|
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
|
MUTHUPETTAI
|
TN-15-010-012-012/100
(MANGUDI)
|
2915010000NRG23180620220241736
|
20/06/2022
|
VADUVAMMAL
|
2915010WL007477
|
VADUVAMMAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
VADUVAMMAL
|
RATNAKAR BANK(607393)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-012-012/104
(MANGUDI)
|
2915010000NRG23180620220241737
|
20/06/2022
|
DHANAPACKIYAM
|
2915010WL007477
|
DHANAPACKIYAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-012-012/110
(MANGUDI)
|
2915010000NRG23180620220242788
|
20/06/2022
|
THANGAPONNU
|
2915010WL007517
|
THANGAPONNU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
THANGAPONNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-012-012/119
(MANGUDI)
|
2915010000NRG23180620220241738
|
20/06/2022
|
JAYA
|
2915010WL007477
|
JAYA
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAYA
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-012-012/124
(MANGUDI)
|
2915010000NRG23180620220241739
|
20/06/2022
|
RANI
|
2915010WL007477
|
RANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-012-012/145
(MANGUDI)
|
2915010000NRG23180620220241741
|
20/06/2022
|
PONNUDURAI
|
2915010WL007477
|
PONNUDURAI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
PONNUDURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-012-012/146
(MANGUDI)
|
2915010000NRG23180620220241742
|
20/06/2022
|
PUSHPAM
|
2915010WL007477
|
PUSHPAM
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-012-012/148
(MANGUDI)
|
2915010000NRG23180620220241744
|
20/06/2022
|
JAYALAKSHMI
|
2915010WL007477
|
JAYALAKSHMI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-012-012/148
(MANGUDI)
|
2915010000NRG23180620220241743
|
20/06/2022
|
KARUNANITHI
|
2915010WL007477
|
KARUNANITHI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-012-012/150
(MANGUDI)
|
2915010000NRG23180620220241745
|
20/06/2022
|
TAMILARASI
|
2915010WL007477
|
TAMILARASI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
TAMILARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-012-012/151
(MANGUDI)
|
2915010000NRG23180620220241747
|
20/06/2022
|
JAYALAKSHMI
|
2915010WL007477
|
JAYALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-012-012/151
(MANGUDI)
|
2915010000NRG23180620220241746
|
20/06/2022
|
MENAKA
|
2915010WL007477
|
MENAKA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-012-012/157
(MANGUDI)
|
2915010000NRG23180620220241749
|
20/06/2022
|
MALLIKA
|
2915010WL007477
|
MALLIKA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-012-012/165
(MANGUDI)
|
2915010000NRG23180620220241752
|
20/06/2022
|
POOMA
|
2915010WL007477
|
POOMA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
POOMA
|
RATNAKAR BANK(607393)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-012-012/165
(MANGUDI)
|
2915010000NRG23180620220241751
|
20/06/2022
|
RAJENDRAN
|
2915010WL007477
|
RAJENDRAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-012-012/168
(MANGUDI)
|
2915010000NRG23180620220242790
|
20/06/2022
|
MASILAMANI
|
2915010WL007517
|
MASILAMANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
MASILAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-012-012/176
(MANGUDI)
|
2915010000NRG23180620220242791
|
20/06/2022
|
ANNADURAI
|
2915010WL007517
|
ANNADURAI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-012-012/176
(MANGUDI)
|
2915010000NRG23180620220242792
|
20/06/2022
|
INDHIRA
|
2915010WL007517
|
INDHIRA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
INDHIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-012-012/178
(MANGUDI)
|
2915010000NRG23180620220242793
|
20/06/2022
|
MURUGESAN
|
2915010WL007517
|
MURUGESAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-012-012/180
(MANGUDI)
|
2915010000NRG23180620220242795
|
20/06/2022
|
ELAMBU
|
2915010WL007517
|
ELAMBU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
ELAMBU
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-012-012/180
(MANGUDI)
|
2915010000NRG23180620220242794
|
20/06/2022
|
VALARMATHI
|
2915010WL007517
|
VALARMATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-012-012/181
(MANGUDI)
|
2915010000NRG23180620220241753
|
20/06/2022
|
GOMATHI
|
2915010WL007477
|
GOMATHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-012-012/181
(MANGUDI)
|
2915010000NRG23180620220241754
|
20/06/2022
|
VIGNESH
|
2915010WL007477
|
VIGNESH
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596888
|
|
VIGNESH
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-012-012/185-A
(MANGUDI)
|
2915010000NRG23180620220241755
|
20/06/2022
|
ANANTHAVALLI
|
2915010WL007477
|
ANANTHAVALLI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-012-012/187
(MANGUDI)
|
2915010000NRG23180620220241756
|
20/06/2022
|
ANBALAGAN
|
2915010WL007477
|
ANBALAGAN
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-012-012/187
(MANGUDI)
|
2915010000NRG23180620220241757
|
20/06/2022
|
LAKSHMI
|
2915010WL007477
|
LAKSHMI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-012-012/190
(MANGUDI)
|
2915010000NRG23180620220241758
|
20/06/2022
|
MALAR
|
2915010WL007477
|
MALAR
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALAR
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-012-012/192
(MANGUDI)
|
2915010000NRG23180620220241759
|
20/06/2022
|
AMIRTHAYOKINI
|
2915010WL007477
|
AMIRTHAYOKINI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596888
|
|
AMIRTHAYOKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-012-012/194
(MANGUDI)
|
2915010000NRG23180620220241762
|
20/06/2022
|
JAYA
|
2915010WL007477
|
JAYA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-012-012/195
(MANGUDI)
|
2915010000NRG23180620220241763
|
20/06/2022
|
MARIYAL
|
2915010WL007477
|
MARIYAL
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIYAL
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-012-012/197
(MANGUDI)
|
2915010000NRG23180620220242796
|
20/06/2022
|
SUSILA
|
2915010WL007517
|
SUSILA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-012-012/207
(MANGUDI)
|
2915010000NRG23180620220242797
|
20/06/2022
|
NAGAMMAL
|
2915010WL007517
|
NAGAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-012-012/208
(MANGUDI)
|
2915010000NRG23180620220242798
|
20/06/2022
|
JAYAM
|
2915010WL007517
|
JAYAM
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-012-012/210
(MANGUDI)
|
2915010000NRG23180620220241765
|
20/06/2022
|
NAGAVALLI
|
2915010WL007477
|
NAGAVALLI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-012-012/215
(MANGUDI)
|
2915010000NRG23180620220241766
|
20/06/2022
|
VASANTHI
|
2915010WL007477
|
VASANTHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596888
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-012-012/222
(MANGUDI)
|
2915010000NRG23180620220241767
|
20/06/2022
|
REVATHI
|
2915010WL007477
|
REVATHI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-012-012/224
(MANGUDI)
|
2915010000NRG23180620220241768
|
20/06/2022
|
THENAMBAL
|
2915010WL007477
|
THENAMBAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
THENAMBAL
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-012-012/227
(MANGUDI)
|
2915010000NRG23180620220242799
|
20/06/2022
|
UDHIRAPATHI
|
2915010WL007517
|
UDHIRAPATHI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
UDHIRAPATHI
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-012-012/228
(MANGUDI)
|
2915010000NRG23180620220241770
|
20/06/2022
|
LATHA
|
2915010WL007477
|
LATHA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-012-012/228
(MANGUDI)
|
2915010000NRG23180620220241769
|
20/06/2022
|
THILAGAKUMAR
|
2915010WL007477
|
THILAGAKUMAR
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
THILAGAKUMAR
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-012-012/232
(MANGUDI)
|
2915010000NRG23180620220241771
|
20/06/2022
|
JAGATHAMBAL
|
2915010WL007477
|
JAGATHAMBAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-012-012/233
(MANGUDI)
|
2915010000NRG23180620220241772
|
20/06/2022
|
INDHIRA
|
2915010WL007477
|
INDHIRA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-012-012/236
(MANGUDI)
|
2915010000NRG23180620220241774
|
20/06/2022
|
ANNAMARY
|
2915010WL007477
|
ANNAMARY
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANNAMARY
|
INDIAN BANK(607105)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-012-012/236
(MANGUDI)
|
2915010000NRG23180620220241773
|
20/06/2022
|
JOSAPH
|
2915010WL007477
|
JOSAPH
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
JOSAPH
|
INDIAN BANK(607105)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-012-012/238
(MANGUDI)
|
2915010000NRG23180620220241777
|
20/06/2022
|
CHIDRA
|
2915010WL007477
|
CHIDRA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHIDRA
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-012-012/239
(MANGUDI)
|
2915010000NRG23180620220241778
|
20/06/2022
|
MUTHULAKSHMI
|
2915010WL007477
|
MUTHULAKSHMI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-012-012/241
(MANGUDI)
|
2915010000NRG23180620220242802
|
20/06/2022
|
ANANTHI
|
2915010WL007517
|
ANANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-012-012/241
(MANGUDI)
|
2915010000NRG23180620220242801
|
20/06/2022
|
CHITHRAVEL
|
2915010WL007517
|
CHITHRAVEL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHITHRAVEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-012-012/242
(MANGUDI)
|
2915010000NRG23180620220241780
|
20/06/2022
|
KANAGAVALLI
|
2915010WL007477
|
KANAGAVALLI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-012-012/245
(MANGUDI)
|
2915010000NRG23180620220241781
|
20/06/2022
|
SELVI
|
2915010WL007477
|
SELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-012-012/246
(MANGUDI)
|
2915010000NRG23180620220242804
|
20/06/2022
|
MANJULA
|
2915010WL007517
|
MANJULA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-012-012/246
(MANGUDI)
|
2915010000NRG23180620220242803
|
20/06/2022
|
MURUKESAN
|
2915010WL007517
|
MURUKESAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUKESAN
|
INDIAN BANK(607105)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-012-012/247
(MANGUDI)
|
2915010000NRG23180620220241782
|
20/06/2022
|
KAVITHA
|
2915010WL007477
|
KAVITHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-012-012/252
(MANGUDI)
|
2915010000NRG23180620220242806
|
20/06/2022
|
AMIRTHAVALLI
|
2915010WL007517
|
AMIRTHAVALLI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-012-012/255
(MANGUDI)
|
2915010000NRG23180620220241783
|
20/06/2022
|
SHANTHA
|
2915010WL007477
|
SHANTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-012-012/258
(MANGUDI)
|
2915010000NRG23180620220241784
|
20/06/2022
|
DHAVAMANI
|
2915010WL007477
|
DHAVAMANI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-012-012/261
(MANGUDI)
|
2915010000NRG23180620220242812
|
20/06/2022
|
MAHESWARI
|
2915010WL007517
|
MAHESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-012-012/262
(MANGUDI)
|
2915010000NRG23180620220241785
|
20/06/2022
|
INDHIRA
|
2915010WL007477
|
INDHIRA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-012-012/267
(MANGUDI)
|
2915010000NRG23180620220241788
|
20/06/2022
|
ANJAMMAL
|
2915010WL007477
|
ANJAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-012-012/269
(MANGUDI)
|
2915010000NRG23180620220241789
|
20/06/2022
|
PONNUSAMY
|
2915010WL007477
|
PONNUSAMY
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-012-012/271
(MANGUDI)
|
2915010000NRG23180620220241791
|
20/06/2022
|
PADMAVATHI
|
2915010WL007477
|
PADMAVATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-012-012/271
(MANGUDI)
|
2915010000NRG23180620220241790
|
20/06/2022
|
THANDAYUDABANI
|
2915010WL007477
|
THANDAYUDABANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
THANDAYUDABANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-012-012/273
(MANGUDI)
|
2915010000NRG23180620220241792
|
20/06/2022
|
KAVITHA
|
2915010WL007477
|
KAVITHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-012-012/281
(MANGUDI)
|
2915010000NRG23180620220241793
|
20/06/2022
|
CHANDRA
|
2915010WL007477
|
CHANDRA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-012-012/282
(MANGUDI)
|
2915010000NRG23180620220241794
|
20/06/2022
|
SEETHALAKSHMI
|
2915010WL007477
|
SEETHALAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-012-012/283
(MANGUDI)
|
2915010000NRG23180620220241795
|
20/06/2022
|
MARIYAMMAL
|
2915010WL007477
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIYAMMAL
|
RATNAKAR BANK(607393)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-012-012/287
(MANGUDI)
|
2915010000NRG23180620220242817
|
20/06/2022
|
NATARAJAN
|
2915010WL007517
|
NATARAJAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-012-012/291
(MANGUDI)
|
2915010000NRG23180620220242818
|
20/06/2022
|
SUMATHI
|
2915010WL007517
|
SUMATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-012-012/294
(MANGUDI)
|
2915010000NRG23180620220241796
|
20/06/2022
|
MANIMEKALAI
|
2915010WL007477
|
MANIMEKALAI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-012-012/298
(MANGUDI)
|
2915010000NRG23180620220241797
|
20/06/2022
|
USHARANI
|
2915010WL007477
|
USHARANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-012-012/300
(MANGUDI)
|
2915010000NRG23180620220242821
|
20/06/2022
|
SATHIYAPRIYA
|
2915010WL007517
|
SATHIYAPRIYA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
SATHIYAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-012-012/301
(MANGUDI)
|
2915010000NRG23180620220242822
|
20/06/2022
|
SASIREKA
|
2915010WL007517
|
SASIREKA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
SASIREKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-012-012/309
(MANGUDI)
|
2915010000NRG23180620220241798
|
20/06/2022
|
SARASU
|
2915010WL007477
|
SARASU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARASU
|
INDIAN BANK(607105)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-012-012/310
(MANGUDI)
|
2915010000NRG23180620220241799
|
20/06/2022
|
ELAMBAL
|
2915010WL007477
|
ELAMBAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
ELAMBAL
|
INDIAN BANK(607105)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-012-012/312
(MANGUDI)
|
2915010000NRG23180620220241800
|
20/06/2022
|
KAMATCHI
|
2915010WL007477
|
KAMATCHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-012-012/314
(MANGUDI)
|
2915010000NRG23180620220242823
|
20/06/2022
|
PACKIRIYAMMAL
|
2915010WL007517
|
PACKIRIYAMMAL
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596888
|
|
PACKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-012-012/325
(MANGUDI)
|
2915010000NRG23180620220241802
|
20/06/2022
|
ANANTHAVALLI
|
2915010WL007477
|
ANANTHAVALLI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-012-012/325
(MANGUDI)
|
2915010000NRG23180620220241801
|
20/06/2022
|
VEDHARETHINAM
|
2915010WL007477
|
VEDHARETHINAM
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
VEDHARETHINAM
|
INDIAN BANK(607105)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-012-012/327
(MANGUDI)
|
2915010000NRG23180620220241803
|
20/06/2022
|
PUSHPARANI
|
2915010WL007477
|
PUSHPARANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-012-012/328
(MANGUDI)
|
2915010000NRG23180620220241805
|
20/06/2022
|
DHAMAYANTHI
|
2915010WL007477
|
DHAMAYANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHAMAYANTHI
|
INDIAN BANK(607105)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-012-012/328
(MANGUDI)
|
2915010000NRG23180620220241804
|
20/06/2022
|
MUTHU
|
2915010WL007477
|
MUTHU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-012-012/334
(MANGUDI)
|
2915010000NRG23180620220241806
|
20/06/2022
|
THAIYALNAYAGI
|
2915010WL007477
|
THAIYALNAYAGI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
THAIYALNAYAGI
|
INDIAN BANK(607105)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-012-012/336
(MANGUDI)
|
2915010000NRG23180620220241807
|
20/06/2022
|
BASKARAN
|
2915010WL007477
|
BASKARAN
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-012-012/340
(MANGUDI)
|
2915010000NRG23180620220241809
|
20/06/2022
|
AROKKIYAMMAL
|
2915010WL007477
|
AROKKIYAMMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
AROKKIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-012-012/345
(MANGUDI)
|
2915010000NRG23180620220241810
|
20/06/2022
|
MALLIKA
|
2915010WL007477
|
MALLIKA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-012-012/346
(MANGUDI)
|
2915010000NRG23180620220241811
|
20/06/2022
|
BANUMATHI
|
2915010WL007477
|
BANUMATHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-012-012/352
(MANGUDI)
|
2915010000NRG23180620220241812
|
20/06/2022
|
SUBHA
|
2915010WL007477
|
SUBHA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-012-012/359
(MANGUDI)
|
2915010000NRG23180620220241813
|
20/06/2022
|
CHELLAMANI
|
2915010WL007477
|
CHELLAMANI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-012-012/363
(MANGUDI)
|
2915010000NRG23180620220241814
|
20/06/2022
|
KAYALVIZHI
|
2915010WL007477
|
KAYALVIZHI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-012-012/364
(MANGUDI)
|
2915010000NRG23180620220241815
|
20/06/2022
|
SELVI
|
2915010WL007477
|
SELVI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-012-012/365
(MANGUDI)
|
2915010000NRG23180620220242829
|
20/06/2022
|
LATHA
|
2915010WL007517
|
LATHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
LATHA
|
INDIAN BANK(607105)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-012-012/365
(MANGUDI)
|
2915010000NRG23180620220242828
|
20/06/2022
|
SELVAPERUMAL
|
2915010WL007517
|
SELVAPERUMAL
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVAPERUMAL
|
INDIAN BANK(607105)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-012-012/374
(MANGUDI)
|
2915010000NRG23180620220241816
|
20/06/2022
|
KANNAKI
|
2915010WL007477
|
KANNAKI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
KANNAKI
|
RATNAKAR BANK(607393)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-012-012/378
(MANGUDI)
|
2915010000NRG23180620220242861
|
20/06/2022
|
PATTAMMAL
|
2915010WL007518
|
PATTAMMAL
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-012-012/381
(MANGUDI)
|
2915010000NRG23180620220242830
|
20/06/2022
|
MEENACHI
|
2915010WL007517
|
MEENACHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-012-012/382
(MANGUDI)
|
2915010000NRG23180620220242833
|
20/06/2022
|
BALU
|
2915010WL007517
|
BALU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
BALU
|
INDIAN BANK(607105)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-012-012/382
(MANGUDI)
|
2915010000NRG23180620220242832
|
20/06/2022
|
VASANTHA
|
2915010WL007517
|
VASANTHA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-012-012/392
(MANGUDI)
|
2915010000NRG23180620220242835
|
20/06/2022
|
MUTHULAKSHMI
|
2915010WL007517
|
MUTHULAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-012-012/393
(MANGUDI)
|
2915010000NRG23180620220242836
|
20/06/2022
|
SHANTHI
|
2915010WL007517
|
SHANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-012-012/431
(MANGUDI)
|
2915010000NRG23180620220242837
|
20/06/2022
|
SUNDHARAMBAL
|
2915010WL007517
|
SUNDHARAMBAL
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUNDHARAMBAL
|
INDIAN BANK(607105)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-012-012/433
(MANGUDI)
|
2915010000NRG23180620220242862
|
20/06/2022
|
BABY
|
2915010WL007518
|
BABY
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
BABY
|
INDIAN BANK(607105)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-012-012/48
(MANGUDI)
|
2915010000NRG23180620220241825
|
20/06/2022
|
PREMA
|
2915010WL007477
|
PREMA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
PREMA
|
INDIAN BANK(607105)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-012-012/52
(MANGUDI)
|
2915010000NRG23180620220241829
|
20/06/2022
|
CHITHRA
|
2915010WL007477
|
CHITHRA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-012-012/88
(MANGUDI)
|
2915010000NRG23180620220241833
|
20/06/2022
|
MYTHILI
|
2915010WL007477
|
MYTHILI
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-012-012/9
(MANGUDI)
|
2915010000NRG23180620220241834
|
20/06/2022
|
LAKSHMI
|
2915010WL007477
|
LAKSHMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-012-012/99
(MANGUDI)
|
2915010000NRG23180620220241838
|
20/06/2022
|
CHANDRA
|
2915010WL007477
|
CHANDRA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131942
|
131942
|
|
|
|
|
|
|
|
|
107
|
MUTHUPETTAI
|
TN-15-010-012-012/234
(MANGUDI)
|
2915010000NRG23180620220242800
|
20/06/2022
|
SELVAM
|
2915010WL007517
|
SELVAM
|
00176
|
IDIB000T042
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596888
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-012-012/242
(MANGUDI)
|
2915010000NRG23180620220241779
|
20/06/2022
|
PACKIRISAMY
|
2915010WL007477
|
PACKIRISAMY
|
00176
|
IDIB000T042
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-012-012/263
(MANGUDI)
|
2915010000NRG23180620220242813
|
20/06/2022
|
RAJENDRAN
|
2915010WL007517
|
RAJENDRAN
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-012-012/278
(MANGUDI)
|
2915010000NRG23180620220242816
|
20/06/2022
|
MURUGAIYAN
|
2915010WL007517
|
MURUGAIYAN
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-012-012/336
(MANGUDI)
|
2915010000NRG23180620220241808
|
20/06/2022
|
MALARKODI
|
2915010WL007477
|
MALARKODI
|
00176
|
IDIB000T042
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALARKODI
|
RATNAKAR BANK(607393)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-012-012/89
(MANGUDI)
|
2915010000NRG23180620220242854
|
20/06/2022
|
SEKAR
|
2915010WL007517
|
SEKAR
|
00176
|
IDIB000T042
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-012-012/98
(MANGUDI)
|
2915010000NRG23180620220241837
|
20/06/2022
|
SAROJA
|
2915010WL007477
|
SAROJA
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
114
|
MUTHUPETTAI
|
TN-15-010-012-012/153
(MANGUDI)
|
2915010000NRG23180620220241748
|
20/06/2022
|
PALAYEE
|
2915010WL007477
|
PALAYEE
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
PALAYEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-012-012/194
(MANGUDI)
|
2915010000NRG23180620220241761
|
20/06/2022
|
MOHANKUMAR
|
2915010WL007477
|
MOHANKUMAR
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
MOHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-012-012/238
(MANGUDI)
|
2915010000NRG23180620220241776
|
20/06/2022
|
SUBASCHADRABOSS
|
2915010WL007477
|
SUBASCHADRABOSS
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBASCHADRABOSS
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-012-012/260
(MANGUDI)
|
2915010000NRG23180620220242810
|
20/06/2022
|
ARULDASS
|
2915010WL007517
|
ARULDASS
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
ARULDASS
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-012-012/260
(MANGUDI)
|
2915010000NRG23180620220242809
|
20/06/2022
|
SUBRAMANIAN
|
2915010WL007517
|
SUBRAMANIAN
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-012-012/261
(MANGUDI)
|
2915010000NRG23180620220242811
|
20/06/2022
|
MURUKANANTHAM
|
2915010WL007517
|
MURUKANANTHAM
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUKANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-012-012/263
(MANGUDI)
|
2915010000NRG23180620220242814
|
20/06/2022
|
TAMILARASI
|
2915010WL007517
|
TAMILARASI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-012-012/292
(MANGUDI)
|
2915010000NRG23180620220242820
|
20/06/2022
|
KALYANI
|
2915010WL007517
|
KALYANI
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596888
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-012-012/356
(MANGUDI)
|
2915010000NRG23180620220242827
|
20/06/2022
|
KANNAGI
|
2915010WL007517
|
KANNAGI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596888
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-012-012/378
(MANGUDI)
|
2915010000NRG23180620220242860
|
20/06/2022
|
MURUGASAN
|
2915010WL007518
|
MURUGASAN
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGASAN
|
INDIAN BANK(607105)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-012-012/39
(MANGUDI)
|
2915010000NRG23180620220241818
|
20/06/2022
|
JOTHI
|
2915010WL007477
|
JOTHI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-012-012/452
(MANGUDI)
|
2915010000NRG23180620220241821
|
20/06/2022
|
MYTHILI
|
2915010WL007477
|
MYTHILI
|
00415
|
SBIN0010661
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-012-012/98
(MANGUDI)
|
2915010000NRG23180620220241836
|
20/06/2022
|
THIYAGARAJAN
|
2915010WL007477
|
THIYAGARAJAN
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16176
|
16176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155708
|
155708
|
|
|
|
|
|
|
|