|
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
|
Thellar
|
TN-06-015-061-001/329-A
(Vedal)
|
2906015000NRG23080720221294473
|
08/07/2022
|
Mannu
|
2906015WL034972
|
Mannu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mannu
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-061-001/466-A
(Vedal)
|
2906015000NRG23080720221294475
|
08/07/2022
|
Veeramuthu
|
2906015WL034972
|
Veeramuthu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-061-001/508-A
(Vedal)
|
2906015000NRG23080720221294476
|
08/07/2022
|
Kadhirvel
|
2906015WL034972
|
Kadhirvel
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kadhirvel
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-061-061/107-A
(Vedal)
|
2906015000NRG23080720221294477
|
08/07/2022
|
M Anchalai
|
2906015WL034972
|
M Anchalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M Anchalai
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-061-061/112-A
(Vedal)
|
2906015000NRG23080720221294478
|
08/07/2022
|
M Subramani
|
2906015WL034972
|
M Subramani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M Subramani
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-061-061/115-A
(Vedal)
|
2906015000NRG23080720221294479
|
08/07/2022
|
Poongodi
|
2906015WL034972
|
Poongodi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-061-061/142-A
(Vedal)
|
2906015000NRG23080720221294480
|
08/07/2022
|
V Subramani
|
2906015WL034972
|
V Subramani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
V Subramani
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-061-061/143-A
(Vedal)
|
2906015000NRG23080720221294481
|
08/07/2022
|
Renu
|
2906015WL034972
|
Renu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Renu
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-061-061/155-A
(Vedal)
|
2906015000NRG23080720221294482
|
08/07/2022
|
P Adhiyammal
|
2906015WL034972
|
P Adhiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P Adhiyammal
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-061-061/158-A
(Vedal)
|
2906015000NRG23080720221294483
|
08/07/2022
|
Vasantha
|
2906015WL034972
|
Vasantha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-061-061/159-A
(Vedal)
|
2906015000NRG23080720221294484
|
08/07/2022
|
V Lalitha
|
2906015WL034972
|
V Lalitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
V Lalitha
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-061-061/160-A
(Vedal)
|
2906015000NRG23080720221294485
|
08/07/2022
|
V Patchai ammal
|
2906015WL034972
|
V Patchai ammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
V Patchai ammal
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-061-061/178-a
(Vedal)
|
2906015000NRG23080720221294486
|
08/07/2022
|
E. Regina
|
2906015WL034972
|
E. Regina
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
E. Regina
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-061-061/193-A
(Vedal)
|
2906015000NRG23080720221294487
|
08/07/2022
|
Malliga
|
2906015WL034972
|
Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-061-061/2-A
(Vedal)
|
2906015000NRG23080720221294488
|
08/07/2022
|
V.Devi
|
2906015WL034972
|
V.Devi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Devi
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-061-061/212-A
(Vedal)
|
2906015000NRG23080720221294489
|
08/07/2022
|
G Mahalakshmi
|
2906015WL034972
|
G Mahalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
G Mahalakshmi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-061-061/214-A
(Vedal)
|
2906015000NRG23080720221294490
|
08/07/2022
|
R Viji
|
2906015WL034972
|
R Viji
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
R Viji
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-061-061/240-A
(Vedal)
|
2906015000NRG23080720221294492
|
08/07/2022
|
Ponnammal
|
2906015WL034972
|
Ponnammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-061-061/246-A
(Vedal)
|
2906015000NRG23080720221294493
|
08/07/2022
|
Muthulakshmi
|
2906015WL034972
|
Muthulakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-061-061/247-A
(Vedal)
|
2906015000NRG23080720221294494
|
08/07/2022
|
D Saradha
|
2906015WL034972
|
D Saradha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
D Saradha
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-061-061/249-A
(Vedal)
|
2906015000NRG23080720221294495
|
08/07/2022
|
LURTHUSAMY
|
2906015WL034972
|
LURTHUSAMY
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
LURTHUSAMY
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-061-061/25-A
(Vedal)
|
2906015000NRG23080720221294496
|
08/07/2022
|
Mahalakshmi
|
2906015WL034972
|
Mahalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-061-061/254-A
(Vedal)
|
2906015000NRG23080720221294497
|
08/07/2022
|
Vasantha
|
2906015WL034972
|
Vasantha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-061-061/257-A
(Vedal)
|
2906015000NRG23080720221294498
|
08/07/2022
|
A Rathnam
|
2906015WL034972
|
A Rathnam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
A Rathnam
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-061-061/27-A
(Vedal)
|
2906015000NRG23080720221294499
|
08/07/2022
|
Muthulakshmi
|
2906015WL034972
|
Muthulakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-061-061/275-A
(Vedal)
|
2906015000NRG23080720221294500
|
08/07/2022
|
A Pachayammal
|
2906015WL034972
|
A Pachayammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
A Pachayammal
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-061-061/28-A
(Vedal)
|
2906015000NRG23080720221294501
|
08/07/2022
|
Ambujam
|
2906015WL034972
|
Ambujam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-061-061/287-A
(Vedal)
|
2906015000NRG23080720221294502
|
08/07/2022
|
E Kanagambaram
|
2906015WL034972
|
E Kanagambaram
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
E Kanagambaram
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-061-061/289-A
(Vedal)
|
2906015000NRG23080720221294503
|
08/07/2022
|
Thoppili
|
2906015WL034972
|
Thoppili
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thoppili
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-061-061/293-A
(Vedal)
|
2906015000NRG23080720221294504
|
08/07/2022
|
D Thulasi
|
2906015WL034972
|
D Thulasi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
D Thulasi
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-061-061/297-A
(Vedal)
|
2906015000NRG23080720221294505
|
08/07/2022
|
S Thenammal
|
2906015WL034972
|
S Thenammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Thenammal
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-061-061/3-A
(Vedal)
|
2906015000NRG23080720221294506
|
08/07/2022
|
V.Lakshmi
|
2906015WL034972
|
V.Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-061-061/303-A
(Vedal)
|
2906015000NRG23080720221294507
|
08/07/2022
|
Kanniyammal
|
2906015WL034972
|
Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-061-061/304-A
(Vedal)
|
2906015000NRG23080720221294508
|
08/07/2022
|
A Ponnammal
|
2906015WL034972
|
A Ponnammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
A Ponnammal
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-061-061/305-a
(Vedal)
|
2906015000NRG23080720221294509
|
08/07/2022
|
Muniyammal
|
2906015WL034972
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-061-061/315-a
(Vedal)
|
2906015000NRG23080720221294510
|
08/07/2022
|
Elumalai
|
2906015WL034972
|
Elumalai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-061-061/324-a
(Vedal)
|
2906015000NRG23080720221294511
|
08/07/2022
|
M Muruga valli
|
2906015WL034972
|
M Muruga valli
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M Muruga valli
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-061-061/330-a
(Vedal)
|
2906015000NRG23080720221294512
|
08/07/2022
|
E Devi
|
2906015WL034972
|
E Devi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
E Devi
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-061-061/341-a
(Vedal)
|
2906015000NRG23080720221294513
|
08/07/2022
|
E Vanitha
|
2906015WL034972
|
E Vanitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
E Vanitha
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-061-061/343-A
(Vedal)
|
2906015000NRG23080720221294514
|
08/07/2022
|
K Rekha
|
2906015WL034972
|
K Rekha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K Rekha
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-061-061/352-A
(Vedal)
|
2906015000NRG23080720221294515
|
08/07/2022
|
Kumari S
|
2906015WL034972
|
Kumari S
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumari S
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-061-061/353-A
(Vedal)
|
2906015000NRG23080720221294516
|
08/07/2022
|
I Selvi
|
2906015WL034972
|
I Selvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
I Selvi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-061-061/355-A
(Vedal)
|
2906015000NRG23080720221294517
|
08/07/2022
|
K Jaya
|
2906015WL034972
|
K Jaya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K Jaya
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-061-061/356-A
(Vedal)
|
2906015000NRG23080720221294518
|
08/07/2022
|
R Thamizh Kala
|
2906015WL034972
|
R Thamizh Kala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
R Thamizh Kala
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-061-061/362-A
(Vedal)
|
2906015000NRG23080720221294519
|
08/07/2022
|
S Bannumathi
|
2906015WL034972
|
S Bannumathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Bannumathi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-061-061/366-A
(Vedal)
|
2906015000NRG23080720221294520
|
08/07/2022
|
G Sekar
|
2906015WL034972
|
G Sekar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
G Sekar
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-061-061/373-A
(Vedal)
|
2906015000NRG23080720221294521
|
08/07/2022
|
C. Malar
|
2906015WL034972
|
C. Malar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
C. Malar
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-061-061/386-A
(Vedal)
|
2906015000NRG23080720221294522
|
08/07/2022
|
Muniyammal
|
2906015WL034972
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-061-061/387-A
(Vedal)
|
2906015000NRG23080720221294523
|
08/07/2022
|
B Bakiyalakshmi
|
2906015WL034972
|
B Bakiyalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
B Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-061-061/394-A
(Vedal)
|
2906015000NRG23080720221294524
|
08/07/2022
|
P Valliyammal
|
2906015WL034972
|
P Valliyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P Valliyammal
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-061-061/395-A
(Vedal)
|
2906015000NRG23080720221294525
|
08/07/2022
|
Viji
|
2906015WL034972
|
Viji
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Viji
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-061-061/396-A
(Vedal)
|
2906015000NRG23080720221294526
|
08/07/2022
|
B Ellammal
|
2906015WL034972
|
B Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
B Ellammal
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-061-061/4-A
(Vedal)
|
2906015000NRG23080720221294527
|
08/07/2022
|
S.Subramani
|
2906015WL034972
|
S.Subramani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Subramani
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-061-061/400-A
(Vedal)
|
2906015000NRG23080720221294528
|
08/07/2022
|
P Poothanam
|
2906015WL034972
|
P Poothanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P Poothanam
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-061-061/404-A
(Vedal)
|
2906015000NRG23080720221294529
|
08/07/2022
|
M Illa
|
2906015WL034972
|
M Illa
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M Illa
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-061-061/409-A
(Vedal)
|
2906015000NRG23080720221294530
|
08/07/2022
|
A Poongavanam
|
2906015WL034972
|
A Poongavanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
A Poongavanam
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-061-061/416-A
(Vedal)
|
2906015000NRG23080720221294531
|
08/07/2022
|
P Saroja
|
2906015WL034972
|
P Saroja
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P Saroja
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-061-061/417-A
(Vedal)
|
2906015000NRG23080720221294532
|
08/07/2022
|
Malliga K
|
2906015WL034972
|
Malliga K
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga K
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-061-061/418-A
(Vedal)
|
2906015000NRG23080720221294533
|
08/07/2022
|
Poomathu
|
2906015WL034972
|
Poomathu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poomathu
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-061-061/42-A
(Vedal)
|
2906015000NRG23080720221294534
|
08/07/2022
|
Krishnaveni
|
2906015WL034972
|
Krishnaveni
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-061-061/430-A
(Vedal)
|
2906015000NRG23080720221294535
|
08/07/2022
|
Malliga S
|
2906015WL034972
|
Malliga S
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga S
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-061-061/433-A
(Vedal)
|
2906015000NRG23080720221294536
|
08/07/2022
|
E Ambiga
|
2906015WL034972
|
E Ambiga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
E Ambiga
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-061-061/49-A
(Vedal)
|
2906015000NRG23080720221294537
|
08/07/2022
|
M.Lalitha
|
2906015WL034972
|
M.Lalitha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Lalitha
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-061-061/59-A
(Vedal)
|
2906015000NRG23080720221294540
|
08/07/2022
|
E Kullammal
|
2906015WL034972
|
E Kullammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
E Kullammal
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-061-061/7-A
(Vedal)
|
2906015000NRG23080720221294542
|
08/07/2022
|
K.Amsa
|
2906015WL034972
|
K.Amsa
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Amsa
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-061-061/89-A
(Vedal)
|
2906015000NRG23080720221294543
|
08/07/2022
|
Muniyammal
|
2906015WL034972
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-061-063/456-A
(Vedal)
|
2906015000NRG23080720221294545
|
08/07/2022
|
KAMALA
|
2906015WL034972
|
KAMALA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-061-064/452-A
(Vedal)
|
2906015000NRG23080720221294547
|
08/07/2022
|
Saroja
|
2906015WL034972
|
Saroja
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-061-064/473-A
(Vedal)
|
2906015000NRG23080720221294548
|
08/07/2022
|
Maniyammal
|
2906015WL034972
|
Maniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-061-064/484-A
(Vedal)
|
2906015000NRG23080720221294549
|
08/07/2022
|
Usharani
|
2906015WL034972
|
Usharani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Usharani
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-061-064/493-A
(Vedal)
|
2906015000NRG23080720221294551
|
08/07/2022
|
Kalyani
|
2906015WL034972
|
Kalyani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-061-064/494-A
(Vedal)
|
2906015000NRG23080720221294552
|
08/07/2022
|
Anbukarasi
|
2906015WL034972
|
Anbukarasi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anbukarasi
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-061-064/509-A
(Vedal)
|
2906015000NRG23080720221294553
|
08/07/2022
|
Amutha
|
2906015WL034972
|
Amutha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-061-064/511-A
(Vedal)
|
2906015000NRG23080720221294554
|
08/07/2022
|
Saravanan
|
2906015WL034972
|
Saravanan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-061-064/513-A
(Vedal)
|
2906015000NRG23080720221294555
|
08/07/2022
|
Sangeetha
|
2906015WL034972
|
Sangeetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-061-064/515-A
(Vedal)
|
2906015000NRG23080720221294556
|
08/07/2022
|
Ellammal
|
2906015WL034972
|
Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-061-064/521-A
(Vedal)
|
2906015000NRG23080720221294557
|
08/07/2022
|
Pachaiyammal
|
2906015WL034972
|
Pachaiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-061-064/524-A
(Vedal)
|
2906015000NRG23080720221294558
|
08/07/2022
|
Meena
|
2906015WL034972
|
Meena
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meena
|
INDIAN BANK(607105)
|
|
79
|
Thellar
|
TN-06-015-061-064/525-A
(Vedal)
|
2906015000NRG23080720221294559
|
08/07/2022
|
Mahalakshmi
|
2906015WL034972
|
Mahalakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103620
|
103620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103620
|
103620
|
|
|
|
|
|
|
|