|
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
|
MUTHUPETTAI
|
TN-15-010-002-001/460
(ARIYALUR)
|
2915010000NRG23250620220275876
|
25/06/2022
|
SAMMANTHAM
|
2915010WL008949
|
SAMMANTHAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAMMANTHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-002-001/462
(ARIYALUR)
|
2915010000NRG23250620220275877
|
25/06/2022
|
MALLIKA
|
2915010WL008949
|
MALLIKA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-002-001/477
(ARIYALUR)
|
2915010000NRG23250620220275878
|
25/06/2022
|
NAVANEETHAM
|
2915010WL008949
|
NAVANEETHAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-002-001/478
(ARIYALUR)
|
2915010000NRG23250620220275879
|
25/06/2022
|
KAVITHA
|
2915010WL008949
|
KAVITHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-002-001/480
(ARIYALUR)
|
2915010000NRG23250620220275880
|
25/06/2022
|
CHELLAMUTHU
|
2915010WL008949
|
CHELLAMUTHU
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-002-001/485
(ARIYALUR)
|
2915010000NRG23250620220275881
|
25/06/2022
|
RAJESWARI
|
2915010WL008949
|
RAJESWARI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-002-001/487
(ARIYALUR)
|
2915010000NRG23250620220275882
|
25/06/2022
|
PADMAVATHI
|
2915010WL008949
|
PADMAVATHI
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-002-001/488
(ARIYALUR)
|
2915010000NRG23250620220275885
|
25/06/2022
|
DEVADAS
|
2915010WL008949
|
DEVADAS
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVADAS
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-002-001/488
(ARIYALUR)
|
2915010000NRG23250620220275884
|
25/06/2022
|
IRAKKAMARY
|
2915010WL008949
|
IRAKKAMARY
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
IRAKKAMARY
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-002-001/501
(ARIYALUR)
|
2915010000NRG23250620220275886
|
25/06/2022
|
ANUSIYA
|
2915010WL008949
|
ANUSIYA
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-002-002/1
(ARIYALUR)
|
2915010000NRG23250620220278622
|
25/06/2022
|
KARPAGAM
|
2915010WL009034
|
KARPAGAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-002-002/101
(ARIYALUR)
|
2915010000NRG23250620220278623
|
25/06/2022
|
ALAKESAN
|
2915010WL009034
|
ALAKESAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ALAKESAN
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-002-002/101
(ARIYALUR)
|
2915010000NRG23250620220278624
|
25/06/2022
|
VADUVAMMAL
|
2915010WL009034
|
VADUVAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
VADUVAMMAL
|
RATNAKAR BANK(607393)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-002-002/102
(ARIYALUR)
|
2915010000NRG23250620220278625
|
25/06/2022
|
AYYADURAI
|
2915010WL009034
|
AYYADURAI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
AYYADURAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-002-002/102
(ARIYALUR)
|
2915010000NRG23250620220278626
|
25/06/2022
|
SARATHAM
|
2915010WL009034
|
SARATHAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-002-002/103
(ARIYALUR)
|
2915010000NRG23250620220278627
|
25/06/2022
|
PONNAMMAL
|
2915010WL009034
|
PONNAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-002-002/105
(ARIYALUR)
|
2915010000NRG23250620220278628
|
25/06/2022
|
PACKRISAMY
|
2915010WL009034
|
PACKRISAMY
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PACKRISAMY
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-002-002/105
(ARIYALUR)
|
2915010000NRG23250620220278629
|
25/06/2022
|
SAROJA
|
2915010WL009034
|
SAROJA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-002-002/107
(ARIYALUR)
|
2915010000NRG23250620220278630
|
25/06/2022
|
TAMILARASI
|
2915010WL009034
|
TAMILARASI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-002-002/118
(ARIYALUR)
|
2915010000NRG23250620220278632
|
25/06/2022
|
AYIYAMMAL
|
2915010WL009034
|
AYIYAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
AYIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-002-002/119
(ARIYALUR)
|
2915010000NRG23250620220278633
|
25/06/2022
|
VALARMATHI
|
2915010WL009034
|
VALARMATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-002-002/12
(ARIYALUR)
|
2915010000NRG23250620220278634
|
25/06/2022
|
KALYANI
|
2915010WL009034
|
KALYANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-002-002/120
(ARIYALUR)
|
2915010000NRG23250620220278637
|
25/06/2022
|
KOMATHI
|
2915010WL009034
|
KOMATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-002-002/124
(ARIYALUR)
|
2915010000NRG23250620220278638
|
25/06/2022
|
KALIYAMMAI
|
2915010WL009034
|
KALIYAMMAI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIYAMMAI
|
INDIAN BANK(607105)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-002-002/141
(ARIYALUR)
|
2915010000NRG23250620220278642
|
25/06/2022
|
AMIRTHAVALLI
|
2915010WL009034
|
AMIRTHAVALLI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMIRTHAVALLI
|
RATNAKAR BANK(607393)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-002-002/141
(ARIYALUR)
|
2915010000NRG23250620220278641
|
25/06/2022
|
CHIDRAVEL
|
2915010WL009034
|
CHIDRAVEL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHIDRAVEL
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-002-002/15
(ARIYALUR)
|
2915010000NRG23250620220278643
|
25/06/2022
|
KATHAYI
|
2915010WL009034
|
KATHAYI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KATHAYI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-002-002/161
(ARIYALUR)
|
2915010000NRG23250620220278644
|
25/06/2022
|
KANAKA
|
2915010WL009034
|
KANAKA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-002-002/164
(ARIYALUR)
|
2915010000NRG23250620220278646
|
25/06/2022
|
DHANUSAMMAL
|
2915010WL009034
|
DHANUSAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANUSAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-002-002/182
(ARIYALUR)
|
2915010000NRG23250620220278647
|
25/06/2022
|
SELVARAJ
|
2915010WL009034
|
SELVARAJ
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-002-002/184
(ARIYALUR)
|
2915010000NRG23250620220275899
|
25/06/2022
|
KALIMUTHU
|
2915010WL008949
|
KALIMUTHU
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-002-002/185
(ARIYALUR)
|
2915010000NRG23250620220275901
|
25/06/2022
|
MALLIKA
|
2915010WL008949
|
MALLIKA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-002-002/189
(ARIYALUR)
|
2915010000NRG23250620220275903
|
25/06/2022
|
MUTHULAKSHMI
|
2915010WL008949
|
MUTHULAKSHMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-002-002/190
(ARIYALUR)
|
2915010000NRG23250620220275904
|
25/06/2022
|
KUMARASAMY
|
2915010WL008949
|
KUMARASAMY
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUMARASAMY
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-002-002/190
(ARIYALUR)
|
2915010000NRG23250620220275905
|
25/06/2022
|
PARVATHI
|
2915010WL008949
|
PARVATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-002-002/191
(ARIYALUR)
|
2915010000NRG23250620220275906
|
25/06/2022
|
MUTHALAGAN
|
2915010WL008949
|
MUTHALAGAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHALAGAN
|
INDIAN BANK(607105)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-002-002/194
(ARIYALUR)
|
2915010000NRG23250620220275909
|
25/06/2022
|
RAJALAKSHMI
|
2915010WL008949
|
RAJALAKSHMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-002-002/194
(ARIYALUR)
|
2915010000NRG23250620220275908
|
25/06/2022
|
SUNDHARAJAN
|
2915010WL008949
|
SUNDHARAJAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUNDHARAJAN
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-002-002/196
(ARIYALUR)
|
2915010000NRG23250620220275910
|
25/06/2022
|
NAGAVALLI
|
2915010WL008949
|
NAGAVALLI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-002-002/198
(ARIYALUR)
|
2915010000NRG23250620220275911
|
25/06/2022
|
RAMAKRISHNAN
|
2915010WL008949
|
RAMAKRISHNAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-002-002/198
(ARIYALUR)
|
2915010000NRG23250620220275912
|
25/06/2022
|
VEERAMANI
|
2915010WL008949
|
VEERAMANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-002-002/199
(ARIYALUR)
|
2915010000NRG23250620220275913
|
25/06/2022
|
ANANTHANAYAGI
|
2915010WL008949
|
ANANTHANAYAGI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANANTHANAYAGI
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-002-002/200
(ARIYALUR)
|
2915010000NRG23250620220275915
|
25/06/2022
|
KARPAKAM
|
2915010WL008949
|
KARPAKAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARPAKAM
|
INDIAN BANK(607105)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-002-002/200
(ARIYALUR)
|
2915010000NRG23250620220275914
|
25/06/2022
|
SRINIVASAN
|
2915010WL008949
|
SRINIVASAN
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-002-002/202
(ARIYALUR)
|
2915010000NRG23250620220275917
|
25/06/2022
|
CHELLAMANI
|
2915010WL008949
|
CHELLAMANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-002-002/204
(ARIYALUR)
|
2915010000NRG23250620220275918
|
25/06/2022
|
VELLAYAN
|
2915010WL008949
|
VELLAYAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELLAYAN
|
INDIAN BANK(607105)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-002-002/205
(ARIYALUR)
|
2915010000NRG23250620220275920
|
25/06/2022
|
PATTU
|
2915010WL008949
|
PATTU
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PATTU
|
INDIAN BANK(607105)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-002-002/205
(ARIYALUR)
|
2915010000NRG23250620220275919
|
25/06/2022
|
THOPPAYAN
|
2915010WL008949
|
THOPPAYAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
THOPPAYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-002-002/208
(ARIYALUR)
|
2915010000NRG23250620220275922
|
25/06/2022
|
ELAKKIYA
|
2915010WL008949
|
ELAKKIYA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELAKKIYA
|
INDIAN BANK(607105)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-002-002/215
(ARIYALUR)
|
2915010000NRG23250620220275925
|
25/06/2022
|
POONNUSAMY
|
2915010WL008949
|
POONNUSAMY
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
POONNUSAMY
|
INDIAN BANK(607105)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-002-002/215
(ARIYALUR)
|
2915010000NRG23250620220275924
|
25/06/2022
|
RAJALAKSHMI
|
2915010WL008949
|
RAJALAKSHMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-002-002/216
(ARIYALUR)
|
2915010000NRG23250620220275926
|
25/06/2022
|
VEERASAMY
|
2915010WL008949
|
VEERASAMY
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-002-002/228
(ARIYALUR)
|
2915010000NRG23250620220275927
|
25/06/2022
|
SELVAMARY
|
2915010WL008949
|
SELVAMARY
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVAMARY
|
INDIAN BANK(607105)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-002-002/24
(ARIYALUR)
|
2915010000NRG23250620220278648
|
25/06/2022
|
ATHIYAPPAN
|
2915010WL009034
|
ATHIYAPPAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ATHIYAPPAN
|
INDIAN BANK(607105)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-002-002/240
(ARIYALUR)
|
2915010000NRG23250620220275928
|
25/06/2022
|
RAJAKUMARI
|
2915010WL008949
|
RAJAKUMARI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-002-002/262
(ARIYALUR)
|
2915010000NRG23250620220275930
|
25/06/2022
|
AMUTHA
|
2915010WL008949
|
AMUTHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-002-002/262
(ARIYALUR)
|
2915010000NRG23250620220275929
|
25/06/2022
|
VEERAIAN
|
2915010WL008949
|
VEERAIAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERAIAN
|
INDIAN BANK(607105)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-002-002/264
(ARIYALUR)
|
2915010000NRG23250620220278651
|
25/06/2022
|
DEIVANAI
|
2915010WL009034
|
DEIVANAI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-002-002/268
(ARIYALUR)
|
2915010000NRG23250620220275931
|
25/06/2022
|
ARULAMMAI
|
2915010WL008949
|
ARULAMMAI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARULAMMAI
|
INDIAN BANK(607105)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-002-002/279
(ARIYALUR)
|
2915010000NRG23250620220275932
|
25/06/2022
|
MALLIKA
|
2915010WL008949
|
MALLIKA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-002-002/284
(ARIYALUR)
|
2915010000NRG23250620220275933
|
25/06/2022
|
CHANDRA
|
2915010WL008949
|
CHANDRA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-002-002/284
(ARIYALUR)
|
2915010000NRG23250620220275934
|
25/06/2022
|
VEDHAIYAN
|
2915010WL008949
|
VEDHAIYAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEDHAIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-002-002/291
(ARIYALUR)
|
2915010000NRG23250620220275935
|
25/06/2022
|
VENGIDUSAMY
|
2915010WL008949
|
VENGIDUSAMY
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENGIDUSAMY
|
INDIAN BANK(607105)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-002-002/292
(ARIYALUR)
|
2915010000NRG23250620220275936
|
25/06/2022
|
MATHIYALAGI
|
2915010WL008949
|
MATHIYALAGI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MATHIYALAGI
|
INDIAN BANK(607105)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-002-002/3
(ARIYALUR)
|
2915010000NRG23250620220278652
|
25/06/2022
|
MALATHI
|
2915010WL009034
|
MALATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALATHI
|
RATNAKAR BANK(607393)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-002-002/301
(ARIYALUR)
|
2915010000NRG23250620220275938
|
25/06/2022
|
THAMARAISELVAM
|
2915010WL008949
|
THAMARAISELVAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAMARAISELVAM
|
INDIAN BANK(607105)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-002-002/302
(ARIYALUR)
|
2915010000NRG23250620220275939
|
25/06/2022
|
SEETHALAKSHMI
|
2915010WL008949
|
SEETHALAKSHMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-002-002/304
(ARIYALUR)
|
2915010000NRG23250620220275941
|
25/06/2022
|
VASUGI
|
2915010WL008949
|
VASUGI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-002-002/305
(ARIYALUR)
|
2915010000NRG23250620220275942
|
25/06/2022
|
SELVARANI
|
2915010WL008949
|
SELVARANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
70
|
MUTHUPETTAI
|
TN-15-010-002-002/306
(ARIYALUR)
|
2915010000NRG23250620220275943
|
25/06/2022
|
SAROJA
|
2915010WL008949
|
SAROJA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
71
|
MUTHUPETTAI
|
TN-15-010-002-002/308
(ARIYALUR)
|
2915010000NRG23250620220275945
|
25/06/2022
|
PANDHARINATHAN
|
2915010WL008949
|
PANDHARINATHAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANDHARINATHAN
|
INDIAN BANK(607105)
|
|
72
|
MUTHUPETTAI
|
TN-15-010-002-002/309
(ARIYALUR)
|
2915010000NRG23250620220275946
|
25/06/2022
|
UMA
|
2915010WL008949
|
UMA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
UMA
|
INDIAN BANK(607105)
|
|
73
|
MUTHUPETTAI
|
TN-15-010-002-002/311
(ARIYALUR)
|
2915010000NRG23250620220275948
|
25/06/2022
|
PUSHPAVALLI
|
2915010WL008949
|
PUSHPAVALLI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
74
|
MUTHUPETTAI
|
TN-15-010-002-002/314
(ARIYALUR)
|
2915010000NRG23250620220275949
|
25/06/2022
|
RAJAMANICKAM
|
2915010WL008949
|
RAJAMANICKAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAMANICKAM
|
INDIAN BANK(607105)
|
|
75
|
MUTHUPETTAI
|
TN-15-010-002-002/315
(ARIYALUR)
|
2915010000NRG23250620220275950
|
25/06/2022
|
UMA
|
2915010WL008949
|
UMA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
UMA
|
INDIAN BANK(607105)
|
|
76
|
MUTHUPETTAI
|
TN-15-010-002-002/316
(ARIYALUR)
|
2915010000NRG23250620220275951
|
25/06/2022
|
ARULMERY
|
2915010WL008949
|
ARULMERY
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARULMERY
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUTHUPETTAI
|
TN-15-010-002-002/317
(ARIYALUR)
|
2915010000NRG23250620220275952
|
25/06/2022
|
MAIKKELAMMAL
|
2915010WL008949
|
MAIKKELAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAIKKELAMMAL
|
INDIAN BANK(607105)
|
|
78
|
MUTHUPETTAI
|
TN-15-010-002-002/318
(ARIYALUR)
|
2915010000NRG23250620220275953
|
25/06/2022
|
SENTHAMILSELVI
|
2915010WL008949
|
SENTHAMILSELVI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
79
|
MUTHUPETTAI
|
TN-15-010-002-002/319
(ARIYALUR)
|
2915010000NRG23250620220275954
|
25/06/2022
|
MATHAVI
|
2915010WL008949
|
MATHAVI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
80
|
MUTHUPETTAI
|
TN-15-010-002-002/320
(ARIYALUR)
|
2915010000NRG23250620220275955
|
25/06/2022
|
VASANTHA
|
2915010WL008949
|
VASANTHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
81
|
MUTHUPETTAI
|
TN-15-010-002-002/321
(ARIYALUR)
|
2915010000NRG23250620220275956
|
25/06/2022
|
DHANALAHSMI
|
2915010WL008949
|
DHANALAHSMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAHSMI
|
INDIAN BANK(607105)
|
|
82
|
MUTHUPETTAI
|
TN-15-010-002-002/325
(ARIYALUR)
|
2915010000NRG23250620220275957
|
25/06/2022
|
ANJAMMAL
|
2915010WL008949
|
ANJAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
83
|
MUTHUPETTAI
|
TN-15-010-002-002/327
(ARIYALUR)
|
2915010000NRG23250620220275958
|
25/06/2022
|
SANTHAKUMARI
|
2915010WL008949
|
SANTHAKUMARI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
84
|
MUTHUPETTAI
|
TN-15-010-002-002/329
(ARIYALUR)
|
2915010000NRG23250620220275959
|
25/06/2022
|
SARATHAMBAL
|
2915010WL008949
|
SARATHAMBAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUTHUPETTAI
|
TN-15-010-002-002/330
(ARIYALUR)
|
2915010000NRG23250620220275960
|
25/06/2022
|
PADMAVATHI
|
2915010WL008949
|
PADMAVATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
86
|
MUTHUPETTAI
|
TN-15-010-002-002/332
(ARIYALUR)
|
2915010000NRG23250620220275961
|
25/06/2022
|
MANJULA
|
2915010WL008949
|
MANJULA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
87
|
MUTHUPETTAI
|
TN-15-010-002-002/337
(ARIYALUR)
|
2915010000NRG23250620220275962
|
25/06/2022
|
MANGAIYARKARASI
|
2915010WL008949
|
MANGAIYARKARASI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
88
|
MUTHUPETTAI
|
TN-15-010-002-002/345
(ARIYALUR)
|
2915010000NRG23250620220275963
|
25/06/2022
|
SAROJA
|
2915010WL008949
|
SAROJA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUTHUPETTAI
|
TN-15-010-002-002/348
(ARIYALUR)
|
2915010000NRG23250620220275964
|
25/06/2022
|
THUNDI
|
2915010WL008949
|
THUNDI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
THUNDI
|
INDIAN BANK(607105)
|
|
90
|
MUTHUPETTAI
|
TN-15-010-002-002/349
(ARIYALUR)
|
2915010000NRG23250620220275965
|
25/06/2022
|
JAYALAKSHMI
|
2915010WL008949
|
JAYALAKSHMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
MUTHUPETTAI
|
TN-15-010-002-002/353
(ARIYALUR)
|
2915010000NRG23250620220278654
|
25/06/2022
|
PARVATHI
|
2915010WL009034
|
PARVATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
92
|
MUTHUPETTAI
|
TN-15-010-002-002/354
(ARIYALUR)
|
2915010000NRG23250620220278656
|
25/06/2022
|
TAMILARASI
|
2915010WL009034
|
TAMILARASI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
93
|
MUTHUPETTAI
|
TN-15-010-002-002/358
(ARIYALUR)
|
2915010000NRG23250620220278657
|
25/06/2022
|
SEETAI
|
2915010WL009034
|
SEETAI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEETAI
|
INDIAN BANK(607105)
|
|
94
|
MUTHUPETTAI
|
TN-15-010-002-002/360
(ARIYALUR)
|
2915010000NRG23250620220278658
|
25/06/2022
|
POOMINATHAN
|
2915010WL009034
|
POOMINATHAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
POOMINATHAN
|
INDIAN BANK(607105)
|
|
95
|
MUTHUPETTAI
|
TN-15-010-002-002/360
(ARIYALUR)
|
2915010000NRG23250620220278659
|
25/06/2022
|
TAMILSELVI
|
2915010WL009034
|
TAMILSELVI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
96
|
MUTHUPETTAI
|
TN-15-010-002-002/367
(ARIYALUR)
|
2915010000NRG23250620220278661
|
25/06/2022
|
MAHESHWARI
|
2915010WL009034
|
MAHESHWARI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
97
|
MUTHUPETTAI
|
TN-15-010-002-002/37
(ARIYALUR)
|
2915010000NRG23250620220278662
|
25/06/2022
|
THANIKODI
|
2915010WL009034
|
THANIKODI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
THANIKODI
|
INDIAN BANK(607105)
|
|
98
|
MUTHUPETTAI
|
TN-15-010-002-002/373
(ARIYALUR)
|
2915010000NRG23250620220278664
|
25/06/2022
|
KALIMUTHU
|
2915010WL009034
|
KALIMUTHU
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUTHUPETTAI
|
TN-15-010-002-002/373
(ARIYALUR)
|
2915010000NRG23250620220278665
|
25/06/2022
|
RAKAMMAL
|
2915010WL009034
|
RAKAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAKAMMAL
|
INDIAN BANK(607105)
|
|
100
|
MUTHUPETTAI
|
TN-15-010-002-002/376
(ARIYALUR)
|
2915010000NRG23250620220278666
|
25/06/2022
|
AMUDHA
|
2915010WL009034
|
AMUDHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
101
|
MUTHUPETTAI
|
TN-15-010-002-002/39
(ARIYALUR)
|
2915010000NRG23250620220278667
|
25/06/2022
|
RANI
|
2915010WL009034
|
RANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
INDIAN BANK(607105)
|
|
102
|
MUTHUPETTAI
|
TN-15-010-002-002/40
(ARIYALUR)
|
2915010000NRG23250620220278668
|
25/06/2022
|
LATHA
|
2915010WL009034
|
LATHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
INDIAN BANK(607105)
|
|
103
|
MUTHUPETTAI
|
TN-15-010-002-002/40
(ARIYALUR)
|
2915010000NRG23250620220278669
|
25/06/2022
|
VEERAMANI
|
2915010WL009034
|
VEERAMANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
104
|
MUTHUPETTAI
|
TN-15-010-002-002/42
(ARIYALUR)
|
2915010000NRG23250620220278670
|
25/06/2022
|
MALATHI
|
2915010WL009034
|
MALATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MALATHI
|
RATNAKAR BANK(607393)
|
|
105
|
MUTHUPETTAI
|
TN-15-010-002-002/453
(ARIYALUR)
|
2915010000NRG23250620220278671
|
25/06/2022
|
RADHA
|
2915010WL009034
|
RADHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RADHA
|
INDIAN BANK(607105)
|
|
106
|
MUTHUPETTAI
|
TN-15-010-002-002/455
(ARIYALUR)
|
2915010000NRG23250620220278672
|
25/06/2022
|
AMBIKA
|
2915010WL009034
|
AMBIKA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
107
|
MUTHUPETTAI
|
TN-15-010-002-002/456
(ARIYALUR)
|
2915010000NRG23250620220278673
|
25/06/2022
|
NAVANEETHAM
|
2915010WL009034
|
NAVANEETHAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
108
|
MUTHUPETTAI
|
TN-15-010-002-002/46
(ARIYALUR)
|
2915010000NRG23250620220278674
|
25/06/2022
|
SELVARAJ
|
2915010WL009034
|
SELVARAJ
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
109
|
MUTHUPETTAI
|
TN-15-010-002-002/463
(ARIYALUR)
|
2915010000NRG23250620220278676
|
25/06/2022
|
SHAMUGASUNDHARI
|
2915010WL009034
|
SHAMUGASUNDHARI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHAMUGASUNDHARI
|
INDIAN BANK(607105)
|
|
110
|
MUTHUPETTAI
|
TN-15-010-002-002/48
(ARIYALUR)
|
2915010000NRG23250620220278677
|
25/06/2022
|
CHINNAPONNU
|
2915010WL009034
|
CHINNAPONNU
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUTHUPETTAI
|
TN-15-010-002-002/489
(ARIYALUR)
|
2915010000NRG23250620220278679
|
25/06/2022
|
KUMUTHAM
|
2915010WL009034
|
KUMUTHAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUMUTHAM
|
INDIAN BANK(607105)
|
|
112
|
MUTHUPETTAI
|
TN-15-010-002-002/489
(ARIYALUR)
|
2915010000NRG23250620220278678
|
25/06/2022
|
SARANKAPANI
|
2915010WL009034
|
SARANKAPANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARANKAPANI
|
INDIAN BANK(607105)
|
|
113
|
MUTHUPETTAI
|
TN-15-010-002-002/490
(ARIYALUR)
|
2915010000NRG23250620220278680
|
25/06/2022
|
INDHIRANI
|
2915010WL009034
|
INDHIRANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUTHUPETTAI
|
TN-15-010-002-002/499
(ARIYALUR)
|
2915010000NRG23250620220278681
|
25/06/2022
|
Gunasekar
|
2915010WL009034
|
Gunasekar
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gunasekar
|
INDIAN BANK(607105)
|
|
115
|
MUTHUPETTAI
|
TN-15-010-002-002/51
(ARIYALUR)
|
2915010000NRG23250620220278682
|
25/06/2022
|
ANANDURAI
|
2915010WL009034
|
ANANDURAI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANANDURAI
|
INDIAN BANK(607105)
|
|
116
|
MUTHUPETTAI
|
TN-15-010-002-002/51
(ARIYALUR)
|
2915010000NRG23250620220278683
|
25/06/2022
|
VALARMATHI
|
2915010WL009034
|
VALARMATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
117
|
MUTHUPETTAI
|
TN-15-010-002-002/52
(ARIYALUR)
|
2915010000NRG23250620220278684
|
25/06/2022
|
PUNITHA
|
2915010WL009034
|
PUNITHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
118
|
MUTHUPETTAI
|
TN-15-010-002-002/53
(ARIYALUR)
|
2915010000NRG23250620220278685
|
25/06/2022
|
NADIMUTHU
|
2915010WL009034
|
NADIMUTHU
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
NADIMUTHU
|
INDIAN BANK(607105)
|
|
119
|
MUTHUPETTAI
|
TN-15-010-002-002/53
(ARIYALUR)
|
2915010000NRG23250620220278686
|
25/06/2022
|
POONGODAI
|
2915010WL009034
|
POONGODAI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
POONGODAI
|
RATNAKAR BANK(607393)
|
|
120
|
MUTHUPETTAI
|
TN-15-010-002-002/54
(ARIYALUR)
|
2915010000NRG23250620220278687
|
25/06/2022
|
KALAIVANAN
|
2915010WL009034
|
KALAIVANAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAIVANAN
|
INDIAN BANK(607105)
|
|
121
|
MUTHUPETTAI
|
TN-15-010-002-002/54
(ARIYALUR)
|
2915010000NRG23250620220278688
|
25/06/2022
|
VASANTHA
|
2915010WL009034
|
VASANTHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
122
|
MUTHUPETTAI
|
TN-15-010-002-002/60
(ARIYALUR)
|
2915010000NRG23250620220275966
|
25/06/2022
|
KAMALA
|
2915010WL008949
|
KAMALA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUTHUPETTAI
|
TN-15-010-002-002/62
(ARIYALUR)
|
2915010000NRG23250620220278697
|
25/06/2022
|
NAGAKANNI
|
2915010WL009034
|
NAGAKANNI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAKANNI
|
INDIAN BANK(607105)
|
|
124
|
MUTHUPETTAI
|
TN-15-010-002-002/62
(ARIYALUR)
|
2915010000NRG23250620220278696
|
25/06/2022
|
THAVASIMUTHU
|
2915010WL009034
|
THAVASIMUTHU
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAVASIMUTHU
|
INDIAN BANK(607105)
|
|
125
|
MUTHUPETTAI
|
TN-15-010-002-002/66
(ARIYALUR)
|
2915010000NRG23250620220278701
|
25/06/2022
|
INDHIRA
|
2915010WL009034
|
INDHIRA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUTHUPETTAI
|
TN-15-010-002-002/68
(ARIYALUR)
|
2915010000NRG23250620220278703
|
25/06/2022
|
SAROJA
|
2915010WL009034
|
SAROJA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
127
|
MUTHUPETTAI
|
TN-15-010-002-002/68
(ARIYALUR)
|
2915010000NRG23250620220278702
|
25/06/2022
|
UDHIRAPATHI
|
2915010WL009034
|
UDHIRAPATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
UDHIRAPATHI
|
INDIAN BANK(607105)
|
|
128
|
MUTHUPETTAI
|
TN-15-010-002-002/78
(ARIYALUR)
|
2915010000NRG23250620220278707
|
25/06/2022
|
SAROJA
|
2915010WL009034
|
SAROJA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
129
|
MUTHUPETTAI
|
TN-15-010-002-002/80
(ARIYALUR)
|
2915010000NRG23250620220278708
|
25/06/2022
|
SIVAKUMAR
|
2915010WL009034
|
SIVAKUMAR
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
130
|
MUTHUPETTAI
|
TN-15-010-002-002/83
(ARIYALUR)
|
2915010000NRG23250620220278711
|
25/06/2022
|
VANIJAYARAMAN
|
2915010WL009034
|
VANIJAYARAMAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
VANIJAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUTHUPETTAI
|
TN-15-010-002-002/85
(ARIYALUR)
|
2915010000NRG23250620220278712
|
25/06/2022
|
SEETHALAKSHMI
|
2915010WL009034
|
SEETHALAKSHMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
132
|
MUTHUPETTAI
|
TN-15-010-002-002/87
(ARIYALUR)
|
2915010000NRG23250620220278713
|
25/06/2022
|
RAJATHI
|
2915010WL009034
|
RAJATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUTHUPETTAI
|
TN-15-010-002-002/90
(ARIYALUR)
|
2915010000NRG23250620220278714
|
25/06/2022
|
GANESAN
|
2915010WL009034
|
GANESAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUTHUPETTAI
|
TN-15-010-002-002/90
(ARIYALUR)
|
2915010000NRG23250620220278715
|
25/06/2022
|
GOVINDAMMAL
|
2915010WL009034
|
GOVINDAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
135
|
MUTHUPETTAI
|
TN-15-010-002-002/96
(ARIYALUR)
|
2915010000NRG23250620220275967
|
25/06/2022
|
VINOTHA
|
2915010WL008949
|
VINOTHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
VINOTHA
|
RATNAKAR BANK(607393)
|
|
136
|
MUTHUPETTAI
|
TN-15-010-002-002/97
(ARIYALUR)
|
2915010000NRG23250620220278716
|
25/06/2022
|
NAGARANI
|
2915010WL009034
|
NAGARANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGARANI
|
INDIAN BANK(607105)
|
|
137
|
MUTHUPETTAI
|
TN-15-010-002-002/99
(ARIYALUR)
|
2915010000NRG23250620220278717
|
25/06/2022
|
MANJULA
|
2915010WL009034
|
MANJULA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANJULA
|
RATNAKAR BANK(607393)
|
|
138
|
MUTHUPETTAI
|
TN-15-010-002-003/457
(ARIYALUR)
|
2915010000NRG23250620220278718
|
25/06/2022
|
MARIYAMMAL
|
2915010WL009034
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
139
|
MUTHUPETTAI
|
TN-15-010-002-003/482
(ARIYALUR)
|
2915010000NRG23250620220275968
|
25/06/2022
|
VANITHA
|
2915010WL008949
|
VANITHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
140
|
MUTHUPETTAI
|
TN-15-010-002-003/503
(ARIYALUR)
|
2915010000NRG23250620220275969
|
25/06/2022
|
SURYA
|
2915010WL008949
|
SURYA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
SURYA
|
INDIAN BANK(607105)
|
|
141
|
MUTHUPETTAI
|
TN-15-010-002-003/504
(ARIYALUR)
|
2915010000NRG23250620220278720
|
25/06/2022
|
KAYATHIRI
|
2915010WL009034
|
KAYATHIRI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAYATHIRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188211
|
188211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188211
|
188211
|
|
|
|
|
|
|
|