|
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
|
MANUR
|
TN-26-002-010-001/1015-A
(Vagaikulam)
|
2926002000NRG23111120221708230
|
12/11/2022
|
Petchiammal
|
2926002WL075571
|
Petchiammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-003/1159-A
(Vagaikulam)
|
2926002000NRG23111120221708231
|
12/11/2022
|
saunthiri
|
2926002WL075571
|
saunthiri
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
saunthiri
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-004/1000-A
(Vagaikulam)
|
2926002000NRG23111120221708232
|
12/11/2022
|
M. Rekha
|
2926002WL075571
|
M. Rekha
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Rekha
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-004/1012-A
(Vagaikulam)
|
2926002000NRG23111120221708233
|
12/11/2022
|
C. Avudaiammal
|
2926002WL075571
|
C. Avudaiammal
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Avudaiammal
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-010-004/1014-A
(Vagaikulam)
|
2926002000NRG23111120221708234
|
12/11/2022
|
J. Ananthi
|
2926002WL075571
|
J. Ananthi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
J. Ananthi
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-010-004/1016-A
(Vagaikulam)
|
2926002000NRG23111120221708235
|
12/11/2022
|
Sutha
|
2926002WL075571
|
Sutha
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sutha
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-010-004/1021-A
(Vagaikulam)
|
2926002000NRG23111120221708236
|
12/11/2022
|
pushpam
|
2926002WL075571
|
pushpam
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
pushpam
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-010-004/1022-A
(Vagaikulam)
|
2926002000NRG23111120221708237
|
12/11/2022
|
V. Sumathi
|
2926002WL075571
|
V. Sumathi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Sumathi
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-010-004/1025-A
(Vagaikulam)
|
2926002000NRG23111120221708238
|
12/11/2022
|
esweri
|
2926002WL075571
|
esweri
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
esweri
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-010-004/1052-A
(Vagaikulam)
|
2926002000NRG23111120221708239
|
12/11/2022
|
DAVI
|
2926002WL075571
|
DAVI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
DAVI
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-010-004/1060-A
(Vagaikulam)
|
2926002000NRG23111120221708241
|
12/11/2022
|
STELLA
|
2926002WL075571
|
STELLA
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
STELLA
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-010-004/1068-A
(Vagaikulam)
|
2926002000NRG23111120221708242
|
12/11/2022
|
manimegalai
|
2926002WL075571
|
manimegalai
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-010-004/1076-A
(Vagaikulam)
|
2926002000NRG23111120221708243
|
12/11/2022
|
Jebamani
|
2926002WL075571
|
Jebamani
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-010-004/1089-A
(Vagaikulam)
|
2926002000NRG23111120221708244
|
12/11/2022
|
pakiya lashkmi
|
2926002WL075571
|
pakiya lashkmi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
pakiya lashkmi
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-010-004/1090-A
(Vagaikulam)
|
2926002000NRG23111120221708245
|
12/11/2022
|
patchiyammal
|
2926002WL075571
|
patchiyammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
patchiyammal
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-010-004/1091-A
(Vagaikulam)
|
2926002000NRG23111120221708246
|
12/11/2022
|
muthu krupa
|
2926002WL075571
|
muthu krupa
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthu krupa
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-010-004/1092-A
(Vagaikulam)
|
2926002000NRG23111120221708247
|
12/11/2022
|
mariyammal
|
2926002WL075571
|
mariyammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-010-004/1100-A
(Vagaikulam)
|
2926002000NRG23111120221708248
|
12/11/2022
|
Rajeshwari
|
2926002WL075571
|
Rajeshwari
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-010-004/1102-A
(Vagaikulam)
|
2926002000NRG23111120221708249
|
12/11/2022
|
muthu selvi
|
2926002WL075571
|
muthu selvi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthu selvi
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-010-004/1119-A
(Vagaikulam)
|
2926002000NRG23111120221708251
|
12/11/2022
|
gana selvi
|
2926002WL075571
|
gana selvi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
gana selvi
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-010-004/1143-A
(Vagaikulam)
|
2926002000NRG23111120221708252
|
12/11/2022
|
muthukani
|
2926002WL075571
|
muthukani
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthukani
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-010-004/1157-A
(Vagaikulam)
|
2926002000NRG23111120221708253
|
12/11/2022
|
valliyammal
|
2926002WL075571
|
valliyammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-010-004/1170-A
(Vagaikulam)
|
2926002000NRG23111120221708254
|
12/11/2022
|
seela
|
2926002WL075571
|
seela
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
seela
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-010-004/997-A
(Vagaikulam)
|
2926002000NRG23111120221708273
|
12/11/2022
|
Chandra
|
2926002WL075571
|
Chandra
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-010-010/130-A
(Vagaikulam)
|
2926002000NRG23111120221708274
|
12/11/2022
|
latha
|
2926002WL075571
|
latha
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
latha
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-010-010/134-A
(Vagaikulam)
|
2926002000NRG23111120221708275
|
12/11/2022
|
T.PARVATHI
|
2926002WL075571
|
T.PARVATHI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.PARVATHI
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-010-010/151-A
(Vagaikulam)
|
2926002000NRG23111120221708276
|
12/11/2022
|
SELVAMANI
|
2926002WL075571
|
SELVAMANI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-010-010/152-A
(Vagaikulam)
|
2926002000NRG23111120221708277
|
12/11/2022
|
VELLAIAMMAL
|
2926002WL075571
|
VELLAIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-010-010/155-A
(Vagaikulam)
|
2926002000NRG23111120221708279
|
12/11/2022
|
SANMUGATHAI
|
2926002WL075571
|
SANMUGATHAI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-010-010/155-A
(Vagaikulam)
|
2926002000NRG23111120221708278
|
12/11/2022
|
VELSAMY
|
2926002WL075571
|
VELSAMY
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELSAMY
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-010-010/379-A
(Vagaikulam)
|
2926002000NRG23111120221708282
|
12/11/2022
|
Vimala
|
2926002WL075571
|
Vimala
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-010-010/380-A
(Vagaikulam)
|
2926002000NRG23111120221708284
|
12/11/2022
|
Velammal
|
2926002WL075571
|
Velammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MANUR
|
TN-26-002-010-010/393-A
(Vagaikulam)
|
2926002000NRG23111120221708285
|
12/11/2022
|
Parvathi
|
2926002WL075571
|
Parvathi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-010-010/436-A
(Vagaikulam)
|
2926002000NRG23111120221708286
|
12/11/2022
|
SANTHA
|
2926002WL075571
|
SANTHA
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-010-010/438-A
(Vagaikulam)
|
2926002000NRG23111120221708287
|
12/11/2022
|
CHANDHRA
|
2926002WL075571
|
CHANDHRA
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHANDHRA
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-010-010/440-A
(Vagaikulam)
|
2926002000NRG23111120221708288
|
12/11/2022
|
VELAIAH
|
2926002WL075571
|
VELAIAH
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-010-010/447-A
(Vagaikulam)
|
2926002000NRG23111120221708289
|
12/11/2022
|
ARUMAICHANDRAN
|
2926002WL075571
|
ARUMAICHANDRAN
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMAICHANDRAN
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-010-010/447-A
(Vagaikulam)
|
2926002000NRG23111120221708290
|
12/11/2022
|
Velthangam
|
2926002WL075571
|
Velthangam
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velthangam
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-010-010/451-A
(Vagaikulam)
|
2926002000NRG23111120221708291
|
12/11/2022
|
YESUVADIYAL
|
2926002WL075571
|
YESUVADIYAL
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
YESUVADIYAL
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-010-010/453-A
(Vagaikulam)
|
2926002000NRG23111120221708292
|
12/11/2022
|
Utchimahali
|
2926002WL075571
|
Utchimahali
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Utchimahali
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-010-010/476-A
(Vagaikulam)
|
2926002000NRG23111120221708294
|
12/11/2022
|
Petchiyammal
|
2926002WL075571
|
Petchiyammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-010-010/484-A
(Vagaikulam)
|
2926002000NRG23111120221708295
|
12/11/2022
|
KIRASMARI
|
2926002WL075571
|
KIRASMARI
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
KIRASMARI
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-010-010/492-A
(Vagaikulam)
|
2926002000NRG23111120221708296
|
12/11/2022
|
Gomathi
|
2926002WL075571
|
Gomathi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-010-010/496-A
(Vagaikulam)
|
2926002000NRG23111120221708297
|
12/11/2022
|
Poosendu
|
2926002WL075571
|
Poosendu
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poosendu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-010-010/497-A
(Vagaikulam)
|
2926002000NRG23111120221708298
|
12/11/2022
|
Muthulakshmi
|
2926002WL075571
|
Muthulakshmi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-010-010/505-A
(Vagaikulam)
|
2926002000NRG23111120221708301
|
12/11/2022
|
Velammal
|
2926002WL075571
|
Velammal
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-010-010/552-B
(Vagaikulam)
|
2926002000NRG23111120221708302
|
12/11/2022
|
Inthira
|
2926002WL075571
|
Inthira
|
00176
|
IDIB000U018
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Inthira
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-010-010/563-A
(Vagaikulam)
|
2926002000NRG23111120221708303
|
12/11/2022
|
Samutharakani
|
2926002WL075571
|
Samutharakani
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samutharakani
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-010-010/570-A
(Vagaikulam)
|
2926002000NRG23111120221708304
|
12/11/2022
|
Sermathai
|
2926002WL075571
|
Sermathai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sermathai
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-010-010/573-A
(Vagaikulam)
|
2926002000NRG23111120221708305
|
12/11/2022
|
Muppidathi
|
2926002WL075571
|
Muppidathi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muppidathi
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-010-010/605-A
(Vagaikulam)
|
2926002000NRG23111120221708306
|
12/11/2022
|
Petchiyammal
|
2926002WL075571
|
Petchiyammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-010-010/622-A
(Vagaikulam)
|
2926002000NRG23111120221708308
|
12/11/2022
|
Tamilselvi
|
2926002WL075571
|
Tamilselvi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-010-010/623-A
(Vagaikulam)
|
2926002000NRG23111120221708309
|
12/11/2022
|
Alisbabba
|
2926002WL075571
|
Alisbabba
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alisbabba
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-010-010/634-A
(Vagaikulam)
|
2926002000NRG23111120221708310
|
12/11/2022
|
Ramalakshmi
|
2926002WL075571
|
Ramalakshmi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-010-010/637-A
(Vagaikulam)
|
2926002000NRG23111120221708311
|
12/11/2022
|
Selvi
|
2926002WL075571
|
Selvi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-010-010/639-A
(Vagaikulam)
|
2926002000NRG23111120221708312
|
12/11/2022
|
Muniyammal
|
2926002WL075571
|
Muniyammal
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-010-010/651-A
(Vagaikulam)
|
2926002000NRG23111120221708313
|
12/11/2022
|
Silviya
|
2926002WL075571
|
Silviya
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Silviya
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-002-010-010/653-A
(Vagaikulam)
|
2926002000NRG23111120221708314
|
12/11/2022
|
Ragal
|
2926002WL075571
|
Ragal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ragal
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-010-010/658-A
(Vagaikulam)
|
2926002000NRG23111120221708316
|
12/11/2022
|
Sanmugavel
|
2926002WL075571
|
Sanmugavel
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanmugavel
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-010-010/671-A
(Vagaikulam)
|
2926002000NRG23111120221708318
|
12/11/2022
|
Selvarani
|
2926002WL075571
|
Selvarani
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-010-010/674-A
(Vagaikulam)
|
2926002000NRG23111120221708319
|
12/11/2022
|
Muthammal
|
2926002WL075571
|
Muthammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
62
|
MANUR
|
TN-26-002-010-010/675-A
(Vagaikulam)
|
2926002000NRG23111120221708320
|
12/11/2022
|
Paulthai
|
2926002WL075571
|
Paulthai
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paulthai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-010-010/677-A
(Vagaikulam)
|
2926002000NRG23111120221708321
|
12/11/2022
|
Esakkiammal
|
2926002WL075571
|
Esakkiammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-010-010/678-A
(Vagaikulam)
|
2926002000NRG23111120221708322
|
12/11/2022
|
D.Palaiah Nadar
|
2926002WL075571
|
D.Palaiah Nadar
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Palaiah Nadar
|
INDIAN BANK(607105)
|
|
65
|
MANUR
|
TN-26-002-010-010/680-A
(Vagaikulam)
|
2926002000NRG23111120221708323
|
12/11/2022
|
Indragandhi
|
2926002WL075571
|
Indragandhi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-010-010/682-A
(Vagaikulam)
|
2926002000NRG23111120221708324
|
12/11/2022
|
Shunmugathai
|
2926002WL075571
|
Shunmugathai
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shunmugathai
|
INDIAN BANK(607105)
|
|
67
|
MANUR
|
TN-26-002-010-010/708-A
(Vagaikulam)
|
2926002000NRG23111120221708325
|
12/11/2022
|
Chitra
|
2926002WL075571
|
Chitra
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-002-010-010/726-A
(Vagaikulam)
|
2926002000NRG23111120221708326
|
12/11/2022
|
D.Ponnuthai
|
2926002WL075571
|
D.Ponnuthai
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Ponnuthai
|
INDIAN BANK(607105)
|
|
69
|
MANUR
|
TN-26-002-010-010/727-A
(Vagaikulam)
|
2926002000NRG23111120221708327
|
12/11/2022
|
perummathal
|
2926002WL075571
|
perummathal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
perummathal
|
INDIAN BANK(607105)
|
|
70
|
MANUR
|
TN-26-002-010-010/737
(Vagaikulam)
|
2926002000NRG23111120221708328
|
12/11/2022
|
Radha
|
2926002WL075571
|
Radha
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
INDIAN BANK(607105)
|
|
71
|
MANUR
|
TN-26-002-010-010/745-A
(Vagaikulam)
|
2926002000NRG23111120221708329
|
12/11/2022
|
Saroja
|
2926002WL075571
|
Saroja
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN BANK(607105)
|
|
72
|
MANUR
|
TN-26-002-010-010/751-A
(Vagaikulam)
|
2926002000NRG23111120221708330
|
12/11/2022
|
Muthulakshmi
|
2926002WL075571
|
Muthulakshmi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
73
|
MANUR
|
TN-26-002-010-010/773-A
(Vagaikulam)
|
2926002000NRG23111120221708331
|
12/11/2022
|
Vasantha
|
2926002WL075571
|
Vasantha
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
74
|
MANUR
|
TN-26-002-010-010/775-A
(Vagaikulam)
|
2926002000NRG23111120221708332
|
12/11/2022
|
Poomari
|
2926002WL075571
|
Poomari
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomari
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-010-010/785-A
(Vagaikulam)
|
2926002000NRG23111120221708333
|
12/11/2022
|
Malaiammal
|
2926002WL075571
|
Malaiammal
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
76
|
MANUR
|
TN-26-002-010-010/792-A
(Vagaikulam)
|
2926002000NRG23111120221708334
|
12/11/2022
|
M.Thangapushpam
|
2926002WL075571
|
M.Thangapushpam
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Thangapushpam
|
INDIAN BANK(607105)
|
|
77
|
MANUR
|
TN-26-002-010-010/794-A
(Vagaikulam)
|
2926002000NRG23111120221708335
|
12/11/2022
|
Kalaiselvi
|
2926002WL075571
|
Kalaiselvi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-002-010-010/795-A
(Vagaikulam)
|
2926002000NRG23111120221708336
|
12/11/2022
|
Petchiammal
|
2926002WL075571
|
Petchiammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
79
|
MANUR
|
TN-26-002-010-010/796-A
(Vagaikulam)
|
2926002000NRG23111120221708337
|
12/11/2022
|
Mariammal
|
2926002WL075571
|
Mariammal
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-010-010/801-A
(Vagaikulam)
|
2926002000NRG23111120221708338
|
12/11/2022
|
Muthukili
|
2926002WL075571
|
Muthukili
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukili
|
INDIAN BANK(607105)
|
|
81
|
MANUR
|
TN-26-002-010-010/803-A
(Vagaikulam)
|
2926002000NRG23111120221708339
|
12/11/2022
|
Mery
|
2926002WL075571
|
Mery
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mery
|
INDIAN BANK(607105)
|
|
82
|
MANUR
|
TN-26-002-010-010/813-A
(Vagaikulam)
|
2926002000NRG23111120221708341
|
12/11/2022
|
Malathi
|
2926002WL075571
|
Malathi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malathi
|
INDIAN BANK(607105)
|
|
83
|
MANUR
|
TN-26-002-010-010/813-A
(Vagaikulam)
|
2926002000NRG23111120221708340
|
12/11/2022
|
Paramasivan
|
2926002WL075571
|
Paramasivan
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-010-010/846-A
(Vagaikulam)
|
2926002000NRG23111120221708342
|
12/11/2022
|
T. Vimala Nesam
|
2926002WL075571
|
T. Vimala Nesam
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
T. Vimala Nesam
|
INDIAN BANK(607105)
|
|
85
|
MANUR
|
TN-26-002-010-010/850-A
(Vagaikulam)
|
2926002000NRG23111120221708343
|
12/11/2022
|
Vasantha
|
2926002WL075571
|
Vasantha
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
86
|
MANUR
|
TN-26-002-010-010/851-A
(Vagaikulam)
|
2926002000NRG23111120221708344
|
12/11/2022
|
Mariammal
|
2926002WL075571
|
Mariammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
87
|
MANUR
|
TN-26-002-010-010/854-A
(Vagaikulam)
|
2926002000NRG23111120221708345
|
12/11/2022
|
Periyathai
|
2926002WL075571
|
Periyathai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
88
|
MANUR
|
TN-26-002-010-010/862-A
(Vagaikulam)
|
2926002000NRG23111120221708346
|
12/11/2022
|
Kovil Raj
|
2926002WL075571
|
Kovil Raj
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kovil Raj
|
INDIAN BANK(607105)
|
|
89
|
MANUR
|
TN-26-002-010-010/872-A
(Vagaikulam)
|
2926002000NRG23111120221708347
|
12/11/2022
|
Sundari pappa
|
2926002WL075571
|
Sundari pappa
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundari pappa
|
INDIAN BANK(607105)
|
|
90
|
MANUR
|
TN-26-002-010-010/877-A
(Vagaikulam)
|
2926002000NRG23111120221708348
|
12/11/2022
|
Mariammal
|
2926002WL075571
|
Mariammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
91
|
MANUR
|
TN-26-002-010-010/918-A
(Vagaikulam)
|
2926002000NRG23111120221708349
|
12/11/2022
|
UTCHIMAKALI
|
2926002WL075571
|
UTCHIMAKALI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
UTCHIMAKALI
|
INDIAN BANK(607105)
|
|
92
|
MANUR
|
TN-26-002-010-010/919-B
(Vagaikulam)
|
2926002000NRG23111120221708350
|
12/11/2022
|
THANGESWARI
|
2926002WL075571
|
THANGESWARI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGESWARI
|
INDIAN BANK(607105)
|
|
93
|
MANUR
|
TN-26-002-010-010/925-A
(Vagaikulam)
|
2926002000NRG23111120221708351
|
12/11/2022
|
CHANDRA
|
2926002WL075571
|
CHANDRA
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
94
|
MANUR
|
TN-26-002-010-010/933-A
(Vagaikulam)
|
2926002000NRG23111120221708352
|
12/11/2022
|
MAHESWARI
|
2926002WL075571
|
MAHESWARI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
95
|
MANUR
|
TN-26-002-010-010/966-A
(Vagaikulam)
|
2926002000NRG23111120221708353
|
12/11/2022
|
Annakili
|
2926002WL075571
|
Annakili
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annakili
|
INDIAN BANK(607105)
|
|
96
|
MANUR
|
TN-26-002-010-010/971-A
(Vagaikulam)
|
2926002000NRG23111120221708354
|
12/11/2022
|
Sornalatha
|
2926002WL075571
|
Sornalatha
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sornalatha
|
INDIAN BANK(607105)
|
|
97
|
MANUR
|
TN-26-002-010-010/980-A
(Vagaikulam)
|
2926002000NRG23111120221708355
|
12/11/2022
|
Vasantha
|
2926002WL075571
|
Vasantha
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
98
|
MANUR
|
TN-26-002-010-010/986-A
(Vagaikulam)
|
2926002000NRG23111120221708356
|
12/11/2022
|
Kanaga Lakshmi
|
2926002WL075571
|
Kanaga Lakshmi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanaga Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
MANUR
|
TN-26-002-010-010/989-A
(Vagaikulam)
|
2926002000NRG23111120221708357
|
12/11/2022
|
Maheswari
|
2926002WL075571
|
Maheswari
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87005
|
87005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87005
|
87005
|
|
|
|
|
|
|
|