|
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-14-005-018-018/115-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392871
|
10/06/2022
|
Shanmugam
|
2914005WL006264
|
Shanmugam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/116-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392872
|
10/06/2022
|
Muthukirushnan
|
2914005WL006264
|
Muthukirushnan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthukirushnan
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/127-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392874
|
10/06/2022
|
Jegathambal
|
2914005WL006264
|
Jegathambal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/131-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392876
|
10/06/2022
|
Sundarambal
|
2914005WL006264
|
Sundarambal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/135-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392877
|
10/06/2022
|
MARIYAPPAN
|
2914005WL006264
|
MARIYAPPAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/135-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392878
|
10/06/2022
|
Muthulakshmi.M
|
2914005WL006264
|
Muthulakshmi.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi.M
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/141-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392879
|
10/06/2022
|
Valli.S
|
2914005WL006264
|
Valli.S
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli.S
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/143-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392880
|
10/06/2022
|
BOOPATHY
|
2914005WL006264
|
BOOPATHY
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/145-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392881
|
10/06/2022
|
Selvarani
|
2914005WL006264
|
Selvarani
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/147-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392882
|
10/06/2022
|
Mallika.V
|
2914005WL006264
|
Mallika.V
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallika.V
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/149-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392883
|
10/06/2022
|
Saroja.K
|
2914005WL006264
|
Saroja.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/150-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392884
|
10/06/2022
|
Manimegalai.B
|
2914005WL006264
|
Manimegalai.B
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai.B
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/151-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392885
|
10/06/2022
|
Vasanthi
|
2914005WL006264
|
Vasanthi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/167-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392886
|
10/06/2022
|
Govindasami
|
2914005WL006264
|
Govindasami
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/17-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392887
|
10/06/2022
|
Subbulakshumi
|
2914005WL006264
|
Subbulakshumi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulakshumi
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/171-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392888
|
10/06/2022
|
Pazhanivel
|
2914005WL006264
|
Pazhanivel
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pazhanivel
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/172-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392889
|
10/06/2022
|
Rukkumani.M
|
2914005WL006264
|
Rukkumani.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkumani.M
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/175-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392890
|
10/06/2022
|
Pathma.K
|
2914005WL006264
|
Pathma.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pathma.K
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/183-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392891
|
10/06/2022
|
Chellamani
|
2914005WL006264
|
Chellamani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellamani
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-018-018/190-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392892
|
10/06/2022
|
Muthulakshmi.A
|
2914005WL006264
|
Muthulakshmi.A
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi.A
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-018-018/194-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392893
|
10/06/2022
|
NATARAJAN
|
2914005WL006264
|
NATARAJAN
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-018-018/198-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392895
|
10/06/2022
|
Indirani
|
2914005WL006264
|
Indirani
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-018-018/20-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392896
|
10/06/2022
|
Pudpavalli
|
2914005WL006264
|
Pudpavalli
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pudpavalli
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-018-018/23-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392898
|
10/06/2022
|
Malarkodi.K
|
2914005WL006264
|
Malarkodi.K
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi.K
|
CANARA BANK(508532)
|
|
25
|
THALAINAYAR
|
TN-14-005-018-018/233-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392899
|
10/06/2022
|
SAROJA
|
2914005WL006264
|
SAROJA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THALAINAYAR
|
TN-14-005-018-018/24-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392900
|
10/06/2022
|
Prema
|
2914005WL006264
|
Prema
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-018-018/261-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392903
|
10/06/2022
|
Kavitha.K
|
2914005WL006264
|
Kavitha.K
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THALAINAYAR
|
TN-14-005-018-018/264-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392904
|
10/06/2022
|
Latha
|
2914005WL006264
|
Latha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THALAINAYAR
|
TN-14-005-018-018/265-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392905
|
10/06/2022
|
Panjavarnam
|
2914005WL006264
|
Panjavarnam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THALAINAYAR
|
TN-14-005-018-018/268-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392906
|
10/06/2022
|
SAKUNTHALA
|
2914005WL006264
|
SAKUNTHALA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-018-018/277
(THAMARAIPULAM)
|
2914005000NRG23100620220392908
|
10/06/2022
|
Muthulakshumi
|
2914005WL006264
|
Muthulakshumi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshumi
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-018-018/279-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392909
|
10/06/2022
|
Malarkody
|
2914005WL006264
|
Malarkody
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkody
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THALAINAYAR
|
TN-14-005-018-018/28-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392911
|
10/06/2022
|
Muthulakshmi
|
2914005WL006264
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-018-018/284-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392913
|
10/06/2022
|
Pangajavalli
|
2914005WL006264
|
Pangajavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pangajavalli
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-018-018/292-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392914
|
10/06/2022
|
Muthulakshumi
|
2914005WL006264
|
Muthulakshumi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THALAINAYAR
|
TN-14-005-018-018/310-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392915
|
10/06/2022
|
Kalaiselvi.A
|
2914005WL006264
|
Kalaiselvi.A
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi.A
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-018-018/325-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392916
|
10/06/2022
|
Muthulakshmi
|
2914005WL006264
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THALAINAYAR
|
TN-14-005-018-018/328-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392917
|
10/06/2022
|
Neelatchi
|
2914005WL006264
|
Neelatchi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelatchi
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-018-018/34-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392918
|
10/06/2022
|
Banumathi.S
|
2914005WL006264
|
Banumathi.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathi.S
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-018-018/341-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392919
|
10/06/2022
|
Amirthavalli.P
|
2914005WL006264
|
Amirthavalli.P
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirthavalli.P
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-018-018/344-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392920
|
10/06/2022
|
SUMATHI
|
2914005WL006264
|
SUMATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THALAINAYAR
|
TN-14-005-018-018/35-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392921
|
10/06/2022
|
J.Malathi
|
2914005WL006264
|
J.Malathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
J.Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THALAINAYAR
|
TN-14-005-018-018/350-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392923
|
10/06/2022
|
Citra
|
2914005WL006264
|
Citra
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Citra
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-018-018/350-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392922
|
10/06/2022
|
GANDHIMATHI
|
2914005WL006264
|
GANDHIMATHI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THALAINAYAR
|
TN-14-005-018-018/352-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392924
|
10/06/2022
|
Vijayalakshmi.K
|
2914005WL006264
|
Vijayalakshmi.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi.K
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-018-018/353-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392925
|
10/06/2022
|
Anbuselvi.M
|
2914005WL006264
|
Anbuselvi.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anbuselvi.M
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-018-018/36-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392926
|
10/06/2022
|
Rajamani
|
2914005WL006264
|
Rajamani
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-018-018/361-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392927
|
10/06/2022
|
Pappammal
|
2914005WL006264
|
Pappammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THALAINAYAR
|
TN-14-005-018-018/37-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392929
|
10/06/2022
|
Kalaimozhi.U
|
2914005WL006264
|
Kalaimozhi.U
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaimozhi.U
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-018-018/389
(THAMARAIPULAM)
|
2914005000NRG23100620220392930
|
10/06/2022
|
Kathayee
|
2914005WL006264
|
Kathayee
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-018-018/47-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392931
|
10/06/2022
|
Gomathi.T
|
2914005WL006264
|
Gomathi.T
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THALAINAYAR
|
TN-14-005-018-018/48-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392933
|
10/06/2022
|
Pushpavalli.S
|
2914005WL006264
|
Pushpavalli.S
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpavalli.S
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-018-018/48-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392932
|
10/06/2022
|
Saminathan
|
2914005WL006264
|
Saminathan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-018-018/55
(THAMARAIPULAM)
|
2914005000NRG23100620220392945
|
10/06/2022
|
SAROJA
|
2914005WL006264
|
SAROJA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-018-018/6-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392946
|
10/06/2022
|
K.Menaka
|
2914005WL006264
|
K.Menaka
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Menaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THALAINAYAR
|
TN-14-005-018-018/7-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392947
|
10/06/2022
|
Valarmathi.K
|
2914005WL006264
|
Valarmathi.K
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi.K
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-018-018/9-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392948
|
10/06/2022
|
P.Vijaya
|
2914005WL006264
|
P.Vijaya
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Vijaya
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-018-020/363
(THAMARAIPULAM)
|
2914005000NRG23100620220392949
|
10/06/2022
|
Geetha
|
2914005WL006264
|
Geetha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-018-020/364-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392950
|
10/06/2022
|
Bank
|
2914005WL006264
|
Bank
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bank
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-018-021/416
(THAMARAIPULAM)
|
2914005000NRG23100620220392951
|
10/06/2022
|
Kalidass
|
2914005WL006264
|
Kalidass
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalidass
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THALAINAYAR
|
TN-14-005-018-021/432
(THAMARAIPULAM)
|
2914005000NRG23100620220392953
|
10/06/2022
|
Vedavalli
|
2914005WL006264
|
Vedavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vedavalli
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-018-021/437-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392954
|
10/06/2022
|
KALA
|
2914005WL006264
|
KALA
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALA
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-018-022/371
(THAMARAIPULAM)
|
2914005000NRG23100620220392958
|
10/06/2022
|
Puwaneshwari
|
2914005WL006264
|
Puwaneshwari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puwaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THALAINAYAR
|
TN-14-005-018-022/385-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392960
|
10/06/2022
|
MALLIGA
|
2914005WL006264
|
MALLIGA
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THALAINAYAR
|
TN-14-005-018-022/387
(THAMARAIPULAM)
|
2914005000NRG23100620220392961
|
10/06/2022
|
Rajeswari
|
2914005WL006264
|
Rajeswari
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-018-022/394
(THAMARAIPULAM)
|
2914005000NRG23100620220392962
|
10/06/2022
|
Nirmala
|
2914005WL006264
|
Nirmala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THALAINAYAR
|
TN-14-005-018-022/403
(THAMARAIPULAM)
|
2914005000NRG23100620220392965
|
10/06/2022
|
Menaga
|
2914005WL006264
|
Menaga
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Menaga
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-018-022/413
(THAMARAIPULAM)
|
2914005000NRG23100620220392966
|
10/06/2022
|
Kalaiyarani
|
2914005WL006264
|
Kalaiyarani
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiyarani
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-018-022/438-A
(THAMARAIPULAM)
|
2914005000NRG23100620220392971
|
10/06/2022
|
KAVITHA
|
2914005WL006264
|
KAVITHA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THALAINAYAR
|
TN-14-005-018-022/443
(THAMARAIPULAM)
|
2914005000NRG23100620220392972
|
10/06/2022
|
Vijaya
|
2914005WL006264
|
Vijaya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72905
|
72905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72905
|
72905
|
|
|
|
|
|
|
|