|
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-14-005-002-002/128-A
(AVARIKADU)
|
2914005000NRG23310520220285699
|
31/05/2022
|
D.DHENMOZHI
|
2914005WL004641
|
D.DHENMOZHI
|
00078
|
CNRB0001551
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.DHENMOZHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-002-002/1-A
(AVARIKADU)
|
2914005000NRG23310520220285691
|
31/05/2022
|
MALARKODI
|
2914005WL004641
|
MALARKODI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-002-002/103-A
(AVARIKADU)
|
2914005000NRG23310520220285692
|
31/05/2022
|
KANDHIMATHI
|
2914005WL004641
|
KANDHIMATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANDHIMATHI
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-002-002/11-A
(AVARIKADU)
|
2914005000NRG23310520220285693
|
31/05/2022
|
VASUGI
|
2914005WL004641
|
VASUGI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-002-002/114-A
(AVARIKADU)
|
2914005000NRG23310520220285694
|
31/05/2022
|
V.KANNAKI
|
2914005WL004641
|
V.KANNAKI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.KANNAKI
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-002-002/12-A
(AVARIKADU)
|
2914005000NRG23310520220285695
|
31/05/2022
|
Vasantha
|
2914005WL004641
|
Vasantha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-002-002/120-A
(AVARIKADU)
|
2914005000NRG23310520220285696
|
31/05/2022
|
ANITHA
|
2914005WL004641
|
ANITHA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-002-002/124-A
(AVARIKADU)
|
2914005000NRG23310520220285697
|
31/05/2022
|
kUMUTHAM
|
2914005WL004641
|
kUMUTHAM
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
kUMUTHAM
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-002-002/125-A
(AVARIKADU)
|
2914005000NRG23310520220285698
|
31/05/2022
|
Ganasundhari
|
2914005WL004641
|
Ganasundhari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganasundhari
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-002-002/134-A
(AVARIKADU)
|
2914005000NRG23310520220285700
|
31/05/2022
|
S.MALLIGA
|
2914005WL004641
|
S.MALLIGA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.MALLIGA
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-002-002/135-A
(AVARIKADU)
|
2914005000NRG23310520220285701
|
31/05/2022
|
MALAR
|
2914005WL004641
|
MALAR
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-002-002/143-A
(AVARIKADU)
|
2914005000NRG23310520220285702
|
31/05/2022
|
Annalakshmi.J
|
2914005WL004641
|
Annalakshmi.J
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annalakshmi.J
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-002-002/144-A
(AVARIKADU)
|
2914005000NRG23310520220285703
|
31/05/2022
|
Kumareshwathi.P
|
2914005WL004641
|
Kumareshwathi.P
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumareshwathi.P
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-002-002/165-A
(AVARIKADU)
|
2914005000NRG23310520220285704
|
31/05/2022
|
Seethalakshmi.M
|
2914005WL004641
|
Seethalakshmi.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seethalakshmi.M
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-002-002/180-A
(AVARIKADU)
|
2914005000NRG23310520220285705
|
31/05/2022
|
SUSILA
|
2914005WL004641
|
SUSILA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-002-002/183-A
(AVARIKADU)
|
2914005000NRG23310520220285706
|
31/05/2022
|
Veeramuthu.V
|
2914005WL004641
|
Veeramuthu.V
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramuthu.V
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-002-002/19-A
(AVARIKADU)
|
2914005000NRG23310520220285707
|
31/05/2022
|
MAHADEVI
|
2914005WL004641
|
MAHADEVI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-002-002/192-A
(AVARIKADU)
|
2914005000NRG23310520220285708
|
31/05/2022
|
SANGEETHA
|
2914005WL004641
|
SANGEETHA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-002-002/195-A
(AVARIKADU)
|
2914005000NRG23310520220285709
|
31/05/2022
|
SENPAGAVALLI
|
2914005WL004641
|
SENPAGAVALLI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENPAGAVALLI
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-002-002/2-A
(AVARIKADU)
|
2914005000NRG23310520220285710
|
31/05/2022
|
AMUTHA
|
2914005WL004641
|
AMUTHA
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-002-002/202-A
(AVARIKADU)
|
2914005000NRG23310520220285711
|
31/05/2022
|
REVATHI
|
2914005WL004641
|
REVATHI
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-002-002/203-A
(AVARIKADU)
|
2914005000NRG23310520220285712
|
31/05/2022
|
JOTHI
|
2914005WL004641
|
JOTHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-002-002/205-A
(AVARIKADU)
|
2914005000NRG23310520220285713
|
31/05/2022
|
THAYALNAYAGI
|
2914005WL004641
|
THAYALNAYAGI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAYALNAYAGI
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-002-002/206-A
(AVARIKADU)
|
2914005000NRG23310520220285714
|
31/05/2022
|
Amutha.P
|
2914005WL004641
|
Amutha.P
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha.P
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-002-002/21-A
(AVARIKADU)
|
2914005000NRG23310520220285715
|
31/05/2022
|
VALLI
|
2914005WL004641
|
VALLI
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-002-002/220-A
(AVARIKADU)
|
2914005000NRG23310520220285716
|
31/05/2022
|
VANAROJA
|
2914005WL004641
|
VANAROJA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-002-002/228-A
(AVARIKADU)
|
2914005000NRG23310520220285717
|
31/05/2022
|
Selvi.S
|
2914005WL004641
|
Selvi.S
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi.S
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-002-002/228-A
(AVARIKADU)
|
2914005000NRG23310520220285718
|
31/05/2022
|
SENTHILKUMAR
|
2914005WL004641
|
SENTHILKUMAR
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-002-002/231-A
(AVARIKADU)
|
2914005000NRG23310520220285719
|
31/05/2022
|
SELVI
|
2914005WL004641
|
SELVI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-002-002/237-A
(AVARIKADU)
|
2914005000NRG23310520220285720
|
31/05/2022
|
Rasathi.N
|
2914005WL004641
|
Rasathi.N
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rasathi.N
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-002-002/241-A
(AVARIKADU)
|
2914005000NRG23310520220285721
|
31/05/2022
|
Savithiri.R
|
2914005WL004641
|
Savithiri.R
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithiri.R
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-002-002/242-A
(AVARIKADU)
|
2914005000NRG23310520220285722
|
31/05/2022
|
Pushpalatha.S
|
2914005WL004641
|
Pushpalatha.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpalatha.S
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-002-002/243-A
(AVARIKADU)
|
2914005000NRG23310520220285723
|
31/05/2022
|
Veenila.B
|
2914005WL004641
|
Veenila.B
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veenila.B
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-002-002/253-A
(AVARIKADU)
|
2914005000NRG23310520220285724
|
31/05/2022
|
Saroja.R
|
2914005WL004641
|
Saroja.R
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja.R
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-002-002/255-A
(AVARIKADU)
|
2914005000NRG23310520220285725
|
31/05/2022
|
REVATHY.B
|
2914005WL004641
|
REVATHY.B
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHY.B
|
CANARA BANK(508532)
|
|
36
|
THALAINAYAR
|
TN-14-005-002-002/266-A
(AVARIKADU)
|
2914005000NRG23310520220285727
|
31/05/2022
|
R.MEERA
|
2914005WL004641
|
R.MEERA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.MEERA
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-002-002/27-A
(AVARIKADU)
|
2914005000NRG23310520220285728
|
31/05/2022
|
RAJAM
|
2914005WL004641
|
RAJAM
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-002-002/273-A
(AVARIKADU)
|
2914005000NRG23310520220285729
|
31/05/2022
|
Vedaiyan
|
2914005WL004641
|
Vedaiyan
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vedaiyan
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-002-002/283-A
(AVARIKADU)
|
2914005000NRG23310520220285730
|
31/05/2022
|
SUTHA
|
2914005WL004641
|
SUTHA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-002-002/285-A
(AVARIKADU)
|
2914005000NRG23310520220285731
|
31/05/2022
|
Angalammai.M
|
2914005WL004641
|
Angalammai.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angalammai.M
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-002-002/297-A
(AVARIKADU)
|
2914005000NRG23310520220285732
|
31/05/2022
|
Amirthavalli.P
|
2914005WL004641
|
Amirthavalli.P
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthavalli.P
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-002-002/302-A
(AVARIKADU)
|
2914005000NRG23310520220285733
|
31/05/2022
|
VEERAPATHRAN
|
2914005WL004641
|
VEERAPATHRAN
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAPATHRAN
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-002-002/302-A
(AVARIKADU)
|
2914005000NRG23310520220285734
|
31/05/2022
|
VIJAYALAKSHMI
|
2914005WL004641
|
VIJAYALAKSHMI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-002-002/311-A
(AVARIKADU)
|
2914005000NRG23310520220285735
|
31/05/2022
|
VASANTHA
|
2914005WL004641
|
VASANTHA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-002-002/314-A
(AVARIKADU)
|
2914005000NRG23310520220285736
|
31/05/2022
|
Valarmathi.P
|
2914005WL004641
|
Valarmathi.P
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi.P
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-002-002/315-A
(AVARIKADU)
|
2914005000NRG23310520220285737
|
31/05/2022
|
Punitha.R
|
2914005WL004641
|
Punitha.R
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punitha.R
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-002-002/32-A
(AVARIKADU)
|
2914005000NRG23310520220285738
|
31/05/2022
|
BABY
|
2914005WL004641
|
BABY
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
BABY
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-002-002/345-A
(AVARIKADU)
|
2914005000NRG23310520220285740
|
31/05/2022
|
Jothi.K
|
2914005WL004641
|
Jothi.K
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi.K
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-002-002/351-A
(AVARIKADU)
|
2914005000NRG23310520220285743
|
31/05/2022
|
ANANTHI
|
2914005WL004641
|
ANANTHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-002-002/352-A
(AVARIKADU)
|
2914005000NRG23310520220285744
|
31/05/2022
|
Maheshwari.A
|
2914005WL004641
|
Maheshwari.A
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheshwari.A
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-002-002/36-A
(AVARIKADU)
|
2914005000NRG23310520220285745
|
31/05/2022
|
GOVINDRAJ.M
|
2914005WL004641
|
GOVINDRAJ.M
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDRAJ.M
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-002-002/36-A
(AVARIKADU)
|
2914005000NRG23310520220285746
|
31/05/2022
|
Pathma.G
|
2914005WL004641
|
Pathma.G
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pathma.G
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-002-002/368-A
(AVARIKADU)
|
2914005000NRG23310520220285748
|
31/05/2022
|
LATHA
|
2914005WL004641
|
LATHA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-002-002/37-A
(AVARIKADU)
|
2914005000NRG23310520220285749
|
31/05/2022
|
Malarkodi
|
2914005WL004641
|
Malarkodi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-002-002/382-A
(AVARIKADU)
|
2914005000NRG23310520220285750
|
31/05/2022
|
SANGU
|
2914005WL004641
|
SANGU
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGU
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-002-002/392-A
(AVARIKADU)
|
2914005000NRG23310520220285751
|
31/05/2022
|
INDRA
|
2914005WL004641
|
INDRA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDRA
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-002-002/399
(AVARIKADU)
|
2914005000NRG23310520220285752
|
31/05/2022
|
VIJAYALAKSHI
|
2914005WL004641
|
VIJAYALAKSHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHI
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-002-002/414-A
(AVARIKADU)
|
2914005000NRG23310520220285754
|
31/05/2022
|
Nagalakshmi.S
|
2914005WL004641
|
Nagalakshmi.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagalakshmi.S
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-002-002/414-A
(AVARIKADU)
|
2914005000NRG23310520220285753
|
31/05/2022
|
Subaramaniyan
|
2914005WL004641
|
Subaramaniyan
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subaramaniyan
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-002-002/418-A
(AVARIKADU)
|
2914005000NRG23310520220285755
|
31/05/2022
|
PAKRISAMY
|
2914005WL004641
|
PAKRISAMY
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAKRISAMY
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-002-002/418-A
(AVARIKADU)
|
2914005000NRG23310520220285756
|
31/05/2022
|
vanaja
|
2914005WL004641
|
vanaja
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
vanaja
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-002-002/42-A
(AVARIKADU)
|
2914005000NRG23310520220285757
|
31/05/2022
|
VIJAYA.R
|
2914005WL004641
|
VIJAYA.R
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA.R
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-002-002/433-A
(AVARIKADU)
|
2914005000NRG23310520220285758
|
31/05/2022
|
MANJULA
|
2914005WL004641
|
MANJULA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
64
|
THALAINAYAR
|
TN-14-005-002-002/434-A
(AVARIKADU)
|
2914005000NRG23310520220285759
|
31/05/2022
|
Mangaiyarkarasi.R
|
2914005WL004641
|
Mangaiyarkarasi.R
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangaiyarkarasi.R
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-002-002/446-A
(AVARIKADU)
|
2914005000NRG23310520220285761
|
31/05/2022
|
ANANTHI
|
2914005WL004641
|
ANANTHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-002-002/447-A
(AVARIKADU)
|
2914005000NRG23310520220285762
|
31/05/2022
|
MANIYAMMAI
|
2914005WL004641
|
MANIYAMMAI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIYAMMAI
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-002-002/449-A
(AVARIKADU)
|
2914005000NRG23310520220285763
|
31/05/2022
|
Selvi.K
|
2914005WL004641
|
Selvi.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi.K
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-002-002/470-A
(AVARIKADU)
|
2914005000NRG23310520220285765
|
31/05/2022
|
Packrisamy
|
2914005WL004641
|
Packrisamy
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Packrisamy
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-002-002/485-A
(AVARIKADU)
|
2914005000NRG23310520220285766
|
31/05/2022
|
V.NATARAJAN
|
2914005WL004641
|
V.NATARAJAN
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.NATARAJAN
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-002-002/485-A
(AVARIKADU)
|
2914005000NRG23310520220285767
|
31/05/2022
|
Vijaya.N
|
2914005WL004641
|
Vijaya.N
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya.N
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-002-002/486-A
(AVARIKADU)
|
2914005000NRG23310520220285768
|
31/05/2022
|
Poomalai
|
2914005WL004641
|
Poomalai
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-002-002/498-A
(AVARIKADU)
|
2914005000NRG23310520220285769
|
31/05/2022
|
Santhi.S
|
2914005WL004641
|
Santhi.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi.S
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-002-002/50-A
(AVARIKADU)
|
2914005000NRG23310520220285770
|
31/05/2022
|
RAGINI.S
|
2914005WL004641
|
RAGINI.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAGINI.S
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-002-002/501-A
(AVARIKADU)
|
2914005000NRG23310520220285771
|
31/05/2022
|
Kavitha.M
|
2914005WL004641
|
Kavitha.M
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha.M
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-002-002/502-A
(AVARIKADU)
|
2914005000NRG23310520220285773
|
31/05/2022
|
Rasam.P
|
2914005WL004641
|
Rasam.P
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rasam.P
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-002-002/51-A
(AVARIKADU)
|
2914005000NRG23310520220285776
|
31/05/2022
|
P.NAGAVALLI
|
2914005WL004641
|
P.NAGAVALLI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.NAGAVALLI
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-002-002/51-A
(AVARIKADU)
|
2914005000NRG23310520220285775
|
31/05/2022
|
PAKKIRISAMY
|
2914005WL004641
|
PAKKIRISAMY
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-002-002/512-A
(AVARIKADU)
|
2914005000NRG23310520220285777
|
31/05/2022
|
Yogapathy
|
2914005WL004641
|
Yogapathy
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yogapathy
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-002-002/514-A
(AVARIKADU)
|
2914005000NRG23310520220285778
|
31/05/2022
|
VIJAYA
|
2914005WL004641
|
VIJAYA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-002-002/515-A
(AVARIKADU)
|
2914005000NRG23310520220285779
|
31/05/2022
|
Sundharavalli
|
2914005WL004641
|
Sundharavalli
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundharavalli
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-002-002/517-A
(AVARIKADU)
|
2914005000NRG23310520220285780
|
31/05/2022
|
S.Puyalrani
|
2914005WL004641
|
S.Puyalrani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Puyalrani
|
INDIAN BANK(607105)
|
|
82
|
THALAINAYAR
|
TN-14-005-002-002/544-A
(AVARIKADU)
|
2914005000NRG23310520220285781
|
31/05/2022
|
Anbarasi
|
2914005WL004641
|
Anbarasi
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-002-002/548-A
(AVARIKADU)
|
2914005000NRG23310520220285782
|
31/05/2022
|
S.Ranjitham
|
2914005WL004641
|
S.Ranjitham
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Ranjitham
|
INDIAN BANK(607105)
|
|
84
|
THALAINAYAR
|
TN-14-005-002-002/563-A
(AVARIKADU)
|
2914005000NRG23310520220285783
|
31/05/2022
|
V.Poongodi
|
2914005WL004641
|
V.Poongodi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Poongodi
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-002-002/566-A
(AVARIKADU)
|
2914005000NRG23310520220285785
|
31/05/2022
|
Kasambu.S
|
2914005WL004641
|
Kasambu.S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasambu.S
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-002-002/575-A
(AVARIKADU)
|
2914005000NRG23310520220285786
|
31/05/2022
|
Nathiya
|
2914005WL004641
|
Nathiya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-002-002/577-A
(AVARIKADU)
|
2914005000NRG23310520220285787
|
31/05/2022
|
dheepa
|
2914005WL004641
|
dheepa
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
dheepa
|
INDIAN BANK(607105)
|
|
88
|
THALAINAYAR
|
TN-14-005-002-002/58-A
(AVARIKADU)
|
2914005000NRG23310520220285788
|
31/05/2022
|
KALAIYARASI
|
2914005WL004641
|
KALAIYARASI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
89
|
THALAINAYAR
|
TN-14-005-002-002/583-A
(AVARIKADU)
|
2914005000NRG23310520220285789
|
31/05/2022
|
K.Sellakannu
|
2914005WL004641
|
K.Sellakannu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Sellakannu
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-002-002/585
(AVARIKADU)
|
2914005000NRG23310520220285790
|
31/05/2022
|
Vanitha
|
2914005WL004641
|
Vanitha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
91
|
THALAINAYAR
|
TN-14-005-002-002/605-A
(AVARIKADU)
|
2914005000NRG23310520220285791
|
31/05/2022
|
R.Nithiya
|
2914005WL004641
|
R.Nithiya
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Nithiya
|
INDIAN BANK(607105)
|
|
92
|
THALAINAYAR
|
TN-14-005-002-002/64-A
(AVARIKADU)
|
2914005000NRG23310520220285792
|
31/05/2022
|
Chithra.S
|
2914005WL004641
|
Chithra.S
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithra.S
|
INDIAN BANK(607105)
|
|
93
|
THALAINAYAR
|
TN-14-005-002-002/77-A
(AVARIKADU)
|
2914005000NRG23310520220285797
|
31/05/2022
|
RAJAKUMARI
|
2914005WL004641
|
RAJAKUMARI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
94
|
THALAINAYAR
|
TN-14-005-002-002/77-A
(AVARIKADU)
|
2914005000NRG23310520220285798
|
31/05/2022
|
SAKTHIVEL
|
2914005WL004641
|
SAKTHIVEL
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
95
|
THALAINAYAR
|
TN-14-005-002-002/80-A
(AVARIKADU)
|
2914005000NRG23310520220285799
|
31/05/2022
|
Vellaiyammal.R
|
2914005WL004641
|
Vellaiyammal.R
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaiyammal.R
|
INDIAN BANK(607105)
|
|
96
|
THALAINAYAR
|
TN-14-005-002-002/88-A
(AVARIKADU)
|
2914005000NRG23310520220285801
|
31/05/2022
|
Santhi.T
|
2914005WL004641
|
Santhi.T
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi.T
|
INDIAN BANK(607105)
|
|
97
|
THALAINAYAR
|
TN-14-005-002-002/93-A
(AVARIKADU)
|
2914005000NRG23310520220285802
|
31/05/2022
|
MALA
|
2914005WL004641
|
MALA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALA
|
INDIAN BANK(607105)
|
|
98
|
THALAINAYAR
|
TN-14-005-002-005/619
(AVARIKADU)
|
2914005000NRG23310520220285803
|
31/05/2022
|
karthiga
|
2914005WL004641
|
karthiga
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
karthiga
|
INDIAN BANK(607105)
|
|
99
|
THALAINAYAR
|
TN-14-005-002-005/620
(AVARIKADU)
|
2914005000NRG23310520220285804
|
31/05/2022
|
Sooriya
|
2914005WL004641
|
Sooriya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sooriya
|
INDIAN BANK(607105)
|
|
100
|
THALAINAYAR
|
TN-14-005-002-005/629
(AVARIKADU)
|
2914005000NRG23310520220285805
|
31/05/2022
|
Agila
|
2914005WL004641
|
Agila
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Agila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112420
|
112420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113520
|
113520
|
|
|
|
|
|
|
|