|
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
|
THALAINAYAR
|
TN-14-005-010-002/908
(NALUVEDAPATHY)
|
2914005000NRG23270320232786179
|
27/03/2023
|
Kavitha
|
2914005WL057147
|
Kavitha
|
00078
|
CNRB0003620
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kavitha
|
CANARA BANK(508532)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-010/1183-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786205
|
27/03/2023
|
VIJAYALAKSHMI
|
2914005WL057147
|
VIJAYALAKSHMI
|
00078
|
CNRB0003620
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-010-002/1072
(NALUVEDAPATHY)
|
2914005000NRG23270320232786178
|
27/03/2023
|
MAHESWARI
|
2914005WL057147
|
MAHESWARI
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-003/1029
(NALUVEDAPATHY)
|
2914005000NRG23270320232786180
|
27/03/2023
|
Senthilkumar
|
2914005WL057147
|
Senthilkumar
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-003/1082
(NALUVEDAPATHY)
|
2914005000NRG23270320232786182
|
27/03/2023
|
Saraswathi
|
2914005WL057147
|
Saraswathi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-003/1096
(NALUVEDAPATHY)
|
2914005000NRG23270320232786183
|
27/03/2023
|
Malarkodi
|
2914005WL057147
|
Malarkodi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-003/1142-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786184
|
27/03/2023
|
vijayarani
|
2914005WL057147
|
vijayarani
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
vijayarani
|
SOUTH INDIAN BANK(607167)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-003/1160-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786185
|
27/03/2023
|
NARAYANASAMY
|
2914005WL057147
|
NARAYANASAMY
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-003/830
(NALUVEDAPATHY)
|
2914005000NRG23270320232786187
|
27/03/2023
|
Meenatchi
|
2914005WL057147
|
Meenatchi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-010-003/832
(NALUVEDAPATHY)
|
2914005000NRG23270320232786188
|
27/03/2023
|
Poomani
|
2914005WL057147
|
Poomani
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Poomani
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-003/858
(NALUVEDAPATHY)
|
2914005000NRG23270320232786189
|
27/03/2023
|
Buvaneswari
|
2914005WL057147
|
Buvaneswari
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-003/914
(NALUVEDAPATHY)
|
2914005000NRG23270320232786190
|
27/03/2023
|
Anbarasi
|
2914005WL057147
|
Anbarasi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-010-004/1042
(NALUVEDAPATHY)
|
2914005000NRG23270320232786191
|
27/03/2023
|
sumathi
|
2914005WL057147
|
sumathi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
sumathi
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-010-004/823
(NALUVEDAPATHY)
|
2914005000NRG23270320232786192
|
27/03/2023
|
Rathiga
|
2914005WL057147
|
Rathiga
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-010-004/831
(NALUVEDAPATHY)
|
2914005000NRG23270320232786193
|
27/03/2023
|
Covery
|
2914005WL057147
|
Covery
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Covery
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-010-004/841
(NALUVEDAPATHY)
|
2914005000NRG23270320232786194
|
27/03/2023
|
Amsavalli
|
2914005WL057147
|
Amsavalli
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Amsavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/101-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786195
|
27/03/2023
|
Mallika
|
2914005WL057147
|
Mallika
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/106-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786196
|
27/03/2023
|
Vasantha
|
2914005WL057147
|
Vasantha
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/107-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786197
|
27/03/2023
|
Nirmala
|
2914005WL057147
|
Nirmala
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-010-010/1094
(NALUVEDAPATHY)
|
2914005000NRG23270320232786199
|
27/03/2023
|
Muthulakshmi
|
2914005WL057147
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/110-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786200
|
27/03/2023
|
Mallika
|
2914005WL057147
|
Mallika
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mallika
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/112-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786201
|
27/03/2023
|
Muthulakshmi
|
2914005WL057147
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/115-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786202
|
27/03/2023
|
Tamilarasi
|
2914005WL057147
|
Tamilarasi
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/1177-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786203
|
27/03/2023
|
KALAISELVI
|
2914005WL057147
|
KALAISELVI
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/118-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786204
|
27/03/2023
|
Ganasundari
|
2914005WL057147
|
Ganasundari
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ganasundari
|
CANARA BANK(508532)
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/119-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786206
|
27/03/2023
|
Kalimuthu
|
2914005WL057147
|
Kalimuthu
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/12-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786207
|
27/03/2023
|
Parvathi
|
2914005WL057147
|
Parvathi
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/123-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786208
|
27/03/2023
|
Saroja
|
2914005WL057147
|
Saroja
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-010-010/124
(NALUVEDAPATHY)
|
2914005000NRG23270320232786209
|
27/03/2023
|
Jothi
|
2914005WL057147
|
Jothi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THALAINAYAR
|
TN-14-005-010-010/125-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786210
|
27/03/2023
|
Kanagavalli
|
2914005WL057147
|
Kanagavalli
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-010-010/126-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786211
|
27/03/2023
|
Kalaivani
|
2914005WL057147
|
Kalaivani
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-010-010/128-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786212
|
27/03/2023
|
Davamani
|
2914005WL057147
|
Davamani
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Davamani
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-010-010/133-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786213
|
27/03/2023
|
Dhanalakshmi.S
|
2914005WL057147
|
Dhanalakshmi.S
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Dhanalakshmi.S
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-010-010/138-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786214
|
27/03/2023
|
Vasantha
|
2914005WL057147
|
Vasantha
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-010-010/150-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786215
|
27/03/2023
|
Malarkodi
|
2914005WL057147
|
Malarkodi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-010-010/161-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786216
|
27/03/2023
|
Usha
|
2914005WL057147
|
Usha
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Usha
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-010-010/163-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786217
|
27/03/2023
|
Valarmathi
|
2914005WL057147
|
Valarmathi
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-010-010/17-C
(NALUVEDAPATHY)
|
2914005000NRG23270320232786218
|
27/03/2023
|
Gandhimathi
|
2914005WL057147
|
Gandhimathi
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-010-010/19-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786219
|
27/03/2023
|
Subramaniam
|
2914005WL057147
|
Subramaniam
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-010-010/23-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786220
|
27/03/2023
|
Umavathi.G
|
2914005WL057147
|
Umavathi.G
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Umavathi.G
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-010-010/24-B
(NALUVEDAPATHY)
|
2914005000NRG23270320232786221
|
27/03/2023
|
Anjammal
|
2914005WL057147
|
Anjammal
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-010-010/250-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786222
|
27/03/2023
|
Packiyam.P
|
2914005WL057147
|
Packiyam.P
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Packiyam.P
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-010-010/27-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786223
|
27/03/2023
|
Vasantha
|
2914005WL057147
|
Vasantha
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-010-010/297-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786224
|
27/03/2023
|
SELLAMMAL
|
2914005WL057147
|
SELLAMMAL
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-010-010/298-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786225
|
27/03/2023
|
SANTHI
|
2914005WL057147
|
SANTHI
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-010-010/31-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786226
|
27/03/2023
|
Rani.R
|
2914005WL057147
|
Rani.R
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rani.R
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-010-010/325-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786227
|
27/03/2023
|
Vijaya
|
2914005WL057147
|
Vijaya
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-010-010/327-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786228
|
27/03/2023
|
Arulmani.K
|
2914005WL057147
|
Arulmani.K
|
00176
|
IDIB000K100
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730481
|
|
Arulmani.K
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-010-010/335-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786229
|
27/03/2023
|
Puspavalli
|
2914005WL057147
|
Puspavalli
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-010-010/339-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786230
|
27/03/2023
|
Rajakumari
|
2914005WL057147
|
Rajakumari
|
00176
|
IDIB000K100
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-010-010/347-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786231
|
27/03/2023
|
Puspavalli
|
2914005WL057147
|
Puspavalli
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-010-010/36-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786232
|
27/03/2023
|
sarmilla
|
2914005WL057147
|
sarmilla
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
sarmilla
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-010-010/360-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786233
|
27/03/2023
|
Govindammal
|
2914005WL057147
|
Govindammal
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-010-010/366-B
(NALUVEDAPATHY)
|
2914005000NRG23270320232786234
|
27/03/2023
|
Anjammal
|
2914005WL057147
|
Anjammal
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-010-010/367-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786235
|
27/03/2023
|
Sagunthala
|
2914005WL057147
|
Sagunthala
|
00176
|
IDIB000K100
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-010-010/372-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786236
|
27/03/2023
|
Pakiriammal
|
2914005WL057147
|
Pakiriammal
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pakiriammal
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-010-010/373-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786237
|
27/03/2023
|
Chandira
|
2914005WL057147
|
Chandira
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chandira
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-010-010/374-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786238
|
27/03/2023
|
Nadarasan
|
2914005WL057147
|
Nadarasan
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nadarasan
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-010-010/383-B
(NALUVEDAPATHY)
|
2914005000NRG23270320232786239
|
27/03/2023
|
Devika
|
2914005WL057147
|
Devika
|
00176
|
IDIB000K100
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Devika
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-010-010/387-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786240
|
27/03/2023
|
Chitra
|
2914005WL057147
|
Chitra
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chitra
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-010-010/392-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786241
|
27/03/2023
|
Lakshmi
|
2914005WL057147
|
Lakshmi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-010-010/41-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786242
|
27/03/2023
|
Dhanalakshmi.V
|
2914005WL057147
|
Dhanalakshmi.V
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Dhanalakshmi.V
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-010-010/422-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786243
|
27/03/2023
|
Prema
|
2914005WL057147
|
Prema
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Prema
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-010-010/428-B
(NALUVEDAPATHY)
|
2914005000NRG23270320232786244
|
27/03/2023
|
Saratha
|
2914005WL057147
|
Saratha
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saratha
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-010-010/439-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786245
|
27/03/2023
|
Vasantha
|
2914005WL057147
|
Vasantha
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-010-010/446-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786246
|
27/03/2023
|
Pathmini
|
2914005WL057147
|
Pathmini
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-010-010/447-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786247
|
27/03/2023
|
Vijaya
|
2914005WL057147
|
Vijaya
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-010-010/46-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786248
|
27/03/2023
|
Kannagi
|
2914005WL057147
|
Kannagi
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-010-010/472-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786249
|
27/03/2023
|
Saroja
|
2914005WL057147
|
Saroja
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saroja
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-010-010/474-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786250
|
27/03/2023
|
Santhi
|
2914005WL057147
|
Santhi
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-010-010/49-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786252
|
27/03/2023
|
Gandhimathi
|
2914005WL057147
|
Gandhimathi
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-010-010/494-B
(NALUVEDAPATHY)
|
2914005000NRG23270320232786253
|
27/03/2023
|
Vetriselvi
|
2914005WL057147
|
Vetriselvi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-010-010/495-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786254
|
27/03/2023
|
Mallika.R
|
2914005WL057147
|
Mallika.R
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mallika.R
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-010-010/498-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786255
|
27/03/2023
|
Rajakumari.S
|
2914005WL057147
|
Rajakumari.S
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajakumari.S
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-010-010/499-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786256
|
27/03/2023
|
Seethalakshmi
|
2914005WL057147
|
Seethalakshmi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-010-010/50-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786257
|
27/03/2023
|
Sureshkumar
|
2914005WL057147
|
Sureshkumar
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
THALAINAYAR
|
TN-14-005-010-010/506-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786258
|
27/03/2023
|
Vasuki
|
2914005WL057147
|
Vasuki
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-010-010/507-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786259
|
27/03/2023
|
MUTHULAKSHMI
|
2914005WL057147
|
MUTHULAKSHMI
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-010-010/515-B
(NALUVEDAPATHY)
|
2914005000NRG23270320232786260
|
27/03/2023
|
Pathma
|
2914005WL057147
|
Pathma
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pathma
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-010-010/516-B
(NALUVEDAPATHY)
|
2914005000NRG23270320232786261
|
27/03/2023
|
Danalakshmi
|
2914005WL057147
|
Danalakshmi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-010-010/517-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786262
|
27/03/2023
|
Parthipan
|
2914005WL057147
|
Parthipan
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
82
|
THALAINAYAR
|
TN-14-005-010-010/54-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786263
|
27/03/2023
|
Jayanthi
|
2914005WL057147
|
Jayanthi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-010-010/540-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786264
|
27/03/2023
|
Vedhanayagi.S
|
2914005WL057147
|
Vedhanayagi.S
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vedhanayagi.S
|
INDIAN BANK(607105)
|
|
84
|
THALAINAYAR
|
TN-14-005-010-010/542-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786265
|
27/03/2023
|
Kamatchi
|
2914005WL057147
|
Kamatchi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-010-010/545-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786266
|
27/03/2023
|
Malliga
|
2914005WL057147
|
Malliga
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malliga
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-010-010/55-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786267
|
27/03/2023
|
Ramya
|
2914005WL057147
|
Ramya
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ramya
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-010-010/557-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786268
|
27/03/2023
|
Balasunthari
|
2914005WL057147
|
Balasunthari
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Balasunthari
|
INDIAN BANK(607105)
|
|
88
|
THALAINAYAR
|
TN-14-005-010-010/562-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786269
|
27/03/2023
|
Ambika
|
2914005WL057147
|
Ambika
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ambika
|
INDIAN BANK(607105)
|
|
89
|
THALAINAYAR
|
TN-14-005-010-010/567-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786270
|
27/03/2023
|
Muthulakshmi
|
2914005WL057147
|
Muthulakshmi
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-010-010/569-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786271
|
27/03/2023
|
Vasantha
|
2914005WL057147
|
Vasantha
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
91
|
THALAINAYAR
|
TN-14-005-010-010/571-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786272
|
27/03/2023
|
Valarmathi
|
2914005WL057147
|
Valarmathi
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
92
|
THALAINAYAR
|
TN-14-005-010-010/572-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786273
|
27/03/2023
|
Ambujam
|
2914005WL057147
|
Ambujam
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
93
|
THALAINAYAR
|
TN-14-005-010-010/579-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786274
|
27/03/2023
|
Chandhra
|
2914005WL057147
|
Chandhra
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
94
|
THALAINAYAR
|
TN-14-005-010-010/585-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786275
|
27/03/2023
|
Mallika
|
2914005WL057147
|
Mallika
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mallika
|
INDIAN BANK(607105)
|
|
95
|
THALAINAYAR
|
TN-14-005-010-010/59-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786276
|
27/03/2023
|
Mahalingam
|
2914005WL057147
|
Mahalingam
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
96
|
THALAINAYAR
|
TN-14-005-010-010/593-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786277
|
27/03/2023
|
Chandra
|
2914005WL057147
|
Chandra
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chandra
|
INDIAN BANK(607105)
|
|
97
|
THALAINAYAR
|
TN-14-005-010-010/597-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786278
|
27/03/2023
|
Andal
|
2914005WL057147
|
Andal
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Andal
|
INDIAN BANK(607105)
|
|
98
|
THALAINAYAR
|
TN-14-005-010-010/620-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786279
|
27/03/2023
|
Kala
|
2914005WL057147
|
Kala
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kala
|
INDIAN BANK(607105)
|
|
99
|
THALAINAYAR
|
TN-14-005-010-010/623-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786280
|
27/03/2023
|
Nagalakshmi
|
2914005WL057147
|
Nagalakshmi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
100
|
THALAINAYAR
|
TN-14-005-010-010/638-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786281
|
27/03/2023
|
Amutha
|
2914005WL057147
|
Amutha
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amutha
|
INDIAN BANK(607105)
|
|
101
|
THALAINAYAR
|
TN-14-005-010-010/681-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786282
|
27/03/2023
|
Vijayakumari.S
|
2914005WL057147
|
Vijayakumari.S
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijayakumari.S
|
INDIAN BANK(607105)
|
|
102
|
THALAINAYAR
|
TN-14-005-010-010/695-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786283
|
27/03/2023
|
Lakshmanan
|
2914005WL057147
|
Lakshmanan
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
103
|
THALAINAYAR
|
TN-14-005-010-010/703-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786284
|
27/03/2023
|
sathya
|
2914005WL057147
|
sathya
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
sathya
|
INDIAN BANK(607105)
|
|
104
|
THALAINAYAR
|
TN-14-005-010-010/730-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786285
|
27/03/2023
|
Amutha
|
2914005WL057147
|
Amutha
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amutha
|
INDIAN BANK(607105)
|
|
105
|
THALAINAYAR
|
TN-14-005-010-010/731-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786286
|
27/03/2023
|
Rajeshwari
|
2914005WL057147
|
Rajeshwari
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
106
|
THALAINAYAR
|
TN-14-005-010-010/76-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786288
|
27/03/2023
|
Saroja
|
2914005WL057147
|
Saroja
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saroja
|
INDIAN BANK(607105)
|
|
107
|
THALAINAYAR
|
TN-14-005-010-010/78-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786289
|
27/03/2023
|
Lakshmi.J
|
2914005WL057147
|
Lakshmi.J
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi.J
|
INDIAN BANK(607105)
|
|
108
|
THALAINAYAR
|
TN-14-005-010-010/79-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786290
|
27/03/2023
|
Nagalakshumi
|
2914005WL057147
|
Nagalakshumi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nagalakshumi
|
INDIAN BANK(607105)
|
|
109
|
THALAINAYAR
|
TN-14-005-010-010/81-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786291
|
27/03/2023
|
Anjammal
|
2914005WL057147
|
Anjammal
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
110
|
THALAINAYAR
|
TN-14-005-010-010/85-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786292
|
27/03/2023
|
Danalakshmi
|
2914005WL057147
|
Danalakshmi
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
111
|
THALAINAYAR
|
TN-14-005-010-010/86-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786293
|
27/03/2023
|
Chandiragandhi
|
2914005WL057147
|
Chandiragandhi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chandiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THALAINAYAR
|
TN-14-005-010-010/93-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786294
|
27/03/2023
|
Vijayalakshmi
|
2914005WL057147
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
113
|
THALAINAYAR
|
TN-14-005-010-010/95-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786295
|
27/03/2023
|
MALLIGA
|
2914005WL057147
|
MALLIGA
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
114
|
THALAINAYAR
|
TN-14-005-010-010/96-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786296
|
27/03/2023
|
Thangam
|
2914005WL057147
|
Thangam
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thangam
|
INDIAN BANK(607105)
|
|
115
|
THALAINAYAR
|
TN-14-005-010-010/98-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786297
|
27/03/2023
|
Krishnaveni
|
2914005WL057147
|
Krishnaveni
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
116
|
THALAINAYAR
|
TN-14-005-010-010/99-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786298
|
27/03/2023
|
Saraswathi
|
2914005WL057147
|
Saraswathi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
117
|
THALAINAYAR
|
TN-14-005-010-011/1069
(NALUVEDAPATHY)
|
2914005000NRG23270320232786299
|
27/03/2023
|
Rajeswari
|
2914005WL057147
|
Rajeswari
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
118
|
THALAINAYAR
|
TN-14-005-010-011/1158-A
(NALUVEDAPATHY)
|
2914005000NRG23270320232786302
|
27/03/2023
|
jaya
|
2914005WL057147
|
jaya
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
jaya
|
INDIAN BANK(607105)
|
|
119
|
THALAINAYAR
|
TN-14-005-010-011/37
(NALUVEDAPATHY)
|
2914005000NRG23270320232786303
|
27/03/2023
|
Prema
|
2914005WL057147
|
Prema
|
00176
|
IDIB000K100
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Prema
|
INDIAN BANK(607105)
|
|
120
|
THALAINAYAR
|
TN-14-005-010-012/1095
(NALUVEDAPATHY)
|
2914005000NRG23270320232786304
|
27/03/2023
|
Rani
|
2914005WL057147
|
Rani
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rani
|
INDIAN BANK(607105)
|
|
121
|
THALAINAYAR
|
TN-14-005-010-012/920
(NALUVEDAPATHY)
|
2914005000NRG23270320232786306
|
27/03/2023
|
Kalayarasi
|
2914005WL057147
|
Kalayarasi
|
00176
|
IDIB000K100
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102153
|
102153
|
|
|
|
|
|
|
|
|
122
|
THALAINAYAR
|
TN-14-005-010-010/1081
(NALUVEDAPATHY)
|
2914005000NRG23270320232786198
|
27/03/2023
|
Sumithra
|
2914005WL057147
|
Sumithra
|
00177
|
IOBA0001232
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
123
|
THALAINAYAR
|
TN-14-005-010-003/1065
(NALUVEDAPATHY)
|
2914005000NRG23270320232786181
|
27/03/2023
|
Thaiyalnayagi
|
2914005WL057147
|
Thaiyalnayagi
|
00415
|
SBIN0014402
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105653
|
105653
|
|
|
|
|
|
|
|