|
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
|
CHERANMAHADEVI
|
TN-26-007-004-003/841-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642513
|
05/07/2022
|
Parvathy
|
2926007WL031604
|
Parvathy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/112-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642514
|
05/07/2022
|
S.Rajeswari
|
2926007WL031604
|
S.Rajeswari
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Rajeswari
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/128-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642515
|
05/07/2022
|
L.Rajammal
|
2926007WL031604
|
L.Rajammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
L.Rajammal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/129-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642516
|
05/07/2022
|
S.Selvi
|
2926007WL031604
|
S.Selvi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/137-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642517
|
05/07/2022
|
M.Panjamirtha kani
|
2926007WL031604
|
M.Panjamirtha kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Panjamirtha kani
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/141-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642518
|
05/07/2022
|
J.Pushpalatha
|
2926007WL031604
|
J.Pushpalatha
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.Pushpalatha
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-004/143-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642519
|
05/07/2022
|
Maria selvam
|
2926007WL031604
|
Maria selvam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maria selvam
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-004/148-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642520
|
05/07/2022
|
A.Poomani
|
2926007WL031604
|
A.Poomani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.Poomani
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-004/151-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642521
|
05/07/2022
|
M.Arumuga kani
|
2926007WL031604
|
M.Arumuga kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Arumuga kani
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-004/152-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642522
|
05/07/2022
|
V.Kirubasanam
|
2926007WL031604
|
V.Kirubasanam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.Kirubasanam
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-004-004/153-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642523
|
05/07/2022
|
Anna parvathi
|
2926007WL031604
|
Anna parvathi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anna parvathi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-004-004/154-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642524
|
05/07/2022
|
Sahaya sheela
|
2926007WL031604
|
Sahaya sheela
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sahaya sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-004-004/157-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642525
|
05/07/2022
|
S.Valliammai
|
2926007WL031604
|
S.Valliammai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Valliammai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-004-004/160-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642526
|
05/07/2022
|
M.Lakshmi
|
2926007WL031604
|
M.Lakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-004-004/161-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642527
|
05/07/2022
|
C.Subbu lakshmi
|
2926007WL031604
|
C.Subbu lakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
C.Subbu lakshmi
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-004-004/163-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642528
|
05/07/2022
|
T.Brahamana thai
|
2926007WL031604
|
T.Brahamana thai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.Brahamana thai
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-004-004/164-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642529
|
05/07/2022
|
S.Prema
|
2926007WL031604
|
S.Prema
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Prema
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-004-004/168-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642530
|
05/07/2022
|
Juliet
|
2926007WL031604
|
Juliet
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Juliet
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-004-004/172-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642532
|
05/07/2022
|
Thanga kani
|
2926007WL031604
|
Thanga kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thanga kani
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-004-004/180-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642533
|
05/07/2022
|
R.packiam
|
2926007WL031604
|
R.packiam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.packiam
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-004-004/181-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642534
|
05/07/2022
|
K.Anbu selvi
|
2926007WL031604
|
K.Anbu selvi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Anbu selvi
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-004-004/183-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642535
|
05/07/2022
|
A.padrakali
|
2926007WL031604
|
A.padrakali
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.padrakali
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-004-004/185-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642536
|
05/07/2022
|
N.Pethciammal
|
2926007WL031604
|
N.Pethciammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.Pethciammal
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-004-004/188-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642537
|
05/07/2022
|
K.Raja kani
|
2926007WL031604
|
K.Raja kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Raja kani
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-004-004/195-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642538
|
05/07/2022
|
R.Thanga mani
|
2926007WL031604
|
R.Thanga mani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Thanga mani
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-004-004/198-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642539
|
05/07/2022
|
L.Panneer
|
2926007WL031604
|
L.Panneer
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
L.Panneer
|
CANARA BANK(508532)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-004-004/202-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642541
|
05/07/2022
|
P.Poonjolai
|
2926007WL031604
|
P.Poonjolai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Poonjolai
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-004-004/205-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642542
|
05/07/2022
|
P.Rahthina mani
|
2926007WL031604
|
P.Rahthina mani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Rahthina mani
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-004-004/208-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642543
|
05/07/2022
|
S.janaki
|
2926007WL031604
|
S.janaki
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.janaki
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-004-004/235-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642545
|
05/07/2022
|
M.Anna kili
|
2926007WL031604
|
M.Anna kili
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Anna kili
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-004-004/248-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642546
|
05/07/2022
|
G.Jeyam
|
2926007WL031604
|
G.Jeyam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.Jeyam
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-004-004/264-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642547
|
05/07/2022
|
Thebaral
|
2926007WL031604
|
Thebaral
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thebaral
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-004-004/269-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642548
|
05/07/2022
|
N.Ponmani
|
2926007WL031604
|
N.Ponmani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
N.Ponmani
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-004-004/315-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642549
|
05/07/2022
|
P.Alagurathi
|
2926007WL031604
|
P.Alagurathi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Alagurathi
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-004-004/350-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642550
|
05/07/2022
|
Selva Kani
|
2926007WL031604
|
Selva Kani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selva Kani
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-004-004/354-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642551
|
05/07/2022
|
V.Muthammal
|
2926007WL031604
|
V.Muthammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.Muthammal
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-004-004/355-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642552
|
05/07/2022
|
T.Poongani
|
2926007WL031604
|
T.Poongani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.Poongani
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-004-004/366-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642553
|
05/07/2022
|
V.Rathinavathi
|
2926007WL031604
|
V.Rathinavathi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.Rathinavathi
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-004-004/370-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642554
|
05/07/2022
|
A.Thangam
|
2926007WL031604
|
A.Thangam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.Thangam
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-004-004/371-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642555
|
05/07/2022
|
M.Selvi
|
2926007WL031604
|
M.Selvi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-004-004/372-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642556
|
05/07/2022
|
R.kamala
|
2926007WL031604
|
R.kamala
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.kamala
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-004-004/380-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642557
|
05/07/2022
|
Vasantha
|
2926007WL031604
|
Vasantha
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-004-004/524-a
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642560
|
05/07/2022
|
R.Thilagam
|
2926007WL031604
|
R.Thilagam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Thilagam
|
INDIAN BANK(607105)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-004-004/540-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642561
|
05/07/2022
|
Lakshmi
|
2926007WL031604
|
Lakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-004-004/543-a
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642562
|
05/07/2022
|
M.Prema
|
2926007WL031604
|
M.Prema
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Prema
|
INDIAN BANK(607105)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-004-004/553-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642563
|
05/07/2022
|
M.Pathrakali
|
2926007WL031604
|
M.Pathrakali
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Pathrakali
|
INDIAN BANK(607105)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-004-004/566-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642565
|
05/07/2022
|
Thagaratthinam
|
2926007WL031604
|
Thagaratthinam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thagaratthinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-004-004/576-a
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642566
|
05/07/2022
|
M.Pannerselvam
|
2926007WL031604
|
M.Pannerselvam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Pannerselvam
|
INDIAN BANK(607105)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-004-004/588-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642567
|
05/07/2022
|
Bakkiyam
|
2926007WL031604
|
Bakkiyam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-004-004/636-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642568
|
05/07/2022
|
Mariyal
|
2926007WL031604
|
Mariyal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-004-004/645-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642569
|
05/07/2022
|
Anitha
|
2926007WL031604
|
Anitha
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anitha
|
INDIAN BANK(607105)
|
|
52
|
CHERANMAHADEVI
|
TN-26-007-004-004/669
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642570
|
05/07/2022
|
Poobathy
|
2926007WL031604
|
Poobathy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poobathy
|
INDIAN BANK(607105)
|
|
53
|
CHERANMAHADEVI
|
TN-26-007-004-004/678-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642571
|
05/07/2022
|
Mayilrani
|
2926007WL031604
|
Mayilrani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mayilrani
|
INDIAN BANK(607105)
|
|
54
|
CHERANMAHADEVI
|
TN-26-007-004-004/701-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642572
|
05/07/2022
|
Malliga
|
2926007WL031604
|
Malliga
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
CHERANMAHADEVI
|
TN-26-007-004-004/718-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642573
|
05/07/2022
|
Rajeshwari
|
2926007WL031604
|
Rajeshwari
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
56
|
CHERANMAHADEVI
|
TN-26-007-004-004/721-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642574
|
05/07/2022
|
Rajakani
|
2926007WL031604
|
Rajakani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHERANMAHADEVI
|
TN-26-007-004-004/728-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642575
|
05/07/2022
|
Suthavijayarani
|
2926007WL031604
|
Suthavijayarani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suthavijayarani
|
INDIAN BANK(607105)
|
|
58
|
CHERANMAHADEVI
|
TN-26-007-004-004/741-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642576
|
05/07/2022
|
G.MuthuLakshmi
|
2926007WL031604
|
G.MuthuLakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.MuthuLakshmi
|
INDIAN BANK(607105)
|
|
59
|
CHERANMAHADEVI
|
TN-26-007-004-004/745-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642577
|
05/07/2022
|
Maharasi
|
2926007WL031604
|
Maharasi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maharasi
|
INDIAN BANK(607105)
|
|
60
|
CHERANMAHADEVI
|
TN-26-007-004-004/758-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642578
|
05/07/2022
|
Thangapoo
|
2926007WL031604
|
Thangapoo
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangapoo
|
INDIAN BANK(607105)
|
|
61
|
CHERANMAHADEVI
|
TN-26-007-004-004/839-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642580
|
05/07/2022
|
Parvathi
|
2926007WL031604
|
Parvathi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHERANMAHADEVI
|
TN-26-007-004-004/845-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642581
|
05/07/2022
|
Vaikudamani
|
2926007WL031604
|
Vaikudamani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vaikudamani
|
INDIAN BANK(607105)
|
|
63
|
CHERANMAHADEVI
|
TN-26-007-004-004/898-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642582
|
05/07/2022
|
Vasanthi Rani
|
2926007WL031604
|
Vasanthi Rani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasanthi Rani
|
INDIAN BANK(607105)
|
|
64
|
CHERANMAHADEVI
|
TN-26-007-004-006/799-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642583
|
05/07/2022
|
KALA
|
2926007WL031604
|
KALA
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALA
|
INDIAN BANK(607105)
|
|
65
|
CHERANMAHADEVI
|
TN-26-007-004-006/803-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642584
|
05/07/2022
|
Muthumari
|
2926007WL031604
|
Muthumari
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
66
|
CHERANMAHADEVI
|
TN-26-007-004-006/806-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642585
|
05/07/2022
|
Rajila
|
2926007WL031604
|
Rajila
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajila
|
INDIAN BANK(607105)
|
|
67
|
CHERANMAHADEVI
|
TN-26-007-004-006/807-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642586
|
05/07/2022
|
Palvadivu
|
2926007WL031604
|
Palvadivu
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palvadivu
|
INDIAN BANK(607105)
|
|
68
|
CHERANMAHADEVI
|
TN-26-007-004-006/896-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642587
|
05/07/2022
|
Meena
|
2926007WL031604
|
Meena
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98175
|
98175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98175
|
98175
|
|
|
|
|
|
|
|