|
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-14-005-010-001/795
(NALUVEDAPATHY)
|
2914005000NRG23160720220769067
|
16/07/2022
|
Santhi
|
2914005WL013909
|
Santhi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-001/806
(NALUVEDAPATHY)
|
2914005000NRG23160720220769068
|
16/07/2022
|
Jayalakshmi
|
2914005WL013909
|
Jayalakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-002/852
(NALUVEDAPATHY)
|
2914005000NRG23160720220769075
|
16/07/2022
|
Parvathi
|
2914005WL013909
|
Parvathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-003/752
(NALUVEDAPATHY)
|
2914005000NRG23160720220769078
|
16/07/2022
|
chandra
|
2914005WL013909
|
chandra
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
chandra
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-005/820
(NALUVEDAPATHY)
|
2914005000NRG23160720220769080
|
16/07/2022
|
Nagavalli
|
2914005WL013909
|
Nagavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-010/110-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769081
|
16/07/2022
|
Mallika
|
2914005WL013909
|
Mallika
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-010/112-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769082
|
16/07/2022
|
Muthulakshmi
|
2914005WL013909
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/113-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769083
|
16/07/2022
|
Pathmini
|
2914005WL013909
|
Pathmini
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/115-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769084
|
16/07/2022
|
Tamilarasi
|
2914005WL013909
|
Tamilarasi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/119-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769088
|
16/07/2022
|
Kalimuthu
|
2914005WL013909
|
Kalimuthu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/128-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769089
|
16/07/2022
|
Davamani
|
2914005WL013909
|
Davamani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Davamani
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/142-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769090
|
16/07/2022
|
Valarmathi
|
2914005WL013909
|
Valarmathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/147-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769091
|
16/07/2022
|
Poongodi
|
2914005WL013909
|
Poongodi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/157-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769092
|
16/07/2022
|
Jothi
|
2914005WL013909
|
Jothi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-010-010/169-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769093
|
16/07/2022
|
Santhi
|
2914005WL013909
|
Santhi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-010-010/17-C
(NALUVEDAPATHY)
|
2914005000NRG23160720220769094
|
16/07/2022
|
Gandhimathi
|
2914005WL013909
|
Gandhimathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-010-010/170-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769095
|
16/07/2022
|
Jayalakshumi
|
2914005WL013909
|
Jayalakshumi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshumi
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-010-010/174-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769097
|
16/07/2022
|
Chandhrothayam
|
2914005WL013909
|
Chandhrothayam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandhrothayam
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-010-010/177-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769099
|
16/07/2022
|
Lalitha
|
2914005WL013909
|
Lalitha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-010-010/177-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769098
|
16/07/2022
|
Nagarajan
|
2914005WL013909
|
Nagarajan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-010-010/182-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769101
|
16/07/2022
|
Selvanayagi
|
2914005WL013909
|
Selvanayagi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-010-010/183-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769102
|
16/07/2022
|
Sumathi
|
2914005WL013909
|
Sumathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-010-010/190-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769103
|
16/07/2022
|
Gandhimathi
|
2914005WL013909
|
Gandhimathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-010-010/202-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769105
|
16/07/2022
|
Indira
|
2914005WL013909
|
Indira
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-010-010/204-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769106
|
16/07/2022
|
Selvi
|
2914005WL013909
|
Selvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-010-010/205-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769107
|
16/07/2022
|
Thirukala
|
2914005WL013909
|
Thirukala
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thirukala
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-010-010/207-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769108
|
16/07/2022
|
Puspavathi
|
2914005WL013909
|
Puspavathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Puspavathi
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-010-010/213-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769110
|
16/07/2022
|
Saroja
|
2914005WL013909
|
Saroja
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-010-010/214-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769111
|
16/07/2022
|
Amirthavalli
|
2914005WL013909
|
Amirthavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-010-010/220-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769112
|
16/07/2022
|
Jayamani
|
2914005WL013909
|
Jayamani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-010-010/223-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769113
|
16/07/2022
|
Rajalakshmi
|
2914005WL013909
|
Rajalakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-010-010/225-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769115
|
16/07/2022
|
Palathi
|
2914005WL013909
|
Palathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palathi
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-010-010/227-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769116
|
16/07/2022
|
Kalaiselvi
|
2914005WL013909
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THALAINAYAR
|
TN-14-005-010-010/24-B
(NALUVEDAPATHY)
|
2914005000NRG23160720220769117
|
16/07/2022
|
Anjammal
|
2914005WL013909
|
Anjammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-010-010/240-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769118
|
16/07/2022
|
VASANTHA
|
2914005WL013909
|
VASANTHA
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
36
|
THALAINAYAR
|
TN-14-005-010-010/249-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769119
|
16/07/2022
|
Vasugi
|
2914005WL013909
|
Vasugi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THALAINAYAR
|
TN-14-005-010-010/251-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769120
|
16/07/2022
|
Parameswari
|
2914005WL013909
|
Parameswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-010-010/255-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769121
|
16/07/2022
|
Sarathambal
|
2914005WL013909
|
Sarathambal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-010-010/265-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769123
|
16/07/2022
|
Malika
|
2914005WL013909
|
Malika
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malika
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-010-010/266-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769124
|
16/07/2022
|
Marimuthu
|
2914005WL013909
|
Marimuthu
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
41
|
THALAINAYAR
|
TN-14-005-010-010/268-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769125
|
16/07/2022
|
Saraswathi.D
|
2914005WL013909
|
Saraswathi.D
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi.D
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-010-010/270-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769126
|
16/07/2022
|
Nagavalli
|
2914005WL013909
|
Nagavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-010-010/286-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769127
|
16/07/2022
|
Vasuki
|
2914005WL013909
|
Vasuki
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-010-010/287-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769128
|
16/07/2022
|
Ilamathi
|
2914005WL013909
|
Ilamathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ilamathi
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-010-010/296-B
(NALUVEDAPATHY)
|
2914005000NRG23160720220769129
|
16/07/2022
|
Malarkodi
|
2914005WL013909
|
Malarkodi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-010-010/309-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769130
|
16/07/2022
|
Vasantha
|
2914005WL013909
|
Vasantha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-010-010/31-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769131
|
16/07/2022
|
Rani.R
|
2914005WL013909
|
Rani.R
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani.R
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-010-010/313-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769132
|
16/07/2022
|
Kalaiselvi
|
2914005WL013909
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-010-010/32-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769133
|
16/07/2022
|
Nagavalli.N
|
2914005WL013909
|
Nagavalli.N
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagavalli.N
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-010-010/320-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769134
|
16/07/2022
|
Pathma
|
2914005WL013909
|
Pathma
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pathma
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-010-010/324-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769135
|
16/07/2022
|
Puspavalli
|
2914005WL013909
|
Puspavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Puspavalli
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-010-010/327-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769136
|
16/07/2022
|
Arulmani.K
|
2914005WL013909
|
Arulmani.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arulmani.K
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-010-010/357-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769137
|
16/07/2022
|
Anitha
|
2914005WL013909
|
Anitha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anitha
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-010-010/367-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769138
|
16/07/2022
|
Sagunthala
|
2914005WL013909
|
Sagunthala
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-010-010/378-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769140
|
16/07/2022
|
Ramamirtham
|
2914005WL013909
|
Ramamirtham
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramamirtham
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-010-010/383-B
(NALUVEDAPATHY)
|
2914005000NRG23160720220769141
|
16/07/2022
|
Devika
|
2914005WL013909
|
Devika
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devika
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-010-010/4-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769145
|
16/07/2022
|
Tamilselvi
|
2914005WL013909
|
Tamilselvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-010-010/41-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769146
|
16/07/2022
|
Dhanalakshmi.V
|
2914005WL013909
|
Dhanalakshmi.V
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi.V
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-010-010/410-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769147
|
16/07/2022
|
Marimuthu
|
2914005WL013909
|
Marimuthu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-010-010/411-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769148
|
16/07/2022
|
Jaganthambal
|
2914005WL013909
|
Jaganthambal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaganthambal
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-010-010/412-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769149
|
16/07/2022
|
Annalakshmi
|
2914005WL013909
|
Annalakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-010-010/429-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769150
|
16/07/2022
|
Sundari
|
2914005WL013909
|
Sundari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundari
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-010-010/430-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769152
|
16/07/2022
|
Saunthala
|
2914005WL013909
|
Saunthala
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saunthala
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-010-010/431-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769153
|
16/07/2022
|
Vasantha
|
2914005WL013909
|
Vasantha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-010-010/440-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769154
|
16/07/2022
|
Vasantha
|
2914005WL013909
|
Vasantha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-010-010/446-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769155
|
16/07/2022
|
Pathmini
|
2914005WL013909
|
Pathmini
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-010-010/447-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769156
|
16/07/2022
|
Vijaya
|
2914005WL013909
|
Vijaya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-010-010/449-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769157
|
16/07/2022
|
Muthulakshmi
|
2914005WL013909
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-010-010/458-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769160
|
16/07/2022
|
Santhi
|
2914005WL013909
|
Santhi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-010-010/46-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769161
|
16/07/2022
|
Kannagi
|
2914005WL013909
|
Kannagi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-010-010/464-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769162
|
16/07/2022
|
Sarojadevi
|
2914005WL013909
|
Sarojadevi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarojadevi
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-010-010/467-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769164
|
16/07/2022
|
Marri
|
2914005WL013909
|
Marri
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marri
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-010-010/472-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769165
|
16/07/2022
|
Saroja
|
2914005WL013909
|
Saroja
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-010-010/474-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769166
|
16/07/2022
|
Santhi
|
2914005WL013909
|
Santhi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-010-010/475-B
(NALUVEDAPATHY)
|
2914005000NRG23160720220769167
|
16/07/2022
|
Seetharaman.N
|
2914005WL013909
|
Seetharaman.N
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seetharaman.N
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-010-010/475-B
(NALUVEDAPATHY)
|
2914005000NRG23160720220769168
|
16/07/2022
|
Thiravidaselvi.S
|
2914005WL013909
|
Thiravidaselvi.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thiravidaselvi.S
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-010-010/485-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769170
|
16/07/2022
|
Vasantha
|
2914005WL013909
|
Vasantha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THALAINAYAR
|
TN-14-005-010-010/49-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769172
|
16/07/2022
|
Gandhimathi
|
2914005WL013909
|
Gandhimathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-010-010/507-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769173
|
16/07/2022
|
MUTHULAKSHMI
|
2914005WL013909
|
MUTHULAKSHMI
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-010-010/52-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769174
|
16/07/2022
|
Aananthi
|
2914005WL013909
|
Aananthi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aananthi
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-010-010/520-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769175
|
16/07/2022
|
Tamilselvi
|
2914005WL013909
|
Tamilselvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
82
|
THALAINAYAR
|
TN-14-005-010-010/522-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769176
|
16/07/2022
|
Thilagavathi
|
2914005WL013909
|
Thilagavathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-010-010/525-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769177
|
16/07/2022
|
Selvi
|
2914005WL013909
|
Selvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
84
|
THALAINAYAR
|
TN-14-005-010-010/528-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769178
|
16/07/2022
|
Sagundhaladevi
|
2914005WL013909
|
Sagundhaladevi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagundhaladevi
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-010-010/53-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769179
|
16/07/2022
|
Vijaya
|
2914005WL013909
|
Vijaya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-010-010/533-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769181
|
16/07/2022
|
Kunjappan
|
2914005WL013909
|
Kunjappan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kunjappan
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-010-010/539-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769183
|
16/07/2022
|
Mallika.R
|
2914005WL013909
|
Mallika.R
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika.R
|
CANARA BANK(508532)
|
|
88
|
THALAINAYAR
|
TN-14-005-010-010/540-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769185
|
16/07/2022
|
Vedhanayagi.S
|
2914005WL013909
|
Vedhanayagi.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vedhanayagi.S
|
INDIAN BANK(607105)
|
|
89
|
THALAINAYAR
|
TN-14-005-010-010/55-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769188
|
16/07/2022
|
Ramya
|
2914005WL013909
|
Ramya
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramya
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-010-010/555-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769189
|
16/07/2022
|
Muthammal
|
2914005WL013909
|
Muthammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
91
|
THALAINAYAR
|
TN-14-005-010-010/557-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769190
|
16/07/2022
|
Balasunthari
|
2914005WL013909
|
Balasunthari
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balasunthari
|
INDIAN BANK(607105)
|
|
92
|
THALAINAYAR
|
TN-14-005-010-010/56-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769191
|
16/07/2022
|
Lakshmi
|
2914005WL013909
|
Lakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
THALAINAYAR
|
TN-14-005-010-010/562-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769192
|
16/07/2022
|
Ambika
|
2914005WL013909
|
Ambika
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambika
|
INDIAN BANK(607105)
|
|
94
|
THALAINAYAR
|
TN-14-005-010-010/569-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769193
|
16/07/2022
|
Vasantha
|
2914005WL013909
|
Vasantha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
95
|
THALAINAYAR
|
TN-14-005-010-010/572-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769194
|
16/07/2022
|
Ambujam
|
2914005WL013909
|
Ambujam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
96
|
THALAINAYAR
|
TN-14-005-010-010/575-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769195
|
16/07/2022
|
Vijayalakshmi
|
2914005WL013909
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
97
|
THALAINAYAR
|
TN-14-005-010-010/578-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769196
|
16/07/2022
|
Vijayalakshumi
|
2914005WL013909
|
Vijayalakshumi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshumi
|
INDIAN BANK(607105)
|
|
98
|
THALAINAYAR
|
TN-14-005-010-010/584-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769197
|
16/07/2022
|
Tamilselvi
|
2914005WL013909
|
Tamilselvi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
99
|
THALAINAYAR
|
TN-14-005-010-010/59-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769198
|
16/07/2022
|
Mahalingam
|
2914005WL013909
|
Mahalingam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
100
|
THALAINAYAR
|
TN-14-005-010-010/604-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769200
|
16/07/2022
|
Pushpavalli.G
|
2914005WL013909
|
Pushpavalli.G
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpavalli.G
|
INDIAN BANK(607105)
|
|
101
|
THALAINAYAR
|
TN-14-005-010-010/612-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769202
|
16/07/2022
|
Jagathambal
|
2914005WL013909
|
Jagathambal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
102
|
THALAINAYAR
|
TN-14-005-010-010/614-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769203
|
16/07/2022
|
Tamilarasi
|
2914005WL013909
|
Tamilarasi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
103
|
THALAINAYAR
|
TN-14-005-010-010/620-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769204
|
16/07/2022
|
Kala
|
2914005WL013909
|
Kala
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kala
|
INDIAN BANK(607105)
|
|
104
|
THALAINAYAR
|
TN-14-005-010-010/648-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769206
|
16/07/2022
|
kalaiselvi
|
2914005WL013909
|
kalaiselvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
105
|
THALAINAYAR
|
TN-14-005-010-010/650-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769207
|
16/07/2022
|
Vennila
|
2914005WL013909
|
Vennila
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN BANK(607105)
|
|
106
|
THALAINAYAR
|
TN-14-005-010-010/651-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769208
|
16/07/2022
|
Valarmathi
|
2914005WL013909
|
Valarmathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
107
|
THALAINAYAR
|
TN-14-005-010-010/652-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769209
|
16/07/2022
|
Vijaya
|
2914005WL013909
|
Vijaya
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
CANARA BANK(508532)
|
|
108
|
THALAINAYAR
|
TN-14-005-010-010/654-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769211
|
16/07/2022
|
Rajeswari
|
2914005WL013909
|
Rajeswari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
109
|
THALAINAYAR
|
TN-14-005-010-010/655-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769212
|
16/07/2022
|
Saroja
|
2914005WL013909
|
Saroja
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
110
|
THALAINAYAR
|
TN-14-005-010-010/656-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769213
|
16/07/2022
|
Santha
|
2914005WL013909
|
Santha
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
INDIAN BANK(607105)
|
|
111
|
THALAINAYAR
|
TN-14-005-010-010/657-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769214
|
16/07/2022
|
Sagunthala
|
2914005WL013909
|
Sagunthala
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
112
|
THALAINAYAR
|
TN-14-005-010-010/660-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769216
|
16/07/2022
|
Saroja
|
2914005WL013909
|
Saroja
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
113
|
THALAINAYAR
|
TN-14-005-010-010/661-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769217
|
16/07/2022
|
Vijaya
|
2914005WL013909
|
Vijaya
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
114
|
THALAINAYAR
|
TN-14-005-010-010/68-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769218
|
16/07/2022
|
Senbagavalli
|
2914005WL013909
|
Senbagavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
115
|
THALAINAYAR
|
TN-14-005-010-010/690-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769219
|
16/07/2022
|
Poongodi
|
2914005WL013909
|
Poongodi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
116
|
THALAINAYAR
|
TN-14-005-010-010/695-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769220
|
16/07/2022
|
Lakshmanan
|
2914005WL013909
|
Lakshmanan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
117
|
THALAINAYAR
|
TN-14-005-010-010/696-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769221
|
16/07/2022
|
Jayalaksmi
|
2914005WL013909
|
Jayalaksmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
118
|
THALAINAYAR
|
TN-14-005-010-010/7-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769222
|
16/07/2022
|
Nagarethinam.K
|
2914005WL013909
|
Nagarethinam.K
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagarethinam.K
|
INDIAN BANK(607105)
|
|
119
|
THALAINAYAR
|
TN-14-005-010-010/70-B
(NALUVEDAPATHY)
|
2914005000NRG23160720220769223
|
16/07/2022
|
Sasikala
|
2914005WL013909
|
Sasikala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
120
|
THALAINAYAR
|
TN-14-005-010-010/719-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769225
|
16/07/2022
|
Vethambal
|
2914005WL013909
|
Vethambal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vethambal
|
INDIAN BANK(607105)
|
|
121
|
THALAINAYAR
|
TN-14-005-010-010/723-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769226
|
16/07/2022
|
Jaya
|
2914005WL013909
|
Jaya
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
INDIAN BANK(607105)
|
|
122
|
THALAINAYAR
|
TN-14-005-010-010/730-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769230
|
16/07/2022
|
Amutha
|
2914005WL013909
|
Amutha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN BANK(607105)
|
|
123
|
THALAINAYAR
|
TN-14-005-010-010/731-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769231
|
16/07/2022
|
Rajeshwari
|
2914005WL013909
|
Rajeshwari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
124
|
THALAINAYAR
|
TN-14-005-010-010/75-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769232
|
16/07/2022
|
Malarkodi
|
2914005WL013909
|
Malarkodi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
125
|
THALAINAYAR
|
TN-14-005-010-010/76-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769233
|
16/07/2022
|
Saroja
|
2914005WL013909
|
Saroja
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
126
|
THALAINAYAR
|
TN-14-005-010-010/78-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769234
|
16/07/2022
|
Lakshmi.J
|
2914005WL013909
|
Lakshmi.J
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi.J
|
INDIAN BANK(607105)
|
|
127
|
THALAINAYAR
|
TN-14-005-010-010/8-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769235
|
16/07/2022
|
Revathi
|
2914005WL013909
|
Revathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
INDIAN BANK(607105)
|
|
128
|
THALAINAYAR
|
TN-14-005-010-010/81-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769236
|
16/07/2022
|
Anjammal
|
2914005WL013909
|
Anjammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
129
|
THALAINAYAR
|
TN-14-005-010-010/82-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769237
|
16/07/2022
|
Ulagambal
|
2914005WL013909
|
Ulagambal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ulagambal
|
INDIAN BANK(607105)
|
|
130
|
THALAINAYAR
|
TN-14-005-010-010/83-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769238
|
16/07/2022
|
Jothi
|
2914005WL013909
|
Jothi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
131
|
THALAINAYAR
|
TN-14-005-010-010/84-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769239
|
16/07/2022
|
Meena.A
|
2914005WL013909
|
Meena.A
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meena.A
|
INDIAN BANK(607105)
|
|
132
|
THALAINAYAR
|
TN-14-005-010-010/85-A
(NALUVEDAPATHY)
|
2914005000NRG23160720220769240
|
16/07/2022
|
Danalakshmi
|
2914005WL013909
|
Danalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166332
|
166332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166332
|
166332
|
|
|
|
|
|
|
|