|
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
|
POLLACHI(S)
|
TN-11-011-022-001/111-D
(THONDAMUTHUR)
|
2911011000NRG23210720220633288
|
23/07/2022
|
P.Selvi
|
2911011WL024860
|
P.Selvi
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Selvi
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-022-001/112-B
(THONDAMUTHUR)
|
2911011000NRG23210720220633289
|
23/07/2022
|
THIRUMATHAL
|
2911011WL024860
|
THIRUMATHAL
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
THIRUMATHAL
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-022-001/670-D
(THONDAMUTHUR)
|
2911011000NRG23210720220633290
|
23/07/2022
|
ESWARI
|
2911011WL024860
|
ESWARI
|
00176
|
IDIB000S074
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-022-022/1016-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632185
|
23/07/2022
|
KALEESWARI
|
2911011WL024812
|
KALEESWARI
|
00176
|
IDIB000S074
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
5
|
POLLACHI(S)
|
TN-11-011-022-022/1067-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632186
|
23/07/2022
|
Latha
|
2911011WL024812
|
Latha
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha
|
INDIAN BANK(607105)
|
|
6
|
POLLACHI(S)
|
TN-11-011-022-022/1069-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633291
|
23/07/2022
|
Revathi
|
2911011WL024860
|
Revathi
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-022-022/1075-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633292
|
23/07/2022
|
Chinnakannal
|
2911011WL024860
|
Chinnakannal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnakannal
|
INDIAN BANK(607105)
|
|
8
|
POLLACHI(S)
|
TN-11-011-022-022/125-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633293
|
23/07/2022
|
R.Lakshmi
|
2911011WL024860
|
R.Lakshmi
|
00176
|
IDIB000S074
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-022-022/14-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632188
|
23/07/2022
|
Veerammal
|
2911011WL024812
|
Veerammal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
10
|
POLLACHI(S)
|
TN-11-011-022-022/141-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633294
|
23/07/2022
|
KANAGATHAL
|
2911011WL024860
|
KANAGATHAL
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANAGATHAL
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-022-022/143-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632403
|
23/07/2022
|
THIRUMATHAL
|
2911011WL024826
|
THIRUMATHAL
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
THIRUMATHAL
|
INDIAN BANK(607105)
|
|
12
|
POLLACHI(S)
|
TN-11-011-022-022/145-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632404
|
23/07/2022
|
MARAGATHAM
|
2911011WL024826
|
MARAGATHAM
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-022-022/146-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632405
|
23/07/2022
|
CHELLAMMAL
|
2911011WL024826
|
CHELLAMMAL
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
POLLACHI(S)
|
TN-11-011-022-022/147-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633295
|
23/07/2022
|
PECHIAMMAL
|
2911011WL024860
|
PECHIAMMAL
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
PECHIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
POLLACHI(S)
|
TN-11-011-022-022/15-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632189
|
23/07/2022
|
KUPPATHAL
|
2911011WL024812
|
KUPPATHAL
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUPPATHAL
|
INDIAN BANK(607105)
|
|
16
|
POLLACHI(S)
|
TN-11-011-022-022/165-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632190
|
23/07/2022
|
SUMATHI
|
2911011WL024812
|
SUMATHI
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
17
|
POLLACHI(S)
|
TN-11-011-022-022/172-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632191
|
23/07/2022
|
ARUKKANI
|
2911011WL024812
|
ARUKKANI
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
18
|
POLLACHI(S)
|
TN-11-011-022-022/175-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632192
|
23/07/2022
|
AMSAVENI
|
2911011WL024812
|
AMSAVENI
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
19
|
POLLACHI(S)
|
TN-11-011-022-022/19-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632407
|
23/07/2022
|
Nagammal
|
2911011WL024826
|
Nagammal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
POLLACHI(S)
|
TN-11-011-022-022/20-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632408
|
23/07/2022
|
velathal
|
2911011WL024826
|
velathal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
velathal
|
INDIAN BANK(607105)
|
|
21
|
POLLACHI(S)
|
TN-11-011-022-022/204-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632193
|
23/07/2022
|
k.Arukani
|
2911011WL024812
|
k.Arukani
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
k.Arukani
|
INDIAN BANK(607105)
|
|
22
|
POLLACHI(S)
|
TN-11-011-022-022/22-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632409
|
23/07/2022
|
Maragatham
|
2911011WL024826
|
Maragatham
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
23
|
POLLACHI(S)
|
TN-11-011-022-022/231-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632410
|
23/07/2022
|
ARUKKAANI CHINNASAMY
|
2911011WL024826
|
ARUKKAANI CHINNASAMY
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUKKAANI CHINNASAMY
|
INDIAN BANK(607105)
|
|
24
|
POLLACHI(S)
|
TN-11-011-022-022/24-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632194
|
23/07/2022
|
KUPPAMAAL
|
2911011WL024812
|
KUPPAMAAL
|
00176
|
IDIB000S074
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUPPAMAAL
|
INDIAN BANK(607105)
|
|
25
|
POLLACHI(S)
|
TN-11-011-022-022/240-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632195
|
23/07/2022
|
Ramathal
|
2911011WL024812
|
Ramathal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
26
|
POLLACHI(S)
|
TN-11-011-022-022/243-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632196
|
23/07/2022
|
KAMALAM
|
2911011WL024812
|
KAMALAM
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
27
|
POLLACHI(S)
|
TN-11-011-022-022/246-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632197
|
23/07/2022
|
Mariyammal
|
2911011WL024812
|
Mariyammal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
28
|
POLLACHI(S)
|
TN-11-011-022-022/249-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632411
|
23/07/2022
|
Palaniammal
|
2911011WL024826
|
Palaniammal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
29
|
POLLACHI(S)
|
TN-11-011-022-022/256-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632198
|
23/07/2022
|
VASANTHI
|
2911011WL024812
|
VASANTHI
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
POLLACHI(S)
|
TN-11-011-022-022/260-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632412
|
23/07/2022
|
SUBBULAKSHMI
|
2911011WL024826
|
SUBBULAKSHMI
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
POLLACHI(S)
|
TN-11-011-022-022/27-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632199
|
23/07/2022
|
ARAYEE
|
2911011WL024812
|
ARAYEE
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
32
|
POLLACHI(S)
|
TN-11-011-022-022/277-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632200
|
23/07/2022
|
Subbulakshmi
|
2911011WL024812
|
Subbulakshmi
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
33
|
POLLACHI(S)
|
TN-11-011-022-022/295-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633337
|
23/07/2022
|
Maragathavalli
|
2911011WL024862
|
Maragathavalli
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maragathavalli
|
INDIAN BANK(607105)
|
|
34
|
POLLACHI(S)
|
TN-11-011-022-022/299-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632201
|
23/07/2022
|
CHINNAMANI
|
2911011WL024812
|
CHINNAMANI
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
35
|
POLLACHI(S)
|
TN-11-011-022-022/320-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633296
|
23/07/2022
|
MAKALI
|
2911011WL024860
|
MAKALI
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAKALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
POLLACHI(S)
|
TN-11-011-022-022/335-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632202
|
23/07/2022
|
ARUKKATHAL
|
2911011WL024812
|
ARUKKATHAL
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUKKATHAL
|
INDIAN BANK(607105)
|
|
37
|
POLLACHI(S)
|
TN-11-011-022-022/35-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632413
|
23/07/2022
|
KANJIAMMAL
|
2911011WL024826
|
KANJIAMMAL
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANJIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
POLLACHI(S)
|
TN-11-011-022-022/370-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632203
|
23/07/2022
|
THILAGAM
|
2911011WL024812
|
THILAGAM
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
THILAGAM
|
ICICI BANK LTD(508534)
|
|
39
|
POLLACHI(S)
|
TN-11-011-022-022/380-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633297
|
23/07/2022
|
Eswari
|
2911011WL024860
|
Eswari
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Eswari
|
INDIAN BANK(607105)
|
|
40
|
POLLACHI(S)
|
TN-11-011-022-022/386-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632204
|
23/07/2022
|
MUTHUNAYAGAM
|
2911011WL024812
|
MUTHUNAYAGAM
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUNAYAGAM
|
INDIAN BANK(607105)
|
|
41
|
POLLACHI(S)
|
TN-11-011-022-022/389-D
(THONDAMUTHUR)
|
2911011000NRG23210720220633298
|
23/07/2022
|
nachammal
|
2911011WL024860
|
nachammal
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
nachammal
|
INDIAN BANK(607105)
|
|
42
|
POLLACHI(S)
|
TN-11-011-022-022/408-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633299
|
23/07/2022
|
NACHAMMAL
|
2911011WL024860
|
NACHAMMAL
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
43
|
POLLACHI(S)
|
TN-11-011-022-022/458-C
(THONDAMUTHUR)
|
2911011000NRG23210720220633300
|
23/07/2022
|
SARASWATHI
|
2911011WL024860
|
SARASWATHI
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
44
|
POLLACHI(S)
|
TN-11-011-022-022/460-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632205
|
23/07/2022
|
VELATHAL
|
2911011WL024812
|
VELATHAL
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELATHAL
|
INDIAN BANK(607105)
|
|
45
|
POLLACHI(S)
|
TN-11-011-022-022/465-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633301
|
23/07/2022
|
Dhanalakshmi
|
2911011WL024860
|
Dhanalakshmi
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
POLLACHI(S)
|
TN-11-011-022-022/491-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633339
|
23/07/2022
|
Velmani
|
2911011WL024862
|
Velmani
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velmani
|
INDIAN BANK(607105)
|
|
47
|
POLLACHI(S)
|
TN-11-011-022-022/492-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632206
|
23/07/2022
|
LAKSHMI
|
2911011WL024812
|
LAKSHMI
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POLLACHI(S)
|
TN-11-011-022-022/494-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632414
|
23/07/2022
|
CHINNAKAL
|
2911011WL024826
|
CHINNAKAL
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAKAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
POLLACHI(S)
|
TN-11-011-022-022/505-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632207
|
23/07/2022
|
Chellammal
|
2911011WL024812
|
Chellammal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
POLLACHI(S)
|
TN-11-011-022-022/511-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632415
|
23/07/2022
|
KARPOORAVALLI
|
2911011WL024826
|
KARPOORAVALLI
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARPOORAVALLI
|
INDIAN BANK(607105)
|
|
51
|
POLLACHI(S)
|
TN-11-011-022-022/519-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633302
|
23/07/2022
|
VEMBEESWARI
|
2911011WL024860
|
VEMBEESWARI
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEMBEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
POLLACHI(S)
|
TN-11-011-022-022/527-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632416
|
23/07/2022
|
Kuttiyammal
|
2911011WL024826
|
Kuttiyammal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
53
|
POLLACHI(S)
|
TN-11-011-022-022/528-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632417
|
23/07/2022
|
K.Velathal
|
2911011WL024826
|
K.Velathal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Velathal
|
INDIAN BANK(607105)
|
|
54
|
POLLACHI(S)
|
TN-11-011-022-022/571-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632208
|
23/07/2022
|
Spathal
|
2911011WL024812
|
Spathal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Spathal
|
INDIAN BANK(607105)
|
|
55
|
POLLACHI(S)
|
TN-11-011-022-022/576-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632418
|
23/07/2022
|
SUPPAKAL
|
2911011WL024826
|
SUPPAKAL
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUPPAKAL
|
INDIAN BANK(607105)
|
|
56
|
POLLACHI(S)
|
TN-11-011-022-022/59-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633303
|
23/07/2022
|
Karuppathal
|
2911011WL024860
|
Karuppathal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karuppathal
|
INDIAN BANK(607105)
|
|
57
|
POLLACHI(S)
|
TN-11-011-022-022/599-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632209
|
23/07/2022
|
Jaya
|
2911011WL024812
|
Jaya
|
00176
|
IDIB000S074
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jaya
|
INDIAN BANK(607105)
|
|
58
|
POLLACHI(S)
|
TN-11-011-022-022/60-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633304
|
23/07/2022
|
Murugammal
|
2911011WL024860
|
Murugammal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
59
|
POLLACHI(S)
|
TN-11-011-022-022/611-D
(THONDAMUTHUR)
|
2911011000NRG23210720220632210
|
23/07/2022
|
DHANALAKSHMI
|
2911011WL024812
|
DHANALAKSHMI
|
00176
|
IDIB000S074
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
POLLACHI(S)
|
TN-11-011-022-022/622-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632419
|
23/07/2022
|
VASANTHAL
|
2911011WL024826
|
VASANTHAL
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
61
|
POLLACHI(S)
|
TN-11-011-022-022/623-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633305
|
23/07/2022
|
LAKSHMI
|
2911011WL024860
|
LAKSHMI
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
POLLACHI(S)
|
TN-11-011-022-022/633-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632211
|
23/07/2022
|
Poongodi
|
2911011WL024812
|
Poongodi
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
63
|
POLLACHI(S)
|
TN-11-011-022-022/66-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633306
|
23/07/2022
|
AMSAVENI
|
2911011WL024860
|
AMSAVENI
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMSAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
POLLACHI(S)
|
TN-11-011-022-022/663-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632212
|
23/07/2022
|
THOITTYAMMAL
|
2911011WL024812
|
THOITTYAMMAL
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
THOITTYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
POLLACHI(S)
|
TN-11-011-022-022/667-C
(THONDAMUTHUR)
|
2911011000NRG23210720220633340
|
23/07/2022
|
SARASWATHI
|
2911011WL024862
|
SARASWATHI
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
66
|
POLLACHI(S)
|
TN-11-011-022-022/689-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632420
|
23/07/2022
|
Vasantha
|
2911011WL024826
|
Vasantha
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
67
|
POLLACHI(S)
|
TN-11-011-022-022/71-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633307
|
23/07/2022
|
Ranganayag
|
2911011WL024860
|
Ranganayag
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ranganayag
|
INDIAN BANK(607105)
|
|
68
|
POLLACHI(S)
|
TN-11-011-022-022/715-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633308
|
23/07/2022
|
Sarasathal
|
2911011WL024860
|
Sarasathal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarasathal
|
INDIAN BANK(607105)
|
|
69
|
POLLACHI(S)
|
TN-11-011-022-022/719-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632421
|
23/07/2022
|
KAMALATHAL
|
2911011WL024826
|
KAMALATHAL
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALATHAL
|
INDIAN BANK(607105)
|
|
70
|
POLLACHI(S)
|
TN-11-011-022-022/722-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633309
|
23/07/2022
|
vasanthamani
|
2911011WL024860
|
vasanthamani
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
vasanthamani
|
STATE BANK OF INDIA(508548)
|
|
71
|
POLLACHI(S)
|
TN-11-011-022-022/726-C
(THONDAMUTHUR)
|
2911011000NRG23210720220633310
|
23/07/2022
|
M.Suntharammal
|
2911011WL024860
|
M.Suntharammal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Suntharammal
|
INDIAN BANK(607105)
|
|
72
|
POLLACHI(S)
|
TN-11-011-022-022/729-C
(THONDAMUTHUR)
|
2911011000NRG23210720220633311
|
23/07/2022
|
Vasanthi
|
2911011WL024860
|
Vasanthi
|
00176
|
IDIB000S074
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
73
|
POLLACHI(S)
|
TN-11-011-022-022/75-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633312
|
23/07/2022
|
KANNEESWARI
|
2911011WL024860
|
KANNEESWARI
|
00176
|
IDIB000S074
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNEESWARI
|
INDIAN BANK(607105)
|
|
74
|
POLLACHI(S)
|
TN-11-011-022-022/762-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632422
|
23/07/2022
|
SARASWATHI
|
2911011WL024826
|
SARASWATHI
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
75
|
POLLACHI(S)
|
TN-11-011-022-022/768-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633313
|
23/07/2022
|
Kala
|
2911011WL024860
|
Kala
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kala
|
INDIAN BANK(607105)
|
|
76
|
POLLACHI(S)
|
TN-11-011-022-022/776-B
(THONDAMUTHUR)
|
2911011000NRG23210720220632213
|
23/07/2022
|
SATHYAVANI
|
2911011WL024812
|
SATHYAVANI
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
77
|
POLLACHI(S)
|
TN-11-011-022-022/821-B
(THONDAMUTHUR)
|
2911011000NRG23210720220632423
|
23/07/2022
|
Mariyammal
|
2911011WL024826
|
Mariyammal
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
78
|
POLLACHI(S)
|
TN-11-011-022-022/834-C
(THONDAMUTHUR)
|
2911011000NRG23210720220632214
|
23/07/2022
|
kupptahal
|
2911011WL024812
|
kupptahal
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
kupptahal
|
INDIAN BANK(607105)
|
|
79
|
POLLACHI(S)
|
TN-11-011-022-022/846-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632215
|
23/07/2022
|
KALAMANI
|
2911011WL024812
|
KALAMANI
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAMANI
|
ICICI BANK LTD(508534)
|
|
80
|
POLLACHI(S)
|
TN-11-011-022-022/852-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632424
|
23/07/2022
|
Sundharammal
|
2911011WL024826
|
Sundharammal
|
00176
|
IDIB000S074
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
81
|
POLLACHI(S)
|
TN-11-011-022-022/853-B
(THONDAMUTHUR)
|
2911011000NRG23210720220632425
|
23/07/2022
|
Chinnamani
|
2911011WL024826
|
Chinnamani
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
82
|
POLLACHI(S)
|
TN-11-011-022-022/856-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633341
|
23/07/2022
|
VALLIYAMMAL
|
2911011WL024862
|
VALLIYAMMAL
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
POLLACHI(S)
|
TN-11-011-022-022/890-B
(THONDAMUTHUR)
|
2911011000NRG23210720220632216
|
23/07/2022
|
MARIYAMMAL
|
2911011WL024812
|
MARIYAMMAL
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
84
|
POLLACHI(S)
|
TN-11-011-022-022/930-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632426
|
23/07/2022
|
Subbammal
|
2911011WL024826
|
Subbammal
|
00176
|
IDIB000S074
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
85
|
POLLACHI(S)
|
TN-11-011-022-022/953-A
(THONDAMUTHUR)
|
2911011000NRG23210720220631921
|
23/07/2022
|
SIVASAMY
|
2911011WL024800
|
SIVASAMY
|
00176
|
IDIB000S074
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVASAMY
|
INDIAN BANK(607105)
|
|
86
|
POLLACHI(S)
|
TN-11-011-022-022/96-A
(THONDAMUTHUR)
|
2911011000NRG23210720220632217
|
23/07/2022
|
Palanathal
|
2911011WL024812
|
Palanathal
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palanathal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103470
|
103470
|
|
|
|
|
|
|
|
|
87
|
POLLACHI(S)
|
TN-11-011-022-022/981-A
(THONDAMUTHUR)
|
2911011000NRG23210720220633316
|
23/07/2022
|
Nanjammal
|
2911011WL024860
|
Nanjammal
|
00415
|
SBIN0004651
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104790
|
104790
|
|
|
|
|
|
|
|