|
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
|
THIRUMANUR
|
TN-31-004-021-002/127
(PALINGANATHAM)
|
2931004000NRG23200620220097071
|
21/06/2022
|
VICTORIYA
|
2931004WL003246
|
VICTORIYA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VICTORIYA
|
INDIAN BANK(607105)
|
|
2
|
THIRUMANUR
|
TN-31-004-021-002/147
(PALINGANATHAM)
|
2931004000NRG23200620220097073
|
21/06/2022
|
REGINAMARY
|
2931004WL003246
|
REGINAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
REGINAMARY
|
INDIAN BANK(607105)
|
|
3
|
THIRUMANUR
|
TN-31-004-021-002/153
(PALINGANATHAM)
|
2931004000NRG23200620220097074
|
21/06/2022
|
MAKIMAIRAJ
|
2931004WL003246
|
MAKIMAIRAJ
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAKIMAIRAJ
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-021-002/156
(PALINGANATHAM)
|
2931004000NRG23200620220097075
|
21/06/2022
|
MALAR
|
2931004WL003246
|
MALAR
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAR
|
INDIAN BANK(607105)
|
|
5
|
THIRUMANUR
|
TN-31-004-021-002/175
(PALINGANATHAM)
|
2931004000NRG23200620220097076
|
21/06/2022
|
JOSEPHINAL
|
2931004WL003246
|
JOSEPHINAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
JOSEPHINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-021-002/186
(PALINGANATHAM)
|
2931004000NRG23200620220097077
|
21/06/2022
|
JESI
|
2931004WL003246
|
JESI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JESI
|
IDBI BANK(607095)
|
|
7
|
THIRUMANUR
|
TN-31-004-021-002/188
(PALINGANATHAM)
|
2931004000NRG23200620220097078
|
21/06/2022
|
THAVAMARY
|
2931004WL003246
|
THAVAMARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAVAMARY
|
INDIAN BANK(607105)
|
|
8
|
THIRUMANUR
|
TN-31-004-021-002/193
(PALINGANATHAM)
|
2931004000NRG23200620220097079
|
21/06/2022
|
RANJITHAM
|
2931004WL003246
|
RANJITHAM
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
9
|
THIRUMANUR
|
TN-31-004-021-002/193
(PALINGANATHAM)
|
2931004000NRG23200620220097080
|
21/06/2022
|
SAVARIMUTHU
|
2931004WL003246
|
SAVARIMUTHU
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SAVARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-021-002/221
(PALINGANATHAM)
|
2931004000NRG23200620220097081
|
21/06/2022
|
ASOGAN
|
2931004WL003246
|
ASOGAN
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
ASOGAN
|
INDIAN BANK(607105)
|
|
11
|
THIRUMANUR
|
TN-31-004-021-002/221
(PALINGANATHAM)
|
2931004000NRG23200620220097082
|
21/06/2022
|
STARPRIDA
|
2931004WL003246
|
STARPRIDA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
STARPRIDA
|
INDIAN BANK(607105)
|
|
12
|
THIRUMANUR
|
TN-31-004-021-002/245
(PALINGANATHAM)
|
2931004000NRG23200620220097083
|
21/06/2022
|
MERY
|
2931004WL003246
|
MERY
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
MERY
|
INDIAN BANK(607105)
|
|
13
|
THIRUMANUR
|
TN-31-004-021-002/271
(PALINGANATHAM)
|
2931004000NRG23200620220097084
|
21/06/2022
|
JEYASEELAN
|
2931004WL003246
|
JEYASEELAN
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEYASEELAN
|
INDIAN BANK(607105)
|
|
14
|
THIRUMANUR
|
TN-31-004-021-002/274
(PALINGANATHAM)
|
2931004000NRG23200620220097085
|
21/06/2022
|
MARIYADAS
|
2931004WL003246
|
MARIYADAS
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-021-002/274
(PALINGANATHAM)
|
2931004000NRG23200620220097086
|
21/06/2022
|
TAMILMANI
|
2931004WL003246
|
TAMILMANI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-021-002/328
(PALINGANATHAM)
|
2931004000NRG23200620220097087
|
21/06/2022
|
ADAIKALAMARY
|
2931004WL003246
|
ADAIKALAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ADAIKALAMARY
|
RATNAKAR BANK(607393)
|
|
17
|
THIRUMANUR
|
TN-31-004-021-002/328
(PALINGANATHAM)
|
2931004000NRG23200620220097088
|
21/06/2022
|
JOSEPH
|
2931004WL003246
|
JOSEPH
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-021-002/329
(PALINGANATHAM)
|
2931004000NRG23200620220097089
|
21/06/2022
|
MOSAS
|
2931004WL003246
|
MOSAS
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOSAS
|
INDIAN BANK(607105)
|
|
19
|
THIRUMANUR
|
TN-31-004-021-002/336
(PALINGANATHAM)
|
2931004000NRG23200620220097090
|
21/06/2022
|
MARKKOS
|
2931004WL003246
|
MARKKOS
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARKKOS
|
INDIAN BANK(607105)
|
|
20
|
THIRUMANUR
|
TN-31-004-021-002/337
(PALINGANATHAM)
|
2931004000NRG23200620220097091
|
21/06/2022
|
SENTHAMILSELVI
|
2931004WL003246
|
SENTHAMILSELVI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
21
|
THIRUMANUR
|
TN-31-004-021-002/338
(PALINGANATHAM)
|
2931004000NRG23200620220097092
|
21/06/2022
|
SONAPARK
|
2931004WL003246
|
SONAPARK
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SONAPARK
|
INDIAN BANK(607105)
|
|
22
|
THIRUMANUR
|
TN-31-004-021-002/410
(PALINGANATHAM)
|
2931004000NRG23200620220097093
|
21/06/2022
|
ANTHONIYAMMAL
|
2931004WL003246
|
ANTHONIYAMMAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
THIRUMANUR
|
TN-31-004-021-002/42
(PALINGANATHAM)
|
2931004000NRG23200620220097094
|
21/06/2022
|
ALPONSMARY
|
2931004WL003246
|
ALPONSMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALPONSMARY
|
INDIAN BANK(607105)
|
|
24
|
THIRUMANUR
|
TN-31-004-021-002/428
(PALINGANATHAM)
|
2931004000NRG23200620220097095
|
21/06/2022
|
DENNISRANI
|
2931004WL003246
|
DENNISRANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DENNISRANI
|
INDIAN BANK(607105)
|
|
25
|
THIRUMANUR
|
TN-31-004-021-002/43
(PALINGANATHAM)
|
2931004000NRG23200620220097096
|
21/06/2022
|
STELLAMARY
|
2931004WL003246
|
STELLAMARY
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
09/07/2022
|
|
017186171
|
|
STELLAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUMANUR
|
TN-31-004-021-002/45
(PALINGANATHAM)
|
2931004000NRG23200620220097098
|
21/06/2022
|
ARPKKIYASAMY
|
2931004WL003246
|
ARPKKIYASAMY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARPKKIYASAMY
|
INDIAN BANK(607105)
|
|
27
|
THIRUMANUR
|
TN-31-004-021-002/460
(PALINGANATHAM)
|
2931004000NRG23200620220097100
|
21/06/2022
|
AROCKIYASAMY
|
2931004WL003246
|
AROCKIYASAMY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AROCKIYASAMY
|
INDIAN BANK(607105)
|
|
28
|
THIRUMANUR
|
TN-31-004-021-002/460
(PALINGANATHAM)
|
2931004000NRG23200620220097099
|
21/06/2022
|
CHANDRA
|
2931004WL003246
|
CHANDRA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
IDBI BANK(607095)
|
|
29
|
THIRUMANUR
|
TN-31-004-021-002/460
(PALINGANATHAM)
|
2931004000NRG23200620220097101
|
21/06/2022
|
ENIYAL
|
2931004WL003246
|
ENIYAL
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
ENIYAL
|
INDIAN BANK(607105)
|
|
30
|
THIRUMANUR
|
TN-31-004-021-002/49
(PALINGANATHAM)
|
2931004000NRG23200620220097102
|
21/06/2022
|
DHANAMARY
|
2931004WL003246
|
DHANAMARY
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-021-002/51
(PALINGANATHAM)
|
2931004000NRG23200620220097103
|
21/06/2022
|
RONIKKAMARY
|
2931004WL003246
|
RONIKKAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RONIKKAMARY
|
INDIAN BANK(607105)
|
|
32
|
THIRUMANUR
|
TN-31-004-021-002/52
(PALINGANATHAM)
|
2931004000NRG23200620220097104
|
21/06/2022
|
SANTHANASAMY
|
2931004WL003246
|
SANTHANASAMY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHANASAMY
|
INDIAN BANK(607105)
|
|
33
|
THIRUMANUR
|
TN-31-004-021-002/528
(PALINGANATHAM)
|
2931004000NRG23200620220097105
|
21/06/2022
|
STELLAMARY
|
2931004WL003246
|
STELLAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
STELLAMARY
|
INDIAN BANK(607105)
|
|
34
|
THIRUMANUR
|
TN-31-004-021-002/541
(PALINGANATHAM)
|
2931004000NRG23200620220097107
|
21/06/2022
|
PAPPATHI
|
2931004WL003246
|
PAPPATHI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-021-002/546
(PALINGANATHAM)
|
2931004000NRG23200620220097109
|
21/06/2022
|
ADAIKALAM
|
2931004WL003246
|
ADAIKALAM
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ADAIKALAM
|
INDIAN BANK(607105)
|
|
36
|
THIRUMANUR
|
TN-31-004-021-002/546
(PALINGANATHAM)
|
2931004000NRG23200620220097108
|
21/06/2022
|
THAMATHIRUTHAVAM
|
2931004WL003246
|
THAMATHIRUTHAVAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMATHIRUTHAVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-021-002/551
(PALINGANATHAM)
|
2931004000NRG23200620220097110
|
21/06/2022
|
RAJAMANI
|
2931004WL003246
|
RAJAMANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-021-002/556
(PALINGANATHAM)
|
2931004000NRG23200620220097111
|
21/06/2022
|
ARULMERY
|
2931004WL003246
|
ARULMERY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULMERY
|
IDBI BANK(607095)
|
|
39
|
THIRUMANUR
|
TN-31-004-021-002/56
(PALINGANATHAM)
|
2931004000NRG23200620220097113
|
21/06/2022
|
PATHIMAMARY
|
2931004WL003246
|
PATHIMAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATHIMAMARY
|
INDIAN BANK(607105)
|
|
40
|
THIRUMANUR
|
TN-31-004-021-002/57
(PALINGANATHAM)
|
2931004000NRG23200620220097114
|
21/06/2022
|
LURTHUMARY
|
2931004WL003246
|
LURTHUMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
LURTHUMARY
|
INDIAN BANK(607105)
|
|
41
|
THIRUMANUR
|
TN-31-004-021-002/572
(PALINGANATHAM)
|
2931004000NRG23200620220097115
|
21/06/2022
|
KAMALA
|
2931004WL003246
|
KAMALA
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUMANUR
|
TN-31-004-021-002/63
(PALINGANATHAM)
|
2931004000NRG23200620220097116
|
21/06/2022
|
CAROLIN
|
2931004WL003246
|
CAROLIN
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CAROLIN
|
INDIAN BANK(607105)
|
|
43
|
THIRUMANUR
|
TN-31-004-021-002/632
(PALINGANATHAM)
|
2931004000NRG23200620220097117
|
21/06/2022
|
ZNANAMANI
|
2931004WL003246
|
ZNANAMANI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ZNANAMANI
|
INDIAN BANK(607105)
|
|
44
|
THIRUMANUR
|
TN-31-004-021-002/634
(PALINGANATHAM)
|
2931004000NRG23200620220097118
|
21/06/2022
|
JENIFA
|
2931004WL003246
|
JENIFA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JENIFA
|
INDIAN BANK(607105)
|
|
45
|
THIRUMANUR
|
TN-31-004-021-002/644
(PALINGANATHAM)
|
2931004000NRG23200620220097120
|
21/06/2022
|
VINOLIYA
|
2931004WL003246
|
VINOLIYA
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VINOLIYA
|
INDIAN BANK(607105)
|
|
46
|
THIRUMANUR
|
TN-31-004-021-002/648
(PALINGANATHAM)
|
2931004000NRG23200620220097121
|
21/06/2022
|
HELAN SAGAYARANI
|
2931004WL003246
|
HELAN SAGAYARANI
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
HELAN SAGAYARANI
|
INDIAN BANK(607105)
|
|
47
|
THIRUMANUR
|
TN-31-004-021-002/652
(PALINGANATHAM)
|
2931004000NRG23200620220097122
|
21/06/2022
|
KRISTINKARTHIGAI
|
2931004WL003246
|
KRISTINKARTHIGAI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISTINKARTHIGAI
|
RATNAKAR BANK(607393)
|
|
48
|
THIRUMANUR
|
TN-31-004-021-002/661
(PALINGANATHAM)
|
2931004000NRG23200620220097123
|
21/06/2022
|
KASPAR
|
2931004WL003246
|
KASPAR
|
00176
|
IDIB000K131
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
KASPAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUMANUR
|
TN-31-004-021-002/67
(PALINGANATHAM)
|
2931004000NRG23200620220097124
|
21/06/2022
|
GUNASEELI
|
2931004WL003246
|
GUNASEELI
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNASEELI
|
IDBI BANK(607095)
|
|
50
|
THIRUMANUR
|
TN-31-004-021-002/70
(PALINGANATHAM)
|
2931004000NRG23200620220097127
|
21/06/2022
|
ANITHA METILDa
|
2931004WL003246
|
ANITHA METILDa
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANITHA METILDa
|
INDIAN BANK(607105)
|
|
51
|
THIRUMANUR
|
TN-31-004-021-002/70
(PALINGANATHAM)
|
2931004000NRG23200620220097126
|
21/06/2022
|
KITHERIYAMMAL
|
2931004WL003246
|
KITHERIYAMMAL
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KITHERIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
THIRUMANUR
|
TN-31-004-021-002/73
(PALINGANATHAM)
|
2931004000NRG23200620220097129
|
21/06/2022
|
DURAISAMY
|
2931004WL003246
|
DURAISAMY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURAISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUMANUR
|
TN-31-004-021-002/73
(PALINGANATHAM)
|
2931004000NRG23200620220097130
|
21/06/2022
|
NISHA
|
2931004WL003246
|
NISHA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
NISHA
|
RATNAKAR BANK(607393)
|
|
54
|
THIRUMANUR
|
TN-31-004-021-002/73
(PALINGANATHAM)
|
2931004000NRG23200620220097128
|
21/06/2022
|
SAMBOORNAM
|
2931004WL003246
|
SAMBOORNAM
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMBOORNAM
|
INDIAN BANK(607105)
|
|
55
|
THIRUMANUR
|
TN-31-004-021-002/79
(PALINGANATHAM)
|
2931004000NRG23200620220097133
|
21/06/2022
|
PAKIYAM
|
2931004WL003246
|
PAKIYAM
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAKIYAM
|
INDIAN BANK(607105)
|
|
56
|
THIRUMANUR
|
TN-31-004-021-002/80
(PALINGANATHAM)
|
2931004000NRG23200620220097134
|
21/06/2022
|
PASKAMARY
|
2931004WL003246
|
PASKAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PASKAMARY
|
INDIAN BANK(607105)
|
|
57
|
THIRUMANUR
|
TN-31-004-021-002/81
(PALINGANATHAM)
|
2931004000NRG23200620220097136
|
21/06/2022
|
AMALORPAVAMARY
|
2931004WL003246
|
AMALORPAVAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMALORPAVAMARY
|
INDIAN BANK(607105)
|
|
58
|
THIRUMANUR
|
TN-31-004-021-002/82
(PALINGANATHAM)
|
2931004000NRG23200620220097137
|
21/06/2022
|
ROSEMARY
|
2931004WL003246
|
ROSEMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROSEMARY
|
RATNAKAR BANK(607393)
|
|
59
|
THIRUMANUR
|
TN-31-004-021-002/83
(PALINGANATHAM)
|
2931004000NRG23200620220097138
|
21/06/2022
|
GHANAMANI
|
2931004WL003246
|
GHANAMANI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
GHANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUMANUR
|
TN-31-004-021-002/87
(PALINGANATHAM)
|
2931004000NRG23200620220097140
|
21/06/2022
|
MECIYA
|
2931004WL003246
|
MECIYA
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
MECIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUMANUR
|
TN-31-004-021-002/87
(PALINGANATHAM)
|
2931004000NRG23200620220097139
|
21/06/2022
|
REJINALMARI
|
2931004WL003246
|
REJINALMARI
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
REJINALMARI
|
INDIAN BANK(607105)
|
|
62
|
THIRUMANUR
|
TN-31-004-021-002/89
(PALINGANATHAM)
|
2931004000NRG23200620220097141
|
21/06/2022
|
SELLAM
|
2931004WL003246
|
SELLAM
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
63
|
THIRUMANUR
|
TN-31-004-021-002/9
(PALINGANATHAM)
|
2931004000NRG23200620220097143
|
21/06/2022
|
ALPONSMARY
|
2931004WL003246
|
ALPONSMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALPONSMARY
|
INDIAN BANK(607105)
|
|
64
|
THIRUMANUR
|
TN-31-004-021-002/9
(PALINGANATHAM)
|
2931004000NRG23200620220097142
|
21/06/2022
|
SEBASTHIYAR
|
2931004WL003246
|
SEBASTHIYAR
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEBASTHIYAR
|
INDIAN BANK(607105)
|
|
65
|
THIRUMANUR
|
TN-31-004-021-002/91
(PALINGANATHAM)
|
2931004000NRG23200620220097145
|
21/06/2022
|
DHANARAJ
|
2931004WL003246
|
DHANARAJ
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUMANUR
|
TN-31-004-021-002/91
(PALINGANATHAM)
|
2931004000NRG23200620220097144
|
21/06/2022
|
LURTHUMARY
|
2931004WL003246
|
LURTHUMARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
LURTHUMARY
|
INDIAN BANK(607105)
|
|
67
|
THIRUMANUR
|
TN-31-004-021-021/674
(PALINGANATHAM)
|
2931004000NRG23200620220097146
|
21/06/2022
|
ANTHONISAMY
|
2931004WL003246
|
ANTHONISAMY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANTHONISAMY
|
INDIAN BANK(607105)
|
|
68
|
THIRUMANUR
|
TN-31-004-021-021/674
(PALINGANATHAM)
|
2931004000NRG23200620220097147
|
21/06/2022
|
JAYAMARY
|
2931004WL003246
|
JAYAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAMARY
|
INDIAN BANK(607105)
|
|
69
|
THIRUMANUR
|
TN-31-004-021-021/683
(PALINGANATHAM)
|
2931004000NRG23200620220097148
|
21/06/2022
|
JEEVAMARY
|
2931004WL003246
|
JEEVAMARY
|
00176
|
IDIB000K131
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEEVAMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73858
|
73858
|
|
|
|
|
|
|
|
|
70
|
THIRUMANUR
|
TN-31-004-021-002/53
(PALINGANATHAM)
|
2931004000NRG23200620220097106
|
21/06/2022
|
SANTHIYAGU
|
2931004WL003246
|
SANTHIYAGU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
SANTHIYAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75058
|
75058
|
|
|
|
|
|
|
|