|
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
|
Thellar
|
TN-06-015-026-002/342-A
(Magamaithirumani)
|
2906015000NRG23170920222626141
|
17/09/2022
|
S Padmavathy
|
2906015WL064053
|
S Padmavathy
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
S Padmavathy
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-026-002/343-A
(Magamaithirumani)
|
2906015000NRG23170920222626142
|
17/09/2022
|
V Ramalingam
|
2906015WL064053
|
V Ramalingam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
V Ramalingam
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-026-002/356-A
(Magamaithirumani)
|
2906015000NRG23170920222626143
|
17/09/2022
|
Jothi
|
2906015WL064053
|
Jothi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-026-002/357-A
(Magamaithirumani)
|
2906015000NRG23170920222626144
|
17/09/2022
|
Lakshmi
|
2906015WL064053
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-026-002/363-A
(Magamaithirumani)
|
2906015000NRG23170920222626145
|
17/09/2022
|
Pachaiyammal
|
2906015WL064053
|
Pachaiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-026-026/1-A
(Magamaithirumani)
|
2906015000NRG23170920222626158
|
17/09/2022
|
Thenmozhi
|
2906015WL064053
|
Thenmozhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-026-026/101-A
(Magamaithirumani)
|
2906015000NRG23170920222626159
|
17/09/2022
|
A Aandhayi
|
2906015WL064053
|
A Aandhayi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
A Aandhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thellar
|
TN-06-015-026-026/105-A
(Magamaithirumani)
|
2906015000NRG23170920222626160
|
17/09/2022
|
Kavitha
|
2906015WL064053
|
Kavitha
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-026-026/110-A
(Magamaithirumani)
|
2906015000NRG23170920222626161
|
17/09/2022
|
D.BANUMATHI
|
2906015WL064053
|
D.BANUMATHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
D.BANUMATHI
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-026-026/112-A
(Magamaithirumani)
|
2906015000NRG23170920222626162
|
17/09/2022
|
S Sivasankari
|
2906015WL064053
|
S Sivasankari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
S Sivasankari
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-026-026/12-A
(Magamaithirumani)
|
2906015000NRG23170920222626163
|
17/09/2022
|
D.SAROJA DEVI
|
2906015WL064053
|
D.SAROJA DEVI
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
D.SAROJA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-026-026/122-A
(Magamaithirumani)
|
2906015000NRG23170920222626164
|
17/09/2022
|
D.SELVARANI
|
2906015WL064053
|
D.SELVARANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
D.SELVARANI
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-026-026/123-A
(Magamaithirumani)
|
2906015000NRG23170920222626165
|
17/09/2022
|
P Renu
|
2906015WL064053
|
P Renu
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
P Renu
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-026-026/124-A
(Magamaithirumani)
|
2906015000NRG23170920222626166
|
17/09/2022
|
A Sangeetha
|
2906015WL064053
|
A Sangeetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
A Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-026-026/133-A
(Magamaithirumani)
|
2906015000NRG23170920222626167
|
17/09/2022
|
S Rani
|
2906015WL064053
|
S Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
S Rani
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-026-026/135-a
(Magamaithirumani)
|
2906015000NRG23170920222626168
|
17/09/2022
|
K Muniyammal
|
2906015WL064053
|
K Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
K Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thellar
|
TN-06-015-026-026/14-A
(Magamaithirumani)
|
2906015000NRG23170920222626169
|
17/09/2022
|
Badmavathi
|
2906015WL064053
|
Badmavathi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-026-026/142-A
(Magamaithirumani)
|
2906015000NRG23170920222626170
|
17/09/2022
|
S Rajatthi
|
2906015WL064053
|
S Rajatthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
S Rajatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thellar
|
TN-06-015-026-026/147-A
(Magamaithirumani)
|
2906015000NRG23170920222626171
|
17/09/2022
|
J.SUMATHI
|
2906015WL064053
|
J.SUMATHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
J.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thellar
|
TN-06-015-026-026/151-A
(Magamaithirumani)
|
2906015000NRG23170920222626172
|
17/09/2022
|
S.MANJULLA
|
2906015WL064053
|
S.MANJULLA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.MANJULLA
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-026-026/153-A
(Magamaithirumani)
|
2906015000NRG23170920222626173
|
17/09/2022
|
N Krishnaveni
|
2906015WL064053
|
N Krishnaveni
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
N Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thellar
|
TN-06-015-026-026/155-A
(Magamaithirumani)
|
2906015000NRG23170920222626174
|
17/09/2022
|
R Andal
|
2906015WL064053
|
R Andal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
R Andal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-026-026/156-A
(Magamaithirumani)
|
2906015000NRG23170920222626175
|
17/09/2022
|
Kamala
|
2906015WL064053
|
Kamala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamala
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-026-026/162-A
(Magamaithirumani)
|
2906015000NRG23170920222626176
|
17/09/2022
|
E Kanagambaram
|
2906015WL064053
|
E Kanagambaram
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
E Kanagambaram
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-026-026/163-A
(Magamaithirumani)
|
2906015000NRG23170920222626177
|
17/09/2022
|
K Poongavanam
|
2906015WL064053
|
K Poongavanam
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
K Poongavanam
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-026-026/173-A
(Magamaithirumani)
|
2906015000NRG23170920222626178
|
17/09/2022
|
Sundharamoorthy
|
2906015WL064053
|
Sundharamoorthy
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sundharamoorthy
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-026-026/175-A
(Magamaithirumani)
|
2906015000NRG23170920222626179
|
17/09/2022
|
Lakshmi
|
2906015WL064053
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-026-026/177-A
(Magamaithirumani)
|
2906015000NRG23170920222626180
|
17/09/2022
|
S Kalpana
|
2906015WL064053
|
S Kalpana
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
S Kalpana
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-026-026/185-A
(Magamaithirumani)
|
2906015000NRG23170920222626181
|
17/09/2022
|
A.JAYALAKSHMI
|
2906015WL064053
|
A.JAYALAKSHMI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-026-026/187-A
(Magamaithirumani)
|
2906015000NRG23170920222626182
|
17/09/2022
|
Santhi
|
2906015WL064053
|
Santhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Thellar
|
TN-06-015-026-026/191-A
(Magamaithirumani)
|
2906015000NRG23170920222626183
|
17/09/2022
|
N Chandira
|
2906015WL064053
|
N Chandira
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
N Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thellar
|
TN-06-015-026-026/194-A
(Magamaithirumani)
|
2906015000NRG23170920222626184
|
17/09/2022
|
E Sagunthala
|
2906015WL064053
|
E Sagunthala
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
E Sagunthala
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-026-026/197-A
(Magamaithirumani)
|
2906015000NRG23170920222626185
|
17/09/2022
|
G. Rani
|
2906015WL064053
|
G. Rani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
G. Rani
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-026-026/2-A
(Magamaithirumani)
|
2906015000NRG23170920222626186
|
17/09/2022
|
Viveksharma
|
2906015WL064053
|
Viveksharma
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Viveksharma
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-026-026/204-A
(Magamaithirumani)
|
2906015000NRG23170920222626187
|
17/09/2022
|
N.KARTHIKA
|
2906015WL064053
|
N.KARTHIKA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
N.KARTHIKA
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-026-026/207-A
(Magamaithirumani)
|
2906015000NRG23170920222626188
|
17/09/2022
|
A Kamala
|
2906015WL064053
|
A Kamala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
A Kamala
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-026-026/216-A
(Magamaithirumani)
|
2906015000NRG23170920222626189
|
17/09/2022
|
K Aburoopam
|
2906015WL064053
|
K Aburoopam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
K Aburoopam
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-026-026/235-A
(Magamaithirumani)
|
2906015000NRG23170920222626190
|
17/09/2022
|
K.PARVATHI
|
2906015WL064053
|
K.PARVATHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.PARVATHI
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-026-026/241-A
(Magamaithirumani)
|
2906015000NRG23170920222626191
|
17/09/2022
|
Ramalingam
|
2906015WL064053
|
Ramalingam
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-026-026/243-A
(Magamaithirumani)
|
2906015000NRG23170920222626192
|
17/09/2022
|
T.SUNDARI
|
2906015WL064053
|
T.SUNDARI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
T.SUNDARI
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-026-026/244-A
(Magamaithirumani)
|
2906015000NRG23170920222626193
|
17/09/2022
|
E. ANANADHI
|
2906015WL064053
|
E. ANANADHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
E. ANANADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thellar
|
TN-06-015-026-026/249-A
(Magamaithirumani)
|
2906015000NRG23170920222626194
|
17/09/2022
|
M.GOVINDASAMY
|
2906015WL064053
|
M.GOVINDASAMY
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.GOVINDASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Thellar
|
TN-06-015-026-026/252-A
(Magamaithirumani)
|
2906015000NRG23170920222626195
|
17/09/2022
|
M.LAKSHMI
|
2906015WL064053
|
M.LAKSHMI
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-026-026/257-A
(Magamaithirumani)
|
2906015000NRG23170920222626196
|
17/09/2022
|
M.KASIYANNAL
|
2906015WL064053
|
M.KASIYANNAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.KASIYANNAL
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-026-026/260-A
(Magamaithirumani)
|
2906015000NRG23170920222626197
|
17/09/2022
|
S Vinayagamoorthi
|
2906015WL064053
|
S Vinayagamoorthi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
S Vinayagamoorthi
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-026-026/265-A
(Magamaithirumani)
|
2906015000NRG23170920222626198
|
17/09/2022
|
Muniyammal
|
2906015WL064053
|
Muniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-026-026/266-A
(Magamaithirumani)
|
2906015000NRG23170920222626199
|
17/09/2022
|
K Pachai
|
2906015WL064053
|
K Pachai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
K Pachai
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-026-026/275-A
(Magamaithirumani)
|
2906015000NRG23170920222626200
|
17/09/2022
|
D.VELU
|
2906015WL064053
|
D.VELU
|
00176
|
IDIB000C048
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
D.VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Thellar
|
TN-06-015-026-026/280-A
(Magamaithirumani)
|
2906015000NRG23170920222626201
|
17/09/2022
|
S.SUMATHI
|
2906015WL064053
|
S.SUMATHI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thellar
|
TN-06-015-026-026/285-A
(Magamaithirumani)
|
2906015000NRG23170920222626202
|
17/09/2022
|
J.MANNAMMAL
|
2906015WL064053
|
J.MANNAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
J.MANNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-026-026/287-a
(Magamaithirumani)
|
2906015000NRG23170920222626203
|
17/09/2022
|
K.PONNIAMMAL
|
2906015WL064053
|
K.PONNIAMMAL
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
K.PONNIAMMAL
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-026-026/3-A
(Magamaithirumani)
|
2906015000NRG23170920222626204
|
17/09/2022
|
Dhanabakkiyam
|
2906015WL064053
|
Dhanabakkiyam
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-026-026/31-A
(Magamaithirumani)
|
2906015000NRG23170920222626206
|
17/09/2022
|
M Pattu
|
2906015WL064053
|
M Pattu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
M Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Thellar
|
TN-06-015-026-026/310-A
(Magamaithirumani)
|
2906015000NRG23170920222626207
|
17/09/2022
|
I Sangeetha
|
2906015WL064053
|
I Sangeetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
I Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thellar
|
TN-06-015-026-026/320-A
(Magamaithirumani)
|
2906015000NRG23170920222626208
|
17/09/2022
|
J.MUTHAMMAL
|
2906015WL064053
|
J.MUTHAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
J.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-026-026/34-A
(Magamaithirumani)
|
2906015000NRG23170920222626210
|
17/09/2022
|
S Bommi
|
2906015WL064053
|
S Bommi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
S Bommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Thellar
|
TN-06-015-026-026/36-A
(Magamaithirumani)
|
2906015000NRG23170920222626211
|
17/09/2022
|
D.KARPAGAM
|
2906015WL064053
|
D.KARPAGAM
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858077
|
|
D.KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Thellar
|
TN-06-015-026-026/38-A
(Magamaithirumani)
|
2906015000NRG23170920222626212
|
17/09/2022
|
B.ABTHULLA
|
2906015WL064053
|
B.ABTHULLA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
B.ABTHULLA
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-026-026/39-A
(Magamaithirumani)
|
2906015000NRG23170920222626213
|
17/09/2022
|
R Thamilarasi
|
2906015WL064053
|
R Thamilarasi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
R Thamilarasi
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-026-026/48-A
(Magamaithirumani)
|
2906015000NRG23170920222626214
|
17/09/2022
|
Pandurangan
|
2906015WL064053
|
Pandurangan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-026-026/54-A
(Magamaithirumani)
|
2906015000NRG23170920222626215
|
17/09/2022
|
Lakshmi
|
2906015WL064053
|
Lakshmi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-026-026/58-A
(Magamaithirumani)
|
2906015000NRG23170920222626216
|
17/09/2022
|
T. Revathi
|
2906015WL064053
|
T. Revathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
T. Revathi
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-026-026/61-A
(Magamaithirumani)
|
2906015000NRG23170920222626217
|
17/09/2022
|
AMUDHA.D
|
2906015WL064053
|
AMUDHA.D
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMUDHA.D
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-026-026/68-A
(Magamaithirumani)
|
2906015000NRG23170920222626219
|
17/09/2022
|
K Manimegalai
|
2906015WL064053
|
K Manimegalai
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
K Manimegalai
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-026-026/69-A
(Magamaithirumani)
|
2906015000NRG23170920222626220
|
17/09/2022
|
A Meenatchi
|
2906015WL064053
|
A Meenatchi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
A Meenatchi
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-026-026/7-A
(Magamaithirumani)
|
2906015000NRG23170920222626221
|
17/09/2022
|
Balasubramani
|
2906015WL064053
|
Balasubramani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Balasubramani
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-026-026/73-A
(Magamaithirumani)
|
2906015000NRG23170920222626223
|
17/09/2022
|
S Ramajayam
|
2906015WL064053
|
S Ramajayam
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858077
|
|
S Ramajayam
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-026-026/76-A
(Magamaithirumani)
|
2906015000NRG23170920222626224
|
17/09/2022
|
M Tamilselvi
|
2906015WL064053
|
M Tamilselvi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858077
|
|
M Tamilselvi
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-026-026/77-A
(Magamaithirumani)
|
2906015000NRG23170920222626225
|
17/09/2022
|
G Ammu
|
2906015WL064053
|
G Ammu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
G Ammu
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-026-026/82-A
(Magamaithirumani)
|
2906015000NRG23170920222626226
|
17/09/2022
|
Ranganayagi
|
2906015WL064053
|
Ranganayagi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-026-026/87-A
(Magamaithirumani)
|
2906015000NRG23170920222626227
|
17/09/2022
|
K Parvathi
|
2906015WL064053
|
K Parvathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858077
|
|
K Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Thellar
|
TN-06-015-026-026/9-A
(Magamaithirumani)
|
2906015000NRG23170920222626228
|
17/09/2022
|
V.SELVARANI
|
2906015WL064053
|
V.SELVARANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
V.SELVARANI
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-026-026/90-A
(Magamaithirumani)
|
2906015000NRG23170920222626229
|
17/09/2022
|
N Kannammal
|
2906015WL064053
|
N Kannammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
N Kannammal
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-026-026/92-A
(Magamaithirumani)
|
2906015000NRG23170920222626230
|
17/09/2022
|
J Mallika
|
2906015WL064053
|
J Mallika
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858077
|
|
J Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96001
|
96001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96001
|
96001
|
|
|
|
|
|
|
|