|
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-14-005-016-001/371
(PUTHUR)
|
2914005000NRG23260720220863085
|
26/07/2022
|
Packirisamy.K
|
2914005WL015841
|
Packirisamy.K
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
Packirisamy.K
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-016-001/371
(PUTHUR)
|
2914005000NRG23260720220863086
|
26/07/2022
|
Packiriyammal.P
|
2914005WL015841
|
Packiriyammal.P
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Packiriyammal.P
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-016-001/384
(PUTHUR)
|
2914005000NRG23260720220863087
|
26/07/2022
|
Gomathi
|
2914005WL015841
|
Gomathi
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gomathi
|
KARUR VYSA BANK(607100)
|
|
4
|
THALAINAYAR
|
TN-14-005-016-001/391
(PUTHUR)
|
2914005000NRG23260720220863088
|
26/07/2022
|
Bavani
|
2914005WL015841
|
Bavani
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bavani
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-016-001/399-A
(PUTHUR)
|
2914005000NRG23260720220863090
|
26/07/2022
|
ANANTHAM
|
2914005WL015841
|
ANANTHAM
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANTHAM
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-016-001/413
(PUTHUR)
|
2914005000NRG23260720220863091
|
26/07/2022
|
Maheswari
|
2914005WL015841
|
Maheswari
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maheswari
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-016-001/431
(PUTHUR)
|
2914005000NRG23260720220863092
|
26/07/2022
|
Jameela
|
2914005WL015841
|
Jameela
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jameela
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-016-001/449
(PUTHUR)
|
2914005000NRG23260720220863093
|
26/07/2022
|
Vimala
|
2914005WL015841
|
Vimala
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALAINAYAR
|
TN-14-005-016-001/450
(PUTHUR)
|
2914005000NRG23260720220863094
|
26/07/2022
|
Packiyavathi
|
2914005WL015841
|
Packiyavathi
|
00176
|
IDIB000E026
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Packiyavathi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-016-001/452
(PUTHUR)
|
2914005000NRG23260720220863095
|
26/07/2022
|
Tamil ilakkiya
|
2914005WL015841
|
Tamil ilakkiya
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamil ilakkiya
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-016-001/454
(PUTHUR)
|
2914005000NRG23260720220863096
|
26/07/2022
|
mangayarkarasi
|
2914005WL015841
|
mangayarkarasi
|
00176
|
IDIB000E026
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
mangayarkarasi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-016-001/456
(PUTHUR)
|
2914005000NRG23260720220863097
|
26/07/2022
|
Deepa
|
2914005WL015841
|
Deepa
|
00176
|
IDIB000E026
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Deepa
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-016-001/457
(PUTHUR)
|
2914005000NRG23260720220863098
|
26/07/2022
|
Nalayeni
|
2914005WL015841
|
Nalayeni
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nalayeni
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-016-001/458
(PUTHUR)
|
2914005000NRG23260720220863099
|
26/07/2022
|
Selvarani
|
2914005WL015841
|
Selvarani
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-016-001/59
(PUTHUR)
|
2914005000NRG23260720220863111
|
26/07/2022
|
Dhanalakshmi.P
|
2914005WL015841
|
Dhanalakshmi.P
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi.P
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-016-001/94
(PUTHUR)
|
2914005000NRG23260720220863112
|
26/07/2022
|
Rani
|
2914005WL015841
|
Rani
|
00176
|
IDIB000E026
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-016-016/10-A
(PUTHUR)
|
2914005000NRG23260720220863114
|
26/07/2022
|
Mathavan
|
2914005WL015841
|
Mathavan
|
00176
|
IDIB000E026
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mathavan
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-016-016/10-A
(PUTHUR)
|
2914005000NRG23260720220863113
|
26/07/2022
|
Veni
|
2914005WL015841
|
Veni
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veni
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-016-016/108-A
(PUTHUR)
|
2914005000NRG23260720220863115
|
26/07/2022
|
Lathamani.R
|
2914005WL015841
|
Lathamani.R
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lathamani.R
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-016-016/12-A
(PUTHUR)
|
2914005000NRG23260720220863118
|
26/07/2022
|
Indiyarasu
|
2914005WL015841
|
Indiyarasu
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indiyarasu
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-016-016/12-A
(PUTHUR)
|
2914005000NRG23260720220863117
|
26/07/2022
|
Subramaniyan
|
2914005WL015841
|
Subramaniyan
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-016-016/143-A
(PUTHUR)
|
2914005000NRG23260720220863119
|
26/07/2022
|
Amirthavalli
|
2914005WL015841
|
Amirthavalli
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-016-016/178-A
(PUTHUR)
|
2914005000NRG23260720220863120
|
26/07/2022
|
Marimuthu.S
|
2914005WL015841
|
Marimuthu.S
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Marimuthu.S
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-016-016/205-A
(PUTHUR)
|
2914005000NRG23260720220863122
|
26/07/2022
|
Malar.T
|
2914005WL015841
|
Malar.T
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar.T
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-016-016/21-A
(PUTHUR)
|
2914005000NRG23260720220863124
|
26/07/2022
|
SATHIYA
|
2914005WL015841
|
SATHIYA
|
00176
|
IDIB000E026
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-016-016/21-A
(PUTHUR)
|
2914005000NRG23260720220863123
|
26/07/2022
|
Suloshana
|
2914005WL015841
|
Suloshana
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suloshana
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-016-016/218-A
(PUTHUR)
|
2914005000NRG23260720220863125
|
26/07/2022
|
V.S. Muniyan
|
2914005WL015841
|
V.S. Muniyan
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
V.S. Muniyan
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-016-016/251-A
(PUTHUR)
|
2914005000NRG23260720220863127
|
26/07/2022
|
ARUSUNAN
|
2914005WL015841
|
ARUSUNAN
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUSUNAN
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-016-016/251-A
(PUTHUR)
|
2914005000NRG23260720220863128
|
26/07/2022
|
Jayanthi
|
2914005WL015841
|
Jayanthi
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THALAINAYAR
|
TN-14-005-016-016/26-A
(PUTHUR)
|
2914005000NRG23260720220863129
|
26/07/2022
|
Naguran
|
2914005WL015841
|
Naguran
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Naguran
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-016-016/26-A
(PUTHUR)
|
2914005000NRG23260720220863130
|
26/07/2022
|
Veerammal.N
|
2914005WL015841
|
Veerammal.N
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veerammal.N
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-016-016/28-A
(PUTHUR)
|
2914005000NRG23260720220863131
|
26/07/2022
|
Vasantha.G
|
2914005WL015841
|
Vasantha.G
|
00176
|
IDIB000E026
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha.G
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-016-016/285-A
(PUTHUR)
|
2914005000NRG23260720220863132
|
26/07/2022
|
Muthulakshmi.K
|
2914005WL015841
|
Muthulakshmi.K
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthulakshmi.K
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-016-016/292-A
(PUTHUR)
|
2914005000NRG23260720220863134
|
26/07/2022
|
Nagarethinam.P
|
2914005WL015841
|
Nagarethinam.P
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagarethinam.P
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-016-016/292-A
(PUTHUR)
|
2914005000NRG23260720220863133
|
26/07/2022
|
Periyasamy.V
|
2914005WL015841
|
Periyasamy.V
|
00176
|
IDIB000E026
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyasamy.V
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-016-016/304-A
(PUTHUR)
|
2914005000NRG23260720220863136
|
26/07/2022
|
Sathya
|
2914005WL015841
|
Sathya
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-016-016/365-A
(PUTHUR)
|
2914005000NRG23260720220863137
|
26/07/2022
|
Revathi
|
2914005WL015841
|
Revathi
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-016-016/37-A
(PUTHUR)
|
2914005000NRG23260720220863138
|
26/07/2022
|
Vaduvammal
|
2914005WL015841
|
Vaduvammal
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vaduvammal
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-016-016/38-A
(PUTHUR)
|
2914005000NRG23260720220863139
|
26/07/2022
|
Rajeshwari
|
2914005WL015841
|
Rajeshwari
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-016-016/41-A
(PUTHUR)
|
2914005000NRG23260720220863140
|
26/07/2022
|
Venila
|
2914005WL015841
|
Venila
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venila
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-016-016/46-A
(PUTHUR)
|
2914005000NRG23260720220863143
|
26/07/2022
|
Renkasamy
|
2914005WL015841
|
Renkasamy
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Renkasamy
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALAINAYAR
|
TN-14-005-016-016/47-A
(PUTHUR)
|
2914005000NRG23260720220863144
|
26/07/2022
|
Bathma
|
2914005WL015841
|
Bathma
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bathma
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-016-016/50-A
(PUTHUR)
|
2914005000NRG23260720220863145
|
26/07/2022
|
Sankaravalli
|
2914005WL015841
|
Sankaravalli
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sankaravalli
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-016-016/51-A
(PUTHUR)
|
2914005000NRG23260720220863147
|
26/07/2022
|
Kathayee
|
2914005WL015841
|
Kathayee
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-016-016/51-A
(PUTHUR)
|
2914005000NRG23260720220863146
|
26/07/2022
|
Sinnaiyan
|
2914005WL015841
|
Sinnaiyan
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sinnaiyan
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-016-016/53-A
(PUTHUR)
|
2914005000NRG23260720220863148
|
26/07/2022
|
Achiyammal
|
2914005WL015841
|
Achiyammal
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Achiyammal
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-016-016/55-A
(PUTHUR)
|
2914005000NRG23260720220863149
|
26/07/2022
|
Babe
|
2914005WL015841
|
Babe
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Babe
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-016-016/6-A
(PUTHUR)
|
2914005000NRG23260720220863150
|
26/07/2022
|
Rajakumari.P
|
2914005WL015841
|
Rajakumari.P
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajakumari.P
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-016-016/62-B
(PUTHUR)
|
2914005000NRG23260720220863151
|
26/07/2022
|
Magayarkarasi
|
2914005WL015841
|
Magayarkarasi
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Magayarkarasi
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-016-016/64-A
(PUTHUR)
|
2914005000NRG23260720220863152
|
26/07/2022
|
Ravi
|
2914005WL015841
|
Ravi
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ravi
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-016-016/64-A
(PUTHUR)
|
2914005000NRG23260720220863153
|
26/07/2022
|
Sasikala
|
2914005WL015841
|
Sasikala
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-016-016/65-A
(PUTHUR)
|
2914005000NRG23260720220863154
|
26/07/2022
|
Chinnaiyan.T
|
2914005WL015841
|
Chinnaiyan.T
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaiyan.T
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-016-016/65-A
(PUTHUR)
|
2914005000NRG23260720220863155
|
26/07/2022
|
Chinnaponnu.S
|
2914005WL015841
|
Chinnaponnu.S
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnaponnu.S
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-016-016/66-A
(PUTHUR)
|
2914005000NRG23260720220863156
|
26/07/2022
|
SUSILA
|
2914005WL015841
|
SUSILA
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-016-016/67-A
(PUTHUR)
|
2914005000NRG23260720220863157
|
26/07/2022
|
Santhya
|
2914005WL015841
|
Santhya
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhya
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-016-016/68-A
(PUTHUR)
|
2914005000NRG23260720220863158
|
26/07/2022
|
Sivaranjani.G
|
2914005WL015841
|
Sivaranjani.G
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivaranjani.G
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-016-016/7-A
(PUTHUR)
|
2914005000NRG23260720220863159
|
26/07/2022
|
Murugaiyan
|
2914005WL015841
|
Murugaiyan
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-016-016/7-A
(PUTHUR)
|
2914005000NRG23260720220863160
|
26/07/2022
|
Prema
|
2914005WL015841
|
Prema
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prema
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-016-016/71-A
(PUTHUR)
|
2914005000NRG23260720220863161
|
26/07/2022
|
Ravathi
|
2914005WL015841
|
Ravathi
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-016-016/74-A
(PUTHUR)
|
2914005000NRG23260720220863162
|
26/07/2022
|
Latha
|
2914005WL015841
|
Latha
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-016-016/75-A
(PUTHUR)
|
2914005000NRG23260720220863163
|
26/07/2022
|
Reka
|
2914005WL015841
|
Reka
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Reka
|
BANK OF BARODA(606985)
|
|
62
|
THALAINAYAR
|
TN-14-005-016-016/76-A
(PUTHUR)
|
2914005000NRG23260720220863164
|
26/07/2022
|
VALIYAMMAL
|
2914005WL015841
|
VALIYAMMAL
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-016-016/77-A
(PUTHUR)
|
2914005000NRG23260720220863166
|
26/07/2022
|
Anjammal.V
|
2914005WL015841
|
Anjammal.V
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjammal.V
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-016-016/77-A
(PUTHUR)
|
2914005000NRG23260720220863165
|
26/07/2022
|
Vairakannu
|
2914005WL015841
|
Vairakannu
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vairakannu
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-016-016/78-A
(PUTHUR)
|
2914005000NRG23260720220863167
|
26/07/2022
|
Muthammal
|
2914005WL015841
|
Muthammal
|
00176
|
IDIB000E026
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALAINAYAR
|
TN-14-005-016-016/8-A
(PUTHUR)
|
2914005000NRG23260720220863168
|
26/07/2022
|
Valarmathi.K
|
2914005WL015841
|
Valarmathi.K
|
00176
|
IDIB000E026
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valarmathi.K
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-016-016/81-A
(PUTHUR)
|
2914005000NRG23260720220863169
|
26/07/2022
|
Aberami
|
2914005WL015841
|
Aberami
|
00176
|
IDIB000E026
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
Aberami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68845
|
68845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68845
|
68845
|
|
|
|
|
|
|
|