|
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)
|
2916009000NRG23230720220882844
|
23/07/2022
|
LOGAMBAL
|
2916009WL039590
|
LOGAMBAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LOGAMBAL
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-028-028/104-A
(THAPPAI)
|
2916009000NRG23230720220882845
|
23/07/2022
|
MARIYAYEE
|
2916009WL039590
|
MARIYAYEE
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/107-A
(THAPPAI)
|
2916009000NRG23230720220882846
|
23/07/2022
|
PALANIYAMMAL
|
2916009WL039590
|
PALANIYAMMAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-028-028/108-A
(THAPPAI)
|
2916009000NRG23230720220882847
|
23/07/2022
|
PADMAVATHI
|
2916009WL039590
|
PADMAVATHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-028-028/110-A
(THAPPAI)
|
2916009000NRG23230720220882848
|
23/07/2022
|
Latha
|
2916009WL039590
|
Latha
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-028-028/114-A
(THAPPAI)
|
2916009000NRG23230720220882849
|
23/07/2022
|
Mangayarkarasi
|
2916009WL039590
|
Mangayarkarasi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-028-028/117-A
(THAPPAI)
|
2916009000NRG23230720220882850
|
23/07/2022
|
SARASVATHI
|
2916009WL039590
|
SARASVATHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-028-028/118-A
(THAPPAI)
|
2916009000NRG23230720220882851
|
23/07/2022
|
KANIMOZHI
|
2916009WL039590
|
KANIMOZHI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-028-028/119-A
(THAPPAI)
|
2916009000NRG23230720220882852
|
23/07/2022
|
SAROJA
|
2916009WL039590
|
SAROJA
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
RATNAKAR BANK(607393)
|
|
10
|
PULLAMPADY
|
TN-16-009-028-028/120-A
(THAPPAI)
|
2916009000NRG23230720220882853
|
23/07/2022
|
KANDASAMY
|
2916009WL039590
|
KANDASAMY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-028-028/123-A
(THAPPAI)
|
2916009000NRG23230720220882854
|
23/07/2022
|
CHINNAPONNU
|
2916009WL039590
|
CHINNAPONNU
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-028-028/125-A
(THAPPAI)
|
2916009000NRG23230720220882855
|
23/07/2022
|
Annapattu
|
2916009WL039590
|
Annapattu
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annapattu
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-028-028/127-A
(THAPPAI)
|
2916009000NRG23230720220882856
|
23/07/2022
|
NEELAMBAL
|
2916009WL039590
|
NEELAMBAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
NEELAMBAL
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-028-028/136-A
(THAPPAI)
|
2916009000NRG23230720220882857
|
23/07/2022
|
MALLIGA
|
2916009WL039590
|
MALLIGA
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
15
|
PULLAMPADY
|
TN-16-009-028-028/138-A
(THAPPAI)
|
2916009000NRG23230720220882858
|
23/07/2022
|
RAJAMANI
|
2916009WL039590
|
RAJAMANI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-028-028/140-A
(THAPPAI)
|
2916009000NRG23230720220882859
|
23/07/2022
|
RAJAM
|
2916009WL039590
|
RAJAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-028-028/141-A
(THAPPAI)
|
2916009000NRG23230720220882860
|
23/07/2022
|
Panjavarnam
|
2916009WL039590
|
Panjavarnam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-028-028/144-A
(THAPPAI)
|
2916009000NRG23230720220882861
|
23/07/2022
|
CHITRA
|
2916009WL039590
|
CHITRA
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-028-028/151-A
(THAPPAI)
|
2916009000NRG23230720220882862
|
23/07/2022
|
PARAMESHWARI
|
2916009WL039590
|
PARAMESHWARI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-028-028/152-A
(THAPPAI)
|
2916009000NRG23230720220882863
|
23/07/2022
|
Paunimathi
|
2916009WL039590
|
Paunimathi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Paunimathi
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-028-028/153-A
(THAPPAI)
|
2916009000NRG23230720220882864
|
23/07/2022
|
Sathiyarani
|
2916009WL039590
|
Sathiyarani
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sathiyarani
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-028-028/154-A
(THAPPAI)
|
2916009000NRG23230720220882865
|
23/07/2022
|
NEELAVATHI
|
2916009WL039590
|
NEELAVATHI
|
00176
|
IDIB000K131
|
800
|
800
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PULLAMPADY
|
TN-16-009-028-028/155-A
(THAPPAI)
|
2916009000NRG23230720220882866
|
23/07/2022
|
MALAR
|
2916009WL039590
|
MALAR
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALAR
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-028-028/162-A
(THAPPAI)
|
2916009000NRG23230720220882867
|
23/07/2022
|
Parvathi
|
2916009WL039590
|
Parvathi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-028-028/167-A
(THAPPAI)
|
2916009000NRG23230720220882868
|
23/07/2022
|
Amutha
|
2916009WL039590
|
Amutha
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
26
|
PULLAMPADY
|
TN-16-009-028-028/170-A
(THAPPAI)
|
2916009000NRG23230720220882869
|
23/07/2022
|
Vijaya
|
2916009WL039590
|
Vijaya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-028-028/171-A
(THAPPAI)
|
2916009000NRG23230720220882870
|
23/07/2022
|
PARVATHI
|
2916009WL039590
|
PARVATHI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-028-028/172-A
(THAPPAI)
|
2916009000NRG23230720220882871
|
23/07/2022
|
Ramamirtham
|
2916009WL039590
|
Ramamirtham
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-028-028/173-A
(THAPPAI)
|
2916009000NRG23230720220882872
|
23/07/2022
|
Suguna
|
2916009WL039590
|
Suguna
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suguna
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-028-028/174-A
(THAPPAI)
|
2916009000NRG23230720220882873
|
23/07/2022
|
Kalarani
|
2916009WL039590
|
Kalarani
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-028-028/175-A
(THAPPAI)
|
2916009000NRG23230720220882874
|
23/07/2022
|
RAJAMANI
|
2916009WL039590
|
RAJAMANI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-028-028/176-A
(THAPPAI)
|
2916009000NRG23230720220882875
|
23/07/2022
|
RAJALAXMI
|
2916009WL039590
|
RAJALAXMI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PULLAMPADY
|
TN-16-009-028-028/181-A
(THAPPAI)
|
2916009000NRG23230720220882876
|
23/07/2022
|
Vennila santhi
|
2916009WL039590
|
Vennila santhi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vennila santhi
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-028-028/187-A
(THAPPAI)
|
2916009000NRG23230720220882877
|
23/07/2022
|
PITCHAIAMMAL
|
2916009WL039590
|
PITCHAIAMMAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-028-028/188-A
(THAPPAI)
|
2916009000NRG23230720220882878
|
23/07/2022
|
CHANDRA
|
2916009WL039590
|
CHANDRA
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-028-028/19-A
(THAPPAI)
|
2916009000NRG23230720220882879
|
23/07/2022
|
Eyvaljothi
|
2916009WL039590
|
Eyvaljothi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Eyvaljothi
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-028-028/196-A
(THAPPAI)
|
2916009000NRG23230720220882880
|
23/07/2022
|
Pitchai
|
2916009WL039590
|
Pitchai
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-028-028/198-A
(THAPPAI)
|
2916009000NRG23230720220882881
|
23/07/2022
|
ANJALAI
|
2916009WL039590
|
ANJALAI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-028-028/199-A
(THAPPAI)
|
2916009000NRG23230720220882882
|
23/07/2022
|
Chitra
|
2916009WL039590
|
Chitra
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-028-028/204-A
(THAPPAI)
|
2916009000NRG23230720220882883
|
23/07/2022
|
Logambal
|
2916009WL039590
|
Logambal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Logambal
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-028-028/206-A
(THAPPAI)
|
2916009000NRG23230720220882884
|
23/07/2022
|
Rajalingam
|
2916009WL039590
|
Rajalingam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-028-028/216-A
(THAPPAI)
|
2916009000NRG23230720220882885
|
23/07/2022
|
Ramu
|
2916009WL039590
|
Ramu
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramu
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-028-028/217-A
(THAPPAI)
|
2916009000NRG23230720220882886
|
23/07/2022
|
Solaiyammal
|
2916009WL039590
|
Solaiyammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-028-028/220-A
(THAPPAI)
|
2916009000NRG23230720220882887
|
23/07/2022
|
Inithapaskamary
|
2916009WL039590
|
Inithapaskamary
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Inithapaskamary
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-028-028/221-A
(THAPPAI)
|
2916009000NRG23230720220882888
|
23/07/2022
|
Kannammal
|
2916009WL039590
|
Kannammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-028-028/222-A
(THAPPAI)
|
2916009000NRG23230720220882889
|
23/07/2022
|
Danakodi
|
2916009WL039590
|
Danakodi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Danakodi
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-028-028/223-A
(THAPPAI)
|
2916009000NRG23230720220882890
|
23/07/2022
|
Vennila
|
2916009WL039590
|
Vennila
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vennila
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-028-028/225-A
(THAPPAI)
|
2916009000NRG23230720220882891
|
23/07/2022
|
Neladevi
|
2916009WL039590
|
Neladevi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Neladevi
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-028-028/226-A
(THAPPAI)
|
2916009000NRG23230720220882892
|
23/07/2022
|
jayalaxmi
|
2916009WL039590
|
jayalaxmi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
jayalaxmi
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-028-028/227-A
(THAPPAI)
|
2916009000NRG23230720220882893
|
23/07/2022
|
Jayalaxmi
|
2916009WL039590
|
Jayalaxmi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-028-028/229-A
(THAPPAI)
|
2916009000NRG23230720220882894
|
23/07/2022
|
Muthukannu
|
2916009WL039590
|
Muthukannu
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-028-028/230-A
(THAPPAI)
|
2916009000NRG23230720220882895
|
23/07/2022
|
Pangavarnam
|
2916009WL039590
|
Pangavarnam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pangavarnam
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-028-028/237-A
(THAPPAI)
|
2916009000NRG23230720220882896
|
23/07/2022
|
Pappa
|
2916009WL039590
|
Pappa
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-028-028/241-A
(THAPPAI)
|
2916009000NRG23230720220882897
|
23/07/2022
|
Danalaxmi
|
2916009WL039590
|
Danalaxmi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Danalaxmi
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-028-028/246-A
(THAPPAI)
|
2916009000NRG23230720220882898
|
23/07/2022
|
Malarkodi
|
2916009WL039590
|
Malarkodi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-028-028/257-A
(THAPPAI)
|
2916009000NRG23230720220882899
|
23/07/2022
|
Amutha
|
2916009WL039590
|
Amutha
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-028-028/258-A
(THAPPAI)
|
2916009000NRG23230720220882900
|
23/07/2022
|
Logambal
|
2916009WL039590
|
Logambal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Logambal
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-028-028/261-A
(THAPPAI)
|
2916009000NRG23230720220882901
|
23/07/2022
|
Mythili
|
2916009WL039590
|
Mythili
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mythili
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-028-028/263-A
(THAPPAI)
|
2916009000NRG23230720220882902
|
23/07/2022
|
Santhi
|
2916009WL039590
|
Santhi
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhi
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-028-028/266-A
(THAPPAI)
|
2916009000NRG23230720220882903
|
23/07/2022
|
Sampooranam
|
2916009WL039590
|
Sampooranam
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-028-028/269-A
(THAPPAI)
|
2916009000NRG23230720220882904
|
23/07/2022
|
MEENATCHI
|
2916009WL039590
|
MEENATCHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-028-028/27-A
(THAPPAI)
|
2916009000NRG23230720220882905
|
23/07/2022
|
VALARMATHI
|
2916009WL039590
|
VALARMATHI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-028-028/274-A
(THAPPAI)
|
2916009000NRG23230720220882906
|
23/07/2022
|
Poobadhi
|
2916009WL039590
|
Poobadhi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poobadhi
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-028-028/277-A
(THAPPAI)
|
2916009000NRG23230720220882907
|
23/07/2022
|
Thenmozhi
|
2916009WL039590
|
Thenmozhi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-028-028/282-A
(THAPPAI)
|
2916009000NRG23230720220882908
|
23/07/2022
|
ANGAMMAL
|
2916009WL039590
|
ANGAMMAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-028-028/284-A
(THAPPAI)
|
2916009000NRG23230720220882909
|
23/07/2022
|
CHINNAMMAL
|
2916009WL039590
|
CHINNAMMAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PULLAMPADY
|
TN-16-009-028-028/288-A
(THAPPAI)
|
2916009000NRG23230720220882910
|
23/07/2022
|
Sarasvathi
|
2916009WL039590
|
Sarasvathi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-028-028/289-A
(THAPPAI)
|
2916009000NRG23230720220882911
|
23/07/2022
|
Govindan
|
2916009WL039590
|
Govindan
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindan
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-028-028/292-A
(THAPPAI)
|
2916009000NRG23230720220882912
|
23/07/2022
|
MAGESHWARI
|
2916009WL039590
|
MAGESHWARI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PULLAMPADY
|
TN-16-009-028-028/293-A
(THAPPAI)
|
2916009000NRG23230720220882913
|
23/07/2022
|
SELLAMMAL
|
2916009WL039590
|
SELLAMMAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-028-028/294-A
(THAPPAI)
|
2916009000NRG23230720220882914
|
23/07/2022
|
Rani
|
2916009WL039590
|
Rani
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-028-028/295-A
(THAPPAI)
|
2916009000NRG23230720220882915
|
23/07/2022
|
Amaravathi
|
2916009WL039590
|
Amaravathi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-028-028/302-A
(THAPPAI)
|
2916009000NRG23230720220882916
|
23/07/2022
|
Sangeetha
|
2916009WL039590
|
Sangeetha
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-028-028/306-A
(THAPPAI)
|
2916009000NRG23230720220882917
|
23/07/2022
|
POOPATHY
|
2916009WL039590
|
POOPATHY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
POOPATHY
|
INDIAN BANK(607105)
|
|
75
|
PULLAMPADY
|
TN-16-009-028-028/308-A
(THAPPAI)
|
2916009000NRG23230720220882918
|
23/07/2022
|
Kalaiyarasi
|
2916009WL039590
|
Kalaiyarasi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-028-028/310-A
(THAPPAI)
|
2916009000NRG23230720220882919
|
23/07/2022
|
Rangasamy
|
2916009WL039590
|
Rangasamy
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-028-028/311-A
(THAPPAI)
|
2916009000NRG23230720220882920
|
23/07/2022
|
Govindhammal
|
2916009WL039590
|
Govindhammal
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-028-028/318-A
(THAPPAI)
|
2916009000NRG23230720220882921
|
23/07/2022
|
Alageswari
|
2916009WL039590
|
Alageswari
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-028-028/319-A
(THAPPAI)
|
2916009000NRG23230720220882922
|
23/07/2022
|
RAJAMANI
|
2916009WL039590
|
RAJAMANI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
80
|
PULLAMPADY
|
TN-16-009-028-028/320-A
(THAPPAI)
|
2916009000NRG23230720220882923
|
23/07/2022
|
Danalakshmi
|
2916009WL039590
|
Danalakshmi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-028-028/323-A
(THAPPAI)
|
2916009000NRG23230720220882924
|
23/07/2022
|
Povunkasthuri
|
2916009WL039590
|
Povunkasthuri
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Povunkasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-028-028/325-A
(THAPPAI)
|
2916009000NRG23230720220882926
|
23/07/2022
|
Thamilselvi
|
2916009WL039590
|
Thamilselvi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-028-028/326-A
(THAPPAI)
|
2916009000NRG23230720220882927
|
23/07/2022
|
Danam
|
2916009WL039590
|
Danam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Danam
|
INDIAN BANK(607105)
|
|
84
|
PULLAMPADY
|
TN-16-009-028-028/328-A
(THAPPAI)
|
2916009000NRG23230720220882928
|
23/07/2022
|
Kalarani
|
2916009WL039590
|
Kalarani
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
85
|
PULLAMPADY
|
TN-16-009-028-028/329-A
(THAPPAI)
|
2916009000NRG23230720220882929
|
23/07/2022
|
Asaivalli
|
2916009WL039590
|
Asaivalli
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Asaivalli
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-028-028/333-A
(THAPPAI)
|
2916009000NRG23230720220882930
|
23/07/2022
|
Parimala
|
2916009WL039590
|
Parimala
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parimala
|
INDIAN BANK(607105)
|
|
87
|
PULLAMPADY
|
TN-16-009-028-028/338-A
(THAPPAI)
|
2916009000NRG23230720220882931
|
23/07/2022
|
Santhira
|
2916009WL039590
|
Santhira
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhira
|
INDIAN BANK(607105)
|
|
88
|
PULLAMPADY
|
TN-16-009-028-028/339-A
(THAPPAI)
|
2916009000NRG23230720220882932
|
23/07/2022
|
Avaranam
|
2916009WL039590
|
Avaranam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Avaranam
|
INDIAN BANK(607105)
|
|
89
|
PULLAMPADY
|
TN-16-009-028-028/340-A
(THAPPAI)
|
2916009000NRG23230720220882933
|
23/07/2022
|
Govindan
|
2916009WL039590
|
Govindan
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindan
|
INDIAN BANK(607105)
|
|
90
|
PULLAMPADY
|
TN-16-009-028-028/343-A
(THAPPAI)
|
2916009000NRG23230720220882934
|
23/07/2022
|
Vijaya
|
2916009WL039590
|
Vijaya
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-028-028/344-A
(THAPPAI)
|
2916009000NRG23230720220882935
|
23/07/2022
|
Selvi
|
2916009WL039590
|
Selvi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN BANK(607105)
|
|
92
|
PULLAMPADY
|
TN-16-009-028-028/346-A
(THAPPAI)
|
2916009000NRG23230720220882936
|
23/07/2022
|
Valarmathi
|
2916009WL039590
|
Valarmathi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PULLAMPADY
|
TN-16-009-028-028/349-A
(THAPPAI)
|
2916009000NRG23230720220882937
|
23/07/2022
|
Indra
|
2916009WL039590
|
Indra
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indra
|
INDIAN BANK(607105)
|
|
94
|
PULLAMPADY
|
TN-16-009-028-028/35-A
(THAPPAI)
|
2916009000NRG23230720220882938
|
23/07/2022
|
LATHA
|
2916009WL039590
|
LATHA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
INDIAN BANK(607105)
|
|
95
|
PULLAMPADY
|
TN-16-009-028-028/350-A
(THAPPAI)
|
2916009000NRG23230720220882939
|
23/07/2022
|
Kungu
|
2916009WL039590
|
Kungu
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kungu
|
STATE BANK OF INDIA(508548)
|
|
96
|
PULLAMPADY
|
TN-16-009-028-028/352-A
(THAPPAI)
|
2916009000NRG23230720220882940
|
23/07/2022
|
Jayalaxmi
|
2916009WL039590
|
Jayalaxmi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayalaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PULLAMPADY
|
TN-16-009-028-028/353-A
(THAPPAI)
|
2916009000NRG23230720220882941
|
23/07/2022
|
Rajathi
|
2916009WL039590
|
Rajathi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
98
|
PULLAMPADY
|
TN-16-009-028-028/354-A
(THAPPAI)
|
2916009000NRG23230720220882942
|
23/07/2022
|
Gomathi
|
2916009WL039590
|
Gomathi
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PULLAMPADY
|
TN-16-009-028-028/363-A
(THAPPAI)
|
2916009000NRG23230720220882943
|
23/07/2022
|
Tamilselvi
|
2916009WL039590
|
Tamilselvi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
100
|
PULLAMPADY
|
TN-16-009-028-028/364-A
(THAPPAI)
|
2916009000NRG23230720220882944
|
23/07/2022
|
Kuthaye
|
2916009WL039590
|
Kuthaye
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuthaye
|
INDIAN BANK(607105)
|
|
101
|
PULLAMPADY
|
TN-16-009-028-028/369-A
(THAPPAI)
|
2916009000NRG23230720220882945
|
23/07/2022
|
Indhirani
|
2916009WL039590
|
Indhirani
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
102
|
PULLAMPADY
|
TN-16-009-028-028/370-A
(THAPPAI)
|
2916009000NRG23230720220882946
|
23/07/2022
|
Amusu
|
2916009WL039590
|
Amusu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amusu
|
INDIAN BANK(607105)
|
|
103
|
PULLAMPADY
|
TN-16-009-028-028/371-A
(THAPPAI)
|
2916009000NRG23230720220882947
|
23/07/2022
|
Kalavathi
|
2916009WL039590
|
Kalavathi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
104
|
PULLAMPADY
|
TN-16-009-028-028/379-A
(THAPPAI)
|
2916009000NRG23230720220882948
|
23/07/2022
|
Nulavathi
|
2916009WL039590
|
Nulavathi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nulavathi
|
INDIAN BANK(607105)
|
|
105
|
PULLAMPADY
|
TN-16-009-028-028/387-A
(THAPPAI)
|
2916009000NRG23230720220882949
|
23/07/2022
|
Santhakumari
|
2916009WL039590
|
Santhakumari
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
106
|
PULLAMPADY
|
TN-16-009-028-028/389-A
(THAPPAI)
|
2916009000NRG23230720220882950
|
23/07/2022
|
Pattu
|
2916009WL039590
|
Pattu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pattu
|
INDIAN BANK(607105)
|
|
107
|
PULLAMPADY
|
TN-16-009-028-028/393-A
(THAPPAI)
|
2916009000NRG23230720220882951
|
23/07/2022
|
Ramachandhiran
|
2916009WL039590
|
Ramachandhiran
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramachandhiran
|
INDIAN BANK(607105)
|
|
108
|
PULLAMPADY
|
TN-16-009-028-028/414-A
(THAPPAI)
|
2916009000NRG23230720220882952
|
23/07/2022
|
Parameshwari
|
2916009WL039590
|
Parameshwari
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
109
|
PULLAMPADY
|
TN-16-009-028-028/417-A
(THAPPAI)
|
2916009000NRG23230720220882953
|
23/07/2022
|
Pachaiyammal
|
2916009WL039590
|
Pachaiyammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
110
|
PULLAMPADY
|
TN-16-009-028-028/428-A
(THAPPAI)
|
2916009000NRG23230720220882954
|
23/07/2022
|
VASUKI
|
2916009WL039590
|
VASUKI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
111
|
PULLAMPADY
|
TN-16-009-028-028/430-A
(THAPPAI)
|
2916009000NRG23230720220882955
|
23/07/2022
|
INDIRA
|
2916009WL039590
|
INDIRA
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
112
|
PULLAMPADY
|
TN-16-009-028-028/434-A
(THAPPAI)
|
2916009000NRG23230720220882956
|
23/07/2022
|
SELVARANI
|
2916009WL039590
|
SELVARANI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
113
|
PULLAMPADY
|
TN-16-009-028-028/437-A
(THAPPAI)
|
2916009000NRG23230720220882957
|
23/07/2022
|
SELVI
|
2916009WL039590
|
SELVI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PULLAMPADY
|
TN-16-009-028-028/439-A
(THAPPAI)
|
2916009000NRG23230720220882958
|
23/07/2022
|
priya
|
2916009WL039590
|
priya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
priya
|
INDIAN BANK(607105)
|
|
115
|
PULLAMPADY
|
TN-16-009-028-028/440-A
(THAPPAI)
|
2916009000NRG23230720220882959
|
23/07/2022
|
Thenarasu
|
2916009WL039590
|
Thenarasu
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thenarasu
|
INDIAN BANK(607105)
|
|
116
|
PULLAMPADY
|
TN-16-009-028-028/448-A
(THAPPAI)
|
2916009000NRG23230720220882960
|
23/07/2022
|
Kanaga
|
2916009WL039590
|
Kanaga
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
117
|
PULLAMPADY
|
TN-16-009-028-028/449-A
(THAPPAI)
|
2916009000NRG23230720220882961
|
23/07/2022
|
Elanjeyam
|
2916009WL039590
|
Elanjeyam
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elanjeyam
|
INDIAN BANK(607105)
|
|
118
|
PULLAMPADY
|
TN-16-009-028-028/454-A
(THAPPAI)
|
2916009000NRG23230720220882962
|
23/07/2022
|
Pitchaiammal
|
2916009WL039590
|
Pitchaiammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
119
|
PULLAMPADY
|
TN-16-009-028-028/461-A
(THAPPAI)
|
2916009000NRG23230720220882964
|
23/07/2022
|
Megala
|
2916009WL039590
|
Megala
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Megala
|
INDIAN BANK(607105)
|
|
120
|
PULLAMPADY
|
TN-16-009-028-028/462-A
(THAPPAI)
|
2916009000NRG23230720220882965
|
23/07/2022
|
Pavalakodi
|
2916009WL039590
|
Pavalakodi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
121
|
PULLAMPADY
|
TN-16-009-028-028/463-A
(THAPPAI)
|
2916009000NRG23230720220882966
|
23/07/2022
|
Deepa
|
2916009WL039590
|
Deepa
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
122
|
PULLAMPADY
|
TN-16-009-028-028/464-A
(THAPPAI)
|
2916009000NRG23230720220882967
|
23/07/2022
|
Panimalar
|
2916009WL039590
|
Panimalar
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panimalar
|
STATE BANK OF INDIA(508548)
|
|
123
|
PULLAMPADY
|
TN-16-009-028-028/468-A
(THAPPAI)
|
2916009000NRG23230720220882968
|
23/07/2022
|
Nivetha
|
2916009WL039590
|
Nivetha
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nivetha
|
INDIAN BANK(607105)
|
|
124
|
PULLAMPADY
|
TN-16-009-028-028/469-A
(THAPPAI)
|
2916009000NRG23230720220882969
|
23/07/2022
|
Rajalakshmi
|
2916009WL039590
|
Rajalakshmi
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
125
|
PULLAMPADY
|
TN-16-009-028-028/470-A
(THAPPAI)
|
2916009000NRG23230720220882970
|
23/07/2022
|
Kokila
|
2916009WL039590
|
Kokila
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kokila
|
INDIAN BANK(607105)
|
|
126
|
PULLAMPADY
|
TN-16-009-028-028/473-A
(THAPPAI)
|
2916009000NRG23230720220882971
|
23/07/2022
|
Suganya
|
2916009WL039590
|
Suganya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suganya
|
INDIAN BANK(607105)
|
|
127
|
PULLAMPADY
|
TN-16-009-028-028/474-A
(THAPPAI)
|
2916009000NRG23230720220882972
|
23/07/2022
|
Jaya
|
2916009WL039590
|
Jaya
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya
|
INDIAN BANK(607105)
|
|
128
|
PULLAMPADY
|
TN-16-009-028-028/475-A
(THAPPAI)
|
2916009000NRG23230720220882973
|
23/07/2022
|
Isakkiyammal
|
2916009WL039590
|
Isakkiyammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Isakkiyammal
|
INDIAN BANK(607105)
|
|
129
|
PULLAMPADY
|
TN-16-009-028-028/476-A
(THAPPAI)
|
2916009000NRG23230720220882974
|
23/07/2022
|
Suganya
|
2916009WL039590
|
Suganya
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suganya
|
INDIAN BANK(607105)
|
|
130
|
PULLAMPADY
|
TN-16-009-028-028/67-A
(THAPPAI)
|
2916009000NRG23230720220882975
|
23/07/2022
|
NATHAN
|
2916009WL039590
|
NATHAN
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
NATHAN
|
INDIAN BANK(607105)
|
|
131
|
PULLAMPADY
|
TN-16-009-028-028/68-A
(THAPPAI)
|
2916009000NRG23230720220882976
|
23/07/2022
|
KUNJU
|
2916009WL039590
|
KUNJU
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUNJU
|
INDIAN BANK(607105)
|
|
132
|
PULLAMPADY
|
TN-16-009-028-028/71-A
(THAPPAI)
|
2916009000NRG23230720220882977
|
23/07/2022
|
MEENAMBAL
|
2916009WL039590
|
MEENAMBAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENAMBAL
|
INDIAN BANK(607105)
|
|
133
|
PULLAMPADY
|
TN-16-009-028-028/75-A
(THAPPAI)
|
2916009000NRG23230720220882978
|
23/07/2022
|
Palaniyammal
|
2916009WL039590
|
Palaniyammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
134
|
PULLAMPADY
|
TN-16-009-028-028/76-A
(THAPPAI)
|
2916009000NRG23230720220882979
|
23/07/2022
|
SELLAM
|
2916009WL039590
|
SELLAM
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
135
|
PULLAMPADY
|
TN-16-009-028-028/77-A
(THAPPAI)
|
2916009000NRG23230720220882980
|
23/07/2022
|
Rani
|
2916009WL039590
|
Rani
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rani
|
INDIAN BANK(607105)
|
|
136
|
PULLAMPADY
|
TN-16-009-028-028/82-A
(THAPPAI)
|
2916009000NRG23230720220882981
|
23/07/2022
|
VASANTHA
|
2916009WL039590
|
VASANTHA
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
137
|
PULLAMPADY
|
TN-16-009-028-028/83-A
(THAPPAI)
|
2916009000NRG23230720220882982
|
23/07/2022
|
GANESAN
|
2916009WL039590
|
GANESAN
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
138
|
PULLAMPADY
|
TN-16-009-028-028/84-A
(THAPPAI)
|
2916009000NRG23230720220882983
|
23/07/2022
|
THANGAVEL
|
2916009WL039590
|
THANGAVEL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
139
|
PULLAMPADY
|
TN-16-009-028-028/97-A
(THAPPAI)
|
2916009000NRG23230720220882984
|
23/07/2022
|
KRISHNASAMY
|
2916009WL039590
|
KRISHNASAMY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNASAMY
|
INDIAN BANK(607105)
|
|
140
|
PULLAMPADY
|
TN-16-009-028-028/98-A
(THAPPAI)
|
2916009000NRG23230720220882985
|
23/07/2022
|
Uma
|
2916009WL039590
|
Uma
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Uma
|
INDIAN BANK(607105)
|
|
141
|
PULLAMPADY
|
TN-16-009-028-028/99-A
(THAPPAI)
|
2916009000NRG23230720220882986
|
23/07/2022
|
Palaniyammal
|
2916009WL039590
|
Palaniyammal
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156000
|
156000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156000
|
156000
|
|
|
|
|
|
|
|