|
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-14-005-024-001/1532
(VEELAPALLAM)
|
2914005000NRG23230920221408815
|
23/09/2022
|
Sivabakkiyam
|
2914005WL028358
|
Sivabakkiyam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivabakkiyam
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/1581
(VEELAPALLAM)
|
2914005000NRG23230920221408816
|
23/09/2022
|
Anajammal
|
2914005WL028358
|
Anajammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anajammal
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/1593
(VEELAPALLAM)
|
2914005000NRG23230920221408817
|
23/09/2022
|
Kalaiyarasi
|
2914005WL028358
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/1623
(VEELAPALLAM)
|
2914005000NRG23230920221408818
|
23/09/2022
|
Vasuki
|
2914005WL028358
|
Vasuki
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/1636
(VEELAPALLAM)
|
2914005000NRG23230920221408819
|
23/09/2022
|
Sumathi
|
2914005WL028358
|
Sumathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/1655
(VEELAPALLAM)
|
2914005000NRG23230920221408820
|
23/09/2022
|
Jayasri
|
2914005WL028358
|
Jayasri
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/1922
(VEELAPALLAM)
|
2914005000NRG23230920221408821
|
23/09/2022
|
Vaijayanthimala
|
2914005WL028358
|
Vaijayanthimala
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2013
(VEELAPALLAM)
|
2914005000NRG23230920221408822
|
23/09/2022
|
Kumudhavalli
|
2914005WL028358
|
Kumudhavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumudhavalli
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2084
(VEELAPALLAM)
|
2914005000NRG23230920221408824
|
23/09/2022
|
Chithra
|
2914005WL028358
|
Chithra
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-001/2100
(VEELAPALLAM)
|
2914005000NRG23230920221408825
|
23/09/2022
|
Sarojini
|
2914005WL028358
|
Sarojini
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-001/2104
(VEELAPALLAM)
|
2914005000NRG23230920221408826
|
23/09/2022
|
Thavaselvi
|
2914005WL028358
|
Thavaselvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-001/2116
(VEELAPALLAM)
|
2914005000NRG23230920221408827
|
23/09/2022
|
Thenmozhi
|
2914005WL028358
|
Thenmozhi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-001/2117
(VEELAPALLAM)
|
2914005000NRG23230920221408828
|
23/09/2022
|
Ananthavalli
|
2914005WL028358
|
Ananthavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-001/2143
(VEELAPALLAM)
|
2914005000NRG23230920221408829
|
23/09/2022
|
Vijaya
|
2914005WL028358
|
Vijaya
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-001/2187
(VEELAPALLAM)
|
2914005000NRG23230920221408830
|
23/09/2022
|
Murugammal
|
2914005WL028358
|
Murugammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-001/2242
(VEELAPALLAM)
|
2914005000NRG23230920221408831
|
23/09/2022
|
Siva sankari
|
2914005WL028358
|
Siva sankari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Siva sankari
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-001/2257
(VEELAPALLAM)
|
2914005000NRG23230920221408832
|
23/09/2022
|
Saraswathi
|
2914005WL028358
|
Saraswathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-002/2260
(VEELAPALLAM)
|
2914005000NRG23230920221408842
|
23/09/2022
|
Gunaselvi
|
2914005WL028358
|
Gunaselvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gunaselvi
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-024/1033-A
(VEELAPALLAM)
|
2914005000NRG23230920221408845
|
23/09/2022
|
Santha
|
2914005WL028358
|
Santha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-024/1046-A
(VEELAPALLAM)
|
2914005000NRG23230920221408847
|
23/09/2022
|
Arikaran
|
2914005WL028358
|
Arikaran
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arikaran
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-024-024/1046-A
(VEELAPALLAM)
|
2914005000NRG23230920221408846
|
23/09/2022
|
Valliammai
|
2914005WL028358
|
Valliammai
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammai
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-024-024/1057-A
(VEELAPALLAM)
|
2914005000NRG23230920221408848
|
23/09/2022
|
Mariammal
|
2914005WL028358
|
Mariammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-024-024/1059
(VEELAPALLAM)
|
2914005000NRG23230920221408849
|
23/09/2022
|
Muthu
|
2914005WL028358
|
Muthu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthu
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-024-024/1070-A
(VEELAPALLAM)
|
2914005000NRG23230920221408850
|
23/09/2022
|
Saraswathi
|
2914005WL028358
|
Saraswathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-024-024/1073-A
(VEELAPALLAM)
|
2914005000NRG23230920221408851
|
23/09/2022
|
Malarkodi
|
2914005WL028358
|
Malarkodi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/1089-A
(VEELAPALLAM)
|
2914005000NRG23230920221408852
|
23/09/2022
|
Kuppammal
|
2914005WL028358
|
Kuppammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/1100-A
(VEELAPALLAM)
|
2914005000NRG23230920221408853
|
23/09/2022
|
Elatchi
|
2914005WL028358
|
Elatchi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elatchi
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/1107-A
(VEELAPALLAM)
|
2914005000NRG23230920221408854
|
23/09/2022
|
Dhanalakshmi.S
|
2914005WL028358
|
Dhanalakshmi.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi.S
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/1114-A
(VEELAPALLAM)
|
2914005000NRG23230920221408855
|
23/09/2022
|
Mariyammal
|
2914005WL028358
|
Mariyammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/1119-A
(VEELAPALLAM)
|
2914005000NRG23230920221408856
|
23/09/2022
|
vembammal
|
2914005WL028358
|
vembammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
vembammal
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/1131-A
(VEELAPALLAM)
|
2914005000NRG23230920221408857
|
23/09/2022
|
Sakunthala
|
2914005WL028358
|
Sakunthala
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakunthala
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/1348
(VEELAPALLAM)
|
2914005000NRG23230920221408859
|
23/09/2022
|
Nagalakshmi
|
2914005WL028358
|
Nagalakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-024-024/1386-A
(VEELAPALLAM)
|
2914005000NRG23230920221408861
|
23/09/2022
|
Kanagavalli
|
2914005WL028358
|
Kanagavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-024-024/1387-A
(VEELAPALLAM)
|
2914005000NRG23230920221408862
|
23/09/2022
|
Shoba.K
|
2914005WL028358
|
Shoba.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shoba.K
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/1402-A
(VEELAPALLAM)
|
2914005000NRG23230920221408863
|
23/09/2022
|
Ramayee
|
2914005WL028358
|
Ramayee
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/1418-A
(VEELAPALLAM)
|
2914005000NRG23230920221408864
|
23/09/2022
|
Lakshmi
|
2914005WL028358
|
Lakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/1432-A
(VEELAPALLAM)
|
2914005000NRG23230920221408865
|
23/09/2022
|
Kalimuthu
|
2914005WL028358
|
Kalimuthu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/1433-A
(VEELAPALLAM)
|
2914005000NRG23230920221408866
|
23/09/2022
|
Vedhavalli
|
2914005WL028358
|
Vedhavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/1438-A
(VEELAPALLAM)
|
2914005000NRG23230920221408867
|
23/09/2022
|
Rajeswari
|
2914005WL028358
|
Rajeswari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/1440-A
(VEELAPALLAM)
|
2914005000NRG23230920221408868
|
23/09/2022
|
Janaki
|
2914005WL028358
|
Janaki
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janaki
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/1446-A
(VEELAPALLAM)
|
2914005000NRG23230920221408869
|
23/09/2022
|
Sagunthala
|
2914005WL028358
|
Sagunthala
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/1482-A
(VEELAPALLAM)
|
2914005000NRG23230920221408871
|
23/09/2022
|
Muthulakshumi
|
2914005WL028358
|
Muthulakshumi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshumi
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/1596-A
(VEELAPALLAM)
|
2914005000NRG23230920221408874
|
23/09/2022
|
Elatchi.V
|
2914005WL028358
|
Elatchi.V
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elatchi.V
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/1602-A
(VEELAPALLAM)
|
2914005000NRG23230920221408875
|
23/09/2022
|
Muthulakshmi
|
2914005WL028358
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/1635-A
(VEELAPALLAM)
|
2914005000NRG23230920221408876
|
23/09/2022
|
Kalvikarasi
|
2914005WL028358
|
Kalvikarasi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalvikarasi
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/1638-A
(VEELAPALLAM)
|
2914005000NRG23230920221408877
|
23/09/2022
|
Murugeswari
|
2914005WL028358
|
Murugeswari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/1680-A
(VEELAPALLAM)
|
2914005000NRG23230920221408878
|
23/09/2022
|
Vijayalakshumi
|
2914005WL028358
|
Vijayalakshumi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshumi
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/1693
(VEELAPALLAM)
|
2914005000NRG23230920221408880
|
23/09/2022
|
Rukkumani
|
2914005WL028358
|
Rukkumani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/1734
(VEELAPALLAM)
|
2914005000NRG23230920221408881
|
23/09/2022
|
Rajasulokshana
|
2914005WL028358
|
Rajasulokshana
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajasulokshana
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/1749
(VEELAPALLAM)
|
2914005000NRG23230920221408882
|
23/09/2022
|
Devi
|
2914005WL028358
|
Devi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/1750
(VEELAPALLAM)
|
2914005000NRG23230920221408883
|
23/09/2022
|
Kalaiyarasi
|
2914005WL028358
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/1757
(VEELAPALLAM)
|
2914005000NRG23230920221408885
|
23/09/2022
|
BALAJI
|
2914005WL028358
|
BALAJI
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
BALAJI
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/1758
(VEELAPALLAM)
|
2914005000NRG23230920221408886
|
23/09/2022
|
NAGAVALLI
|
2914005WL028358
|
NAGAVALLI
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/1761
(VEELAPALLAM)
|
2914005000NRG23230920221408887
|
23/09/2022
|
Vimala
|
2914005WL028358
|
Vimala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/1762
(VEELAPALLAM)
|
2914005000NRG23230920221408888
|
23/09/2022
|
Marimuthu
|
2914005WL028358
|
Marimuthu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/1764
(VEELAPALLAM)
|
2914005000NRG23230920221408890
|
23/09/2022
|
Amutha
|
2914005WL028358
|
Amutha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/1765
(VEELAPALLAM)
|
2914005000NRG23230920221408891
|
23/09/2022
|
Sellammal
|
2914005WL028358
|
Sellammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/1768
(VEELAPALLAM)
|
2914005000NRG23230920221408892
|
23/09/2022
|
Indirakumari
|
2914005WL028358
|
Indirakumari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirakumari
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/1774
(VEELAPALLAM)
|
2914005000NRG23230920221408893
|
23/09/2022
|
Santhi
|
2914005WL028358
|
Santhi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/1828
(VEELAPALLAM)
|
2914005000NRG23230920221408896
|
23/09/2022
|
Meenachi
|
2914005WL028358
|
Meenachi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/1831
(VEELAPALLAM)
|
2914005000NRG23230920221408898
|
23/09/2022
|
RAJESHWARI
|
2914005WL028358
|
RAJESHWARI
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/1834
(VEELAPALLAM)
|
2914005000NRG23230920221408899
|
23/09/2022
|
Rajakumari
|
2914005WL028358
|
Rajakumari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/1841
(VEELAPALLAM)
|
2914005000NRG23230920221408900
|
23/09/2022
|
Anchammal
|
2914005WL028358
|
Anchammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anchammal
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/187-B
(VEELAPALLAM)
|
2914005000NRG23230920221408901
|
23/09/2022
|
Mathavi
|
2914005WL028358
|
Mathavi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathavi
|
BANK OF BARODA(606985)
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/1916
(VEELAPALLAM)
|
2914005000NRG23230920221408903
|
23/09/2022
|
Vasuki
|
2914005WL028358
|
Vasuki
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/1919
(VEELAPALLAM)
|
2914005000NRG23230920221408904
|
23/09/2022
|
Muthumanikkam
|
2914005WL028358
|
Muthumanikkam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumanikkam
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/1921
(VEELAPALLAM)
|
2914005000NRG23230920221408905
|
23/09/2022
|
Kanthimathi
|
2914005WL028358
|
Kanthimathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanthimathi
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/1930
(VEELAPALLAM)
|
2914005000NRG23230920221408906
|
23/09/2022
|
Kanaga
|
2914005WL028358
|
Kanaga
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/1932
(VEELAPALLAM)
|
2914005000NRG23230920221408907
|
23/09/2022
|
Thilagavathy
|
2914005WL028358
|
Thilagavathy
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/1951
(VEELAPALLAM)
|
2914005000NRG23230920221408912
|
23/09/2022
|
Ariyanatchi
|
2914005WL028358
|
Ariyanatchi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/1952
(VEELAPALLAM)
|
2914005000NRG23230920221408913
|
23/09/2022
|
Ammani
|
2914005WL028358
|
Ammani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammani
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/1972
(VEELAPALLAM)
|
2914005000NRG23230920221408914
|
23/09/2022
|
Seethalakshmi
|
2914005WL028358
|
Seethalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/1973
(VEELAPALLAM)
|
2914005000NRG23230920221408915
|
23/09/2022
|
Vijayalakshmi
|
2914005WL028358
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
74
|
THALAINAYAR
|
TN-14-005-024-024/367-A
(VEELAPALLAM)
|
2914005000NRG23230920221408916
|
23/09/2022
|
Lakshmi
|
2914005WL028358
|
Lakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-024-024/371
(VEELAPALLAM)
|
2914005000NRG23230920221408917
|
23/09/2022
|
Muthumanickam
|
2914005WL028358
|
Muthumanickam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumanickam
|
BANK OF BARODA(606985)
|
|
76
|
THALAINAYAR
|
TN-14-005-024-024/477-B
(VEELAPALLAM)
|
2914005000NRG23230920221408918
|
23/09/2022
|
Nila G
|
2914005WL028358
|
Nila G
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nila G
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-024-024/548-B
(VEELAPALLAM)
|
2914005000NRG23230920221408919
|
23/09/2022
|
Selvarani.S
|
2914005WL028358
|
Selvarani.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani.S
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-024-024/557
(VEELAPALLAM)
|
2914005000NRG23230920221408920
|
23/09/2022
|
Selvi
|
2914005WL028358
|
Selvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-024-024/630
(VEELAPALLAM)
|
2914005000NRG23230920221408921
|
23/09/2022
|
Tamilselvi
|
2914005WL028358
|
Tamilselvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-024-024/686-B
(VEELAPALLAM)
|
2914005000NRG23230920221408922
|
23/09/2022
|
Santhi
|
2914005WL028358
|
Santhi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-024-024/694-A
(VEELAPALLAM)
|
2914005000NRG23230920221408923
|
23/09/2022
|
Chithira
|
2914005WL028358
|
Chithira
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithira
|
INDIAN BANK(607105)
|
|
82
|
THALAINAYAR
|
TN-14-005-024-024/695-A
(VEELAPALLAM)
|
2914005000NRG23230920221408924
|
23/09/2022
|
Marimuthu
|
2914005WL028358
|
Marimuthu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-024-024/697-A
(VEELAPALLAM)
|
2914005000NRG23230920221408925
|
23/09/2022
|
Poornam
|
2914005WL028358
|
Poornam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poornam
|
INDIAN BANK(607105)
|
|
84
|
THALAINAYAR
|
TN-14-005-024-024/724
(VEELAPALLAM)
|
2914005000NRG23230920221408926
|
23/09/2022
|
Pavunammal
|
2914005WL028358
|
Pavunammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-024-024/738-B
(VEELAPALLAM)
|
2914005000NRG23230920221408927
|
23/09/2022
|
Ammani.M
|
2914005WL028358
|
Ammani.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammani.M
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-024-024/751-B
(VEELAPALLAM)
|
2914005000NRG23230920221408928
|
23/09/2022
|
Selvi
|
2914005WL028358
|
Selvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-024-024/761-A
(VEELAPALLAM)
|
2914005000NRG23230920221408930
|
23/09/2022
|
Vasugi
|
2914005WL028358
|
Vasugi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
88
|
THALAINAYAR
|
TN-14-005-024-024/769-B
(VEELAPALLAM)
|
2914005000NRG23230920221408931
|
23/09/2022
|
Meena
|
2914005WL028358
|
Meena
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meena
|
INDIAN BANK(607105)
|
|
89
|
THALAINAYAR
|
TN-14-005-024-024/771
(VEELAPALLAM)
|
2914005000NRG23230920221408932
|
23/09/2022
|
Selvi
|
2914005WL028358
|
Selvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-024-024/859-A
(VEELAPALLAM)
|
2914005000NRG23230920221408933
|
23/09/2022
|
Indirani.N
|
2914005WL028358
|
Indirani.N
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani.N
|
INDIAN BANK(607105)
|
|
91
|
THALAINAYAR
|
TN-14-005-024-024/871-A
(VEELAPALLAM)
|
2914005000NRG23230920221408934
|
23/09/2022
|
Kuppammal
|
2914005WL028358
|
Kuppammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
92
|
THALAINAYAR
|
TN-14-005-024-024/983-A
(VEELAPALLAM)
|
2914005000NRG23230920221408935
|
23/09/2022
|
Kuppammal
|
2914005WL028358
|
Kuppammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124806
|
124806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124806
|
124806
|
|
|
|
|
|
|
|