|
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-15-010-003-001/1011
(EDAIYUR)
|
2915010000NRG23290720220416836
|
29/07/2022
|
VASANTHA
|
2915010WL016144
|
VASANTHA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-003-001/913
(EDAIYUR)
|
2915010000NRG23290720220419590
|
29/07/2022
|
ELISABETH RANI
|
2915010WL016464
|
ELISABETH RANI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELISABETH RANI
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-003-002/881
(EDAIYUR)
|
2915010000NRG23290720220419592
|
29/07/2022
|
SELVI
|
2915010WL016464
|
SELVI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-003-002/969
(EDAIYUR)
|
2915010000NRG23290720220416916
|
29/07/2022
|
SARAVANAN
|
2915010WL016160
|
SARAVANAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-003-003/125
(EDAIYUR)
|
2915010000NRG23290720220419593
|
29/07/2022
|
MANIMEKALAI
|
2915010WL016464
|
MANIMEKALAI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-003-003/138
(EDAIYUR)
|
2915010000NRG23290720220419595
|
29/07/2022
|
Rajammal
|
2915010WL016464
|
Rajammal
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-003-003/178
(EDAIYUR)
|
2915010000NRG23290720220416921
|
29/07/2022
|
SUMATHI
|
2915010WL016160
|
SUMATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-003-003/193
(EDAIYUR)
|
2915010000NRG23290720220419596
|
29/07/2022
|
TAILAMMAI
|
2915010WL016464
|
TAILAMMAI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAILAMMAI
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-003-003/218
(EDAIYUR)
|
2915010000NRG23290720220419597
|
29/07/2022
|
Kannammal
|
2915010WL016464
|
Kannammal
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-003-003/230
(EDAIYUR)
|
2915010000NRG23290720220419598
|
29/07/2022
|
SAVITHIRI
|
2915010WL016464
|
SAVITHIRI
|
00176
|
IDIB000E032
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-003-003/260
(EDAIYUR)
|
2915010000NRG23290720220419599
|
29/07/2022
|
REVATHI
|
2915010WL016464
|
REVATHI
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-003-003/274
(EDAIYUR)
|
2915010000NRG23290720220416849
|
29/07/2022
|
AMBIKA
|
2915010WL016144
|
AMBIKA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-003-003/277
(EDAIYUR)
|
2915010000NRG23290720220419600
|
29/07/2022
|
PADMA
|
2915010WL016464
|
PADMA
|
00176
|
IDIB000E032
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
PADMA
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-003-003/288
(EDAIYUR)
|
2915010000NRG23290720220419601
|
29/07/2022
|
MARIYAMMA
|
2915010WL016464
|
MARIYAMMA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMA
|
INDIAN BANK(607105)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-003-003/304
(EDAIYUR)
|
2915010000NRG23290720220416922
|
29/07/2022
|
THANGAMMAL
|
2915010WL016160
|
THANGAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-003-003/305
(EDAIYUR)
|
2915010000NRG23290720220416923
|
29/07/2022
|
KALAIYARASI
|
2915010WL016160
|
KALAIYARASI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-003-003/307
(EDAIYUR)
|
2915010000NRG23290720220416924
|
29/07/2022
|
MUTHULAHSMI
|
2915010WL016160
|
MUTHULAHSMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAHSMI
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-003-003/312
(EDAIYUR)
|
2915010000NRG23290720220416925
|
29/07/2022
|
Sathiyakala
|
2915010WL016160
|
Sathiyakala
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiyakala
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-003-003/313
(EDAIYUR)
|
2915010000NRG23290720220416926
|
29/07/2022
|
DAVAMANI
|
2915010WL016160
|
DAVAMANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
DAVAMANI
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-003-003/318
(EDAIYUR)
|
2915010000NRG23290720220416927
|
29/07/2022
|
ANGAMMAL
|
2915010WL016160
|
ANGAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-003-003/319
(EDAIYUR)
|
2915010000NRG23290720220419602
|
29/07/2022
|
ELANGOVAN
|
2915010WL016464
|
ELANGOVAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-003-003/320
(EDAIYUR)
|
2915010000NRG23290720220416928
|
29/07/2022
|
THANGAMMAL
|
2915010WL016160
|
THANGAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-003-003/325
(EDAIYUR)
|
2915010000NRG23290720220419603
|
29/07/2022
|
ARUMAIKANNU
|
2915010WL016464
|
ARUMAIKANNU
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUMAIKANNU
|
ICICI BANK LTD(508534)
|
|
24
|
MUTHUPETTAI
|
TN-15-010-003-003/326
(EDAIYUR)
|
2915010000NRG23290720220416929
|
29/07/2022
|
BALASUNDARI
|
2915010WL016160
|
BALASUNDARI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
BALASUNDARI
|
INDIAN BANK(607105)
|
|
25
|
MUTHUPETTAI
|
TN-15-010-003-003/335
(EDAIYUR)
|
2915010000NRG23290720220416931
|
29/07/2022
|
THANGARASU
|
2915010WL016160
|
THANGARASU
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGARASU
|
ICICI BANK LTD(508534)
|
|
26
|
MUTHUPETTAI
|
TN-15-010-003-003/341
(EDAIYUR)
|
2915010000NRG23290720220419604
|
29/07/2022
|
BALASARASHWATHI
|
2915010WL016464
|
BALASARASHWATHI
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
BALASARASHWATHI
|
INDIAN BANK(607105)
|
|
27
|
MUTHUPETTAI
|
TN-15-010-003-003/343
(EDAIYUR)
|
2915010000NRG23290720220419605
|
29/07/2022
|
VALARMATHI
|
2915010WL016464
|
VALARMATHI
|
00176
|
IDIB000E032
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
28
|
MUTHUPETTAI
|
TN-15-010-003-003/344
(EDAIYUR)
|
2915010000NRG23290720220419606
|
29/07/2022
|
VASUGI
|
2915010WL016464
|
VASUGI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
29
|
MUTHUPETTAI
|
TN-15-010-003-003/345
(EDAIYUR)
|
2915010000NRG23290720220416932
|
29/07/2022
|
DHANAPACKIYAM
|
2915010WL016160
|
DHANAPACKIYAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
30
|
MUTHUPETTAI
|
TN-15-010-003-003/352
(EDAIYUR)
|
2915010000NRG23290720220419607
|
29/07/2022
|
Malathi
|
2915010WL016464
|
Malathi
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malathi
|
INDIAN BANK(607105)
|
|
31
|
MUTHUPETTAI
|
TN-15-010-003-003/353
(EDAIYUR)
|
2915010000NRG23290720220419608
|
29/07/2022
|
NAGAVALLI
|
2915010WL016464
|
NAGAVALLI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
32
|
MUTHUPETTAI
|
TN-15-010-003-003/355
(EDAIYUR)
|
2915010000NRG23290720220416933
|
29/07/2022
|
USHARANI
|
2915010WL016160
|
USHARANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
33
|
MUTHUPETTAI
|
TN-15-010-003-003/368
(EDAIYUR)
|
2915010000NRG23290720220419609
|
29/07/2022
|
PARVATHI
|
2915010WL016464
|
PARVATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
34
|
MUTHUPETTAI
|
TN-15-010-003-003/369
(EDAIYUR)
|
2915010000NRG23290720220419611
|
29/07/2022
|
AACHIYAMMAL
|
2915010WL016464
|
AACHIYAMMAL
|
00176
|
IDIB000E032
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
AACHIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
MUTHUPETTAI
|
TN-15-010-003-003/369
(EDAIYUR)
|
2915010000NRG23290720220419610
|
29/07/2022
|
MALAR
|
2915010WL016464
|
MALAR
|
00176
|
IDIB000E032
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALAR
|
INDIAN BANK(607105)
|
|
36
|
MUTHUPETTAI
|
TN-15-010-003-003/375
(EDAIYUR)
|
2915010000NRG23290720220419613
|
29/07/2022
|
PUSHPAVALLI
|
2915010WL016464
|
PUSHPAVALLI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
37
|
MUTHUPETTAI
|
TN-15-010-003-003/376
(EDAIYUR)
|
2915010000NRG23290720220419614
|
29/07/2022
|
MANTHIRIKUMAR
|
2915010WL016464
|
MANTHIRIKUMAR
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANTHIRIKUMAR
|
INDIAN BANK(607105)
|
|
38
|
MUTHUPETTAI
|
TN-15-010-003-003/377
(EDAIYUR)
|
2915010000NRG23290720220419615
|
29/07/2022
|
SAILA
|
2915010WL016464
|
SAILA
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAILA
|
INDIAN BANK(607105)
|
|
39
|
MUTHUPETTAI
|
TN-15-010-003-003/382
(EDAIYUR)
|
2915010000NRG23290720220419616
|
29/07/2022
|
KARUNANITHI
|
2915010WL016464
|
KARUNANITHI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
40
|
MUTHUPETTAI
|
TN-15-010-003-003/388
(EDAIYUR)
|
2915010000NRG23290720220419617
|
29/07/2022
|
MARIYAMMAL
|
2915010WL016464
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
MUTHUPETTAI
|
TN-15-010-003-003/397
(EDAIYUR)
|
2915010000NRG23290720220419618
|
29/07/2022
|
MARIYAMMAL
|
2915010WL016464
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MUTHUPETTAI
|
TN-15-010-003-003/398
(EDAIYUR)
|
2915010000NRG23290720220419619
|
29/07/2022
|
LATHA
|
2915010WL016464
|
LATHA
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
LATHA
|
INDIAN BANK(607105)
|
|
43
|
MUTHUPETTAI
|
TN-15-010-003-003/442
(EDAIYUR)
|
2915010000NRG23290720220419620
|
29/07/2022
|
SUSILA
|
2915010WL016464
|
SUSILA
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
44
|
MUTHUPETTAI
|
TN-15-010-003-003/45
(EDAIYUR)
|
2915010000NRG23290720220419621
|
29/07/2022
|
CHANDRA
|
2915010WL016464
|
CHANDRA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
45
|
MUTHUPETTAI
|
TN-15-010-003-003/461
(EDAIYUR)
|
2915010000NRG23290720220419622
|
29/07/2022
|
NAGAMMAL
|
2915010WL016464
|
NAGAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
46
|
MUTHUPETTAI
|
TN-15-010-003-003/492
(EDAIYUR)
|
2915010000NRG23290720220419623
|
29/07/2022
|
SOLUCHANA
|
2915010WL016464
|
SOLUCHANA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SOLUCHANA
|
ICICI BANK LTD(508534)
|
|
47
|
MUTHUPETTAI
|
TN-15-010-003-003/503
(EDAIYUR)
|
2915010000NRG23290720220419624
|
29/07/2022
|
TAMILSELVI
|
2915010WL016464
|
TAMILSELVI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
48
|
MUTHUPETTAI
|
TN-15-010-003-003/505
(EDAIYUR)
|
2915010000NRG23290720220419625
|
29/07/2022
|
SUSILA
|
2915010WL016464
|
SUSILA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSILA
|
RATNAKAR BANK(607393)
|
|
49
|
MUTHUPETTAI
|
TN-15-010-003-003/639
(EDAIYUR)
|
2915010000NRG23290720220419626
|
29/07/2022
|
POONGODAI
|
2915010WL016464
|
POONGODAI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
POONGODAI
|
INDIAN BANK(607105)
|
|
50
|
MUTHUPETTAI
|
TN-15-010-003-003/639
(EDAIYUR)
|
2915010000NRG23290720220419627
|
29/07/2022
|
VELLAIYAN
|
2915010WL016464
|
VELLAIYAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLAIYAN
|
INDIAN BANK(607105)
|
|
51
|
MUTHUPETTAI
|
TN-15-010-003-003/641
(EDAIYUR)
|
2915010000NRG23290720220419628
|
29/07/2022
|
LALITHA B
|
2915010WL016464
|
LALITHA B
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
LALITHA B
|
INDIAN BANK(607105)
|
|
52
|
MUTHUPETTAI
|
TN-15-010-003-003/657
(EDAIYUR)
|
2915010000NRG23290720220419629
|
29/07/2022
|
LAKSHMI
|
2915010WL016464
|
LAKSHMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
53
|
MUTHUPETTAI
|
TN-15-010-003-003/661
(EDAIYUR)
|
2915010000NRG23290720220419630
|
29/07/2022
|
SEETHALAKSHMI
|
2915010WL016464
|
SEETHALAKSHMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
MUTHUPETTAI
|
TN-15-010-003-003/682
(EDAIYUR)
|
2915010000NRG23290720220419631
|
29/07/2022
|
VIJAYAKUMARI
|
2915010WL016464
|
VIJAYAKUMARI
|
00176
|
IDIB000E032
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
55
|
MUTHUPETTAI
|
TN-15-010-003-003/687
(EDAIYUR)
|
2915010000NRG23290720220419632
|
29/07/2022
|
SIVAKAMI
|
2915010WL016464
|
SIVAKAMI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
56
|
MUTHUPETTAI
|
TN-15-010-003-003/693
(EDAIYUR)
|
2915010000NRG23290720220419633
|
29/07/2022
|
MALARKODI
|
2915010WL016464
|
MALARKODI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
57
|
MUTHUPETTAI
|
TN-15-010-003-003/712
(EDAIYUR)
|
2915010000NRG23290720220419634
|
29/07/2022
|
CHELLAMMAL
|
2915010WL016464
|
CHELLAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHELLAMMAL
|
ICICI BANK LTD(508534)
|
|
58
|
MUTHUPETTAI
|
TN-15-010-003-003/741
(EDAIYUR)
|
2915010000NRG23290720220419635
|
29/07/2022
|
INDHIRA
|
2915010WL016464
|
INDHIRA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDHIRA
|
ICICI BANK LTD(508534)
|
|
59
|
MUTHUPETTAI
|
TN-15-010-003-003/751
(EDAIYUR)
|
2915010000NRG23290720220419636
|
29/07/2022
|
SUTHA
|
2915010WL016464
|
SUTHA
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
60
|
MUTHUPETTAI
|
TN-15-010-003-003/752
(EDAIYUR)
|
2915010000NRG23290720220419637
|
29/07/2022
|
MARIYAMMAL
|
2915010WL016464
|
MARIYAMMAL
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
MUTHUPETTAI
|
TN-15-010-003-003/755
(EDAIYUR)
|
2915010000NRG23290720220419638
|
29/07/2022
|
PAKKIYAM
|
2915010WL016464
|
PAKKIYAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAKKIYAM
|
ICICI BANK LTD(508534)
|
|
62
|
MUTHUPETTAI
|
TN-15-010-003-003/768
(EDAIYUR)
|
2915010000NRG23290720220419639
|
29/07/2022
|
CITHIRA
|
2915010WL016464
|
CITHIRA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
CITHIRA
|
INDIAN BANK(607105)
|
|
63
|
MUTHUPETTAI
|
TN-15-010-003-003/773
(EDAIYUR)
|
2915010000NRG23290720220419640
|
29/07/2022
|
SELVAM
|
2915010WL016464
|
SELVAM
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
64
|
MUTHUPETTAI
|
TN-15-010-003-003/813
(EDAIYUR)
|
2915010000NRG23290720220419642
|
29/07/2022
|
RANI
|
2915010WL016464
|
RANI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
65
|
MUTHUPETTAI
|
TN-15-010-003-003/819
(EDAIYUR)
|
2915010000NRG23290720220419643
|
29/07/2022
|
THENMOZHI
|
2915010WL016464
|
THENMOZHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
THENMOZHI
|
RATNAKAR BANK(607393)
|
|
66
|
MUTHUPETTAI
|
TN-15-010-003-003/849
(EDAIYUR)
|
2915010000NRG23290720220419644
|
29/07/2022
|
VIJAYALAKHIMI
|
2915010WL016464
|
VIJAYALAKHIMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYALAKHIMI
|
INDIAN BANK(607105)
|
|
67
|
MUTHUPETTAI
|
TN-15-010-003-003/861
(EDAIYUR)
|
2915010000NRG23290720220416935
|
29/07/2022
|
MATHIYAZHAGI
|
2915010WL016160
|
MATHIYAZHAGI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
MATHIYAZHAGI
|
INDIAN BANK(607105)
|
|
68
|
MUTHUPETTAI
|
TN-15-010-003-003/883
(EDAIYUR)
|
2915010000NRG23290720220416936
|
29/07/2022
|
MEERA
|
2915010WL016160
|
MEERA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEERA
|
RATNAKAR BANK(607393)
|
|
69
|
MUTHUPETTAI
|
TN-15-010-003-004/951
(EDAIYUR)
|
2915010000NRG23290720220416938
|
29/07/2022
|
PRIYA
|
2915010WL016160
|
PRIYA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74922
|
74922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74922
|
74922
|
|
|
|
|
|
|
|