|
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-06-015-027-006/700-A
(Mazhaiyur)
|
2906015000NRG23160520220312058
|
17/05/2022
|
Kalaivani
|
2906015WL010102
|
Kalaivani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-027-006/701-A
(Mazhaiyur)
|
2906015000NRG23160520220312059
|
17/05/2022
|
Mathi
|
2906015WL010102
|
Mathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mathi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-027-006/709-A
(Mazhaiyur)
|
2906015000NRG23160520220312060
|
17/05/2022
|
Banu
|
2906015WL010102
|
Banu
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banu
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-027-006/710-A
(Mazhaiyur)
|
2906015000NRG23160520220312061
|
17/05/2022
|
Praba
|
2906015WL010102
|
Praba
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Praba
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-027-006/726-A
(Mazhaiyur)
|
2906015000NRG23160520220312062
|
17/05/2022
|
Vasugi
|
2906015WL010102
|
Vasugi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-027-007/176-A
(Mazhaiyur)
|
2906015000NRG23160520220312066
|
17/05/2022
|
Selvi
|
2906015WL010102
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-027-007/670-A
(Mazhaiyur)
|
2906015000NRG23160520220312067
|
17/05/2022
|
M Vaidhegi
|
2906015WL010102
|
M Vaidhegi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M Vaidhegi
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-027-007/671-A
(Mazhaiyur)
|
2906015000NRG23160520220312068
|
17/05/2022
|
Sakunthala S
|
2906015WL010102
|
Sakunthala S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakunthala S
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-027-007/703-A
(Mazhaiyur)
|
2906015000NRG23160520220312070
|
17/05/2022
|
Vimala
|
2906015WL010102
|
Vimala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-027-007/712-A
(Mazhaiyur)
|
2906015000NRG23160520220312071
|
17/05/2022
|
Ettian
|
2906015WL010102
|
Ettian
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ettian
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-027-007/713-A
(Mazhaiyur)
|
2906015000NRG23160520220312072
|
17/05/2022
|
Kanchana
|
2906015WL010102
|
Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-027-007/714-A
(Mazhaiyur)
|
2906015000NRG23160520220312073
|
17/05/2022
|
Manimegalai
|
2906015WL010102
|
Manimegalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-027-007/727-A
(Mazhaiyur)
|
2906015000NRG23160520220312074
|
17/05/2022
|
Murugama
|
2906015WL010102
|
Murugama
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Murugama
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Thellar
|
TN-06-015-027-007/728-A
(Mazhaiyur)
|
2906015000NRG23160520220312075
|
17/05/2022
|
Kumari
|
2906015WL010102
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-027-007/733-A
(Mazhaiyur)
|
2906015000NRG23160520220312076
|
17/05/2022
|
Kasiyammal
|
2906015WL010102
|
Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-027-027/1-A
(Mazhaiyur)
|
2906015000NRG23160520220312091
|
17/05/2022
|
Muniyammal
|
2906015WL010102
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-027-027/100-A
(Mazhaiyur)
|
2906015000NRG23160520220312092
|
17/05/2022
|
Santhi
|
2906015WL010102
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-027-027/101-A
(Mazhaiyur)
|
2906015000NRG23160520220312093
|
17/05/2022
|
Bagiyalakshmi
|
2906015WL010102
|
Bagiyalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bagiyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-027-027/102-A
(Mazhaiyur)
|
2906015000NRG23160520220312094
|
17/05/2022
|
Alli
|
2906015WL010102
|
Alli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alli
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-027-027/106-A
(Mazhaiyur)
|
2906015000NRG23160520220312095
|
17/05/2022
|
Muruvammal
|
2906015WL010102
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-027-027/108-A
(Mazhaiyur)
|
2906015000NRG23160520220312096
|
17/05/2022
|
Menakshi
|
2906015WL010102
|
Menakshi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Menakshi
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-027-027/111-A
(Mazhaiyur)
|
2906015000NRG23160520220312097
|
17/05/2022
|
Muniyammal
|
2906015WL010102
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-027-027/114-A
(Mazhaiyur)
|
2906015000NRG23160520220312099
|
17/05/2022
|
Dhanam
|
2906015WL010102
|
Dhanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-027-027/118-A
(Mazhaiyur)
|
2906015000NRG23160520220312100
|
17/05/2022
|
Krishnaveni
|
2906015WL010102
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-027-027/130-A
(Mazhaiyur)
|
2906015000NRG23160520220312101
|
17/05/2022
|
Muniyammal
|
2906015WL010102
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-027-027/146-A
(Mazhaiyur)
|
2906015000NRG23160520220312102
|
17/05/2022
|
Santhanam
|
2906015WL010102
|
Santhanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-027-027/147-A
(Mazhaiyur)
|
2906015000NRG23160520220312103
|
17/05/2022
|
Manjula
|
2906015WL010102
|
Manjula
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-027-027/148-A
(Mazhaiyur)
|
2906015000NRG23160520220312104
|
17/05/2022
|
Rosema
|
2906015WL010102
|
Rosema
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rosema
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-027-027/152-A
(Mazhaiyur)
|
2906015000NRG23160520220312106
|
17/05/2022
|
Dhanalakshmi
|
2906015WL010102
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-027-027/154-A
(Mazhaiyur)
|
2906015000NRG23160520220312107
|
17/05/2022
|
Unnamalai
|
2906015WL010102
|
Unnamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-027-027/156-A
(Mazhaiyur)
|
2906015000NRG23160520220312109
|
17/05/2022
|
Chandra
|
2906015WL010102
|
Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-027-027/157-A
(Mazhaiyur)
|
2906015000NRG23160520220312110
|
17/05/2022
|
Pichai
|
2906015WL010102
|
Pichai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pichai
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-027-027/158-A
(Mazhaiyur)
|
2906015000NRG23160520220312111
|
17/05/2022
|
Senthamarai
|
2906015WL010102
|
Senthamarai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-027-027/160-A
(Mazhaiyur)
|
2906015000NRG23160520220312112
|
17/05/2022
|
Suguna
|
2906015WL010102
|
Suguna
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suguna
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-027-027/161-A
(Mazhaiyur)
|
2906015000NRG23160520220312113
|
17/05/2022
|
Rani
|
2906015WL010102
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-027-027/162-A
(Mazhaiyur)
|
2906015000NRG23160520220312114
|
17/05/2022
|
Vanitha
|
2906015WL010102
|
Vanitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-027-027/163-A
(Mazhaiyur)
|
2906015000NRG23160520220312115
|
17/05/2022
|
Kodha
|
2906015WL010102
|
Kodha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kodha
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-027-027/164-A
(Mazhaiyur)
|
2906015000NRG23160520220312116
|
17/05/2022
|
Naina
|
2906015WL010102
|
Naina
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Naina
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-027-027/165-A
(Mazhaiyur)
|
2906015000NRG23160520220312117
|
17/05/2022
|
Kali
|
2906015WL010102
|
Kali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kali
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-027-027/166-A
(Mazhaiyur)
|
2906015000NRG23160520220312118
|
17/05/2022
|
Sathishbabu
|
2906015WL010102
|
Sathishbabu
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathishbabu
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-027-027/167-A
(Mazhaiyur)
|
2906015000NRG23160520220312119
|
17/05/2022
|
Chinnapon
|
2906015WL010102
|
Chinnapon
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapon
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-027-027/168-A
(Mazhaiyur)
|
2906015000NRG23160520220312120
|
17/05/2022
|
Anjalidevi
|
2906015WL010102
|
Anjalidevi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-027-027/169-A
(Mazhaiyur)
|
2906015000NRG23160520220312121
|
17/05/2022
|
Shanmugam
|
2906015WL010102
|
Shanmugam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-027-027/170-A
(Mazhaiyur)
|
2906015000NRG23160520220312122
|
17/05/2022
|
Muniyammal
|
2906015WL010102
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-027-027/171-A
(Mazhaiyur)
|
2906015000NRG23160520220312123
|
17/05/2022
|
Thanigaimalai
|
2906015WL010102
|
Thanigaimalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thanigaimalai
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-027-027/173-A
(Mazhaiyur)
|
2906015000NRG23160520220312125
|
17/05/2022
|
Muniyammal
|
2906015WL010102
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thellar
|
TN-06-015-027-027/174-A
(Mazhaiyur)
|
2906015000NRG23160520220312126
|
17/05/2022
|
Muruvammal
|
2906015WL010102
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-027-027/177-A
(Mazhaiyur)
|
2906015000NRG23160520220312128
|
17/05/2022
|
Punitha
|
2906015WL010102
|
Punitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Punitha
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-027-027/178-A
(Mazhaiyur)
|
2906015000NRG23160520220312129
|
17/05/2022
|
Vijaya
|
2906015WL010102
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-027-027/179-A
(Mazhaiyur)
|
2906015000NRG23160520220312130
|
17/05/2022
|
Amaravathi
|
2906015WL010102
|
Amaravathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-027-027/181-A
(Mazhaiyur)
|
2906015000NRG23160520220312131
|
17/05/2022
|
Suriyaganthi
|
2906015WL010102
|
Suriyaganthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suriyaganthi
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-027-027/182-A
(Mazhaiyur)
|
2906015000NRG23160520220312132
|
17/05/2022
|
Ambiga
|
2906015WL010102
|
Ambiga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-027-027/183-A
(Mazhaiyur)
|
2906015000NRG23160520220312133
|
17/05/2022
|
Amirdham
|
2906015WL010102
|
Amirdham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-027-027/184-A
(Mazhaiyur)
|
2906015000NRG23160520220312134
|
17/05/2022
|
Pushpa
|
2906015WL010102
|
Pushpa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-027-027/185-A
(Mazhaiyur)
|
2906015000NRG23160520220312135
|
17/05/2022
|
Muniyammal
|
2906015WL010102
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-027-027/186-A
(Mazhaiyur)
|
2906015000NRG23160520220312136
|
17/05/2022
|
Neela
|
2906015WL010102
|
Neela
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neela
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-027-027/187-A
(Mazhaiyur)
|
2906015000NRG23160520220312137
|
17/05/2022
|
Ellamallee
|
2906015WL010102
|
Ellamallee
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellamallee
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-027-027/188-A
(Mazhaiyur)
|
2906015000NRG23160520220312138
|
17/05/2022
|
Saraswathi
|
2906015WL010102
|
Saraswathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-027-027/190-A
(Mazhaiyur)
|
2906015000NRG23160520220312139
|
17/05/2022
|
Amul
|
2906015WL010102
|
Amul
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amul
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-027-027/191-A
(Mazhaiyur)
|
2906015000NRG23160520220312140
|
17/05/2022
|
Gengammal
|
2906015WL010102
|
Gengammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-027-027/192-A
(Mazhaiyur)
|
2906015000NRG23160520220312141
|
17/05/2022
|
R Gengan
|
2906015WL010102
|
R Gengan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
R Gengan
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-027-027/196-A
(Mazhaiyur)
|
2906015000NRG23160520220312142
|
17/05/2022
|
Rani
|
2906015WL010102
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-027-027/197-A
(Mazhaiyur)
|
2906015000NRG23160520220312143
|
17/05/2022
|
Muniyammal
|
2906015WL010102
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-027-027/200-A
(Mazhaiyur)
|
2906015000NRG23160520220312146
|
17/05/2022
|
Pappa
|
2906015WL010102
|
Pappa
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappa
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-027-027/202-A
(Mazhaiyur)
|
2906015000NRG23160520220312147
|
17/05/2022
|
Muniyammal
|
2906015WL010102
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-027-027/203-A
(Mazhaiyur)
|
2906015000NRG23160520220312148
|
17/05/2022
|
Sankari
|
2906015WL010102
|
Sankari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sankari
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-027-027/207-A
(Mazhaiyur)
|
2906015000NRG23160520220312149
|
17/05/2022
|
Thayappan
|
2906015WL010102
|
Thayappan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thayappan
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-027-027/208-A
(Mazhaiyur)
|
2906015000NRG23160520220312150
|
17/05/2022
|
Poondi
|
2906015WL010102
|
Poondi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poondi
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-027-027/209-A
(Mazhaiyur)
|
2906015000NRG23160520220312151
|
17/05/2022
|
Devi
|
2906015WL010102
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-027-027/210-A
(Mazhaiyur)
|
2906015000NRG23160520220312152
|
17/05/2022
|
S Kasthuri
|
2906015WL010102
|
S Kasthuri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
S Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Thellar
|
TN-06-015-027-027/213-A
(Mazhaiyur)
|
2906015000NRG23160520220312153
|
17/05/2022
|
Jaya
|
2906015WL010102
|
Jaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-027-027/217-A
(Mazhaiyur)
|
2906015000NRG23160520220312154
|
17/05/2022
|
Rma
|
2906015WL010102
|
Rma
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rma
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-027-027/218-A
(Mazhaiyur)
|
2906015000NRG23160520220312155
|
17/05/2022
|
Rajeshwari
|
2906015WL010102
|
Rajeshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-027-027/219-A
(Mazhaiyur)
|
2906015000NRG23160520220312156
|
17/05/2022
|
Thirepuram
|
2906015WL010102
|
Thirepuram
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thirepuram
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-027-027/226-A
(Mazhaiyur)
|
2906015000NRG23160520220312157
|
17/05/2022
|
Sagunthala
|
2906015WL010102
|
Sagunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-027-027/227-A
(Mazhaiyur)
|
2906015000NRG23160520220312158
|
17/05/2022
|
Sivagami
|
2906015WL010102
|
Sivagami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-027-027/228-A
(Mazhaiyur)
|
2906015000NRG23160520220312159
|
17/05/2022
|
Nayagam
|
2906015WL010102
|
Nayagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-027-027/229-A
(Mazhaiyur)
|
2906015000NRG23160520220312160
|
17/05/2022
|
Pachaiyammal
|
2906015WL010102
|
Pachaiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
79
|
Thellar
|
TN-06-015-027-027/230-A
(Mazhaiyur)
|
2906015000NRG23160520220312161
|
17/05/2022
|
Dhavamani
|
2906015WL010102
|
Dhavamani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
80
|
Thellar
|
TN-06-015-027-027/310-A
(Mazhaiyur)
|
2906015000NRG23160520220312163
|
17/05/2022
|
Vasantha
|
2906015WL010102
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
81
|
Thellar
|
TN-06-015-027-027/372-A
(Mazhaiyur)
|
2906015000NRG23160520220312164
|
17/05/2022
|
Muruvammal
|
2906015WL010102
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
82
|
Thellar
|
TN-06-015-027-027/378-A
(Mazhaiyur)
|
2906015000NRG23160520220312165
|
17/05/2022
|
Audha
|
2906015WL010102
|
Audha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Audha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Thellar
|
TN-06-015-027-027/399-A
(Mazhaiyur)
|
2906015000NRG23160520220312166
|
17/05/2022
|
Dhayammal
|
2906015WL010102
|
Dhayammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhayammal
|
INDIAN BANK(607105)
|
|
84
|
Thellar
|
TN-06-015-027-027/442-A
(Mazhaiyur)
|
2906015000NRG23160520220312167
|
17/05/2022
|
Kaveri
|
2906015WL010102
|
Kaveri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
85
|
Thellar
|
TN-06-015-027-027/446-A
(Mazhaiyur)
|
2906015000NRG23160520220312168
|
17/05/2022
|
Amirtham
|
2906015WL010102
|
Amirtham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
86
|
Thellar
|
TN-06-015-027-027/460-a
(Mazhaiyur)
|
2906015000NRG23160520220312169
|
17/05/2022
|
Muniammal
|
2906015WL010102
|
Muniammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
87
|
Thellar
|
TN-06-015-027-027/467-a
(Mazhaiyur)
|
2906015000NRG23160520220312170
|
17/05/2022
|
sangeetha
|
2906015WL010102
|
sangeetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
88
|
Thellar
|
TN-06-015-027-027/473-a
(Mazhaiyur)
|
2906015000NRG23160520220312171
|
17/05/2022
|
Venkateswari
|
2906015WL010102
|
Venkateswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venkateswari
|
INDIAN BANK(607105)
|
|
89
|
Thellar
|
TN-06-015-027-027/475-a
(Mazhaiyur)
|
2906015000NRG23160520220312172
|
17/05/2022
|
Mumukon
|
2906015WL010102
|
Mumukon
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mumukon
|
INDIAN BANK(607105)
|
|
90
|
Thellar
|
TN-06-015-027-027/476-a
(Mazhaiyur)
|
2906015000NRG23160520220312173
|
17/05/2022
|
Murugammal
|
2906015WL010102
|
Murugammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
91
|
Thellar
|
TN-06-015-027-027/501-a
(Mazhaiyur)
|
2906015000NRG23160520220312174
|
17/05/2022
|
C Lakshmi
|
2906015WL010102
|
C Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
C Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Thellar
|
TN-06-015-027-027/504-A
(Mazhaiyur)
|
2906015000NRG23160520220312175
|
17/05/2022
|
Manisha
|
2906015WL010102
|
Manisha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manisha
|
INDIAN BANK(607105)
|
|
93
|
Thellar
|
TN-06-015-027-027/516-A
(Mazhaiyur)
|
2906015000NRG23160520220312176
|
17/05/2022
|
M Revathi
|
2906015WL010102
|
M Revathi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
M Revathi
|
INDIAN BANK(607105)
|
|
94
|
Thellar
|
TN-06-015-027-027/52-A
(Mazhaiyur)
|
2906015000NRG23160520220312177
|
17/05/2022
|
Kaveri
|
2906015WL010102
|
Kaveri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
95
|
Thellar
|
TN-06-015-027-027/523-a
(Mazhaiyur)
|
2906015000NRG23160520220312178
|
17/05/2022
|
Kanchana
|
2906015WL010102
|
Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
96
|
Thellar
|
TN-06-015-027-027/530-A
(Mazhaiyur)
|
2906015000NRG23160520220312179
|
17/05/2022
|
Selvi
|
2906015WL010102
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
97
|
Thellar
|
TN-06-015-027-027/531-A
(Mazhaiyur)
|
2906015000NRG23160520220312180
|
17/05/2022
|
Rajeswari
|
2906015WL010102
|
Rajeswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
98
|
Thellar
|
TN-06-015-027-027/532-A
(Mazhaiyur)
|
2906015000NRG23160520220312181
|
17/05/2022
|
Pushpa
|
2906015WL010102
|
Pushpa
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Thellar
|
TN-06-015-027-027/533-A
(Mazhaiyur)
|
2906015000NRG23160520220312182
|
17/05/2022
|
Murthy
|
2906015WL010102
|
Murthy
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murthy
|
INDIAN BANK(607105)
|
|
100
|
Thellar
|
TN-06-015-027-027/534-A
(Mazhaiyur)
|
2906015000NRG23160520220312183
|
17/05/2022
|
R Selvi
|
2906015WL010102
|
R Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
R Selvi
|
INDIAN BANK(607105)
|
|
101
|
Thellar
|
TN-06-015-027-027/535-A
(Mazhaiyur)
|
2906015000NRG23160520220312184
|
17/05/2022
|
Rajendiran
|
2906015WL010102
|
Rajendiran
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
102
|
Thellar
|
TN-06-015-027-027/537-A
(Mazhaiyur)
|
2906015000NRG23160520220312185
|
17/05/2022
|
V Muniyammal
|
2906015WL010102
|
V Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
V Muniyammal
|
INDIAN BANK(607105)
|
|
103
|
Thellar
|
TN-06-015-027-027/538-A
(Mazhaiyur)
|
2906015000NRG23160520220312186
|
17/05/2022
|
M Pachiyammal
|
2906015WL010102
|
M Pachiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M Pachiyammal
|
INDIAN BANK(607105)
|
|
104
|
Thellar
|
TN-06-015-027-027/55-A
(Mazhaiyur)
|
2906015000NRG23160520220312187
|
17/05/2022
|
Palani
|
2906015WL010102
|
Palani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palani
|
INDIAN BANK(607105)
|
|
105
|
Thellar
|
TN-06-015-027-027/56-A
(Mazhaiyur)
|
2906015000NRG23160520220312188
|
17/05/2022
|
Viji
|
2906015WL010102
|
Viji
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Viji
|
INDIAN BANK(607105)
|
|
106
|
Thellar
|
TN-06-015-027-027/57-A
(Mazhaiyur)
|
2906015000NRG23160520220312189
|
17/05/2022
|
Malliga
|
2906015WL010102
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
107
|
Thellar
|
TN-06-015-027-027/576-A
(Mazhaiyur)
|
2906015000NRG23160520220312190
|
17/05/2022
|
Amala
|
2906015WL010102
|
Amala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amala
|
INDIAN BANK(607105)
|
|
108
|
Thellar
|
TN-06-015-027-027/582-A
(Mazhaiyur)
|
2906015000NRG23160520220312192
|
17/05/2022
|
Sarasu
|
2906015WL010102
|
Sarasu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
109
|
Thellar
|
TN-06-015-027-027/588-A
(Mazhaiyur)
|
2906015000NRG23160520220312193
|
17/05/2022
|
Jeyaraman
|
2906015WL010102
|
Jeyaraman
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyaraman
|
INDIAN BANK(607105)
|
|
110
|
Thellar
|
TN-06-015-027-027/59-A
(Mazhaiyur)
|
2906015000NRG23160520220312194
|
17/05/2022
|
Selliyammal
|
2906015WL010102
|
Selliyammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
111
|
Thellar
|
TN-06-015-027-027/597-A
(Mazhaiyur)
|
2906015000NRG23160520220312195
|
17/05/2022
|
Lakshmi
|
2906015WL010102
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
112
|
Thellar
|
TN-06-015-027-027/615-A
(Mazhaiyur)
|
2906015000NRG23160520220312196
|
17/05/2022
|
S Suganya
|
2906015WL010102
|
S Suganya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
S Suganya
|
INDIAN BANK(607105)
|
|
113
|
Thellar
|
TN-06-015-027-027/624-A
(Mazhaiyur)
|
2906015000NRG23160520220312197
|
17/05/2022
|
A Pappammal
|
2906015WL010102
|
A Pappammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
A Pappammal
|
INDIAN BANK(607105)
|
|
114
|
Thellar
|
TN-06-015-027-027/63-A
(Mazhaiyur)
|
2906015000NRG23160520220312198
|
17/05/2022
|
Kala
|
2906015WL010102
|
Kala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
INDIAN BANK(607105)
|
|
115
|
Thellar
|
TN-06-015-027-027/633-A
(Mazhaiyur)
|
2906015000NRG23160520220312199
|
17/05/2022
|
M Amudha
|
2906015WL010102
|
M Amudha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
M Amudha
|
INDIAN BANK(607105)
|
|
116
|
Thellar
|
TN-06-015-027-027/652-A
(Mazhaiyur)
|
2906015000NRG23160520220312200
|
17/05/2022
|
Govindammal
|
2906015WL010102
|
Govindammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Thellar
|
TN-06-015-027-027/653-A
(Mazhaiyur)
|
2906015000NRG23160520220312201
|
17/05/2022
|
Yesu
|
2906015WL010102
|
Yesu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yesu
|
INDIAN BANK(607105)
|
|
118
|
Thellar
|
TN-06-015-027-027/68-A
(Mazhaiyur)
|
2906015000NRG23160520220312203
|
17/05/2022
|
Meena
|
2906015WL010102
|
Meena
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
INDIAN BANK(607105)
|
|
119
|
Thellar
|
TN-06-015-027-027/70-A
(Mazhaiyur)
|
2906015000NRG23160520220312204
|
17/05/2022
|
Vasantha
|
2906015WL010102
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
120
|
Thellar
|
TN-06-015-027-027/83-A
(Mazhaiyur)
|
2906015000NRG23160520220312206
|
17/05/2022
|
Rani
|
2906015WL010102
|
Rani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
121
|
Thellar
|
TN-06-015-027-027/85-A
(Mazhaiyur)
|
2906015000NRG23160520220312207
|
17/05/2022
|
Rajesvari
|
2906015WL010102
|
Rajesvari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajesvari
|
INDIAN BANK(607105)
|
|
122
|
Thellar
|
TN-06-015-027-027/86-A
(Mazhaiyur)
|
2906015000NRG23160520220312208
|
17/05/2022
|
Selvi
|
2906015WL010102
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
123
|
Thellar
|
TN-06-015-027-027/89-A
(Mazhaiyur)
|
2906015000NRG23160520220312209
|
17/05/2022
|
Muniyammal
|
2906015WL010102
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Thellar
|
TN-06-015-027-027/90-A
(Mazhaiyur)
|
2906015000NRG23160520220312210
|
17/05/2022
|
Ganthimathi
|
2906015WL010102
|
Ganthimathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
125
|
Thellar
|
TN-06-015-027-027/96-A
(Mazhaiyur)
|
2906015000NRG23160520220312211
|
17/05/2022
|
Senthamizh
|
2906015WL010102
|
Senthamizh
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamizh
|
INDIAN BANK(607105)
|
|
126
|
Thellar
|
TN-06-015-027-027/98-A
(Mazhaiyur)
|
2906015000NRG23160520220312212
|
17/05/2022
|
Santhi
|
2906015WL010102
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
127
|
Thellar
|
TN-06-015-027-027/99-A
(Mazhaiyur)
|
2906015000NRG23160520220312213
|
17/05/2022
|
Padma
|
2906015WL010102
|
Padma
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168368
|
168368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168368
|
168368
|
|
|
|
|
|
|
|