|
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-16-004-004-003/241-A
(KALINGAPATTY)
|
2916004000NRG23041120222083163
|
04/11/2022
|
SUGAPRIYA
|
2916004WL076084
|
SUGAPRIYA
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
SUGAPRIYA
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-004-003/253-A
(KALINGAPATTY)
|
2916004000NRG23041120222083164
|
04/11/2022
|
SARASU
|
2916004WL076084
|
SARASU
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
SARASU
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-004-003/255-A
(KALINGAPATTY)
|
2916004000NRG23041120222083165
|
04/11/2022
|
BAMA P
|
2916004WL076084
|
BAMA P
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
BAMA P
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-004-003/267-A
(KALINGAPATTY)
|
2916004000NRG23041120222083166
|
04/11/2022
|
THANGAMANI
|
2916004WL076084
|
THANGAMANI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-004-004/10-A
(KALINGAPATTY)
|
2916004000NRG23041120222083173
|
04/11/2022
|
MOOKKAYEE
|
2916004WL076084
|
MOOKKAYEE
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/104-A
(KALINGAPATTY)
|
2916004000NRG23041120222083174
|
04/11/2022
|
PALANIYAMMAL
|
2916004WL076084
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/108-A
(KALINGAPATTY)
|
2916004000NRG23041120222083176
|
04/11/2022
|
INDHIRAGANTHI.A
|
2916004WL076084
|
INDHIRAGANTHI.A
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
INDHIRAGANTHI.A
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/109-A
(KALINGAPATTY)
|
2916004000NRG23041120222083177
|
04/11/2022
|
LAKSHMI.P
|
2916004WL076084
|
LAKSHMI.P
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
LAKSHMI.P
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/110-A
(KALINGAPATTY)
|
2916004000NRG23041120222083178
|
04/11/2022
|
CHITRA.C
|
2916004WL076084
|
CHITRA.C
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHITRA.C
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/114-A
(KALINGAPATTY)
|
2916004000NRG23041120222083179
|
04/11/2022
|
CHINNAPONNU
|
2916004WL076084
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/117-A
(KALINGAPATTY)
|
2916004000NRG23041120222083181
|
04/11/2022
|
AMARAVATHI
|
2916004WL076084
|
AMARAVATHI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/117-A
(KALINGAPATTY)
|
2916004000NRG23041120222083180
|
04/11/2022
|
UNNAMALAI
|
2916004WL076084
|
UNNAMALAI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/118-A
(KALINGAPATTY)
|
2916004000NRG23041120222083182
|
04/11/2022
|
CHITRAMANI
|
2916004WL076084
|
CHITRAMANI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHITRAMANI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/120-A
(KALINGAPATTY)
|
2916004000NRG23041120222083183
|
04/11/2022
|
SEVATTHAMANI.P
|
2916004WL076084
|
SEVATTHAMANI.P
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SEVATTHAMANI.P
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/121-A
(KALINGAPATTY)
|
2916004000NRG23041120222083184
|
04/11/2022
|
GAVEERI
|
2916004WL076084
|
GAVEERI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
GAVEERI
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/122-A
(KALINGAPATTY)
|
2916004000NRG23041120222083185
|
04/11/2022
|
ALAGULAXMI
|
2916004WL076084
|
ALAGULAXMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/123-A
(KALINGAPATTY)
|
2916004000NRG23041120222083186
|
04/11/2022
|
KANNIYAMMAL.T
|
2916004WL076084
|
KANNIYAMMAL.T
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
KANNIYAMMAL.T
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/125-A
(KALINGAPATTY)
|
2916004000NRG23041120222083187
|
04/11/2022
|
ALAGAMMAL
|
2916004WL076084
|
ALAGAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/136-A
(KALINGAPATTY)
|
2916004000NRG23041120222083188
|
04/11/2022
|
NAGAVALLI.P
|
2916004WL076084
|
NAGAVALLI.P
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
NAGAVALLI.P
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/138-A
(KALINGAPATTY)
|
2916004000NRG23041120222083189
|
04/11/2022
|
SATHYA.C
|
2916004WL076084
|
SATHYA.C
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SATHYA.C
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/140-A
(KALINGAPATTY)
|
2916004000NRG23041120222083190
|
04/11/2022
|
THANGAMMAL.C
|
2916004WL076084
|
THANGAMMAL.C
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
THANGAMMAL.C
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-004-004/148-A
(KALINGAPATTY)
|
2916004000NRG23041120222083191
|
04/11/2022
|
POONGOTHAI.R
|
2916004WL076084
|
POONGOTHAI.R
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
POONGOTHAI.R
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-004-004/150-A
(KALINGAPATTY)
|
2916004000NRG23041120222083192
|
04/11/2022
|
ANJALAIDEVI.C
|
2916004WL076084
|
ANJALAIDEVI.C
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANJALAIDEVI.C
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-004-004/151-A
(KALINGAPATTY)
|
2916004000NRG23041120222083193
|
04/11/2022
|
DHANALAKSHMI.N
|
2916004WL076084
|
DHANALAKSHMI.N
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI.N
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAPPARAI
|
TN-16-004-004-004/156-A
(KALINGAPATTY)
|
2916004000NRG23041120222083194
|
04/11/2022
|
DHANAM.A
|
2916004WL076084
|
DHANAM.A
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
DHANAM.A
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/158-A
(KALINGAPATTY)
|
2916004000NRG23041120222083195
|
04/11/2022
|
PALANIYAMMAL
|
2916004WL076084
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/16-A
(KALINGAPATTY)
|
2916004000NRG23041120222083196
|
04/11/2022
|
CHINNAPONNU
|
2916004WL076084
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/160-A
(KALINGAPATTY)
|
2916004000NRG23041120222083197
|
04/11/2022
|
MEENATCHI.K
|
2916004WL076084
|
MEENATCHI.K
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MEENATCHI.K
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/166-A
(KALINGAPATTY)
|
2916004000NRG23041120222083198
|
04/11/2022
|
RENGAMMAL.V
|
2916004WL076084
|
RENGAMMAL.V
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
RENGAMMAL.V
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-004-004/167-A
(KALINGAPATTY)
|
2916004000NRG23041120222083200
|
04/11/2022
|
CHELLAMMAL
|
2916004WL076084
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-004-004/167-A
(KALINGAPATTY)
|
2916004000NRG23041120222083199
|
04/11/2022
|
CHINGU
|
2916004WL076084
|
CHINGU
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHINGU
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-004-004/168-A
(KALINGAPATTY)
|
2916004000NRG23041120222083201
|
04/11/2022
|
MUTHUKKANNU
|
2916004WL076084
|
MUTHUKKANNU
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-004-004/174-A
(KALINGAPATTY)
|
2916004000NRG23041120222083202
|
04/11/2022
|
MAILA
|
2916004WL076084
|
MAILA
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
MAILA
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-004-004/176-A
(KALINGAPATTY)
|
2916004000NRG23041120222083203
|
04/11/2022
|
RAMAYEE.M
|
2916004WL076084
|
RAMAYEE.M
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
RAMAYEE.M
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-004-004/177-A
(KALINGAPATTY)
|
2916004000NRG23041120222083204
|
04/11/2022
|
MUTHULAKSHMI
|
2916004WL076084
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-004-004/178-A
(KALINGAPATTY)
|
2916004000NRG23041120222083205
|
04/11/2022
|
SHILUMPAYEE
|
2916004WL076084
|
SHILUMPAYEE
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SHILUMPAYEE
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-004-004/18-A
(KALINGAPATTY)
|
2916004000NRG23041120222083206
|
04/11/2022
|
AMSAVALLI
|
2916004WL076084
|
AMSAVALLI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMSAVALLI
|
GENERAL POST OFFICE(607245)
|
|
38
|
MANAPPARAI
|
TN-16-004-004-004/180-A
(KALINGAPATTY)
|
2916004000NRG23041120222083207
|
04/11/2022
|
VELAYEE
|
2916004WL076084
|
VELAYEE
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
VELAYEE
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-004-004/183-A
(KALINGAPATTY)
|
2916004000NRG23041120222083209
|
04/11/2022
|
AMSAVALLI.N
|
2916004WL076084
|
AMSAVALLI.N
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMSAVALLI.N
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-004-004/187-A
(KALINGAPATTY)
|
2916004000NRG23041120222083210
|
04/11/2022
|
SIVAKAMI
|
2916004WL076084
|
SIVAKAMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-004-004/190-A
(KALINGAPATTY)
|
2916004000NRG23041120222083212
|
04/11/2022
|
RANI
|
2916004WL076084
|
RANI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
RANI
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-004-004/199-A
(KALINGAPATTY)
|
2916004000NRG23041120222083213
|
04/11/2022
|
DHANALAKSHMI
|
2916004WL076084
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-004-004/2-A
(KALINGAPATTY)
|
2916004000NRG23041120222083214
|
04/11/2022
|
SARASU.N
|
2916004WL076084
|
SARASU.N
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SARASU.N
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-004-004/200-A
(KALINGAPATTY)
|
2916004000NRG23041120222083215
|
04/11/2022
|
LAKSHMI.D
|
2916004WL076084
|
LAKSHMI.D
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
LAKSHMI.D
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-004-004/201-A
(KALINGAPATTY)
|
2916004000NRG23041120222083216
|
04/11/2022
|
CHELLAM
|
2916004WL076084
|
CHELLAM
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-004-004/202-A
(KALINGAPATTY)
|
2916004000NRG23041120222083218
|
04/11/2022
|
SARASU.T
|
2916004WL076084
|
SARASU.T
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SARASU.T
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-004-004/204-A
(KALINGAPATTY)
|
2916004000NRG23041120222083219
|
04/11/2022
|
MALLIKA
|
2916004WL076084
|
MALLIKA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-004-004/205-A
(KALINGAPATTY)
|
2916004000NRG23041120222083220
|
04/11/2022
|
DHANALAKSHMI
|
2916004WL076084
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-004-004/206-A
(KALINGAPATTY)
|
2916004000NRG23041120222083221
|
04/11/2022
|
DEEVI
|
2916004WL076084
|
DEEVI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
DEEVI
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-004-004/207-A
(KALINGAPATTY)
|
2916004000NRG23041120222083222
|
04/11/2022
|
NALLAMMAL.N
|
2916004WL076084
|
NALLAMMAL.N
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
NALLAMMAL.N
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-004-004/209-A
(KALINGAPATTY)
|
2916004000NRG23041120222083223
|
04/11/2022
|
SARASHWATHI
|
2916004WL076084
|
SARASHWATHI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-004-004/215-A
(KALINGAPATTY)
|
2916004000NRG23041120222083224
|
04/11/2022
|
MUTTHULAKSHMI
|
2916004WL076084
|
MUTTHULAKSHMI
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
MUTTHULAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-004-004/219-A
(KALINGAPATTY)
|
2916004000NRG23041120222083225
|
04/11/2022
|
LAKSHMI
|
2916004WL076084
|
LAKSHMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-004-004/222-A
(KALINGAPATTY)
|
2916004000NRG23041120222083226
|
04/11/2022
|
SARATHA
|
2916004WL076084
|
SARATHA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-004-004/223-A
(KALINGAPATTY)
|
2916004000NRG23041120222083227
|
04/11/2022
|
MAHARUNISHA BEEGAM
|
2916004WL076084
|
MAHARUNISHA BEEGAM
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MAHARUNISHA BEEGAM
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-004-004/228-A
(KALINGAPATTY)
|
2916004000NRG23041120222083229
|
04/11/2022
|
MOOKKAYEEYAMMAL
|
2916004WL076084
|
MOOKKAYEEYAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MOOKKAYEEYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-004-004/232-A
(KALINGAPATTY)
|
2916004000NRG23041120222083230
|
04/11/2022
|
THIRUMATHI
|
2916004WL076084
|
THIRUMATHI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
THIRUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-004-004/233-A
(KALINGAPATTY)
|
2916004000NRG23041120222083231
|
04/11/2022
|
PONNAMMAL
|
2916004WL076084
|
PONNAMMAL
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-004-004/236-A
(KALINGAPATTY)
|
2916004000NRG23041120222083232
|
04/11/2022
|
AMBIKA
|
2916004WL076084
|
AMBIKA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-004-004/245-A
(KALINGAPATTY)
|
2916004000NRG23041120222083233
|
04/11/2022
|
RAMYA
|
2916004WL076084
|
RAMYA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-004-004/260-A
(KALINGAPATTY)
|
2916004000NRG23041120222083234
|
04/11/2022
|
AMBIKA
|
2916004WL076084
|
AMBIKA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
62
|
MANAPPARAI
|
TN-16-004-004-004/264-A
(KALINGAPATTY)
|
2916004000NRG23041120222083235
|
04/11/2022
|
CHINNAMMAL
|
2916004WL076084
|
CHINNAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-004-004/265-A
(KALINGAPATTY)
|
2916004000NRG23041120222083236
|
04/11/2022
|
PONNUSAMY
|
2916004WL076084
|
PONNUSAMY
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
MANAPPARAI
|
TN-16-004-004-004/266-A
(KALINGAPATTY)
|
2916004000NRG23041120222083237
|
04/11/2022
|
PERIYAMMAL
|
2916004WL076084
|
PERIYAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-004-004/28-A
(KALINGAPATTY)
|
2916004000NRG23041120222083238
|
04/11/2022
|
PITCHAI.C
|
2916004WL076084
|
PITCHAI.C
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PITCHAI.C
|
INDIAN BANK(607105)
|
|
66
|
MANAPPARAI
|
TN-16-004-004-004/36-A
(KALINGAPATTY)
|
2916004000NRG23041120222083249
|
04/11/2022
|
MOOKKAN.K
|
2916004WL076084
|
MOOKKAN.K
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MOOKKAN.K
|
INDIAN BANK(607105)
|
|
67
|
MANAPPARAI
|
TN-16-004-004-004/44-A
(KALINGAPATTY)
|
2916004000NRG23041120222083250
|
04/11/2022
|
MANIMEGALAI
|
2916004WL076084
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-004-004/45-A
(KALINGAPATTY)
|
2916004000NRG23041120222083251
|
04/11/2022
|
JOTHIMANI.R
|
2916004WL076084
|
JOTHIMANI.R
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
JOTHIMANI.R
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-004-004/46-A
(KALINGAPATTY)
|
2916004000NRG23041120222083252
|
04/11/2022
|
VIJAYALAKHSMI
|
2916004WL076084
|
VIJAYALAKHSMI
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
VIJAYALAKHSMI
|
INDIAN BANK(607105)
|
|
70
|
MANAPPARAI
|
TN-16-004-004-004/47-A
(KALINGAPATTY)
|
2916004000NRG23041120222083253
|
04/11/2022
|
MUTHAMMAL
|
2916004WL076084
|
MUTHAMMAL
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
71
|
MANAPPARAI
|
TN-16-004-004-004/48-A
(KALINGAPATTY)
|
2916004000NRG23041120222083254
|
04/11/2022
|
SEETHALXMI
|
2916004WL076084
|
SEETHALXMI
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
16/11/2022
|
|
032596268
|
|
SEETHALXMI
|
INDIAN BANK(607105)
|
|
72
|
MANAPPARAI
|
TN-16-004-004-004/51-A
(KALINGAPATTY)
|
2916004000NRG23041120222083257
|
04/11/2022
|
DHANALAKSHMI
|
2916004WL076084
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
MANAPPARAI
|
TN-16-004-004-004/52-A
(KALINGAPATTY)
|
2916004000NRG23041120222083258
|
04/11/2022
|
MARIYAMMAL.A
|
2916004WL076084
|
MARIYAMMAL.A
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARIYAMMAL.A
|
INDIAN BANK(607105)
|
|
74
|
MANAPPARAI
|
TN-16-004-004-004/72-A
(KALINGAPATTY)
|
2916004000NRG23041120222083262
|
04/11/2022
|
MALARKODI
|
2916004WL076084
|
MALARKODI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
75
|
MANAPPARAI
|
TN-16-004-004-004/74-A
(KALINGAPATTY)
|
2916004000NRG23041120222083263
|
04/11/2022
|
SIGAPPAYEE
|
2916004WL076084
|
SIGAPPAYEE
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
SIGAPPAYEE
|
INDIAN BANK(607105)
|
|
76
|
MANAPPARAI
|
TN-16-004-004-004/87-A
(KALINGAPATTY)
|
2916004000NRG23041120222083264
|
04/11/2022
|
MATHINABEGAM.A
|
2916004WL076084
|
MATHINABEGAM.A
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MATHINABEGAM.A
|
INDIAN BANK(607105)
|
|
77
|
MANAPPARAI
|
TN-16-004-004-004/9-A
(KALINGAPATTY)
|
2916004000NRG23041120222083265
|
04/11/2022
|
THANGARAJ
|
2916004WL076084
|
THANGARAJ
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
78
|
MANAPPARAI
|
TN-16-004-004-004/92-A
(KALINGAPATTY)
|
2916004000NRG23041120222083266
|
04/11/2022
|
ALAGUMANI.M
|
2916004WL076084
|
ALAGUMANI.M
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
ALAGUMANI.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97020
|
97020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|