|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-004-004/1-A
(KALLIMEDU)
|
2914005000NRG23010820220922689
|
01/08/2022
|
VASANTHA.M
|
2914005WL017222
|
VASANTHA.M
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHA.M
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-004-004/118-A
(KALLIMEDU)
|
2914005000NRG23010820220922690
|
01/08/2022
|
Marimuthu
|
2914005WL017222
|
Marimuthu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-004-004/119-A
(KALLIMEDU)
|
2914005000NRG23010820220922691
|
01/08/2022
|
Saritha.B
|
2914005WL017222
|
Saritha.B
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saritha.B
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-004-004/120-A
(KALLIMEDU)
|
2914005000NRG23010820220922692
|
01/08/2022
|
Kunjappan
|
2914005WL017222
|
Kunjappan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kunjappan
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-004-004/123-A
(KALLIMEDU)
|
2914005000NRG23010820220922694
|
01/08/2022
|
Sumithira.J
|
2914005WL017222
|
Sumithira.J
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sumithira.J
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-004-004/126-A
(KALLIMEDU)
|
2914005000NRG23010820220922695
|
01/08/2022
|
Nagammal.M
|
2914005WL017222
|
Nagammal.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagammal.M
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-004-004/128-A
(KALLIMEDU)
|
2914005000NRG23010820220922696
|
01/08/2022
|
Kannammal
|
2914005WL017222
|
Kannammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-004-004/133-B
(KALLIMEDU)
|
2914005000NRG23010820220922698
|
01/08/2022
|
Santha.M
|
2914005WL017222
|
Santha.M
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santha.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-004-004/135-A
(KALLIMEDU)
|
2914005000NRG23010820220922699
|
01/08/2022
|
Vijaya.N
|
2914005WL017222
|
Vijaya.N
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya.N
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-004-004/146-A
(KALLIMEDU)
|
2914005000NRG23010820220922701
|
01/08/2022
|
Kalyani.M
|
2914005WL017222
|
Kalyani.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalyani.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALAINAYAR
|
TN-14-005-004-004/150-A
(KALLIMEDU)
|
2914005000NRG23010820220922703
|
01/08/2022
|
Banumathi
|
2914005WL017222
|
Banumathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-004-004/151-A
(KALLIMEDU)
|
2914005000NRG23010820220922704
|
01/08/2022
|
Kalimuthu.K
|
2914005WL017222
|
Kalimuthu.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalimuthu.K
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-004-004/152-A
(KALLIMEDU)
|
2914005000NRG23010820220922705
|
01/08/2022
|
Rukkumani.R
|
2914005WL017222
|
Rukkumani.R
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rukkumani.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALAINAYAR
|
TN-14-005-004-004/157-B
(KALLIMEDU)
|
2914005000NRG23010820220922708
|
01/08/2022
|
Ambika.S
|
2914005WL017222
|
Ambika.S
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ambika.S
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-004-004/163-A
(KALLIMEDU)
|
2914005000NRG23010820220922711
|
01/08/2022
|
Veerammal.K
|
2914005WL017222
|
Veerammal.K
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Veerammal.K
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-004-004/168-A
(KALLIMEDU)
|
2914005000NRG23010820220922714
|
01/08/2022
|
Bakkiyam.N
|
2914005WL017222
|
Bakkiyam.N
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bakkiyam.N
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-004-004/172-A
(KALLIMEDU)
|
2914005000NRG23010820220922716
|
01/08/2022
|
Pushpavalli
|
2914005WL017222
|
Pushpavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/174-A
(KALLIMEDU)
|
2914005000NRG23010820220922717
|
01/08/2022
|
Vijaya
|
2914005WL017222
|
Vijaya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/177-A
(KALLIMEDU)
|
2914005000NRG23010820220922719
|
01/08/2022
|
Chinnaponnu.T
|
2914005WL017222
|
Chinnaponnu.T
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnaponnu.T
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/179-A
(KALLIMEDU)
|
2914005000NRG23010820220922720
|
01/08/2022
|
Sulokchana.N
|
2914005WL017222
|
Sulokchana.N
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sulokchana.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/180-B
(KALLIMEDU)
|
2914005000NRG23010820220922721
|
01/08/2022
|
Jeyalakshmi.N
|
2914005WL017222
|
Jeyalakshmi.N
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeyalakshmi.N
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/183-A
(KALLIMEDU)
|
2914005000NRG23010820220922722
|
01/08/2022
|
Punitha.A
|
2914005WL017222
|
Punitha.A
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892603
|
|
Punitha.A
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/218-A
(KALLIMEDU)
|
2914005000NRG23010820220922724
|
01/08/2022
|
Banupriya
|
2914005WL017222
|
Banupriya
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892603
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/220-A
(KALLIMEDU)
|
2914005000NRG23010820220922725
|
01/08/2022
|
Aachiyammal.P
|
2914005WL017222
|
Aachiyammal.P
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aachiyammal.P
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/225-A
(KALLIMEDU)
|
2914005000NRG23010820220922726
|
01/08/2022
|
Muthulakshmi.R
|
2914005WL017222
|
Muthulakshmi.R
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi.R
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/227-A
(KALLIMEDU)
|
2914005000NRG23010820220922727
|
01/08/2022
|
Pattammal.S
|
2914005WL017222
|
Pattammal.S
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pattammal.S
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/240-A
(KALLIMEDU)
|
2914005000NRG23010820220922730
|
01/08/2022
|
Sivagami.A
|
2914005WL017222
|
Sivagami.A
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivagami.A
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-004-004/244-A
(KALLIMEDU)
|
2914005000NRG23010820220922732
|
01/08/2022
|
Paremala.S
|
2914005WL017222
|
Paremala.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Paremala.S
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-004-004/249-A
(KALLIMEDU)
|
2914005000NRG23010820220922734
|
01/08/2022
|
Veerammal
|
2914005WL017222
|
Veerammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-004-004/256-A
(KALLIMEDU)
|
2914005000NRG23010820220922735
|
01/08/2022
|
Anjammal.V
|
2914005WL017222
|
Anjammal.V
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjammal.V
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-004-004/265-A
(KALLIMEDU)
|
2914005000NRG23010820220922736
|
01/08/2022
|
Kalimuthu.A
|
2914005WL017222
|
Kalimuthu.A
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalimuthu.A
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-004-004/292-A
(KALLIMEDU)
|
2914005000NRG23010820220922737
|
01/08/2022
|
Marimuthu
|
2914005WL017222
|
Marimuthu
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-004-004/295-A
(KALLIMEDU)
|
2914005000NRG23010820220922738
|
01/08/2022
|
Pattu.K
|
2914005WL017222
|
Pattu.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pattu.K
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-004-004/298-A
(KALLIMEDU)
|
2914005000NRG23010820220922739
|
01/08/2022
|
Sridevi.V
|
2914005WL017222
|
Sridevi.V
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sridevi.V
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-004-004/299-A
(KALLIMEDU)
|
2914005000NRG23010820220922740
|
01/08/2022
|
Devi.G
|
2914005WL017222
|
Devi.G
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi.G
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-004-004/34-A
(KALLIMEDU)
|
2914005000NRG23010820220922742
|
01/08/2022
|
Santhimalar
|
2914005WL017222
|
Santhimalar
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THALAINAYAR
|
TN-14-005-004-004/39-A
(KALLIMEDU)
|
2914005000NRG23010820220922743
|
01/08/2022
|
Pakkirisamy
|
2914005WL017222
|
Pakkirisamy
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pakkirisamy
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-004-004/41-A
(KALLIMEDU)
|
2914005000NRG23010820220922744
|
01/08/2022
|
Tamilarasi
|
2914005WL017222
|
Tamilarasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-004-004/42-A
(KALLIMEDU)
|
2914005000NRG23010820220922745
|
01/08/2022
|
Rojavathi.M
|
2914005WL017222
|
Rojavathi.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rojavathi.M
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-004-004/43-A
(KALLIMEDU)
|
2914005000NRG23010820220922746
|
01/08/2022
|
Anjammal.M
|
2914005WL017222
|
Anjammal.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjammal.M
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-004-004/44-A
(KALLIMEDU)
|
2914005000NRG23010820220922747
|
01/08/2022
|
Saroja
|
2914005WL017222
|
Saroja
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-004-004/49-A
(KALLIMEDU)
|
2914005000NRG23010820220922752
|
01/08/2022
|
Pappaye.R
|
2914005WL017222
|
Pappaye.R
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pappaye.R
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-004-004/52-A
(KALLIMEDU)
|
2914005000NRG23010820220922753
|
01/08/2022
|
Marimuthu.S
|
2914005WL017222
|
Marimuthu.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Marimuthu.S
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-004-004/53-A
(KALLIMEDU)
|
2914005000NRG23010820220922754
|
01/08/2022
|
Vijaya.V
|
2914005WL017222
|
Vijaya.V
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya.V
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-004-004/55-A
(KALLIMEDU)
|
2914005000NRG23010820220922756
|
01/08/2022
|
Saraswathi.P
|
2914005WL017222
|
Saraswathi.P
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraswathi.P
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-004-004/56-A
(KALLIMEDU)
|
2914005000NRG23010820220922757
|
01/08/2022
|
Valarmathy
|
2914005WL017222
|
Valarmathy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-004-004/57-A
(KALLIMEDU)
|
2914005000NRG23010820220922758
|
01/08/2022
|
Sulochana.P
|
2914005WL017222
|
Sulochana.P
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sulochana.P
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-004-004/58-A
(KALLIMEDU)
|
2914005000NRG23010820220922759
|
01/08/2022
|
Amutha.T
|
2914005WL017222
|
Amutha.T
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha.T
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-004-004/61-A
(KALLIMEDU)
|
2914005000NRG23010820220922762
|
01/08/2022
|
Kuppammal.K
|
2914005WL017222
|
Kuppammal.K
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppammal.K
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-004-004/62-A
(KALLIMEDU)
|
2914005000NRG23010820220922763
|
01/08/2022
|
Susila.S
|
2914005WL017222
|
Susila.S
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Susila.S
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-004-004/64-A
(KALLIMEDU)
|
2914005000NRG23010820220922765
|
01/08/2022
|
Anjammal.K
|
2914005WL017222
|
Anjammal.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjammal.K
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-004-004/67-A
(KALLIMEDU)
|
2914005000NRG23010820220922768
|
01/08/2022
|
Kala.M
|
2914005WL017222
|
Kala.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-004-004/68-A
(KALLIMEDU)
|
2914005000NRG23010820220922769
|
01/08/2022
|
Rasathi.S
|
2914005WL017222
|
Rasathi.S
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rasathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THALAINAYAR
|
TN-14-005-004-004/69-A
(KALLIMEDU)
|
2914005000NRG23010820220922770
|
01/08/2022
|
Anjammal
|
2914005WL017222
|
Anjammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-004-004/70-A
(KALLIMEDU)
|
2914005000NRG23010820220922771
|
01/08/2022
|
Pattu
|
2914005WL017222
|
Pattu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pattu
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-004-004/71-A
(KALLIMEDU)
|
2914005000NRG23010820220922772
|
01/08/2022
|
Marimuthu.S
|
2914005WL017222
|
Marimuthu.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Marimuthu.S
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-004-004/76-A
(KALLIMEDU)
|
2914005000NRG23010820220922776
|
01/08/2022
|
Santhanalakshmi.R
|
2914005WL017222
|
Santhanalakshmi.R
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892603
|
|
Santhanalakshmi.R
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-004-004/77-A
(KALLIMEDU)
|
2914005000NRG23010820220922777
|
01/08/2022
|
Rani.S
|
2914005WL017222
|
Rani.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani.S
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-004-004/81-A
(KALLIMEDU)
|
2914005000NRG23010820220922779
|
01/08/2022
|
Aachiyammal
|
2914005WL017222
|
Aachiyammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-004-004/82-A
(KALLIMEDU)
|
2914005000NRG23010820220922780
|
01/08/2022
|
Amirtham.V
|
2914005WL017222
|
Amirtham.V
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amirtham.V
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-004-004/84-B
(KALLIMEDU)
|
2914005000NRG23010820220922781
|
01/08/2022
|
Kamatchi
|
2914005WL017222
|
Kamatchi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-004-004/86-A
(KALLIMEDU)
|
2914005000NRG23010820220922782
|
01/08/2022
|
Kiliyammal.K
|
2914005WL017222
|
Kiliyammal.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kiliyammal.K
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-004-004/88-A
(KALLIMEDU)
|
2914005000NRG23010820220922783
|
01/08/2022
|
Padma.J
|
2914005WL017222
|
Padma.J
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Padma.J
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-004-004/89-B
(KALLIMEDU)
|
2914005000NRG23010820220922784
|
01/08/2022
|
Padma
|
2914005WL017222
|
Padma
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892603
|
|
Padma
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-004-004/92-A
(KALLIMEDU)
|
2914005000NRG23010820220922786
|
01/08/2022
|
Bhavani.G
|
2914005WL017222
|
Bhavani.G
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bhavani.G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84164
|
84164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84164
|
84164
|
|
|
|
|
|
|
|