|
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
|
THIRUVONAM
|
TN-13-005-013-001/101
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170760
|
17/10/2022
|
Ammakkannu M.
|
2913005WL042001
|
Ammakkannu M.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammakkannu M.
|
INDIAN BANK(607105)
|
|
2
|
THIRUVONAM
|
TN-13-005-013-001/112
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170718
|
17/10/2022
|
Thavamani
|
2913005WL042000
|
Thavamani
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-013-001/155
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170762
|
17/10/2022
|
Palaniyammal S.
|
2913005WL042001
|
Palaniyammal S.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal S.
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVONAM
|
TN-13-005-013-001/156
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170763
|
17/10/2022
|
Valarmathi R.
|
2913005WL042001
|
Valarmathi R.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi R.
|
INDIAN BANK(607105)
|
|
5
|
THIRUVONAM
|
TN-13-005-013-001/157
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170764
|
17/10/2022
|
Rengammal S.
|
2913005WL042001
|
Rengammal S.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rengammal S.
|
INDIAN BANK(607105)
|
|
6
|
THIRUVONAM
|
TN-13-005-013-001/172
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170765
|
17/10/2022
|
Mariyammal S.
|
2913005WL042001
|
Mariyammal S.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal S.
|
INDIAN BANK(607105)
|
|
7
|
THIRUVONAM
|
TN-13-005-013-001/216
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170766
|
17/10/2022
|
Muthan N.
|
2913005WL042001
|
Muthan N.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthan N.
|
INDIAN BANK(607105)
|
|
8
|
THIRUVONAM
|
TN-13-005-013-001/25
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170767
|
17/10/2022
|
Indhirani M.
|
2913005WL042001
|
Indhirani M.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indhirani M.
|
INDIAN BANK(607105)
|
|
9
|
THIRUVONAM
|
TN-13-005-013-001/26
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170768
|
17/10/2022
|
Govindammal K.
|
2913005WL042001
|
Govindammal K.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal K.
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVONAM
|
TN-13-005-013-001/45
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170769
|
17/10/2022
|
Jothi P.
|
2913005WL042001
|
Jothi P.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi P.
|
INDIAN BANK(607105)
|
|
11
|
THIRUVONAM
|
TN-13-005-013-001/500
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170770
|
17/10/2022
|
Anbuselvi
|
2913005WL042001
|
Anbuselvi
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
12
|
THIRUVONAM
|
TN-13-005-013-001/56
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170774
|
17/10/2022
|
Ammani M.
|
2913005WL042001
|
Ammani M.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammani M.
|
INDIAN BANK(607105)
|
|
13
|
THIRUVONAM
|
TN-13-005-013-001/61
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170778
|
17/10/2022
|
Vennila N.
|
2913005WL042001
|
Vennila N.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vennila N.
|
INDIAN BANK(607105)
|
|
14
|
THIRUVONAM
|
TN-13-005-013-001/69
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170779
|
17/10/2022
|
Lakshmi
|
2913005WL042001
|
Lakshmi
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THIRUVONAM
|
TN-13-005-013-001/78
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170780
|
17/10/2022
|
Munishwari P.
|
2913005WL042001
|
Munishwari P.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Munishwari P.
|
INDIAN BANK(607105)
|
|
16
|
THIRUVONAM
|
TN-13-005-013-001/94
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170782
|
17/10/2022
|
Thangachiammal M.
|
2913005WL042001
|
Thangachiammal M.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangachiammal M.
|
INDIAN BANK(607105)
|
|
17
|
THIRUVONAM
|
TN-13-005-013-001/95
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170783
|
17/10/2022
|
Muthulakshmi
|
2913005WL042001
|
Muthulakshmi
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
THIRUVONAM
|
TN-13-005-013-003/193
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170719
|
17/10/2022
|
Packiam C.
|
2913005WL042000
|
Packiam C.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Packiam C.
|
INDIAN BANK(607105)
|
|
19
|
THIRUVONAM
|
TN-13-005-013-003/198
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170720
|
17/10/2022
|
Jayam K.
|
2913005WL042000
|
Jayam K.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayam K.
|
INDIAN BANK(607105)
|
|
20
|
THIRUVONAM
|
TN-13-005-013-003/203
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170721
|
17/10/2022
|
Thaiyalnayagi G.
|
2913005WL042000
|
Thaiyalnayagi G.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thaiyalnayagi G.
|
INDIAN BANK(607105)
|
|
21
|
THIRUVONAM
|
TN-13-005-013-003/207
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170722
|
17/10/2022
|
Chinnaponnu M.
|
2913005WL042000
|
Chinnaponnu M.
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaponnu M.
|
INDIAN BANK(607105)
|
|
22
|
THIRUVONAM
|
TN-13-005-013-003/209
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170723
|
17/10/2022
|
Rajakumari B.
|
2913005WL042000
|
Rajakumari B.
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajakumari B.
|
INDIAN BANK(607105)
|
|
23
|
THIRUVONAM
|
TN-13-005-013-003/210
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170724
|
17/10/2022
|
Malar K.
|
2913005WL042000
|
Malar K.
|
00176
|
IDIB000U021
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar K.
|
INDIAN BANK(607105)
|
|
24
|
THIRUVONAM
|
TN-13-005-013-003/212
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170725
|
17/10/2022
|
Periyanayaki R.
|
2913005WL042000
|
Periyanayaki R.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyanayaki R.
|
INDIAN BANK(607105)
|
|
25
|
THIRUVONAM
|
TN-13-005-013-003/493
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170785
|
17/10/2022
|
Amutha
|
2913005WL042001
|
Amutha
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
THIRUVONAM
|
TN-13-005-013-013/115
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170731
|
17/10/2022
|
Adaikalam C.
|
2913005WL042000
|
Adaikalam C.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Adaikalam C.
|
INDIAN BANK(607105)
|
|
27
|
THIRUVONAM
|
TN-13-005-013-013/116
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170732
|
17/10/2022
|
Muniyammal S.
|
2913005WL042000
|
Muniyammal S.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal S.
|
INDIAN BANK(607105)
|
|
28
|
THIRUVONAM
|
TN-13-005-013-013/117
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170733
|
17/10/2022
|
Vellaiyammal N.
|
2913005WL042000
|
Vellaiyammal N.
|
00176
|
IDIB000U021
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellaiyammal N.
|
INDIAN BANK(607105)
|
|
29
|
THIRUVONAM
|
TN-13-005-013-013/118
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170734
|
17/10/2022
|
Devika N.
|
2913005WL042000
|
Devika N.
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devika N.
|
INDIAN BANK(607105)
|
|
30
|
THIRUVONAM
|
TN-13-005-013-013/119
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170735
|
17/10/2022
|
Sivapackiam P.
|
2913005WL042000
|
Sivapackiam P.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivapackiam P.
|
INDIAN BANK(607105)
|
|
31
|
THIRUVONAM
|
TN-13-005-013-013/121
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170736
|
17/10/2022
|
Chinnammal R.
|
2913005WL042000
|
Chinnammal R.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal R.
|
INDIAN BANK(607105)
|
|
32
|
THIRUVONAM
|
TN-13-005-013-013/129
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170737
|
17/10/2022
|
Murugaiyan P.
|
2913005WL042000
|
Murugaiyan P.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugaiyan P.
|
INDIAN BANK(607105)
|
|
33
|
THIRUVONAM
|
TN-13-005-013-013/133
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170738
|
17/10/2022
|
Sellan K.
|
2913005WL042000
|
Sellan K.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellan K.
|
INDIAN BANK(607105)
|
|
34
|
THIRUVONAM
|
TN-13-005-013-013/134
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170739
|
17/10/2022
|
Ammakkannu A.
|
2913005WL042000
|
Ammakkannu A.
|
00176
|
IDIB000U021
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammakkannu A.
|
INDIAN BANK(607105)
|
|
35
|
THIRUVONAM
|
TN-13-005-013-013/141
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170740
|
17/10/2022
|
Indhirani S.
|
2913005WL042000
|
Indhirani S.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indhirani S.
|
INDIAN BANK(607105)
|
|
36
|
THIRUVONAM
|
TN-13-005-013-013/220
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170741
|
17/10/2022
|
Valliyammai N.
|
2913005WL042000
|
Valliyammai N.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammai N.
|
INDIAN BANK(607105)
|
|
37
|
THIRUVONAM
|
TN-13-005-013-013/222
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170742
|
17/10/2022
|
Pappu
|
2913005WL042000
|
Pappu
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappu
|
INDIAN BANK(607105)
|
|
38
|
THIRUVONAM
|
TN-13-005-013-013/227
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170744
|
17/10/2022
|
Sellammal V.
|
2913005WL042000
|
Sellammal V.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellammal V.
|
INDIAN BANK(607105)
|
|
39
|
THIRUVONAM
|
TN-13-005-013-013/229
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170746
|
17/10/2022
|
Panchavarnam N.
|
2913005WL042000
|
Panchavarnam N.
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchavarnam N.
|
INDIAN BANK(607105)
|
|
40
|
THIRUVONAM
|
TN-13-005-013-013/230
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170747
|
17/10/2022
|
Annakili A.
|
2913005WL042000
|
Annakili A.
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annakili A.
|
INDIAN BANK(607105)
|
|
41
|
THIRUVONAM
|
TN-13-005-013-013/234
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170748
|
17/10/2022
|
Velu
|
2913005WL042000
|
Velu
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Velu
|
INDIAN BANK(607105)
|
|
42
|
THIRUVONAM
|
TN-13-005-013-013/243
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170752
|
17/10/2022
|
Lakshmi K.
|
2913005WL042000
|
Lakshmi K.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi K.
|
INDIAN BANK(607105)
|
|
43
|
THIRUVONAM
|
TN-13-005-013-013/251
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170753
|
17/10/2022
|
Anjugam S.
|
2913005WL042000
|
Anjugam S.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjugam S.
|
INDIAN BANK(607105)
|
|
44
|
THIRUVONAM
|
TN-13-005-013-013/252
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170754
|
17/10/2022
|
Pothumani K.
|
2913005WL042000
|
Pothumani K.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pothumani K.
|
INDIAN BANK(607105)
|
|
45
|
THIRUVONAM
|
TN-13-005-013-013/262
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170786
|
17/10/2022
|
Rajathi Y.
|
2913005WL042001
|
Rajathi Y.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajathi Y.
|
INDIAN BANK(607105)
|
|
46
|
THIRUVONAM
|
TN-13-005-013-013/285
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170756
|
17/10/2022
|
Malarkodi
|
2913005WL042000
|
Malarkodi
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
47
|
THIRUVONAM
|
TN-13-005-013-013/314
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170757
|
17/10/2022
|
Sellammal P.
|
2913005WL042000
|
Sellammal P.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellammal P.
|
INDIAN BANK(607105)
|
|
48
|
THIRUVONAM
|
TN-13-005-013-013/323
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170787
|
17/10/2022
|
Saraswathi G.
|
2913005WL042001
|
Saraswathi G.
|
00176
|
IDIB000U021
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi G.
|
INDIAN BANK(607105)
|
|
49
|
THIRUVONAM
|
TN-13-005-013-013/342
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170788
|
17/10/2022
|
Ponnalagu
|
2913005WL042001
|
Ponnalagu
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
50
|
THIRUVONAM
|
TN-13-005-013-013/363
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170789
|
17/10/2022
|
Sivapackiam
|
2913005WL042001
|
Sivapackiam
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivapackiam
|
INDIAN BANK(607105)
|
|
51
|
THIRUVONAM
|
TN-13-005-013-013/376
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170758
|
17/10/2022
|
Savithiri
|
2913005WL042000
|
Savithiri
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
52
|
THIRUVONAM
|
TN-13-005-013-013/392
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170791
|
17/10/2022
|
Selvi B.
|
2913005WL042001
|
Selvi B.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi B.
|
INDIAN BANK(607105)
|
|
53
|
THIRUVONAM
|
TN-13-005-013-013/400
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170792
|
17/10/2022
|
Kalaiselvi E.
|
2913005WL042001
|
Kalaiselvi E.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi E.
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVONAM
|
TN-13-005-013-013/401
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170793
|
17/10/2022
|
Anitha
|
2913005WL042001
|
Anitha
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anitha
|
INDIAN BANK(607105)
|
|
55
|
THIRUVONAM
|
TN-13-005-013-013/402
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170794
|
17/10/2022
|
Thavamani M.
|
2913005WL042001
|
Thavamani M.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thavamani M.
|
INDIAN BANK(607105)
|
|
56
|
THIRUVONAM
|
TN-13-005-013-013/403
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170795
|
17/10/2022
|
Sathykala
|
2913005WL042001
|
Sathykala
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathykala
|
INDIAN BANK(607105)
|
|
57
|
THIRUVONAM
|
TN-13-005-013-013/411
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170796
|
17/10/2022
|
Pothumponnu M.
|
2913005WL042001
|
Pothumponnu M.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pothumponnu M.
|
INDIAN BANK(607105)
|
|
58
|
THIRUVONAM
|
TN-13-005-013-013/413
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170797
|
17/10/2022
|
Prema S.
|
2913005WL042001
|
Prema S.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Prema S.
|
INDIAN BANK(607105)
|
|
59
|
THIRUVONAM
|
TN-13-005-013-013/414
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170798
|
17/10/2022
|
Senthamarai
|
2913005WL042001
|
Senthamarai
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
60
|
THIRUVONAM
|
TN-13-005-013-013/416
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170799
|
17/10/2022
|
Malarkodi T.
|
2913005WL042001
|
Malarkodi T.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malarkodi T.
|
INDIAN BANK(607105)
|
|
61
|
THIRUVONAM
|
TN-13-005-013-013/417
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170800
|
17/10/2022
|
Kennaiyammal
|
2913005WL042001
|
Kennaiyammal
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kennaiyammal
|
INDIAN BANK(607105)
|
|
62
|
THIRUVONAM
|
TN-13-005-013-013/419
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170801
|
17/10/2022
|
Vidhya
|
2913005WL042001
|
Vidhya
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
63
|
THIRUVONAM
|
TN-13-005-013-013/420
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170802
|
17/10/2022
|
Amaravathi
|
2913005WL042001
|
Amaravathi
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
64
|
THIRUVONAM
|
TN-13-005-013-013/423
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170804
|
17/10/2022
|
Sasikala S.
|
2913005WL042001
|
Sasikala S.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala S.
|
INDIAN BANK(607105)
|
|
65
|
THIRUVONAM
|
TN-13-005-013-013/446
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170805
|
17/10/2022
|
Shanthi M.
|
2913005WL042001
|
Shanthi M.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi M.
|
INDIAN BANK(607105)
|
|
66
|
THIRUVONAM
|
TN-13-005-013-013/454
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170806
|
17/10/2022
|
Gowthami
|
2913005WL042001
|
Gowthami
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
67
|
THIRUVONAM
|
TN-13-005-013-013/465
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170807
|
17/10/2022
|
Usha T.
|
2913005WL042001
|
Usha T.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha T.
|
INDIAN BANK(607105)
|
|
68
|
THIRUVONAM
|
TN-13-005-013-013/475
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170808
|
17/10/2022
|
Thavamani S.
|
2913005WL042001
|
Thavamani S.
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thavamani S.
|
INDIAN BANK(607105)
|
|
69
|
THIRUVONAM
|
TN-13-005-013-013/476
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170809
|
17/10/2022
|
Sathiya
|
2913005WL042001
|
Sathiya
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
70
|
THIRUVONAM
|
TN-13-005-013-013/477
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23171020221170810
|
17/10/2022
|
Roopa
|
2913005WL042001
|
Roopa
|
00176
|
IDIB000U021
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Roopa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71486
|
71486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71486
|
71486
|
|
|
|
|
|
|
|