009000NRG23200820221232368
|
20/08/2022
|
Vennila
|
2916009WL051735
|
Vennila
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vennila
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-028-028/225-A
(THAPPAI)
|
2916009000NRG23200820221232369
|
20/08/2022
|
Neladevi
|
2916009WL051735
|
Neladevi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Neladevi
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-028-028/226-A
(THAPPAI)
|
2916009000NRG23200820221232370
|
20/08/2022
|
jayalaxmi
|
2916009WL051735
|
jayalaxmi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
jayalaxmi
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-028-028/227-A
(THAPPAI)
|
2916009000NRG23200820221232371
|
20/08/2022
|
Jayalaxmi
|
2916009WL051735
|
Jayalaxmi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-028-028/229-A
(THAPPAI)
|
2916009000NRG23200820221232372
|
20/08/2022
|
Muthukannu
|
2916009WL051735
|
Muthukannu
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-028-028/237-A
(THAPPAI)
|
2916009000NRG23200820221232373
|
20/08/2022
|
Pappa
|
2916009WL051735
|
Pappa
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappa
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-028-028/241-A
(THAPPAI)
|
2916009000NRG23200820221232374
|
20/08/2022
|
Danalaxmi
|
2916009WL051735
|
Danalaxmi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Danalaxmi
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-028-028/249-A
(THAPPAI)
|
2916009000NRG23200820221232375
|
20/08/2022
|
Sampoornam
|
2916009WL051735
|
Sampoornam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-028-028/257-A
(THAPPAI)
|
2916009000NRG23200820221232376
|
20/08/2022
|
Amutha
|
2916009WL051735
|
Amutha
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-028-028/258-A
(THAPPAI)
|
2916009000NRG23200820221232377
|
20/08/2022
|
Logambal
|
2916009WL051735
|
Logambal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Logambal
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-028-028/261-A
(THAPPAI)
|
2916009000NRG23200820221232378
|
20/08/2022
|
Mythili
|
2916009WL051735
|
Mythili
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mythili
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-028-028/263-A
(THAPPAI)
|
2916009000NRG23200820221232379
|
20/08/2022
|
Santhi
|
2916009WL051735
|
Santhi
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhi
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-028-028/266-A
(THAPPAI)
|
2916009000NRG23200820221232380
|
20/08/2022
|
Sampooranam
|
2916009WL051735
|
Sampooranam
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-028-028/269-A
(THAPPAI)
|
2916009000NRG23200820221232381
|
20/08/2022
|
MEENATCHI
|
2916009WL051735
|
MEENATCHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-028-028/27-A
(THAPPAI)
|
2916009000NRG23200820221232382
|
20/08/2022
|
VALARMATHI
|
2916009WL051735
|
VALARMATHI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-028-028/274-A
(THAPPAI)
|
2916009000NRG23200820221232383
|
20/08/2022
|
Poobadhi
|
2916009WL051735
|
Poobadhi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poobadhi
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-028-028/277-A
(THAPPAI)
|
2916009000NRG23200820221232384
|
20/08/2022
|
Thenmozhi
|
2916009WL051735
|
Thenmozhi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-028-028/279-A
(THAPPAI)
|
2916009000NRG23200820221232385
|
20/08/2022
|
Pitchai
|
2916009WL051735
|
Pitchai
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-028-028/282-A
(THAPPAI)
|
2916009000NRG23200820221232386
|
20/08/2022
|
ANGAMMAL
|
2916009WL051735
|
ANGAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-028-028/284-A
(THAPPAI)
|
2916009000NRG23200820221232387
|
20/08/2022
|
CHINNAMMAL
|
2916009WL051735
|
CHINNAMMAL
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-028-028/288-A
(THAPPAI)
|
2916009000NRG23200820221232388
|
20/08/2022
|
Sarasvathi
|
2916009WL051735
|
Sarasvathi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-028-028/289-A
(THAPPAI)
|
2916009000NRG23200820221232389
|
20/08/2022
|
Sarasu
|
2916009WL051735
|
Sarasu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-028-028/292-A
(THAPPAI)
|
2916009000NRG23200820221232390
|
20/08/2022
|
MAGESHWARI
|
2916009WL051735
|
MAGESHWARI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
MAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-028-028/293-A
(THAPPAI)
|
2916009000NRG23200820221232391
|
20/08/2022
|
SELLAMMAL
|
2916009WL051735
|
SELLAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-028-028/294-A
(THAPPAI)
|
2916009000NRG23200820221232392
|
20/08/2022
|
Rani
|
2916009WL051735
|
Rani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-028-028/295-A
(THAPPAI)
|
2916009000NRG23200820221232393
|
20/08/2022
|
Amaravathi
|
2916009WL051735
|
Amaravathi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-028-028/302-A
(THAPPAI)
|
2916009000NRG23200820221232394
|
20/08/2022
|
Sangeetha
|
2916009WL051735
|
Sangeetha
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-028-028/306-A
(THAPPAI)
|
2916009000NRG23200820221232395
|
20/08/2022
|
POOPATHY
|
2916009WL051735
|
POOPATHY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
POOPATHY
|
INDIAN BANK(607105)
|
|
75
|
PULLAMPADY
|
TN-16-009-028-028/310-A
(THAPPAI)
|
2916009000NRG23200820221232396
|
20/08/2022
|
Rangasamy
|
2916009WL051735
|
Rangasamy
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-028-028/311-A
(THAPPAI)
|
2916009000NRG23200820221232397
|
20/08/2022
|
Govindhammal
|
2916009WL051735
|
Govindhammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-028-028/318-A
(THAPPAI)
|
2916009000NRG23200820221232398
|
20/08/2022
|
Alageswari
|
2916009WL051735
|
Alageswari
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-028-028/319-A
(THAPPAI)
|
2916009000NRG23200820221232399
|
20/08/2022
|
RAJAMANI
|
2916009WL051735
|
RAJAMANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-028-028/320-A
(THAPPAI)
|
2916009000NRG23200820221232400
|
20/08/2022
|
Danalakshmi
|
2916009WL051735
|
Danalakshmi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-028-028/323-A
(THAPPAI)
|
2916009000NRG23200820221232401
|
20/08/2022
|
Povunkasthuri
|
2916009WL051735
|
Povunkasthuri
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Povunkasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-028-028/325-A
(THAPPAI)
|
2916009000NRG23200820221232403
|
20/08/2022
|
Thamilselvi
|
2916009WL051735
|
Thamilselvi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-028-028/326-A
(THAPPAI)
|
2916009000NRG23200820221232404
|
20/08/2022
|
Danam
|
2916009WL051735
|
Danam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Danam
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-028-028/327-A
(THAPPAI)
|
2916009000NRG23200820221232405
|
20/08/2022
|
Rengaraj
|
2916009WL051735
|
Rengaraj
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rengaraj
|
INDIAN BANK(607105)
|
|
84
|
PULLAMPADY
|
TN-16-009-028-028/328-A
(THAPPAI)
|
2916009000NRG23200820221232406
|
20/08/2022
|
Kalarani
|
2916009WL051735
|
Kalarani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
85
|
PULLAMPADY
|
TN-16-009-028-028/329-A
(THAPPAI)
|
2916009000NRG23200820221232407
|
20/08/2022
|
Asaivalli
|
2916009WL051735
|
Asaivalli
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Asaivalli
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-028-028/333-A
(THAPPAI)
|
2916009000NRG23200820221232408
|
20/08/2022
|
Parimala
|
2916009WL051735
|
Parimala
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parimala
|
INDIAN BANK(607105)
|
|
87
|
PULLAMPADY
|
TN-16-009-028-028/338-A
(THAPPAI)
|
2916009000NRG23200820221232409
|
20/08/2022
|
Santhira
|
2916009WL051735
|
Santhira
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhira
|
INDIAN BANK(607105)
|
|
88
|
PULLAMPADY
|
TN-16-009-028-028/339-A
(THAPPAI)
|
2916009000NRG23200820221232410
|
20/08/2022
|
Avaranam
|
2916009WL051735
|
Avaranam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Avaranam
|
INDIAN BANK(607105)
|
|
89
|
PULLAMPADY
|
TN-16-009-028-028/340-A
(THAPPAI)
|
2916009000NRG23200820221232411
|
20/08/2022
|
Govindan
|
2916009WL051735
|
Govindan
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindan
|
INDIAN BANK(607105)
|
|
90
|
PULLAMPADY
|
TN-16-009-028-028/343-A
(THAPPAI)
|
2916009000NRG23200820221232412
|
20/08/2022
|
Vijaya
|
2916009WL051735
|
Vijaya
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-028-028/344-A
(THAPPAI)
|
2916009000NRG23200820221232413
|
20/08/2022
|
Selvi
|
2916009WL051735
|
Selvi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN BANK(607105)
|
|
92
|
PULLAMPADY
|
TN-16-009-028-028/346-A
(THAPPAI)
|
2916009000NRG23200820221232414
|
20/08/2022
|
Valarmathi
|
2916009WL051735
|
Valarmathi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-028-028/349-A
(THAPPAI)
|
2916009000NRG23200820221232415
|
20/08/2022
|
Indra
|
2916009WL051735
|
Indra
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indra
|
INDIAN BANK(607105)
|
|
94
|
PULLAMPADY
|
TN-16-009-028-028/35-A
(THAPPAI)
|
2916009000NRG23200820221232416
|
20/08/2022
|
BIRUTHIVIRAJAN
|
2916009WL051735
|
BIRUTHIVIRAJAN
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
BIRUTHIVIRAJAN
|
INDIAN BANK(607105)
|
|
95
|
PULLAMPADY
|
TN-16-009-028-028/350-A
(THAPPAI)
|
2916009000NRG23200820221232417
|
20/08/2022
|
Kungu
|
2916009WL051735
|
Kungu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kungu
|
STATE BANK OF INDIA(508548)
|
|
96
|
PULLAMPADY
|
TN-16-009-028-028/352-A
(THAPPAI)
|
2916009000NRG23200820221232418
|
20/08/2022
|
Jayalaxmi
|
2916009WL051735
|
Jayalaxmi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-028-028/354-A
(THAPPAI)
|
2916009000NRG23200820221232419
|
20/08/2022
|
Gomathi
|
2916009WL051735
|
Gomathi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PULLAMPADY
|
TN-16-009-028-028/363-A
(THAPPAI)
|
2916009000NRG23200820221232420
|
20/08/2022
|
Tamilselvi
|
2916009WL051735
|
Tamilselvi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
99
|
PULLAMPADY
|
TN-16-009-028-028/369-A
(THAPPAI)
|
2916009000NRG23200820221232421
|
20/08/2022
|
Indhirani
|
2916009WL051735
|
Indhirani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
100
|
PULLAMPADY
|
TN-16-009-028-028/370-A
(THAPPAI)
|
2916009000NRG23200820221232423
|
20/08/2022
|
Amusu
|
2916009WL051735
|
Amusu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amusu
|
INDIAN BANK(607105)
|
|
101
|
PULLAMPADY
|
TN-16-009-028-028/371-A
(THAPPAI)
|
2916009000NRG23200820221232424
|
20/08/2022
|
Kalavathi
|
2916009WL051735
|
Kalavathi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
102
|
PULLAMPADY
|
TN-16-009-028-028/375-A
(THAPPAI)
|
2916009000NRG23200820221232425
|
20/08/2022
|
Krishnamurthi
|
2916009WL051735
|
Krishnamurthi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
103
|
PULLAMPADY
|
TN-16-009-028-028/379-A
(THAPPAI)
|
2916009000NRG23200820221232426
|
20/08/2022
|
Nulavathi
|
2916009WL051735
|
Nulavathi
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nulavathi
|
INDIAN BANK(607105)
|
|
104
|
PULLAMPADY
|
TN-16-009-028-028/387-A
(THAPPAI)
|
2916009000NRG23200820221232427
|
20/08/2022
|
Santhakumari
|
2916009WL051735
|
Santhakumari
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
105
|
PULLAMPADY
|
TN-16-009-028-028/389-A
(THAPPAI)
|
2916009000NRG23200820221232428
|
20/08/2022
|
Pattu
|
2916009WL051735
|
Pattu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pattu
|
INDIAN BANK(607105)
|
|
106
|
PULLAMPADY
|
TN-16-009-028-028/393-A
(THAPPAI)
|
2916009000NRG23200820221232429
|
20/08/2022
|
Ramachandhiran
|
2916009WL051735
|
Ramachandhiran
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
107
|
PULLAMPADY
|
TN-16-009-028-028/394-A
(THAPPAI)
|
2916009000NRG23200820221232430
|
20/08/2022
|
Kalaiselvi
|
2916009WL051735
|
Kalaiselvi
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
108
|
PULLAMPADY
|
TN-16-009-028-028/396-A
(THAPPAI)
|
2916009000NRG23200820221232431
|
20/08/2022
|
Santhakumari
|
2916009WL051735
|
Santhakumari
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Santhakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PULLAMPADY
|
TN-16-009-028-028/406-A
(THAPPAI)
|
2916009000NRG23200820221232432
|
20/08/2022
|
Devi
|
2916009WL051735
|
Devi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Devi
|
INDIAN BANK(607105)
|
|
110
|
PULLAMPADY
|
TN-16-009-028-028/414-A
(THAPPAI)
|
2916009000NRG23200820221232433
|
20/08/2022
|
Parameshwari
|
2916009WL051735
|
Parameshwari
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
111
|
PULLAMPADY
|
TN-16-009-028-028/417-A
(THAPPAI)
|
2916009000NRG23200820221232434
|
20/08/2022
|
Pachaiyammal
|
2916009WL051735
|
Pachaiyammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
112
|
PULLAMPADY
|
TN-16-009-028-028/421-A
(THAPPAI)
|
2916009000NRG23200820221232435
|
20/08/2022
|
Kanimozhi
|
2916009WL051735
|
Kanimozhi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
113
|
PULLAMPADY
|
TN-16-009-028-028/428-A
(THAPPAI)
|
2916009000NRG23200820221232436
|
20/08/2022
|
VASUKI
|
2916009WL051735
|
VASUKI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
114
|
PULLAMPADY
|
TN-16-009-028-028/434-A
(THAPPAI)
|
2916009000NRG23200820221232437
|
20/08/2022
|
SELVARANI
|
2916009WL051735
|
SELVARANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
115
|
PULLAMPADY
|
TN-16-009-028-028/437-A
(THAPPAI)
|
2916009000NRG23200820221232438
|
20/08/2022
|
SELVI
|
2916009WL051735
|
SELVI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PULLAMPADY
|
TN-16-009-028-028/439-A
(THAPPAI)
|
2916009000NRG23200820221232439
|
20/08/2022
|
priya
|
2916009WL051735
|
priya
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
priya
|
INDIAN BANK(607105)
|
|
117
|
PULLAMPADY
|
TN-16-009-028-028/440-A
(THAPPAI)
|
2916009000NRG23200820221232440
|
20/08/2022
|
Thenarasu
|
2916009WL051735
|
Thenarasu
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thenarasu
|
INDIAN BANK(607105)
|
|
118
|
PULLAMPADY
|
TN-16-009-028-028/449-A
(THAPPAI)
|
2916009000NRG23200820221232441
|
20/08/2022
|
Elanjeyam
|
2916009WL051735
|
Elanjeyam
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Elanjeyam
|
INDIAN BANK(607105)
|
|
119
|
PULLAMPADY
|
TN-16-009-028-028/454-A
(THAPPAI)
|
2916009000NRG23200820221232442
|
20/08/2022
|
Pitchaiammal
|
2916009WL051735
|
Pitchaiammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
120
|
PULLAMPADY
|
TN-16-009-028-028/461-A
(THAPPAI)
|
2916009000NRG23200820221232444
|
20/08/2022
|
Megala
|
2916009WL051735
|
Megala
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Megala
|
INDIAN BANK(607105)
|
|
121
|
PULLAMPADY
|
TN-16-009-028-028/462-A
(THAPPAI)
|
2916009000NRG23200820221232445
|
20/08/2022
|
Pavalakodi
|
2916009WL051735
|
Pavalakodi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
122
|
PULLAMPADY
|
TN-16-009-028-028/463-A
(THAPPAI)
|
2916009000NRG23200820221232446
|
20/08/2022
|
Deepa
|
2916009WL051735
|
Deepa
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
123
|
PULLAMPADY
|
TN-16-009-028-028/464-A
(THAPPAI)
|
2916009000NRG23200820221232447
|
20/08/2022
|
Panimalar
|
2916009WL051735
|
Panimalar
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panimalar
|
STATE BANK OF INDIA(508548)
|
|
124
|
PULLAMPADY
|
TN-16-009-028-028/468-A
(THAPPAI)
|
2916009000NRG23200820221232448
|
20/08/2022
|
Nivetha
|
2916009WL051735
|
Nivetha
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nivetha
|
INDIAN BANK(607105)
|
|
125
|
PULLAMPADY
|
TN-16-009-028-028/469-A
(THAPPAI)
|
2916009000NRG23200820221232449
|
20/08/2022
|
Rajalakshmi
|
2916009WL051735
|
Rajalakshmi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
126
|
PULLAMPADY
|
TN-16-009-028-028/470-A
(THAPPAI)
|
2916009000NRG23200820221232450
|
20/08/2022
|
Kokila
|
2916009WL051735
|
Kokila
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kokila
|
INDIAN BANK(607105)
|
|
127
|
PULLAMPADY
|
TN-16-009-028-028/473-A
(THAPPAI)
|
2916009000NRG23200820221232451
|
20/08/2022
|
Suganya
|
2916009WL051735
|
Suganya
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suganya
|
INDIAN BANK(607105)
|
|
128
|
PULLAMPADY
|
TN-16-009-028-028/474-A
(THAPPAI)
|
2916009000NRG23200820221232452
|
20/08/2022
|
Jaya
|
2916009WL051735
|
Jaya
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jaya
|
INDIAN BANK(607105)
|
|
129
|
PULLAMPADY
|
TN-16-009-028-028/475-A
(THAPPAI)
|
2916009000NRG23200820221232453
|
20/08/2022
|
Isakkiyammal
|
2916009WL051735
|
Isakkiyammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Isakkiyammal
|
INDIAN BANK(607105)
|
|
130
|
PULLAMPADY
|
TN-16-009-028-028/476-A
(THAPPAI)
|
2916009000NRG23200820221232454
|
20/08/2022
|
Suganya
|
2916009WL051735
|
Suganya
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suganya
|
INDIAN BANK(607105)
|
|
131
|
PULLAMPADY
|
TN-16-009-028-028/67-A
(THAPPAI)
|
2916009000NRG23200820221232458
|
20/08/2022
|
NATHAN
|
2916009WL051735
|
NATHAN
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
NATHAN
|
INDIAN BANK(607105)
|
|
132
|
PULLAMPADY
|
TN-16-009-028-028/68-A
(THAPPAI)
|
2916009000NRG23200820221232459
|
20/08/2022
|
KUNJU
|
2916009WL051735
|
KUNJU
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KUNJU
|
INDIAN BANK(607105)
|
|
133
|
PULLAMPADY
|
TN-16-009-028-028/69-A
(THAPPAI)
|
2916009000NRG23200820221232460
|
20/08/2022
|
JAYALAXMI
|
2916009WL051735
|
JAYALAXMI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYALAXMI
|
INDIAN BANK(607105)
|
|
134
|
PULLAMPADY
|
TN-16-009-028-028/71-A
(THAPPAI)
|
2916009000NRG23200820221232461
|
20/08/2022
|
MEENAMBAL
|
2916009WL051735
|
MEENAMBAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MEENAMBAL
|
INDIAN BANK(607105)
|
|
135
|
PULLAMPADY
|
TN-16-009-028-028/75-A
(THAPPAI)
|
2916009000NRG23200820221232462
|
20/08/2022
|
Palaniyammal
|
2916009WL051735
|
Palaniyammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
136
|
PULLAMPADY
|
TN-16-009-028-028/76-A
(THAPPAI)
|
2916009000NRG23200820221232463
|
20/08/2022
|
SELLAM
|
2916009WL051735
|
SELLAM
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
137
|
PULLAMPADY
|
TN-16-009-028-028/77-A
(THAPPAI)
|
2916009000NRG23200820221232464
|
20/08/2022
|
Rani
|
2916009WL051735
|
Rani
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
INDIAN BANK(607105)
|
|
138
|
PULLAMPADY
|
TN-16-009-028-028/82-A
(THAPPAI)
|
2916009000NRG23200820221232465
|
20/08/2022
|
VASANTHA
|
2916009WL051735
|
VASANTHA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
139
|
PULLAMPADY
|
TN-16-009-028-028/84-A
(THAPPAI)
|
2916009000NRG23200820221232466
|
20/08/2022
|
THANGAVEL
|
2916009WL051735
|
THANGAVEL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
140
|
PULLAMPADY
|
TN-16-009-028-028/92-A
(THAPPAI)
|
2916009000NRG23200820221232467
|
20/08/2022
|
Laxmi
|
2916009WL051735
|
Laxmi
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
141
|
PULLAMPADY
|
TN-16-009-028-028/97-A
(THAPPAI)
|
2916009000NRG23200820221232468
|
20/08/2022
|
KRISHNASAMY
|
2916009WL051735
|
KRISHNASAMY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KRISHNASAMY
|
INDIAN BANK(607105)
|
|
142
|
PULLAMPADY
|
TN-16-009-028-028/98-A
(THAPPAI)
|
2916009000NRG23200820221232469
|
20/08/2022
|
Uma
|
2916009WL051735
|
Uma
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Uma
|
INDIAN BANK(607105)
|
|
143
|
PULLAMPADY
|
TN-16-009-028-028/99-A
(THAPPAI)
|
2916009000NRG23200820221232470
|
20/08/2022
|
Palaniyammal
|
2916009WL051735
|
Palaniyammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134990
|
134990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134990
|
134990
|
|
|
|
|
|
|
|