|
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-14-005-016-001/405-A
(PUTHUR)
|
2914005000NRG23180620220465540
|
18/06/2022
|
KENGAIYAMMAL
|
2914005WL007493
|
KENGAIYAMMAL
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KENGAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-016-001/442
(PUTHUR)
|
2914005000NRG23180620220465541
|
18/06/2022
|
Agila
|
2914005WL007493
|
Agila
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Agila
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-016-002/346
(PUTHUR)
|
2914005000NRG23180620220465543
|
18/06/2022
|
Elambal.V
|
2914005WL007493
|
Elambal.V
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elambal.V
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-016-002/417
(PUTHUR)
|
2914005000NRG23180620220465544
|
18/06/2022
|
Eswari
|
2914005WL007493
|
Eswari
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eswari
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-016-002/419
(PUTHUR)
|
2914005000NRG23180620220465545
|
18/06/2022
|
Thaiyalnayagi
|
2914005WL007493
|
Thaiyalnayagi
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thaiyalnayagi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-016-002/422
(PUTHUR)
|
2914005000NRG23180620220465546
|
18/06/2022
|
Vinotha
|
2914005WL007493
|
Vinotha
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-016-002/423
(PUTHUR)
|
2914005000NRG23180620220465547
|
18/06/2022
|
Latha
|
2914005WL007493
|
Latha
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-016-002/427
(PUTHUR)
|
2914005000NRG23180620220465548
|
18/06/2022
|
Kannagi
|
2914005WL007493
|
Kannagi
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-016-002/428
(PUTHUR)
|
2914005000NRG23180620220465549
|
18/06/2022
|
Amutha
|
2914005WL007493
|
Amutha
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
KARUR VYSA BANK(607100)
|
|
10
|
THALAINAYAR
|
TN-14-005-016-016/1-A
(PUTHUR)
|
2914005000NRG23180620220465562
|
18/06/2022
|
VIMALA P
|
2914005WL007493
|
VIMALA P
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIMALA P
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-016-016/100-A
(PUTHUR)
|
2914005000NRG23180620220465563
|
18/06/2022
|
Jaya.M
|
2914005WL007493
|
Jaya.M
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jaya.M
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-016-016/101-A
(PUTHUR)
|
2914005000NRG23180620220465564
|
18/06/2022
|
Santhazhaki.K
|
2914005WL007493
|
Santhazhaki.K
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhazhaki.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-016-016/104-A
(PUTHUR)
|
2914005000NRG23180620220465566
|
18/06/2022
|
LATHA
|
2914005WL007493
|
LATHA
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-016-016/104-A
(PUTHUR)
|
2914005000NRG23180620220465565
|
18/06/2022
|
Raja
|
2914005WL007493
|
Raja
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Raja
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-016-016/110-A
(PUTHUR)
|
2914005000NRG23180620220465568
|
18/06/2022
|
Mariyammal.R
|
2914005WL007493
|
Mariyammal.R
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal.R
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-016-016/112-A
(PUTHUR)
|
2914005000NRG23180620220465569
|
18/06/2022
|
SUBULAKSHMI
|
2914005WL007493
|
SUBULAKSHMI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-016-016/115-A
(PUTHUR)
|
2914005000NRG23180620220465570
|
18/06/2022
|
SUMATHRA
|
2914005WL007493
|
SUMATHRA
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUMATHRA
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-016-016/116-A
(PUTHUR)
|
2914005000NRG23180620220465572
|
18/06/2022
|
DANAMANI
|
2914005WL007493
|
DANAMANI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
DANAMANI
|
RATNAKAR BANK(607393)
|
|
19
|
THALAINAYAR
|
TN-14-005-016-016/116-A
(PUTHUR)
|
2914005000NRG23180620220465571
|
18/06/2022
|
MANIYAN
|
2914005WL007493
|
MANIYAN
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANIYAN
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-016-016/129-B
(PUTHUR)
|
2914005000NRG23180620220465574
|
18/06/2022
|
Anjammal.G
|
2914005WL007493
|
Anjammal.G
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjammal.G
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-016-016/129-B
(PUTHUR)
|
2914005000NRG23180620220465573
|
18/06/2022
|
Gobal.N
|
2914005WL007493
|
Gobal.N
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gobal.N
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-016-016/14-A
(PUTHUR)
|
2914005000NRG23180620220465575
|
18/06/2022
|
Amutha.J
|
2914005WL007493
|
Amutha.J
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha.J
|
RATNAKAR BANK(607393)
|
|
23
|
THALAINAYAR
|
TN-14-005-016-016/15-A
(PUTHUR)
|
2914005000NRG23180620220465576
|
18/06/2022
|
RAJAAMMAL
|
2914005WL007493
|
RAJAAMMAL
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-016-016/156-A
(PUTHUR)
|
2914005000NRG23180620220465578
|
18/06/2022
|
VASUKI
|
2914005WL007493
|
VASUKI
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-016-016/157-A
(PUTHUR)
|
2914005000NRG23180620220465579
|
18/06/2022
|
DEVANI
|
2914005WL007493
|
DEVANI
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVANI
|
RATNAKAR BANK(607393)
|
|
26
|
THALAINAYAR
|
TN-14-005-016-016/158-A
(PUTHUR)
|
2914005000NRG23180620220465581
|
18/06/2022
|
MANIYAMMAL
|
2914005WL007493
|
MANIYAMMAL
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-016-016/158-A
(PUTHUR)
|
2914005000NRG23180620220465580
|
18/06/2022
|
Rajarethinam
|
2914005WL007493
|
Rajarethinam
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajarethinam
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-016-016/160-A
(PUTHUR)
|
2914005000NRG23180620220465582
|
18/06/2022
|
NAYAGAM
|
2914005WL007493
|
NAYAGAM
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-016-016/175-A
(PUTHUR)
|
2914005000NRG23180620220465584
|
18/06/2022
|
PONNAMMAL
|
2914005WL007493
|
PONNAMMAL
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-016-016/177-A
(PUTHUR)
|
2914005000NRG23180620220465585
|
18/06/2022
|
Parvathi.U
|
2914005WL007493
|
Parvathi.U
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi.U
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-016-016/18-A
(PUTHUR)
|
2914005000NRG23180620220465586
|
18/06/2022
|
AYYAKANNU
|
2914005WL007493
|
AYYAKANNU
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
AYYAKANNU
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-016-016/18-A
(PUTHUR)
|
2914005000NRG23180620220465587
|
18/06/2022
|
GOSALI
|
2914005WL007493
|
GOSALI
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOSALI
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-016-016/182-A
(PUTHUR)
|
2914005000NRG23180620220465588
|
18/06/2022
|
Latha.M
|
2914005WL007493
|
Latha.M
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latha.M
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-016-016/191-A
(PUTHUR)
|
2914005000NRG23180620220465590
|
18/06/2022
|
Maniyammal.M
|
2914005WL007493
|
Maniyammal.M
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maniyammal.M
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-016-016/191-A
(PUTHUR)
|
2914005000NRG23180620220465589
|
18/06/2022
|
Manmathan.M
|
2914005WL007493
|
Manmathan.M
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manmathan.M
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-016-016/201-A
(PUTHUR)
|
2914005000NRG23180620220465591
|
18/06/2022
|
KALAISELVI
|
2914005WL007493
|
KALAISELVI
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-016-016/230-A
(PUTHUR)
|
2914005000NRG23180620220465593
|
18/06/2022
|
VASATHI
|
2914005WL007493
|
VASATHI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASATHI
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-016-016/231-A
(PUTHUR)
|
2914005000NRG23180620220465594
|
18/06/2022
|
Pushpavalli.A
|
2914005WL007493
|
Pushpavalli.A
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpavalli.A
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-016-016/234-A
(PUTHUR)
|
2914005000NRG23180620220465597
|
18/06/2022
|
Gomathi.V
|
2914005WL007493
|
Gomathi.V
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomathi.V
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-016-016/234-A
(PUTHUR)
|
2914005000NRG23180620220465596
|
18/06/2022
|
Vijayakumar.J
|
2914005WL007493
|
Vijayakumar.J
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijayakumar.J
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-016-016/240-A
(PUTHUR)
|
2914005000NRG23180620220465598
|
18/06/2022
|
Panju
|
2914005WL007493
|
Panju
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panju
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-016-016/25-A
(PUTHUR)
|
2914005000NRG23180620220465599
|
18/06/2022
|
Muruvayee
|
2914005WL007493
|
Muruvayee
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muruvayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-016-016/259-A
(PUTHUR)
|
2914005000NRG23180620220465600
|
18/06/2022
|
USA
|
2914005WL007493
|
USA
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
USA
|
RATNAKAR BANK(607393)
|
|
44
|
THALAINAYAR
|
TN-14-005-016-016/260-A
(PUTHUR)
|
2914005000NRG23180620220465601
|
18/06/2022
|
SAVUTHRI
|
2914005WL007493
|
SAVUTHRI
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAVUTHRI
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-016-016/269-A
(PUTHUR)
|
2914005000NRG23180620220465602
|
18/06/2022
|
Krishnamoorthy.E
|
2914005WL007493
|
Krishnamoorthy.E
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnamoorthy.E
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-016-016/269-A
(PUTHUR)
|
2914005000NRG23180620220465603
|
18/06/2022
|
Vanaroja.K
|
2914005WL007493
|
Vanaroja.K
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vanaroja.K
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-016-016/27-A
(PUTHUR)
|
2914005000NRG23180620220465604
|
18/06/2022
|
ABURVAM
|
2914005WL007493
|
ABURVAM
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
ABURVAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALAINAYAR
|
TN-14-005-016-016/284-A
(PUTHUR)
|
2914005000NRG23180620220465605
|
18/06/2022
|
Natarajan
|
2914005WL007493
|
Natarajan
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-016-016/284-A
(PUTHUR)
|
2914005000NRG23180620220465606
|
18/06/2022
|
Prema
|
2914005WL007493
|
Prema
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prema
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-016-016/286-A
(PUTHUR)
|
2914005000NRG23180620220465607
|
18/06/2022
|
MATHIVANAN
|
2914005WL007493
|
MATHIVANAN
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MATHIVANAN
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-016-016/286-A
(PUTHUR)
|
2914005000NRG23180620220465608
|
18/06/2022
|
SANTHI
|
2914005WL007493
|
SANTHI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-016-016/29-A
(PUTHUR)
|
2914005000NRG23180620220465609
|
18/06/2022
|
PACKKRISAMY
|
2914005WL007493
|
PACKKRISAMY
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACKKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-016-016/29-A
(PUTHUR)
|
2914005000NRG23180620220465610
|
18/06/2022
|
Thenammal
|
2914005WL007493
|
Thenammal
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thenammal
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-016-016/3-A
(PUTHUR)
|
2914005000NRG23180620220465611
|
18/06/2022
|
MOHAN
|
2914005WL007493
|
MOHAN
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-016-016/3-A
(PUTHUR)
|
2914005000NRG23180620220465612
|
18/06/2022
|
SELVARANI
|
2914005WL007493
|
SELVARANI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-016-016/31-A
(PUTHUR)
|
2914005000NRG23180620220465613
|
18/06/2022
|
Ratha.L
|
2914005WL007493
|
Ratha.L
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ratha.L
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-016-016/311-A
(PUTHUR)
|
2914005000NRG23180620220465615
|
18/06/2022
|
Thangam
|
2914005WL007493
|
Thangam
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangam
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-016-016/32-A
(PUTHUR)
|
2914005000NRG23180620220465616
|
18/06/2022
|
VASUKI
|
2914005WL007493
|
VASUKI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-016-016/33-A
(PUTHUR)
|
2914005000NRG23180620220465617
|
18/06/2022
|
Aasaithambi.M
|
2914005WL007493
|
Aasaithambi.M
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aasaithambi.M
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-016-016/33-A
(PUTHUR)
|
2914005000NRG23180620220465618
|
18/06/2022
|
Prema.A
|
2914005WL007493
|
Prema.A
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prema.A
|
RATNAKAR BANK(607393)
|
|
61
|
THALAINAYAR
|
TN-14-005-016-016/34-A
(PUTHUR)
|
2914005000NRG23180620220465619
|
18/06/2022
|
Mariyammal.J
|
2914005WL007493
|
Mariyammal.J
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal.J
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAINAYAR
|
TN-14-005-016-016/341-A
(PUTHUR)
|
2914005000NRG23180620220465620
|
18/06/2022
|
Jayanthi.R
|
2914005WL007493
|
Jayanthi.R
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthi.R
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-016-016/4-A
(PUTHUR)
|
2914005000NRG23180620220465622
|
18/06/2022
|
Jayanthiammal.R
|
2914005WL007493
|
Jayanthiammal.R
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayanthiammal.R
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-016-016/5-A
(PUTHUR)
|
2914005000NRG23180620220465623
|
18/06/2022
|
ANANTHAVALLI
|
2914005WL007493
|
ANANTHAVALLI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-016-016/72-A
(PUTHUR)
|
2914005000NRG23180620220465624
|
18/06/2022
|
DURAISAMY
|
2914005WL007493
|
DURAISAMY
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-016-016/72-A
(PUTHUR)
|
2914005000NRG23180620220465625
|
18/06/2022
|
GANDHIMATHI
|
2914005WL007493
|
GANDHIMATHI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-016-016/73-A
(PUTHUR)
|
2914005000NRG23180620220465626
|
18/06/2022
|
Mahalakshmi.M
|
2914005WL007493
|
Mahalakshmi.M
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi.M
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-016-016/91-A
(PUTHUR)
|
2914005000NRG23180620220465627
|
18/06/2022
|
VANITHA
|
2914005WL007493
|
VANITHA
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-016-016/96-A
(PUTHUR)
|
2914005000NRG23180620220465628
|
18/06/2022
|
Sammantham.P
|
2914005WL007493
|
Sammantham.P
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sammantham.P
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-016-016/96-A
(PUTHUR)
|
2914005000NRG23180620220465629
|
18/06/2022
|
SANTHI
|
2914005WL007493
|
SANTHI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-016-016/97-A
(PUTHUR)
|
2914005000NRG23180620220465630
|
18/06/2022
|
MYTHLI
|
2914005WL007493
|
MYTHLI
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MYTHLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THALAINAYAR
|
TN-14-005-016-016/98
(PUTHUR)
|
2914005000NRG23180620220465632
|
18/06/2022
|
GANKIAMMAL
|
2914005WL007493
|
GANKIAMMAL
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANKIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82866
|
82866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82866
|
82866
|
|
|
|
|
|
|
|