|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-016-002/352-A
(PUTHUR)
|
2914005000NRG23280620220587661
|
28/06/2022
|
SANTHI
|
2914005WL009798
|
SANTHI
|
00176
|
IDIB000E026
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-016-002/406
(PUTHUR)
|
2914005000NRG23280620220587662
|
28/06/2022
|
Rani.S
|
2914005WL009798
|
Rani.S
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani.S
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-016-002/411
(PUTHUR)
|
2914005000NRG23280620220587663
|
28/06/2022
|
Paramasivam
|
2914005WL009798
|
Paramasivam
|
00176
|
IDIB000E026
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-016-002/411
(PUTHUR)
|
2914005000NRG23280620220587664
|
28/06/2022
|
Vennila
|
2914005WL009798
|
Vennila
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-016-002/420
(PUTHUR)
|
2914005000NRG23280620220587666
|
28/06/2022
|
Savithiri
|
2914005WL009798
|
Savithiri
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-016-002/424
(PUTHUR)
|
2914005000NRG23280620220587668
|
28/06/2022
|
Visalatchi
|
2914005WL009798
|
Visalatchi
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-016-002/444
(PUTHUR)
|
2914005000NRG23280620220587669
|
28/06/2022
|
Arulmary
|
2914005WL009798
|
Arulmary
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-016-002/445
(PUTHUR)
|
2914005000NRG23280620220587670
|
28/06/2022
|
Fathima Mery
|
2914005WL009798
|
Fathima Mery
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Fathima Mery
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-016-002/446
(PUTHUR)
|
2914005000NRG23280620220587671
|
28/06/2022
|
Neelavathi
|
2914005WL009798
|
Neelavathi
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-016-016/111-A
(PUTHUR)
|
2914005000NRG23280620220587680
|
28/06/2022
|
Lakshmi.S
|
2914005WL009798
|
Lakshmi.S
|
00176
|
IDIB000E026
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-016-016/111-A
(PUTHUR)
|
2914005000NRG23280620220587679
|
28/06/2022
|
Sowntharajan.M
|
2914005WL009798
|
Sowntharajan.M
|
00176
|
IDIB000E026
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sowntharajan.M
|
KARUR VYSA BANK(607100)
|
|
12
|
THALAINAYAR
|
TN-14-005-016-016/118-A
(PUTHUR)
|
2914005000NRG23280620220587682
|
28/06/2022
|
Maheshwari.S
|
2914005WL009798
|
Maheshwari.S
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheshwari.S
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-016-016/118-A
(PUTHUR)
|
2914005000NRG23280620220587681
|
28/06/2022
|
Sivakumar.P
|
2914005WL009798
|
Sivakumar.P
|
00176
|
IDIB000E026
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivakumar.P
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-016-016/119-A
(PUTHUR)
|
2914005000NRG23280620220587683
|
28/06/2022
|
KASINATHAN
|
2914005WL009798
|
KASINATHAN
|
00176
|
IDIB000E026
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-016-016/123-A
(PUTHUR)
|
2914005000NRG23280620220587684
|
28/06/2022
|
BATHUMAWATHI
|
2914005WL009798
|
BATHUMAWATHI
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
BATHUMAWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-016-016/125-A
(PUTHUR)
|
2914005000NRG23280620220587685
|
28/06/2022
|
CHANDRASEKARAN
|
2914005WL009798
|
CHANDRASEKARAN
|
00176
|
IDIB000E026
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRASEKARAN
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-016-016/125-A
(PUTHUR)
|
2914005000NRG23280620220587686
|
28/06/2022
|
VALIKANNU
|
2914005WL009798
|
VALIKANNU
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALIKANNU
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-016-016/131
(PUTHUR)
|
2914005000NRG23280620220587687
|
28/06/2022
|
Kalimuthu.T
|
2914005WL009798
|
Kalimuthu.T
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalimuthu.T
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-016-016/131
(PUTHUR)
|
2914005000NRG23280620220587688
|
28/06/2022
|
Prema
|
2914005WL009798
|
Prema
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prema
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-016-016/132-A
(PUTHUR)
|
2914005000NRG23280620220587690
|
28/06/2022
|
AROKIYAMARY
|
2914005WL009798
|
AROKIYAMARY
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
AROKIYAMARY
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-016-016/132-A
(PUTHUR)
|
2914005000NRG23280620220587689
|
28/06/2022
|
SAVURIMUTHU
|
2914005WL009798
|
SAVURIMUTHU
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVURIMUTHU
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-016-016/135-A
(PUTHUR)
|
2914005000NRG23280620220587691
|
28/06/2022
|
MALIGA
|
2914005WL009798
|
MALIGA
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-016-016/140-A
(PUTHUR)
|
2914005000NRG23280620220587692
|
28/06/2022
|
SANPAGAVALLE
|
2914005WL009798
|
SANPAGAVALLE
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANPAGAVALLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-016-016/148-A
(PUTHUR)
|
2914005000NRG23280620220587693
|
28/06/2022
|
Kannan.S
|
2914005WL009798
|
Kannan.S
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannan.S
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-016-016/148-A
(PUTHUR)
|
2914005000NRG23280620220587694
|
28/06/2022
|
Muthulakshmi.K
|
2914005WL009798
|
Muthulakshmi.K
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi.K
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-016-016/150-A
(PUTHUR)
|
2914005000NRG23280620220587695
|
28/06/2022
|
SAROJA
|
2914005WL009798
|
SAROJA
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-016-016/151-A
(PUTHUR)
|
2914005000NRG23280620220587696
|
28/06/2022
|
PUNITHA
|
2914005WL009798
|
PUNITHA
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-016-016/161-A
(PUTHUR)
|
2914005000NRG23280620220587698
|
28/06/2022
|
Manonmani.R
|
2914005WL009798
|
Manonmani.R
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manonmani.R
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-016-016/162-A
(PUTHUR)
|
2914005000NRG23280620220587699
|
28/06/2022
|
Saroja.S
|
2914005WL009798
|
Saroja.S
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja.S
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-016-016/165-A
(PUTHUR)
|
2914005000NRG23280620220587701
|
28/06/2022
|
Murugammal
|
2914005WL009798
|
Murugammal
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-016-016/165-A
(PUTHUR)
|
2914005000NRG23280620220587700
|
28/06/2022
|
Thangavel
|
2914005WL009798
|
Thangavel
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-016-016/166-A
(PUTHUR)
|
2914005000NRG23280620220587703
|
28/06/2022
|
Parameshwari.U
|
2914005WL009798
|
Parameshwari.U
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameshwari.U
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-016-016/166-A
(PUTHUR)
|
2914005000NRG23280620220587702
|
28/06/2022
|
Uthirapathi.V
|
2914005WL009798
|
Uthirapathi.V
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uthirapathi.V
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-016-016/167-A
(PUTHUR)
|
2914005000NRG23280620220587704
|
28/06/2022
|
Aarumugam.D
|
2914005WL009798
|
Aarumugam.D
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aarumugam.D
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-016-016/168-A
(PUTHUR)
|
2914005000NRG23280620220587706
|
28/06/2022
|
Gandhimathi.B
|
2914005WL009798
|
Gandhimathi.B
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhimathi.B
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-016-016/170-A
(PUTHUR)
|
2914005000NRG23280620220587708
|
28/06/2022
|
VALAE
|
2914005WL009798
|
VALAE
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALAE
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-016-016/171-A
(PUTHUR)
|
2914005000NRG23280620220587709
|
28/06/2022
|
Santhi.S
|
2914005WL009798
|
Santhi.S
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi.S
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-016-016/173-A
(PUTHUR)
|
2914005000NRG23280620220587710
|
28/06/2022
|
Meena.V
|
2914005WL009798
|
Meena.V
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meena.V
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-016-016/174-A
(PUTHUR)
|
2914005000NRG23280620220587711
|
28/06/2022
|
Kiliyammal.N
|
2914005WL009798
|
Kiliyammal.N
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kiliyammal.N
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-016-016/179-A
(PUTHUR)
|
2914005000NRG23280620220587712
|
28/06/2022
|
KARUPAE
|
2914005WL009798
|
KARUPAE
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPAE
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-016-016/190-A
(PUTHUR)
|
2914005000NRG23280620220587713
|
28/06/2022
|
JOSAPU
|
2914005WL009798
|
JOSAPU
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOSAPU
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-016-016/190-A
(PUTHUR)
|
2914005000NRG23280620220587714
|
28/06/2022
|
Jospin
|
2914005WL009798
|
Jospin
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jospin
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-016-016/192-A
(PUTHUR)
|
2914005000NRG23280620220587715
|
28/06/2022
|
VIJAYAKUMARI
|
2914005WL009798
|
VIJAYAKUMARI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-016-016/196-A
(PUTHUR)
|
2914005000NRG23280620220587716
|
28/06/2022
|
AJAMMAL
|
2914005WL009798
|
AJAMMAL
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
AJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-016-016/197-A
(PUTHUR)
|
2914005000NRG23280620220587717
|
28/06/2022
|
Nalini
|
2914005WL009798
|
Nalini
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nalini
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-016-016/199-A
(PUTHUR)
|
2914005000NRG23280620220587718
|
28/06/2022
|
Anbazhagan.S
|
2914005WL009798
|
Anbazhagan.S
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anbazhagan.S
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-016-016/199-A
(PUTHUR)
|
2914005000NRG23280620220587719
|
28/06/2022
|
VASUKI
|
2914005WL009798
|
VASUKI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-016-016/202-A
(PUTHUR)
|
2914005000NRG23280620220587720
|
28/06/2022
|
Venmani.P
|
2914005WL009798
|
Venmani.P
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venmani.P
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-016-016/203-A
(PUTHUR)
|
2914005000NRG23280620220587722
|
28/06/2022
|
SELVAM
|
2914005WL009798
|
SELVAM
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-016-016/208-A
(PUTHUR)
|
2914005000NRG23280620220587723
|
28/06/2022
|
Nagavalli
|
2914005WL009798
|
Nagavalli
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-016-016/210-A
(PUTHUR)
|
2914005000NRG23280620220587725
|
28/06/2022
|
KANAGAMMAL
|
2914005WL009798
|
KANAGAMMAL
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-016-016/210-A
(PUTHUR)
|
2914005000NRG23280620220587724
|
28/06/2022
|
SANMUGAM
|
2914005WL009798
|
SANMUGAM
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-016-016/215-A
(PUTHUR)
|
2914005000NRG23280620220587727
|
28/06/2022
|
ANGALAMMAI
|
2914005WL009798
|
ANGALAMMAI
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGALAMMAI
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-016-016/215-A
(PUTHUR)
|
2914005000NRG23280620220587726
|
28/06/2022
|
RAJENDRAN
|
2914005WL009798
|
RAJENDRAN
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-016-016/221-A
(PUTHUR)
|
2914005000NRG23280620220587730
|
28/06/2022
|
PACKRISAMY
|
2914005WL009798
|
PACKRISAMY
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACKRISAMY
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-016-016/225-A
(PUTHUR)
|
2914005000NRG23280620220587734
|
28/06/2022
|
SARATHAM
|
2914005WL009798
|
SARATHAM
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARATHAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-016-016/225-A
(PUTHUR)
|
2914005000NRG23280620220587733
|
28/06/2022
|
THGASAMY
|
2914005WL009798
|
THGASAMY
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
THGASAMY
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-016-016/226-A
(PUTHUR)
|
2914005000NRG23280620220587735
|
28/06/2022
|
Ambika.T
|
2914005WL009798
|
Ambika.T
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ambika.T
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-016-016/227-A
(PUTHUR)
|
2914005000NRG23280620220587736
|
28/06/2022
|
MALIGA
|
2914005WL009798
|
MALIGA
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALAINAYAR
|
TN-14-005-016-016/228-A
(PUTHUR)
|
2914005000NRG23280620220587737
|
28/06/2022
|
GANESAN
|
2914005WL009798
|
GANESAN
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-016-016/228-A
(PUTHUR)
|
2914005000NRG23280620220587738
|
28/06/2022
|
Pappathi.G
|
2914005WL009798
|
Pappathi.G
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappathi.G
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-016-016/235-A
(PUTHUR)
|
2914005000NRG23280620220587740
|
28/06/2022
|
SAVUTHRI
|
2914005WL009798
|
SAVUTHRI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVUTHRI
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-016-016/244-A
(PUTHUR)
|
2914005000NRG23280620220587741
|
28/06/2022
|
SARATHAM
|
2914005WL009798
|
SARATHAM
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARATHAM
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-016-016/246-A
(PUTHUR)
|
2914005000NRG23280620220587742
|
28/06/2022
|
PAPA
|
2914005WL009798
|
PAPA
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALAINAYAR
|
TN-14-005-016-016/248-A
(PUTHUR)
|
2914005000NRG23280620220587743
|
28/06/2022
|
SUMATHI
|
2914005WL009798
|
SUMATHI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-016-016/253-A
(PUTHUR)
|
2914005000NRG23280620220587745
|
28/06/2022
|
MARIYAMMAL
|
2914005WL009798
|
MARIYAMMAL
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-016-016/257-A
(PUTHUR)
|
2914005000NRG23280620220587746
|
28/06/2022
|
JOTHI
|
2914005WL009798
|
JOTHI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-016-016/258-A
(PUTHUR)
|
2914005000NRG23280620220587747
|
28/06/2022
|
PRAMAESHWARI
|
2914005WL009798
|
PRAMAESHWARI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRAMAESHWARI
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-016-016/270-A
(PUTHUR)
|
2914005000NRG23280620220587749
|
28/06/2022
|
Gandhimathi.T
|
2914005WL009798
|
Gandhimathi.T
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhimathi.T
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-016-016/270-A
(PUTHUR)
|
2914005000NRG23280620220587748
|
28/06/2022
|
THGARAJ
|
2914005WL009798
|
THGARAJ
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
THGARAJ
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-016-016/271-A
(PUTHUR)
|
2914005000NRG23280620220587750
|
28/06/2022
|
VENNILA
|
2914005WL009798
|
VENNILA
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-016-016/274-A
(PUTHUR)
|
2914005000NRG23280620220587751
|
28/06/2022
|
Seenivasan.P
|
2914005WL009798
|
Seenivasan.P
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seenivasan.P
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-016-016/274-A
(PUTHUR)
|
2914005000NRG23280620220587752
|
28/06/2022
|
Tamilmani.S
|
2914005WL009798
|
Tamilmani.S
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilmani.S
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-016-016/277-A
(PUTHUR)
|
2914005000NRG23280620220587753
|
28/06/2022
|
MUTHUSAMY
|
2914005WL009798
|
MUTHUSAMY
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-016-016/282-A
(PUTHUR)
|
2914005000NRG23280620220587755
|
28/06/2022
|
Senbagavalli
|
2914005WL009798
|
Senbagavalli
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALAINAYAR
|
TN-14-005-016-016/289-A
(PUTHUR)
|
2914005000NRG23280620220587757
|
28/06/2022
|
Mallika.S
|
2914005WL009798
|
Mallika.S
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika.S
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-016-016/289-A
(PUTHUR)
|
2914005000NRG23280620220587756
|
28/06/2022
|
Shanmugam.N
|
2914005WL009798
|
Shanmugam.N
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanmugam.N
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-016-016/291-A
(PUTHUR)
|
2914005000NRG23280620220587758
|
28/06/2022
|
TAMILSELVI
|
2914005WL009798
|
TAMILSELVI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-016-016/296-A
(PUTHUR)
|
2914005000NRG23280620220587760
|
28/06/2022
|
Chitra
|
2914005WL009798
|
Chitra
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-016-016/296-A
(PUTHUR)
|
2914005000NRG23280620220587759
|
28/06/2022
|
PAPHA
|
2914005WL009798
|
PAPHA
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPHA
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-016-016/297-A
(PUTHUR)
|
2914005000NRG23280620220587761
|
28/06/2022
|
Aachiyammal.S
|
2914005WL009798
|
Aachiyammal.S
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aachiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALAINAYAR
|
TN-14-005-016-016/301-A
(PUTHUR)
|
2914005000NRG23280620220587763
|
28/06/2022
|
MARIYATHARASA
|
2914005WL009798
|
MARIYATHARASA
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYATHARASA
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-016-016/302-A
(PUTHUR)
|
2914005000NRG23280620220587764
|
28/06/2022
|
MARYVEMALA
|
2914005WL009798
|
MARYVEMALA
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARYVEMALA
|
INDIAN BANK(607105)
|
|
84
|
THALAINAYAR
|
TN-14-005-016-016/305-A
(PUTHUR)
|
2914005000NRG23280620220587765
|
28/06/2022
|
Eruthayamery.A
|
2914005WL009798
|
Eruthayamery.A
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eruthayamery.A
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-016-016/314-A
(PUTHUR)
|
2914005000NRG23280620220587766
|
28/06/2022
|
VISALATCHI
|
2914005WL009798
|
VISALATCHI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-016-016/315-B
(PUTHUR)
|
2914005000NRG23280620220587767
|
28/06/2022
|
AROKIYAJASITHAN
|
2914005WL009798
|
AROKIYAJASITHAN
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
AROKIYAJASITHAN
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-016-016/316-A
(PUTHUR)
|
2914005000NRG23280620220587768
|
28/06/2022
|
CHRISTENAMMAL
|
2914005WL009798
|
CHRISTENAMMAL
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHRISTENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-016-016/317-A
(PUTHUR)
|
2914005000NRG23280620220587770
|
28/06/2022
|
ALBONESMARY
|
2914005WL009798
|
ALBONESMARY
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALBONESMARY
|
INDIAN BANK(607105)
|
|
89
|
THALAINAYAR
|
TN-14-005-016-016/317-A
(PUTHUR)
|
2914005000NRG23280620220587769
|
28/06/2022
|
Selvaraj
|
2914005WL009798
|
Selvaraj
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-016-016/319-A
(PUTHUR)
|
2914005000NRG23280620220587771
|
28/06/2022
|
Sarojeni.V
|
2914005WL009798
|
Sarojeni.V
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarojeni.V
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALAINAYAR
|
TN-14-005-016-016/320-A
(PUTHUR)
|
2914005000NRG23280620220587772
|
28/06/2022
|
Daneyalanbuross
|
2914005WL009798
|
Daneyalanbuross
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Daneyalanbuross
|
INDIAN BANK(607105)
|
|
92
|
THALAINAYAR
|
TN-14-005-016-016/320-A
(PUTHUR)
|
2914005000NRG23280620220587773
|
28/06/2022
|
Fathimamari
|
2914005WL009798
|
Fathimamari
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Fathimamari
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALAINAYAR
|
TN-14-005-016-016/338-A
(PUTHUR)
|
2914005000NRG23280620220587774
|
28/06/2022
|
Krishnammal.D
|
2914005WL009798
|
Krishnammal.D
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnammal.D
|
INDIAN BANK(607105)
|
|
94
|
THALAINAYAR
|
TN-14-005-016-016/339-A
(PUTHUR)
|
2914005000NRG23280620220587775
|
28/06/2022
|
Gayarkalli.D
|
2914005WL009798
|
Gayarkalli.D
|
00176
|
IDIB000E026
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gayarkalli.D
|
INDIAN BANK(607105)
|
|
95
|
THALAINAYAR
|
TN-14-005-016-016/364-A
(PUTHUR)
|
2914005000NRG23280620220587776
|
28/06/2022
|
AMALOORPAM
|
2914005WL009798
|
AMALOORPAM
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMALOORPAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALAINAYAR
|
TN-14-005-016-016/369-A
(PUTHUR)
|
2914005000NRG23280620220587777
|
28/06/2022
|
SUMATHI
|
2914005WL009798
|
SUMATHI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
97
|
THALAINAYAR
|
TN-14-005-016-016/370-A
(PUTHUR)
|
2914005000NRG23280620220587778
|
28/06/2022
|
SUTHA
|
2914005WL009798
|
SUTHA
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
98
|
THALAINAYAR
|
TN-14-005-016-016/380
(PUTHUR)
|
2914005000NRG23280620220587779
|
28/06/2022
|
SUTHA
|
2914005WL009798
|
SUTHA
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
99
|
THALAINAYAR
|
TN-14-005-016-016/418
(PUTHUR)
|
2914005000NRG23280620220587780
|
28/06/2022
|
Roseline
|
2914005WL009798
|
Roseline
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Roseline
|
INDIAN BANK(607105)
|
|
100
|
THALAINAYAR
|
TN-14-005-016-016/448
(PUTHUR)
|
2914005000NRG23280620220587781
|
28/06/2022
|
Tamiljothi
|
2914005WL009798
|
Tamiljothi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamiljothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119880
|
119880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119880
|
119880
|
|
|
|
|
|
|
|