|
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-14-005-024-001/2039
(VEELAPALLAM)
|
2914005000NRG23050920221313818
|
05/09/2022
|
Thaiyalnayaki
|
2914005WL025432
|
Thaiyalnayaki
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2044
(VEELAPALLAM)
|
2914005000NRG23050920221313820
|
05/09/2022
|
Murugajothi
|
2914005WL025432
|
Murugajothi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857862
|
|
Murugajothi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2119
(VEELAPALLAM)
|
2914005000NRG23050920221313821
|
05/09/2022
|
Chitra
|
2914005WL025432
|
Chitra
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2198
(VEELAPALLAM)
|
2914005000NRG23050920221313822
|
05/09/2022
|
Selvarasu
|
2914005WL025432
|
Selvarasu
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2235
(VEELAPALLAM)
|
2914005000NRG23050920221313823
|
05/09/2022
|
JAYASRI S
|
2914005WL025432
|
JAYASRI S
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYASRI S
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2264
(VEELAPALLAM)
|
2914005000NRG23050920221313824
|
05/09/2022
|
Kavitha
|
2914005WL025432
|
Kavitha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-002/1888
(VEELAPALLAM)
|
2914005000NRG23050920221313838
|
05/09/2022
|
KALIYAPPAN
|
2914005WL025432
|
KALIYAPPAN
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALIYAPPAN
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-002/1900
(VEELAPALLAM)
|
2914005000NRG23050920221313839
|
05/09/2022
|
Saroja
|
2914005WL025432
|
Saroja
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-024/1144-A
(VEELAPALLAM)
|
2914005000NRG23050920221313842
|
05/09/2022
|
Chellammal
|
2914005WL025432
|
Chellammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-024/1159-A
(VEELAPALLAM)
|
2914005000NRG23050920221313843
|
05/09/2022
|
P.Rani
|
2914005WL025432
|
P.Rani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857862
|
|
P.Rani
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-024/1174-A
(VEELAPALLAM)
|
2914005000NRG23050920221313844
|
05/09/2022
|
Marimuthu.N
|
2914005WL025432
|
Marimuthu.N
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Marimuthu.N
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-024/1191-A
(VEELAPALLAM)
|
2914005000NRG23050920221313845
|
05/09/2022
|
Veerasekaran
|
2914005WL025432
|
Veerasekaran
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Veerasekaran
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-024/120-B
(VEELAPALLAM)
|
2914005000NRG23050920221313846
|
05/09/2022
|
Kanagavalli
|
2914005WL025432
|
Kanagavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-024/1211-A
(VEELAPALLAM)
|
2914005000NRG23050920221313847
|
05/09/2022
|
karthikeyan
|
2914005WL025432
|
karthikeyan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
karthikeyan
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-024/1250-A
(VEELAPALLAM)
|
2914005000NRG23050920221313848
|
05/09/2022
|
Rani
|
2914005WL025432
|
Rani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-024/1270-A
(VEELAPALLAM)
|
2914005000NRG23050920221313849
|
05/09/2022
|
Tamilarasi
|
2914005WL025432
|
Tamilarasi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857862
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-024/1617-A
(VEELAPALLAM)
|
2914005000NRG23050920221313852
|
05/09/2022
|
Vasugi.K
|
2914005WL025432
|
Vasugi.K
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasugi.K
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-024/1641-A
(VEELAPALLAM)
|
2914005000NRG23050920221313853
|
05/09/2022
|
S Vennila
|
2914005WL025432
|
S Vennila
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Vennila
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-024/1694
(VEELAPALLAM)
|
2914005000NRG23050920221313854
|
05/09/2022
|
Malathi
|
2914005WL025432
|
Malathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malathi
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-024/1719
(VEELAPALLAM)
|
2914005000NRG23050920221313855
|
05/09/2022
|
Neelavathy
|
2914005WL025432
|
Neelavathy
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-024-024/1823
(VEELAPALLAM)
|
2914005000NRG23050920221313856
|
05/09/2022
|
Murugaiyan
|
2914005WL025432
|
Murugaiyan
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857862
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-024-024/196-A
(VEELAPALLAM)
|
2914005000NRG23050920221313857
|
05/09/2022
|
Maniammal
|
2914005WL025432
|
Maniammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-024-024/20-B
(VEELAPALLAM)
|
2914005000NRG23050920221313858
|
05/09/2022
|
Selvakumar
|
2914005WL025432
|
Selvakumar
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-024-024/206-A
(VEELAPALLAM)
|
2914005000NRG23050920221313859
|
05/09/2022
|
Thangavalli.P
|
2914005WL025432
|
Thangavalli.P
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thangavalli.P
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-024-024/231-A
(VEELAPALLAM)
|
2914005000NRG23050920221313861
|
05/09/2022
|
Thankavel
|
2914005WL025432
|
Thankavel
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thankavel
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/233-B
(VEELAPALLAM)
|
2914005000NRG23050920221313862
|
05/09/2022
|
Thaiyumanvan
|
2914005WL025432
|
Thaiyumanvan
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thaiyumanvan
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/234-B
(VEELAPALLAM)
|
2914005000NRG23050920221313863
|
05/09/2022
|
Samikkannu
|
2914005WL025432
|
Samikkannu
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857862
|
|
Samikkannu
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/24-B
(VEELAPALLAM)
|
2914005000NRG23050920221313864
|
05/09/2022
|
Makeswari
|
2914005WL025432
|
Makeswari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/25-A
(VEELAPALLAM)
|
2914005000NRG23050920221313865
|
05/09/2022
|
Tamilselvi
|
2914005WL025432
|
Tamilselvi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857862
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/26
(VEELAPALLAM)
|
2914005000NRG23050920221313866
|
05/09/2022
|
Vennila
|
2914005WL025432
|
Vennila
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vennila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/265
(VEELAPALLAM)
|
2914005000NRG23050920221313867
|
05/09/2022
|
Malika
|
2914005WL025432
|
Malika
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malika
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/272-A
(VEELAPALLAM)
|
2914005000NRG23050920221313868
|
05/09/2022
|
U Revathi
|
2914005WL025432
|
U Revathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
U Revathi
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-024-024/275-B
(VEELAPALLAM)
|
2914005000NRG23050920221313869
|
05/09/2022
|
K.Pasupathi
|
2914005WL025432
|
K.Pasupathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
K.Pasupathi
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-024-024/28-A
(VEELAPALLAM)
|
2914005000NRG23050920221313870
|
05/09/2022
|
S Selvarani
|
2914005WL025432
|
S Selvarani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Selvarani
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/280
(VEELAPALLAM)
|
2914005000NRG23050920221313871
|
05/09/2022
|
Anjammal
|
2914005WL025432
|
Anjammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/303
(VEELAPALLAM)
|
2914005000NRG23050920221313873
|
05/09/2022
|
Vijayarani
|
2914005WL025432
|
Vijayarani
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/305-C
(VEELAPALLAM)
|
2914005000NRG23050920221313874
|
05/09/2022
|
Pattu
|
2914005WL025432
|
Pattu
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pattu
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/339
(VEELAPALLAM)
|
2914005000NRG23050920221313875
|
05/09/2022
|
Sagunthala
|
2914005WL025432
|
Sagunthala
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/358
(VEELAPALLAM)
|
2914005000NRG23050920221313876
|
05/09/2022
|
Amirthavalli
|
2914005WL025432
|
Amirthavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/368-A
(VEELAPALLAM)
|
2914005000NRG23050920221313877
|
05/09/2022
|
Saroja.G
|
2914005WL025432
|
Saroja.G
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja.G
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/38-A
(VEELAPALLAM)
|
2914005000NRG23050920221313878
|
05/09/2022
|
M Anjammal
|
2914005WL025432
|
M Anjammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
M Anjammal
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/4-A
(VEELAPALLAM)
|
2914005000NRG23050920221313879
|
05/09/2022
|
Muthukumari
|
2914005WL025432
|
Muthukumari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthukumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/41-B
(VEELAPALLAM)
|
2914005000NRG23050920221313880
|
05/09/2022
|
K Panjavarnam
|
2914005WL025432
|
K Panjavarnam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
K Panjavarnam
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/424-B
(VEELAPALLAM)
|
2914005000NRG23050920221313881
|
05/09/2022
|
Malarkodi.S
|
2914005WL025432
|
Malarkodi.S
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malarkodi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/444-B
(VEELAPALLAM)
|
2914005000NRG23050920221313883
|
05/09/2022
|
Chokkalingam
|
2914005WL025432
|
Chokkalingam
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chokkalingam
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/444-B
(VEELAPALLAM)
|
2914005000NRG23050920221313884
|
05/09/2022
|
Mythili
|
2914005WL025432
|
Mythili
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mythili
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/451-A
(VEELAPALLAM)
|
2914005000NRG23050920221313885
|
05/09/2022
|
Amutha
|
2914005WL025432
|
Amutha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amutha
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/464-B
(VEELAPALLAM)
|
2914005000NRG23050920221313886
|
05/09/2022
|
Vedhambal.S
|
2914005WL025432
|
Vedhambal.S
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vedhambal.S
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/465-A
(VEELAPALLAM)
|
2914005000NRG23050920221313887
|
05/09/2022
|
Jothi
|
2914005WL025432
|
Jothi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jothi
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/466-B
(VEELAPALLAM)
|
2914005000NRG23050920221313888
|
05/09/2022
|
Kalimuthu.K
|
2914005WL025432
|
Kalimuthu.K
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalimuthu.K
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/468-A
(VEELAPALLAM)
|
2914005000NRG23050920221313889
|
05/09/2022
|
Paruvatham.P
|
2914005WL025432
|
Paruvatham.P
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Paruvatham.P
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/5-A
(VEELAPALLAM)
|
2914005000NRG23050920221313891
|
05/09/2022
|
D .Jothi
|
2914005WL025432
|
D .Jothi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
D .Jothi
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/505-A
(VEELAPALLAM)
|
2914005000NRG23050920221313892
|
05/09/2022
|
Uthaman
|
2914005WL025432
|
Uthaman
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Uthaman
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/534-B
(VEELAPALLAM)
|
2914005000NRG23050920221313893
|
05/09/2022
|
Thiruveni
|
2914005WL025432
|
Thiruveni
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thiruveni
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/598-A
(VEELAPALLAM)
|
2914005000NRG23050920221313894
|
05/09/2022
|
Mohanadosan
|
2914005WL025432
|
Mohanadosan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mohanadosan
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/653-A
(VEELAPALLAM)
|
2914005000NRG23050920221313895
|
05/09/2022
|
Ganesan
|
2914005WL025432
|
Ganesan
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/7-B
(VEELAPALLAM)
|
2914005000NRG23050920221313896
|
05/09/2022
|
Vasuki
|
2914005WL025432
|
Vasuki
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/766-A
(VEELAPALLAM)
|
2914005000NRG23050920221313897
|
05/09/2022
|
Usha.P
|
2914005WL025432
|
Usha.P
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857862
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/770-A
(VEELAPALLAM)
|
2914005000NRG23050920221313898
|
05/09/2022
|
Santhi.V
|
2914005WL025432
|
Santhi.V
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi.V
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/775-A
(VEELAPALLAM)
|
2914005000NRG23050920221313899
|
05/09/2022
|
Jayalalitha
|
2914005WL025432
|
Jayalalitha
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/8-A
(VEELAPALLAM)
|
2914005000NRG23050920221313900
|
05/09/2022
|
Mangalam.A
|
2914005WL025432
|
Mangalam.A
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mangalam.A
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/800-A
(VEELAPALLAM)
|
2914005000NRG23050920221313901
|
05/09/2022
|
Muthammal
|
2914005WL025432
|
Muthammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/801-A
(VEELAPALLAM)
|
2914005000NRG23050920221313902
|
05/09/2022
|
Chithra.B
|
2914005WL025432
|
Chithra.B
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chithra.B
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/802-A
(VEELAPALLAM)
|
2914005000NRG23050920221313903
|
05/09/2022
|
Padhmini
|
2914005WL025432
|
Padhmini
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Padhmini
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/804-A
(VEELAPALLAM)
|
2914005000NRG23050920221313904
|
05/09/2022
|
Jayanthi
|
2914005WL025432
|
Jayanthi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/834-A
(VEELAPALLAM)
|
2914005000NRG23050920221313905
|
05/09/2022
|
Sellappan.k
|
2914005WL025432
|
Sellappan.k
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sellappan.k
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/840-A
(VEELAPALLAM)
|
2914005000NRG23050920221313906
|
05/09/2022
|
Amsavalli.
|
2914005WL025432
|
Amsavalli.
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amsavalli.
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/86-A
(VEELAPALLAM)
|
2914005000NRG23050920221313907
|
05/09/2022
|
Baby
|
2914005WL025432
|
Baby
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857862
|
|
Baby
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/899-A
(VEELAPALLAM)
|
2914005000NRG23050920221313910
|
05/09/2022
|
Mallika.K
|
2914005WL025432
|
Mallika.K
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mallika.K
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/906-A
(VEELAPALLAM)
|
2914005000NRG23050920221313912
|
05/09/2022
|
Ponnammal
|
2914005WL025432
|
Ponnammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/908-A
(VEELAPALLAM)
|
2914005000NRG23050920221313913
|
05/09/2022
|
Pushpavalli
|
2914005WL025432
|
Pushpavalli
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/910-A
(VEELAPALLAM)
|
2914005000NRG23050920221313914
|
05/09/2022
|
Latha
|
2914005WL025432
|
Latha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857862
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/95-A
(VEELAPALLAM)
|
2914005000NRG23050920221313915
|
05/09/2022
|
P.Kalaiselvi
|
2914005WL025432
|
P.Kalaiselvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857862
|
|
P.Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66100
|
66100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66100
|
66100
|
|
|
|
|
|
|
|