|
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
|
Thellar
|
TN-06-015-053-004/738-A
(Thenkarai)
|
2906015000NRG23141020223095625
|
17/10/2022
|
Shanthi
|
2906015WL073410
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-053-004/755-A
(Thenkarai)
|
2906015000NRG23141020223095626
|
17/10/2022
|
Govindammal
|
2906015WL073410
|
Govindammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-053-004/783-A
(Thenkarai)
|
2906015000NRG23141020223095627
|
17/10/2022
|
Ellammal
|
2906015WL073410
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-053-004/785-A
(Thenkarai)
|
2906015000NRG23141020223095628
|
17/10/2022
|
Mariyammal
|
2906015WL073410
|
Mariyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-053-004/788-A
(Thenkarai)
|
2906015000NRG23141020223095629
|
17/10/2022
|
Anjali
|
2906015WL073410
|
Anjali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjali
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-053-004/789-A
(Thenkarai)
|
2906015000NRG23141020223095630
|
17/10/2022
|
Mariyammal
|
2906015WL073410
|
Mariyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-053-004/791-A
(Thenkarai)
|
2906015000NRG23141020223095631
|
17/10/2022
|
Kamatchi
|
2906015WL073410
|
Kamatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-053-004/792-A
(Thenkarai)
|
2906015000NRG23141020223095632
|
17/10/2022
|
Chitra
|
2906015WL073410
|
Chitra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-053-004/793-A
(Thenkarai)
|
2906015000NRG23141020223095633
|
17/10/2022
|
Geetha
|
2906015WL073410
|
Geetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-053-004/794-A
(Thenkarai)
|
2906015000NRG23141020223095634
|
17/10/2022
|
Kanniyammal
|
2906015WL073410
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-053-004/802-A
(Thenkarai)
|
2906015000NRG23141020223095635
|
17/10/2022
|
Radha
|
2906015WL073410
|
Radha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-053-004/810-A
(Thenkarai)
|
2906015000NRG23141020223095636
|
17/10/2022
|
Subhulakshmi
|
2906015WL073410
|
Subhulakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subhulakshmi
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-053-004/815-A
(Thenkarai)
|
2906015000NRG23141020223095637
|
17/10/2022
|
Vijaya
|
2906015WL073410
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-053-004/821-A
(Thenkarai)
|
2906015000NRG23141020223095638
|
17/10/2022
|
Chithara
|
2906015WL073410
|
Chithara
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chithara
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-053-053/126-A
(Thenkarai)
|
2906015000NRG23141020223095656
|
17/10/2022
|
Selvi
|
2906015WL073410
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-053-053/128-A
(Thenkarai)
|
2906015000NRG23141020223095657
|
17/10/2022
|
Govindhammal
|
2906015WL073410
|
Govindhammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-053-053/140-A
(Thenkarai)
|
2906015000NRG23141020223095658
|
17/10/2022
|
Omshakthi
|
2906015WL073410
|
Omshakthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Omshakthi
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-053-053/181-A
(Thenkarai)
|
2906015000NRG23141020223095660
|
17/10/2022
|
Vijiya
|
2906015WL073410
|
Vijiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-053-053/234-a
(Thenkarai)
|
2906015000NRG23141020223095662
|
17/10/2022
|
Muniyammal
|
2906015WL073410
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-053-053/257-A
(Thenkarai)
|
2906015000NRG23141020223095663
|
17/10/2022
|
Kanniyammal
|
2906015WL073410
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-053-053/266-A
(Thenkarai)
|
2906015000NRG23141020223095664
|
17/10/2022
|
Kanniyammal
|
2906015WL073410
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-053-053/352-A
(Thenkarai)
|
2906015000NRG23141020223095665
|
17/10/2022
|
Magesh
|
2906015WL073410
|
Magesh
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Magesh
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-053-053/385-a
(Thenkarai)
|
2906015000NRG23141020223095666
|
17/10/2022
|
Karpagam
|
2906015WL073410
|
Karpagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-053-053/396-a
(Thenkarai)
|
2906015000NRG23141020223095667
|
17/10/2022
|
Kanniyammal
|
2906015WL073410
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-053-053/412-a
(Thenkarai)
|
2906015000NRG23141020223095668
|
17/10/2022
|
Vellachi
|
2906015WL073410
|
Vellachi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-053-053/423-A
(Thenkarai)
|
2906015000NRG23141020223095669
|
17/10/2022
|
Magesh
|
2906015WL073410
|
Magesh
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Magesh
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-053-053/427-A
(Thenkarai)
|
2906015000NRG23141020223095670
|
17/10/2022
|
Ellammal
|
2906015WL073410
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-053-053/430-A
(Thenkarai)
|
2906015000NRG23141020223095673
|
17/10/2022
|
Muniyammal
|
2906015WL073410
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-053-053/434-A
(Thenkarai)
|
2906015000NRG23141020223095675
|
17/10/2022
|
Pazhaniyammal
|
2906015WL073410
|
Pazhaniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-053-053/435-A
(Thenkarai)
|
2906015000NRG23141020223095676
|
17/10/2022
|
Vellachi
|
2906015WL073410
|
Vellachi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-053-053/436-A
(Thenkarai)
|
2906015000NRG23141020223095677
|
17/10/2022
|
Muniyammal
|
2906015WL073410
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-053-053/437-a
(Thenkarai)
|
2906015000NRG23141020223095678
|
17/10/2022
|
Kaliammal
|
2906015WL073410
|
Kaliammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-053-053/438-A
(Thenkarai)
|
2906015000NRG23141020223095679
|
17/10/2022
|
Vijaya
|
2906015WL073410
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-053-053/439-A
(Thenkarai)
|
2906015000NRG23141020223095680
|
17/10/2022
|
Kannu
|
2906015WL073410
|
Kannu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannu
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-053-053/440-A
(Thenkarai)
|
2906015000NRG23141020223095681
|
17/10/2022
|
Ellappan
|
2906015WL073410
|
Ellappan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-053-053/443-A
(Thenkarai)
|
2906015000NRG23141020223095682
|
17/10/2022
|
Mariyammal
|
2906015WL073410
|
Mariyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-053-053/446-A
(Thenkarai)
|
2906015000NRG23141020223095683
|
17/10/2022
|
Subramani
|
2906015WL073410
|
Subramani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subramani
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-053-053/447-A
(Thenkarai)
|
2906015000NRG23141020223095684
|
17/10/2022
|
Selvi
|
2906015WL073410
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-053-053/449-A
(Thenkarai)
|
2906015000NRG23141020223095686
|
17/10/2022
|
M Santhi
|
2906015WL073410
|
M Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
M Santhi
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-053-053/450-A
(Thenkarai)
|
2906015000NRG23141020223095687
|
17/10/2022
|
Ellammal
|
2906015WL073410
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-053-053/451-A
(Thenkarai)
|
2906015000NRG23141020223095688
|
17/10/2022
|
Mariyammal
|
2906015WL073410
|
Mariyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-053-053/455-A
(Thenkarai)
|
2906015000NRG23141020223095689
|
17/10/2022
|
Muniyammal
|
2906015WL073410
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-053-053/457-A
(Thenkarai)
|
2906015000NRG23141020223095690
|
17/10/2022
|
Mariyammal
|
2906015WL073410
|
Mariyammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-053-053/46-A
(Thenkarai)
|
2906015000NRG23141020223095691
|
17/10/2022
|
Muniyammal
|
2906015WL073410
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-053-053/460-A
(Thenkarai)
|
2906015000NRG23141020223095692
|
17/10/2022
|
Shanthi
|
2906015WL073410
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-053-053/466-A
(Thenkarai)
|
2906015000NRG23141020223095693
|
17/10/2022
|
Muniyammal
|
2906015WL073410
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-053-053/471-A
(Thenkarai)
|
2906015000NRG23141020223095694
|
17/10/2022
|
Mageshwari
|
2906015WL073410
|
Mageshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-053-053/482-A
(Thenkarai)
|
2906015000NRG23141020223095695
|
17/10/2022
|
Selliyammal
|
2906015WL073410
|
Selliyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-053-053/486-A
(Thenkarai)
|
2906015000NRG23141020223095696
|
17/10/2022
|
Muniyammal
|
2906015WL073410
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-053-053/488-A
(Thenkarai)
|
2906015000NRG23141020223095697
|
17/10/2022
|
Muniyamal
|
2906015WL073410
|
Muniyamal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-053-053/504-A
(Thenkarai)
|
2906015000NRG23141020223095698
|
17/10/2022
|
Muniyammal
|
2906015WL073410
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-053-053/518-A
(Thenkarai)
|
2906015000NRG23141020223095700
|
17/10/2022
|
Kanniyammal
|
2906015WL073410
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-053-053/519-A
(Thenkarai)
|
2906015000NRG23141020223095701
|
17/10/2022
|
Chitra
|
2906015WL073410
|
Chitra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-053-053/520-a
(Thenkarai)
|
2906015000NRG23141020223095702
|
17/10/2022
|
Selvi
|
2906015WL073410
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-053-053/521-A
(Thenkarai)
|
2906015000NRG23141020223095703
|
17/10/2022
|
Valli
|
2906015WL073410
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-053-053/525-a
(Thenkarai)
|
2906015000NRG23141020223095704
|
17/10/2022
|
P Govindammal
|
2906015WL073410
|
P Govindammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
P Govindammal
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-053-053/560-A
(Thenkarai)
|
2906015000NRG23141020223095705
|
17/10/2022
|
Kottammal
|
2906015WL073410
|
Kottammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kottammal
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-053-053/566-A
(Thenkarai)
|
2906015000NRG23141020223095706
|
17/10/2022
|
Kuppammal
|
2906015WL073410
|
Kuppammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-053-053/568-a
(Thenkarai)
|
2906015000NRG23141020223095707
|
17/10/2022
|
Kanniyammal
|
2906015WL073410
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-053-053/569-a
(Thenkarai)
|
2906015000NRG23141020223095708
|
17/10/2022
|
Selvi
|
2906015WL073410
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-053-053/570-A
(Thenkarai)
|
2906015000NRG23141020223095709
|
17/10/2022
|
Shanthi
|
2906015WL073410
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-053-053/572-A
(Thenkarai)
|
2906015000NRG23141020223095710
|
17/10/2022
|
Kutti
|
2906015WL073410
|
Kutti
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kutti
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-053-053/574-a
(Thenkarai)
|
2906015000NRG23141020223095711
|
17/10/2022
|
Kaliyammal
|
2906015WL073410
|
Kaliyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-053-053/594-A
(Thenkarai)
|
2906015000NRG23141020223095712
|
17/10/2022
|
Barathi
|
2906015WL073410
|
Barathi
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Barathi
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-053-053/608-A
(Thenkarai)
|
2906015000NRG23141020223095713
|
17/10/2022
|
Kanniyammal
|
2906015WL073410
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-053-053/609-A
(Thenkarai)
|
2906015000NRG23141020223095714
|
17/10/2022
|
Kanniyammal
|
2906015WL073410
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-053-053/612-A
(Thenkarai)
|
2906015000NRG23141020223095715
|
17/10/2022
|
Vijiya
|
2906015WL073410
|
Vijiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-053-053/613-A
(Thenkarai)
|
2906015000NRG23141020223095716
|
17/10/2022
|
Allimuthu
|
2906015WL073410
|
Allimuthu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-053-053/616-A
(Thenkarai)
|
2906015000NRG23141020223095717
|
17/10/2022
|
Lakshmi
|
2906015WL073410
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-053-053/618-a
(Thenkarai)
|
2906015000NRG23141020223095718
|
17/10/2022
|
Santhi
|
2906015WL073410
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-053-053/638-A
(Thenkarai)
|
2906015000NRG23141020223095719
|
17/10/2022
|
Vijiya
|
2906015WL073410
|
Vijiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-053-053/642-a
(Thenkarai)
|
2906015000NRG23141020223095720
|
17/10/2022
|
Nagammal
|
2906015WL073410
|
Nagammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-053-053/665-A
(Thenkarai)
|
2906015000NRG23141020223095721
|
17/10/2022
|
Shanthi
|
2906015WL073410
|
Shanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-053-053/685-A
(Thenkarai)
|
2906015000NRG23141020223095723
|
17/10/2022
|
Punitha
|
2906015WL073410
|
Punitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Punitha
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-053-053/693-A
(Thenkarai)
|
2906015000NRG23141020223095724
|
17/10/2022
|
Sathiya
|
2906015WL073410
|
Sathiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-053-053/715-A
(Thenkarai)
|
2906015000NRG23141020223095726
|
17/10/2022
|
Muniammal
|
2906015WL073410
|
Muniammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-053-053/84-A
(Thenkarai)
|
2906015000NRG23141020223095728
|
17/10/2022
|
Mariyammal
|
2906015WL073410
|
Mariyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-053-053/88-A
(Thenkarai)
|
2906015000NRG23141020223095729
|
17/10/2022
|
Panjalai
|
2906015WL073410
|
Panjalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103692
|
103692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103692
|
103692
|
|
|
|
|
|
|
|