|
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-14-005-024-001/1811
(VEELAPALLAM)
|
2914005000NRG23070620220355387
|
07/06/2022
|
Jayasakthi
|
2914005WL005604
|
Jayasakthi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayasakthi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2016
(VEELAPALLAM)
|
2914005000NRG23070620220355388
|
07/06/2022
|
Malarkodi
|
2914005WL005604
|
Malarkodi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2103
(VEELAPALLAM)
|
2914005000NRG23070620220355389
|
07/06/2022
|
Selvakumari
|
2914005WL005604
|
Selvakumari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2106
(VEELAPALLAM)
|
2914005000NRG23070620220355390
|
07/06/2022
|
Punitha
|
2914005WL005604
|
Punitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Punitha
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2135
(VEELAPALLAM)
|
2914005000NRG23070620220355392
|
07/06/2022
|
Barvathi
|
2914005WL005604
|
Barvathi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Barvathi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2218
(VEELAPALLAM)
|
2914005000NRG23070620220355394
|
07/06/2022
|
Dhanajayam
|
2914005WL005604
|
Dhanajayam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanajayam
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2219
(VEELAPALLAM)
|
2914005000NRG23070620220355395
|
07/06/2022
|
Manimekalai
|
2914005WL005604
|
Manimekalai
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2220
(VEELAPALLAM)
|
2914005000NRG23070620220355396
|
07/06/2022
|
Kokila
|
2914005WL005604
|
Kokila
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kokila
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2221
(VEELAPALLAM)
|
2914005000NRG23070620220355397
|
07/06/2022
|
Rajakumari
|
2914005WL005604
|
Rajakumari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-001/2242
(VEELAPALLAM)
|
2914005000NRG23070620220355398
|
07/06/2022
|
Siva sankari
|
2914005WL005604
|
Siva sankari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Siva sankari
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-001/2259
(VEELAPALLAM)
|
2914005000NRG23070620220355399
|
07/06/2022
|
Sutha
|
2914005WL005604
|
Sutha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sutha
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-001/2261
(VEELAPALLAM)
|
2914005000NRG23070620220355400
|
07/06/2022
|
Vanitha
|
2914005WL005604
|
Vanitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-001/2266
(VEELAPALLAM)
|
2914005000NRG23070620220355401
|
07/06/2022
|
Pommiyammal
|
2914005WL005604
|
Pommiyammal
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pommiyammal
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-001/2274
(VEELAPALLAM)
|
2914005000NRG23070620220355402
|
07/06/2022
|
Ramadevi
|
2914005WL005604
|
Ramadevi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-002/1494
(VEELAPALLAM)
|
2914005000NRG23070620220355416
|
07/06/2022
|
Parvathi
|
2914005WL005604
|
Parvathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-002/1931
(VEELAPALLAM)
|
2914005000NRG23070620220355417
|
07/06/2022
|
Muthulakshmi.A
|
2914005WL005604
|
Muthulakshmi.A
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthulakshmi.A
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-002/2029-A
(VEELAPALLAM)
|
2914005000NRG23070620220355418
|
07/06/2022
|
Amutha
|
2914005WL005604
|
Amutha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-024/1035-A
(VEELAPALLAM)
|
2914005000NRG23070620220355422
|
07/06/2022
|
Saraswathi
|
2914005WL005604
|
Saraswathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-024/1043-A
(VEELAPALLAM)
|
2914005000NRG23070620220355423
|
07/06/2022
|
Rukkumani
|
2914005WL005604
|
Rukkumani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-024/1051-A
(VEELAPALLAM)
|
2914005000NRG23070620220355424
|
07/06/2022
|
Padmavathy
|
2914005WL005604
|
Padmavathy
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-024-024/1053-A
(VEELAPALLAM)
|
2914005000NRG23070620220355425
|
07/06/2022
|
Anchammal.K
|
2914005WL005604
|
Anchammal.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anchammal.K
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-024-024/1058-A
(VEELAPALLAM)
|
2914005000NRG23070620220355427
|
07/06/2022
|
Dhanabakiyam
|
2914005WL005604
|
Dhanabakiyam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-024-024/1064-A
(VEELAPALLAM)
|
2914005000NRG23070620220355428
|
07/06/2022
|
Vasanthi.M
|
2914005WL005604
|
Vasanthi.M
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasanthi.M
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-024-024/1065-A
(VEELAPALLAM)
|
2914005000NRG23070620220355429
|
07/06/2022
|
Paanjali
|
2914005WL005604
|
Paanjali
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Paanjali
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-024-024/1071-A
(VEELAPALLAM)
|
2914005000NRG23070620220355430
|
07/06/2022
|
Elatchi
|
2914005WL005604
|
Elatchi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elatchi
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/1093-A
(VEELAPALLAM)
|
2914005000NRG23070620220355431
|
07/06/2022
|
Manimekalai
|
2914005WL005604
|
Manimekalai
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/1104-A
(VEELAPALLAM)
|
2914005000NRG23070620220355434
|
07/06/2022
|
Thailammai.P
|
2914005WL005604
|
Thailammai.P
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thailammai.P
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/1105-A
(VEELAPALLAM)
|
2914005000NRG23070620220355435
|
07/06/2022
|
Indhiragandhi.K
|
2914005WL005604
|
Indhiragandhi.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indhiragandhi.K
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/1117-A
(VEELAPALLAM)
|
2914005000NRG23070620220355437
|
07/06/2022
|
Chellammal
|
2914005WL005604
|
Chellammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/1138-A
(VEELAPALLAM)
|
2914005000NRG23070620220355440
|
07/06/2022
|
anjalaiammal
|
2914005WL005604
|
anjalaiammal
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936891
|
|
anjalaiammal
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/1158-A
(VEELAPALLAM)
|
2914005000NRG23070620220355441
|
07/06/2022
|
Anjammal
|
2914005WL005604
|
Anjammal
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/1282-A
(VEELAPALLAM)
|
2914005000NRG23070620220355442
|
07/06/2022
|
Sekari
|
2914005WL005604
|
Sekari
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sekari
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-024-024/1384-A
(VEELAPALLAM)
|
2914005000NRG23070620220355443
|
07/06/2022
|
Manonmani.A
|
2914005WL005604
|
Manonmani.A
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manonmani.A
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-024-024/1397-A
(VEELAPALLAM)
|
2914005000NRG23070620220355446
|
07/06/2022
|
Aathilakshmi
|
2914005WL005604
|
Aathilakshmi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Aathilakshmi
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/1401-A
(VEELAPALLAM)
|
2914005000NRG23070620220355447
|
07/06/2022
|
Santhi
|
2914005WL005604
|
Santhi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/1407-A
(VEELAPALLAM)
|
2914005000NRG23070620220355448
|
07/06/2022
|
Chellatchi
|
2914005WL005604
|
Chellatchi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellatchi
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/1412-A
(VEELAPALLAM)
|
2914005000NRG23070620220355449
|
07/06/2022
|
Seerangam
|
2914005WL005604
|
Seerangam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Seerangam
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/1419-A
(VEELAPALLAM)
|
2914005000NRG23070620220355450
|
07/06/2022
|
Maniyammal.B
|
2914005WL005604
|
Maniyammal.B
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maniyammal.B
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/1421-A
(VEELAPALLAM)
|
2914005000NRG23070620220355452
|
07/06/2022
|
Selvi.K
|
2914005WL005604
|
Selvi.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi.K
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/1423-A
(VEELAPALLAM)
|
2914005000NRG23070620220355453
|
07/06/2022
|
Vasanthi
|
2914005WL005604
|
Vasanthi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/1430-A
(VEELAPALLAM)
|
2914005000NRG23070620220355454
|
07/06/2022
|
Malarkodi.V
|
2914005WL005604
|
Malarkodi.V
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malarkodi.V
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/1456-A
(VEELAPALLAM)
|
2914005000NRG23070620220355456
|
07/06/2022
|
Mangalam.K
|
2914005WL005604
|
Mangalam.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangalam.K
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/1457-A
(VEELAPALLAM)
|
2914005000NRG23070620220355457
|
07/06/2022
|
Punithavalli
|
2914005WL005604
|
Punithavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/1475-A
(VEELAPALLAM)
|
2914005000NRG23070620220355458
|
07/06/2022
|
Nagarethinam
|
2914005WL005604
|
Nagarethinam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/1480-A
(VEELAPALLAM)
|
2914005000NRG23070620220355459
|
07/06/2022
|
Anjammal.C
|
2914005WL005604
|
Anjammal.C
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjammal.C
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/1483-A
(VEELAPALLAM)
|
2914005000NRG23070620220355461
|
07/06/2022
|
BANUPRIYA.D
|
2914005WL005604
|
BANUPRIYA.D
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
BANUPRIYA.D
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/1512-A
(VEELAPALLAM)
|
2914005000NRG23070620220355462
|
07/06/2022
|
vellikanni
|
2914005WL005604
|
vellikanni
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
vellikanni
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/1541-A
(VEELAPALLAM)
|
2914005000NRG23070620220355463
|
07/06/2022
|
Tamilarasi
|
2914005WL005604
|
Tamilarasi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/1601-A
(VEELAPALLAM)
|
2914005000NRG23070620220355464
|
07/06/2022
|
Nagavalli
|
2914005WL005604
|
Nagavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/1632-A
(VEELAPALLAM)
|
2914005000NRG23070620220355466
|
07/06/2022
|
Nagavalli.V
|
2914005WL005604
|
Nagavalli.V
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagavalli.V
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/1633-A
(VEELAPALLAM)
|
2914005000NRG23070620220355467
|
07/06/2022
|
Amsavalli
|
2914005WL005604
|
Amsavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/1634-A
(VEELAPALLAM)
|
2914005000NRG23070620220355468
|
07/06/2022
|
Anjammal
|
2914005WL005604
|
Anjammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/1693
(VEELAPALLAM)
|
2914005000NRG23070620220355469
|
07/06/2022
|
Rukkumani
|
2914005WL005604
|
Rukkumani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/1752
(VEELAPALLAM)
|
2914005000NRG23070620220355471
|
07/06/2022
|
Parvathi
|
2914005WL005604
|
Parvathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/1753
(VEELAPALLAM)
|
2914005000NRG23070620220355473
|
07/06/2022
|
Aravalli
|
2914005WL005604
|
Aravalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/1754
(VEELAPALLAM)
|
2914005000NRG23070620220355474
|
07/06/2022
|
Santhi
|
2914005WL005604
|
Santhi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/1784
(VEELAPALLAM)
|
2914005000NRG23070620220355475
|
07/06/2022
|
Chinnathal
|
2914005WL005604
|
Chinnathal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnathal
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/1810
(VEELAPALLAM)
|
2914005000NRG23070620220355476
|
07/06/2022
|
Sakunthala
|
2914005WL005604
|
Sakunthala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/1818
(VEELAPALLAM)
|
2914005000NRG23070620220355477
|
07/06/2022
|
Vennila
|
2914005WL005604
|
Vennila
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vennila
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/1819
(VEELAPALLAM)
|
2914005000NRG23070620220355478
|
07/06/2022
|
Kaviyarasi
|
2914005WL005604
|
Kaviyarasi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaviyarasi
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/1821
(VEELAPALLAM)
|
2914005000NRG23070620220355479
|
07/06/2022
|
Govinthammal
|
2914005WL005604
|
Govinthammal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/1876
(VEELAPALLAM)
|
2914005000NRG23070620220355481
|
07/06/2022
|
Priya.A
|
2914005WL005604
|
Priya.A
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Priya.A
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/1918
(VEELAPALLAM)
|
2914005000NRG23070620220355482
|
07/06/2022
|
Rukumani
|
2914005WL005604
|
Rukumani
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/1920
(VEELAPALLAM)
|
2914005000NRG23070620220355483
|
07/06/2022
|
Kuttiyandichhi
|
2914005WL005604
|
Kuttiyandichhi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuttiyandichhi
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/1944
(VEELAPALLAM)
|
2914005000NRG23070620220355485
|
07/06/2022
|
Murugaiyan
|
2914005WL005604
|
Murugaiyan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/1945
(VEELAPALLAM)
|
2914005000NRG23070620220355486
|
07/06/2022
|
Kalaiyarasi
|
2914005WL005604
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/1958
(VEELAPALLAM)
|
2914005000NRG23070620220355488
|
07/06/2022
|
Amirthavall
|
2914005WL005604
|
Amirthavall
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amirthavall
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/514-D
(VEELAPALLAM)
|
2914005000NRG23070620220355490
|
07/06/2022
|
Serangam
|
2914005WL005604
|
Serangam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Serangam
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/526-B
(VEELAPALLAM)
|
2914005000NRG23070620220355491
|
07/06/2022
|
Vembu
|
2914005WL005604
|
Vembu
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/529-B
(VEELAPALLAM)
|
2914005000NRG23070620220355492
|
07/06/2022
|
Anjammal
|
2914005WL005604
|
Anjammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/550-A
(VEELAPALLAM)
|
2914005000NRG23070620220355493
|
07/06/2022
|
Annalakshmi.D
|
2914005WL005604
|
Annalakshmi.D
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annalakshmi.D
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/551-B
(VEELAPALLAM)
|
2914005000NRG23070620220355494
|
07/06/2022
|
Valli
|
2914005WL005604
|
Valli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valli
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/581-B
(VEELAPALLAM)
|
2914005000NRG23070620220355496
|
07/06/2022
|
Mariyappan.K
|
2914005WL005604
|
Mariyappan.K
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariyappan.K
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-024-024/627-B
(VEELAPALLAM)
|
2914005000NRG23070620220355497
|
07/06/2022
|
Rani
|
2914005WL005604
|
Rani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-024-024/628-A
(VEELAPALLAM)
|
2914005000NRG23070620220355498
|
07/06/2022
|
Paanjali.K
|
2914005WL005604
|
Paanjali.K
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Paanjali.K
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-024-024/632-C
(VEELAPALLAM)
|
2914005000NRG23070620220355499
|
07/06/2022
|
Anjammal.K
|
2914005WL005604
|
Anjammal.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjammal.K
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-024-024/647-A
(VEELAPALLAM)
|
2914005000NRG23070620220355500
|
07/06/2022
|
Devi
|
2914005WL005604
|
Devi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devi
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-024-024/682-A
(VEELAPALLAM)
|
2914005000NRG23070620220355501
|
07/06/2022
|
Rethinammal
|
2914005WL005604
|
Rethinammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rethinammal
|
BANK OF BARODA(606985)
|
|
79
|
THALAINAYAR
|
TN-14-005-024-024/735-C
(VEELAPALLAM)
|
2914005000NRG23070620220355503
|
07/06/2022
|
Malarkodi.R
|
2914005WL005604
|
Malarkodi.R
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malarkodi.R
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-024-024/754-A
(VEELAPALLAM)
|
2914005000NRG23070620220355504
|
07/06/2022
|
Pattu
|
2914005WL005604
|
Pattu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pattu
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-024-024/777-B
(VEELAPALLAM)
|
2914005000NRG23070620220355509
|
07/06/2022
|
Kanagavalli
|
2914005WL005604
|
Kanagavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84650
|
84650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84650
|
84650
|
|
|
|
|
|
|
|