|
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
|
MANAPPARAI
|
TN-16-004-005-005/1039-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206001
|
26/05/2022
|
Janaki
|
2916004WL011218
|
Janaki
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Janaki
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1052-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206002
|
26/05/2022
|
Ariyamalai
|
2916004WL011218
|
Ariyamalai
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ariyamalai
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1055-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206003
|
26/05/2022
|
Mallika
|
2916004WL011218
|
Mallika
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1082-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206005
|
26/05/2022
|
Santhi
|
2916004WL011218
|
Santhi
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1082-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206006
|
26/05/2022
|
Sivanesan
|
2916004WL011218
|
Sivanesan
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivanesan
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1084-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206009
|
26/05/2022
|
Kala
|
2916004WL011218
|
Kala
|
00176
|
IDIB000M131
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1084-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206008
|
26/05/2022
|
Pappu
|
2916004WL011218
|
Pappu
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1431-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206011
|
26/05/2022
|
Chellammal
|
2916004WL011218
|
Chellammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1432-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206012
|
26/05/2022
|
Kannammal
|
2916004WL011218
|
Kannammal
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1445
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206014
|
26/05/2022
|
Andichi
|
2916004WL011218
|
Andichi
|
00176
|
IDIB000M131
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402979
|
|
Andichi
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1453-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206015
|
26/05/2022
|
VELLAIYAMMAL
|
2916004WL011218
|
VELLAIYAMMAL
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1456
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206016
|
26/05/2022
|
Kala Rani
|
2916004WL011218
|
Kala Rani
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kala Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/1584-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206017
|
26/05/2022
|
Annalakshmi
|
2916004WL011218
|
Annalakshmi
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/1588-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206018
|
26/05/2022
|
Selvi
|
2916004WL011218
|
Selvi
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/1593-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206019
|
26/05/2022
|
Ganthamani
|
2916004WL011218
|
Ganthamani
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/1595-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206020
|
26/05/2022
|
Thottiyammal
|
2916004WL011218
|
Thottiyammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thottiyammal
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/1596-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206021
|
26/05/2022
|
Palaniyammal
|
2916004WL011218
|
Palaniyammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/1597-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206022
|
26/05/2022
|
Nagammal
|
2916004WL011218
|
Nagammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/1598-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206023
|
26/05/2022
|
Murugeshwari
|
2916004WL011218
|
Murugeshwari
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/1600-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206024
|
26/05/2022
|
Palaniyammal
|
2916004WL011218
|
Palaniyammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/1605-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206026
|
26/05/2022
|
Rani
|
2916004WL011218
|
Rani
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/1658-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206027
|
26/05/2022
|
Mookayee
|
2916004WL011218
|
Mookayee
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/1665-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206028
|
26/05/2022
|
Chitra
|
2916004WL011218
|
Chitra
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitra
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/1738-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206029
|
26/05/2022
|
Kunjammal
|
2916004WL011218
|
Kunjammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/1788-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206030
|
26/05/2022
|
Rajeswari
|
2916004WL011218
|
Rajeswari
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/1799-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206031
|
26/05/2022
|
Vinothini
|
2916004WL011218
|
Vinothini
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/1941-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206032
|
26/05/2022
|
Vellaiyammal
|
2916004WL011218
|
Vellaiyammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/1964-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206033
|
26/05/2022
|
Rajamani
|
2916004WL011218
|
Rajamani
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/2027-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206035
|
26/05/2022
|
Periyakkal
|
2916004WL011218
|
Periyakkal
|
00176
|
IDIB000M131
|
645
|
645
|
Processed
|
31/05/2022
|
|
036402979
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/2062-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206036
|
26/05/2022
|
Kanagavalli
|
2916004WL011218
|
Kanagavalli
|
00176
|
IDIB000M131
|
860
|
860
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/2082-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206037
|
26/05/2022
|
Vellaiyammal
|
2916004WL011218
|
Vellaiyammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/2099-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206038
|
26/05/2022
|
Chitra
|
2916004WL011218
|
Chitra
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/2117-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206039
|
26/05/2022
|
Anjammal
|
2916004WL011218
|
Anjammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/2153-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206040
|
26/05/2022
|
Siva Anandhi
|
2916004WL011218
|
Siva Anandhi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Siva Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/2185-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206041
|
26/05/2022
|
Rani
|
2916004WL011218
|
Rani
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/2190-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206042
|
26/05/2022
|
Devika
|
2916004WL011218
|
Devika
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-005/2204-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206044
|
26/05/2022
|
Alagurani
|
2916004WL011218
|
Alagurani
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-005/2256-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206045
|
26/05/2022
|
Geetha
|
2916004WL011218
|
Geetha
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-005/2264-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206046
|
26/05/2022
|
Anjammal
|
2916004WL011218
|
Anjammal
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-005-005/2304-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206047
|
26/05/2022
|
Selvi
|
2916004WL011218
|
Selvi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-005-005/2306-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206048
|
26/05/2022
|
Shanmugam
|
2916004WL011218
|
Shanmugam
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-005-005/2307-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206049
|
26/05/2022
|
Vasanthi
|
2916004WL011218
|
Vasanthi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-005-005/2309-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206050
|
26/05/2022
|
Anjalai Devi
|
2916004WL011218
|
Anjalai Devi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjalai Devi
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-005-005/2312-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206051
|
26/05/2022
|
Chellammal
|
2916004WL011218
|
Chellammal
|
00176
|
IDIB000M131
|
645
|
645
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-005-005/2313-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206052
|
26/05/2022
|
Anjalai Devi
|
2916004WL011218
|
Anjalai Devi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjalai Devi
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-005-005/2316-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206053
|
26/05/2022
|
Paranjothi
|
2916004WL011218
|
Paranjothi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-005-005/2318-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206055
|
26/05/2022
|
Rajammal
|
2916004WL011218
|
Rajammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-005-005/2323-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206056
|
26/05/2022
|
Chellammal
|
2916004WL011218
|
Chellammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-005-005/864-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206065
|
26/05/2022
|
Muthulakshmi
|
2916004WL011218
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-005-005/873-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206066
|
26/05/2022
|
SEBASTHIAMMAL
|
2916004WL011218
|
SEBASTHIAMMAL
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
SEBASTHIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-005-005/874-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206067
|
26/05/2022
|
Laxmi
|
2916004WL011218
|
Laxmi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-005-005/881-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206069
|
26/05/2022
|
Susila
|
2916004WL011218
|
Susila
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Susila
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-005-005/884-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206070
|
26/05/2022
|
Selvi
|
2916004WL011218
|
Selvi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-005-005/891-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206072
|
26/05/2022
|
Rajamani
|
2916004WL011218
|
Rajamani
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-005-005/897-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206073
|
26/05/2022
|
Palaniyammal
|
2916004WL011218
|
Palaniyammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-005-005/898-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206074
|
26/05/2022
|
MARIA BAAKIAM
|
2916004WL011218
|
MARIA BAAKIAM
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIA BAAKIAM
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-005-005/901-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206076
|
26/05/2022
|
Chwllammal
|
2916004WL011218
|
Chwllammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chwllammal
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-005-005/903-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206077
|
26/05/2022
|
Latha
|
2916004WL011218
|
Latha
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Latha
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-005-005/907-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206078
|
26/05/2022
|
MENAKA
|
2916004WL011218
|
MENAKA
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-005-005/908-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206079
|
26/05/2022
|
Jayalakshmi
|
2916004WL011218
|
Jayalakshmi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-005-005/911-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206081
|
26/05/2022
|
Mookayee
|
2916004WL011218
|
Mookayee
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
62
|
MANAPPARAI
|
TN-16-004-005-005/913-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206082
|
26/05/2022
|
Panjavarnam
|
2916004WL011218
|
Panjavarnam
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-005-005/915-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206083
|
26/05/2022
|
Sevathammal
|
2916004WL011218
|
Sevathammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sevathammal
|
INDIAN BANK(607105)
|
|
64
|
MANAPPARAI
|
TN-16-004-005-005/927-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206085
|
26/05/2022
|
Aachiyammal
|
2916004WL011218
|
Aachiyammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-005-005/930-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206087
|
26/05/2022
|
Dhanalakshmi
|
2916004WL011218
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
66
|
MANAPPARAI
|
TN-16-004-005-005/931-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206088
|
26/05/2022
|
Valliyammai
|
2916004WL011218
|
Valliyammai
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
67
|
MANAPPARAI
|
TN-16-004-005-005/939-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206089
|
26/05/2022
|
Palaniyammal
|
2916004WL011218
|
Palaniyammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-005-005/943-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206090
|
26/05/2022
|
Muthammal
|
2916004WL011218
|
Muthammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-005-005/946-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206092
|
26/05/2022
|
Alagammal
|
2916004WL011218
|
Alagammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
70
|
MANAPPARAI
|
TN-16-004-005-005/947-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206093
|
26/05/2022
|
Sumathi
|
2916004WL011218
|
Sumathi
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
MANAPPARAI
|
TN-16-004-005-005/948-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206094
|
26/05/2022
|
Dhanam
|
2916004WL011218
|
Dhanam
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
72
|
MANAPPARAI
|
TN-16-004-005-005/950-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206095
|
26/05/2022
|
Sellammal
|
2916004WL011218
|
Sellammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
73
|
MANAPPARAI
|
TN-16-004-005-005/953-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206096
|
26/05/2022
|
Kalyani
|
2916004WL011218
|
Kalyani
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
74
|
MANAPPARAI
|
TN-16-004-005-005/954-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206097
|
26/05/2022
|
Kanniyammal
|
2916004WL011218
|
Kanniyammal
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
75
|
MANAPPARAI
|
TN-16-004-005-011/1942-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206098
|
26/05/2022
|
Chellammal
|
2916004WL011218
|
Chellammal
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
76
|
MANAPPARAI
|
TN-16-004-005-022/2174-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206099
|
26/05/2022
|
Sevathamani
|
2916004WL011218
|
Sevathamani
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sevathamani
|
INDIAN BANK(607105)
|
|
77
|
MANAPPARAI
|
TN-16-004-005-022/2251-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206100
|
26/05/2022
|
Bhuvaneswari
|
2916004WL011218
|
Bhuvaneswari
|
00176
|
IDIB000M131
|
1075
|
1075
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
78
|
MANAPPARAI
|
TN-16-004-005-022/2252-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206101
|
26/05/2022
|
Kamalam
|
2916004WL011218
|
Kamalam
|
00176
|
IDIB000M131
|
645
|
645
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
79
|
MANAPPARAI
|
TN-16-004-005-022/2346-A
(KANNUDAYAMPATTY)
|
2916004000NRG23260520220206102
|
26/05/2022
|
Pappa
|
2916004WL011218
|
Pappa
|
00176
|
IDIB000M131
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96616
|
96616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96616
|
96616
|
|
|
|
|
|
|
|