|
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-14-005-024-001/2336
(VEELAPALLAM)
|
2914005000NRG23130220232355099
|
13/02/2023
|
Vijayalakshmi
|
2914005WL049240
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2351
(VEELAPALLAM)
|
2914005000NRG23130220232355100
|
13/02/2023
|
Jayadevi
|
2914005WL049240
|
Jayadevi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayadevi
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2355
(VEELAPALLAM)
|
2914005000NRG23130220232355101
|
13/02/2023
|
Anjalaiyammal
|
2914005WL049240
|
Anjalaiyammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjalaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2357
(VEELAPALLAM)
|
2914005000NRG23130220232355102
|
13/02/2023
|
Surega
|
2914005WL049240
|
Surega
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Surega
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2359
(VEELAPALLAM)
|
2914005000NRG23130220232355103
|
13/02/2023
|
Sharmila
|
2914005WL049240
|
Sharmila
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2361
(VEELAPALLAM)
|
2914005000NRG23130220232355104
|
13/02/2023
|
Ganthimathi
|
2914005WL049240
|
Ganthimathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2362
(VEELAPALLAM)
|
2914005000NRG23130220232355105
|
13/02/2023
|
Veerammal
|
2914005WL049240
|
Veerammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2656
(VEELAPALLAM)
|
2914005000NRG23130220232355106
|
13/02/2023
|
Nithya
|
2914005WL049240
|
Nithya
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-002/1062
(VEELAPALLAM)
|
2914005000NRG23130220232355107
|
13/02/2023
|
Selvi
|
2914005WL049240
|
Selvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-002/1346-A
(VEELAPALLAM)
|
2914005000NRG23130220232355108
|
13/02/2023
|
Arumaikkannu
|
2914005WL049240
|
Arumaikkannu
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Arumaikkannu
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-002/1613
(VEELAPALLAM)
|
2914005000NRG23130220232355109
|
13/02/2023
|
Rajeswari
|
2914005WL049240
|
Rajeswari
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-002/1656
(VEELAPALLAM)
|
2914005000NRG23130220232355110
|
13/02/2023
|
Natchiyammal
|
2914005WL049240
|
Natchiyammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Natchiyammal
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-002/1657
(VEELAPALLAM)
|
2914005000NRG23130220232355111
|
13/02/2023
|
Tamilselvi
|
2914005WL049240
|
Tamilselvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-002/1659
(VEELAPALLAM)
|
2914005000NRG23130220232355112
|
13/02/2023
|
Koddiammal
|
2914005WL049240
|
Koddiammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Koddiammal
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-002/1661
(VEELAPALLAM)
|
2914005000NRG23130220232355113
|
13/02/2023
|
Karpuravalli
|
2914005WL049240
|
Karpuravalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karpuravalli
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-002/1855
(VEELAPALLAM)
|
2914005000NRG23130220232355114
|
13/02/2023
|
Thangaponnu
|
2914005WL049240
|
Thangaponnu
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-002/2073
(VEELAPALLAM)
|
2914005000NRG23130220232355115
|
13/02/2023
|
Rajalakshmi
|
2914005WL049240
|
Rajalakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-002/2078
(VEELAPALLAM)
|
2914005000NRG23130220232355116
|
13/02/2023
|
Ramani
|
2914005WL049240
|
Ramani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramani
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-002/2087
(VEELAPALLAM)
|
2914005000NRG23130220232355117
|
13/02/2023
|
Rani
|
2914005WL049240
|
Rani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-002/2120
(VEELAPALLAM)
|
2914005000NRG23130220232355118
|
13/02/2023
|
Shiyamala
|
2914005WL049240
|
Shiyamala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shiyamala
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-024-002/2123
(VEELAPALLAM)
|
2914005000NRG23130220232355119
|
13/02/2023
|
Kodeeswari
|
2914005WL049240
|
Kodeeswari
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kodeeswari
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-024-002/2146
(VEELAPALLAM)
|
2914005000NRG23130220232355120
|
13/02/2023
|
Jayavalli
|
2914005WL049240
|
Jayavalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayavalli
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-024-002/2147
(VEELAPALLAM)
|
2914005000NRG23130220232355121
|
13/02/2023
|
Thamilselvi
|
2914005WL049240
|
Thamilselvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-024-002/2154
(VEELAPALLAM)
|
2914005000NRG23130220232355122
|
13/02/2023
|
Neela
|
2914005WL049240
|
Neela
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Neela
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-024-002/2176
(VEELAPALLAM)
|
2914005000NRG23130220232355123
|
13/02/2023
|
Nagammal K
|
2914005WL049240
|
Nagammal K
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagammal K
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-024-002/2177
(VEELAPALLAM)
|
2914005000NRG23130220232355124
|
13/02/2023
|
Chandra S
|
2914005WL049240
|
Chandra S
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra S
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-024-002/2194
(VEELAPALLAM)
|
2914005000NRG23130220232355125
|
13/02/2023
|
Santhi
|
2914005WL049240
|
Santhi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALAINAYAR
|
TN-14-005-024-002/2196
(VEELAPALLAM)
|
2914005000NRG23130220232355126
|
13/02/2023
|
Sountharya
|
2914005WL049240
|
Sountharya
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sountharya
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-024-002/2206
(VEELAPALLAM)
|
2914005000NRG23130220232355127
|
13/02/2023
|
Anandavalli
|
2914005WL049240
|
Anandavalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-024-002/2210
(VEELAPALLAM)
|
2914005000NRG23130220232355128
|
13/02/2023
|
Selvi
|
2914005WL049240
|
Selvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-024-002/2211
(VEELAPALLAM)
|
2914005000NRG23130220232355129
|
13/02/2023
|
Ilavarasi D
|
2914005WL049240
|
Ilavarasi D
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ilavarasi D
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-024-002/2213
(VEELAPALLAM)
|
2914005000NRG23130220232355130
|
13/02/2023
|
Chandrakala
|
2914005WL049240
|
Chandrakala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-024-002/2214
(VEELAPALLAM)
|
2914005000NRG23130220232355131
|
13/02/2023
|
Nagarani
|
2914005WL049240
|
Nagarani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALAINAYAR
|
TN-14-005-024-002/2226
(VEELAPALLAM)
|
2914005000NRG23130220232355132
|
13/02/2023
|
Nagarani
|
2914005WL049240
|
Nagarani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-024-002/2232
(VEELAPALLAM)
|
2914005000NRG23130220232355133
|
13/02/2023
|
Priya
|
2914005WL049240
|
Priya
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Priya
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-024-002/2237
(VEELAPALLAM)
|
2914005000NRG23130220232355134
|
13/02/2023
|
VEERAKUMARI
|
2914005WL049240
|
VEERAKUMARI
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
VEERAKUMARI
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-024-002/2241
(VEELAPALLAM)
|
2914005000NRG23130220232355135
|
13/02/2023
|
S. SANTHI
|
2914005WL049240
|
S. SANTHI
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
S. SANTHI
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-024-002/2294
(VEELAPALLAM)
|
2914005000NRG23130220232355136
|
13/02/2023
|
Sivagamidevi
|
2914005WL049240
|
Sivagamidevi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivagamidevi
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-024-002/2318
(VEELAPALLAM)
|
2914005000NRG23130220232355137
|
13/02/2023
|
Santhi
|
2914005WL049240
|
Santhi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
THALAINAYAR
|
TN-14-005-024-002/2353
(VEELAPALLAM)
|
2914005000NRG23130220232355138
|
13/02/2023
|
Rajasri
|
2914005WL049240
|
Rajasri
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajasri
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-024-002/2385
(VEELAPALLAM)
|
2914005000NRG23130220232355139
|
13/02/2023
|
Mageswari
|
2914005WL049240
|
Mageswari
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-024-002/2388
(VEELAPALLAM)
|
2914005000NRG23130220232355140
|
13/02/2023
|
Sumitha
|
2914005WL049240
|
Sumitha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-024-002/2407
(VEELAPALLAM)
|
2914005000NRG23130220232355141
|
13/02/2023
|
Kathayee
|
2914005WL049240
|
Kathayee
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-024-002/2443
(VEELAPALLAM)
|
2914005000NRG23130220232355142
|
13/02/2023
|
Selvanayagi
|
2914005WL049240
|
Selvanayagi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-024-002/2457
(VEELAPALLAM)
|
2914005000NRG23130220232355143
|
13/02/2023
|
Iswarya
|
2914005WL049240
|
Iswarya
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Iswarya
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-024-002/2539
(VEELAPALLAM)
|
2914005000NRG23130220232355144
|
13/02/2023
|
Backiyarani
|
2914005WL049240
|
Backiyarani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Backiyarani
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-024-002/2542
(VEELAPALLAM)
|
2914005000NRG23130220232355145
|
13/02/2023
|
Renuga
|
2914005WL049240
|
Renuga
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THALAINAYAR
|
TN-14-005-024-002/2570
(VEELAPALLAM)
|
2914005000NRG23130220232355146
|
13/02/2023
|
Vijayarani
|
2914005WL049240
|
Vijayarani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayarani
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-024-002/2573
(VEELAPALLAM)
|
2914005000NRG23130220232355147
|
13/02/2023
|
Banumathi
|
2914005WL049240
|
Banumathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-024-002/2580
(VEELAPALLAM)
|
2914005000NRG23130220232355148
|
13/02/2023
|
Boopathy
|
2914005WL049240
|
Boopathy
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-024-002/2593
(VEELAPALLAM)
|
2914005000NRG23130220232355149
|
13/02/2023
|
Chithiraiselvi
|
2914005WL049240
|
Chithiraiselvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chithiraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THALAINAYAR
|
TN-14-005-024-002/2612
(VEELAPALLAM)
|
2914005000NRG23130220232355150
|
13/02/2023
|
Susmitha
|
2914005WL049240
|
Susmitha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susmitha
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-024-002/2614
(VEELAPALLAM)
|
2914005000NRG23130220232355151
|
13/02/2023
|
Santhi
|
2914005WL049240
|
Santhi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-024-002/2660
(VEELAPALLAM)
|
2914005000NRG23130220232355152
|
13/02/2023
|
shakila
|
2914005WL049240
|
shakila
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
shakila
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-024-002/2662
(VEELAPALLAM)
|
2914005000NRG23130220232355153
|
13/02/2023
|
Jankila
|
2914005WL049240
|
Jankila
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jankila
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-024-002/2678
(VEELAPALLAM)
|
2914005000NRG23130220232355154
|
13/02/2023
|
Gokila
|
2914005WL049240
|
Gokila
|
00176
|
IDIB000K100
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THALAINAYAR
|
TN-14-005-024-002/2681
(VEELAPALLAM)
|
2914005000NRG23130220232355155
|
13/02/2023
|
sivagami
|
2914005WL049240
|
sivagami
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
sivagami
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/1000-A
(VEELAPALLAM)
|
2914005000NRG23130220232355156
|
13/02/2023
|
Sellammal
|
2914005WL049240
|
Sellammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/1002-A
(VEELAPALLAM)
|
2914005000NRG23130220232355157
|
13/02/2023
|
Saroja
|
2914005WL049240
|
Saroja
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/1005-A
(VEELAPALLAM)
|
2914005000NRG23130220232355158
|
13/02/2023
|
Manonmani
|
2914005WL049240
|
Manonmani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/1014-A
(VEELAPALLAM)
|
2914005000NRG23130220232355159
|
13/02/2023
|
Nagavalli
|
2914005WL049240
|
Nagavalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagavalli
|
BANK OF BARODA(606985)
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/1015-A
(VEELAPALLAM)
|
2914005000NRG23130220232355160
|
13/02/2023
|
Pavunammal
|
2914005WL049240
|
Pavunammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/1017-A
(VEELAPALLAM)
|
2914005000NRG23130220232355161
|
13/02/2023
|
Siruthamanaachi
|
2914005WL049240
|
Siruthamanaachi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Siruthamanaachi
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/1026-A
(VEELAPALLAM)
|
2914005000NRG23130220232355162
|
13/02/2023
|
Yealachi
|
2914005WL049240
|
Yealachi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Yealachi
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/1048-A
(VEELAPALLAM)
|
2914005000NRG23130220232355163
|
13/02/2023
|
Mahalakshmi
|
2914005WL049240
|
Mahalakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/1079-A
(VEELAPALLAM)
|
2914005000NRG23130220232355164
|
13/02/2023
|
Anjammal
|
2914005WL049240
|
Anjammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/1080-A
(VEELAPALLAM)
|
2914005000NRG23130220232355165
|
13/02/2023
|
Sivakami
|
2914005WL049240
|
Sivakami
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/1086-A
(VEELAPALLAM)
|
2914005000NRG23130220232355166
|
13/02/2023
|
Renuka
|
2914005WL049240
|
Renuka
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Renuka
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/109-B
(VEELAPALLAM)
|
2914005000NRG23130220232355167
|
13/02/2023
|
Kovindammal
|
2914005WL049240
|
Kovindammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kovindammal
|
BANK OF BARODA(606985)
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/1109
(VEELAPALLAM)
|
2914005000NRG23130220232355168
|
13/02/2023
|
Raniammal
|
2914005WL049240
|
Raniammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/1118-A
(VEELAPALLAM)
|
2914005000NRG23130220232355169
|
13/02/2023
|
illayarani
|
2914005WL049240
|
illayarani
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
illayarani
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/1120-A
(VEELAPALLAM)
|
2914005000NRG23130220232355170
|
13/02/2023
|
Valli
|
2914005WL049240
|
Valli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valli
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/1121-A
(VEELAPALLAM)
|
2914005000NRG23130220232355171
|
13/02/2023
|
Anjammal
|
2914005WL049240
|
Anjammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjammal
|
BANK OF BARODA(606985)
|
|
74
|
THALAINAYAR
|
TN-14-005-024-024/1123-A
(VEELAPALLAM)
|
2914005000NRG23130220232355172
|
13/02/2023
|
Annakili
|
2914005WL049240
|
Annakili
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annakili
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-024-024/1133-A
(VEELAPALLAM)
|
2914005000NRG23130220232355173
|
13/02/2023
|
Kanagavalli
|
2914005WL049240
|
Kanagavalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-024-024/1134-A
(VEELAPALLAM)
|
2914005000NRG23130220232355174
|
13/02/2023
|
Thanikodi
|
2914005WL049240
|
Thanikodi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thanikodi
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-024-024/1244
(VEELAPALLAM)
|
2914005000NRG23130220232355175
|
13/02/2023
|
Nila
|
2914005WL049240
|
Nila
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nila
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-024-024/128-B
(VEELAPALLAM)
|
2914005000NRG23130220232355176
|
13/02/2023
|
Ponukanu
|
2914005WL049240
|
Ponukanu
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponukanu
|
SOUTH INDIAN BANK(607167)
|
|
79
|
THALAINAYAR
|
TN-14-005-024-024/1301-A
(VEELAPALLAM)
|
2914005000NRG23130220232355177
|
13/02/2023
|
Sellachi
|
2914005WL049240
|
Sellachi
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sellachi
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-024-024/1312-A
(VEELAPALLAM)
|
2914005000NRG23130220232355178
|
13/02/2023
|
S Anjalaiammal
|
2914005WL049240
|
S Anjalaiammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
S Anjalaiammal
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-024-024/1317-A
(VEELAPALLAM)
|
2914005000NRG23130220232355179
|
13/02/2023
|
Naghakanni
|
2914005WL049240
|
Naghakanni
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Naghakanni
|
INDIAN BANK(607105)
|
|
82
|
THALAINAYAR
|
TN-14-005-024-024/1374-A
(VEELAPALLAM)
|
2914005000NRG23130220232355180
|
13/02/2023
|
Sabthakanni
|
2914005WL049240
|
Sabthakanni
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sabthakanni
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-024-024/1435
(VEELAPALLAM)
|
2914005000NRG23130220232355181
|
13/02/2023
|
Sakunthala
|
2914005WL049240
|
Sakunthala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
84
|
THALAINAYAR
|
TN-14-005-024-024/1464-A
(VEELAPALLAM)
|
2914005000NRG23130220232355182
|
13/02/2023
|
Selvarani.K
|
2914005WL049240
|
Selvarani.K
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvarani.K
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-024-024/1465-A
(VEELAPALLAM)
|
2914005000NRG23130220232355183
|
13/02/2023
|
Lakshmi
|
2914005WL049240
|
Lakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-024-024/1466-A
(VEELAPALLAM)
|
2914005000NRG23130220232355184
|
13/02/2023
|
Kodiammal
|
2914005WL049240
|
Kodiammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kodiammal
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-024-024/1470-A
(VEELAPALLAM)
|
2914005000NRG23130220232355185
|
13/02/2023
|
Kokila.J
|
2914005WL049240
|
Kokila.J
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kokila.J
|
INDIAN BANK(607105)
|
|
88
|
THALAINAYAR
|
TN-14-005-024-024/1471-A
(VEELAPALLAM)
|
2914005000NRG23130220232355186
|
13/02/2023
|
Thangammal.R
|
2914005WL049240
|
Thangammal.R
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangammal.R
|
INDIAN BANK(607105)
|
|
89
|
THALAINAYAR
|
TN-14-005-024-024/1496-A
(VEELAPALLAM)
|
2914005000NRG23130220232355187
|
13/02/2023
|
Muthulakshmi
|
2914005WL049240
|
Muthulakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-024-024/1513-A
(VEELAPALLAM)
|
2914005000NRG23130220232355188
|
13/02/2023
|
Lakshmi
|
2914005WL049240
|
Lakshmi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THALAINAYAR
|
TN-14-005-024-024/1526
(VEELAPALLAM)
|
2914005000NRG23130220232355189
|
13/02/2023
|
Sangeetha
|
2914005WL049240
|
Sangeetha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
92
|
THALAINAYAR
|
TN-14-005-024-024/1527-A
(VEELAPALLAM)
|
2914005000NRG23130220232355190
|
13/02/2023
|
Murugathal
|
2914005WL049240
|
Murugathal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugathal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALAINAYAR
|
TN-14-005-024-024/1538-A
(VEELAPALLAM)
|
2914005000NRG23130220232355191
|
13/02/2023
|
Elachi
|
2914005WL049240
|
Elachi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elachi
|
INDIAN BANK(607105)
|
|
94
|
THALAINAYAR
|
TN-14-005-024-024/1558-A
(VEELAPALLAM)
|
2914005000NRG23130220232355192
|
13/02/2023
|
Uma.M
|
2914005WL049240
|
Uma.M
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Uma.M
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALAINAYAR
|
TN-14-005-024-024/1569-A
(VEELAPALLAM)
|
2914005000NRG23130220232355193
|
13/02/2023
|
Kannaki
|
2914005WL049240
|
Kannaki
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
96
|
THALAINAYAR
|
TN-14-005-024-024/1579-A
(VEELAPALLAM)
|
2914005000NRG23130220232355194
|
13/02/2023
|
Muthulakshmi
|
2914005WL049240
|
Muthulakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
97
|
THALAINAYAR
|
TN-14-005-024-024/1598-A
(VEELAPALLAM)
|
2914005000NRG23130220232355195
|
13/02/2023
|
S Karuppu
|
2914005WL049240
|
S Karuppu
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
S Karuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THALAINAYAR
|
TN-14-005-024-024/1599-A
(VEELAPALLAM)
|
2914005000NRG23130220232355196
|
13/02/2023
|
Dhamayanthi
|
2914005WL049240
|
Dhamayanthi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhamayanthi
|
INDIAN BANK(607105)
|
|
99
|
THALAINAYAR
|
TN-14-005-024-024/1600-A
(VEELAPALLAM)
|
2914005000NRG23130220232355197
|
13/02/2023
|
Mehala
|
2914005WL049240
|
Mehala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mehala
|
INDIAN BANK(607105)
|
|
100
|
THALAINAYAR
|
TN-14-005-024-024/1603-A
(VEELAPALLAM)
|
2914005000NRG23130220232355198
|
13/02/2023
|
Deivanai
|
2914005WL049240
|
Deivanai
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
101
|
THALAINAYAR
|
TN-14-005-024-024/1604-A
(VEELAPALLAM)
|
2914005000NRG23130220232355199
|
13/02/2023
|
Sudha
|
2914005WL049240
|
Sudha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
INDIAN BANK(607105)
|
|
102
|
THALAINAYAR
|
TN-14-005-024-024/1606-A
(VEELAPALLAM)
|
2914005000NRG23130220232355200
|
13/02/2023
|
selvarani
|
2914005WL049240
|
selvarani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
selvarani
|
INDIAN BANK(607105)
|
|
103
|
THALAINAYAR
|
TN-14-005-024-024/1614-A
(VEELAPALLAM)
|
2914005000NRG23130220232355201
|
13/02/2023
|
santhi
|
2914005WL049240
|
santhi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
santhi
|
INDIAN BANK(607105)
|
|
104
|
THALAINAYAR
|
TN-14-005-024-024/1626-A
(VEELAPALLAM)
|
2914005000NRG23130220232355202
|
13/02/2023
|
M Sumathi
|
2914005WL049240
|
M Sumathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
M Sumathi
|
INDIAN BANK(607105)
|
|
105
|
THALAINAYAR
|
TN-14-005-024-024/1642-A
(VEELAPALLAM)
|
2914005000NRG23130220232355203
|
13/02/2023
|
vasuki
|
2914005WL049240
|
vasuki
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
vasuki
|
INDIAN BANK(607105)
|
|
106
|
THALAINAYAR
|
TN-14-005-024-024/1647-A
(VEELAPALLAM)
|
2914005000NRG23130220232355204
|
13/02/2023
|
selvi
|
2914005WL049240
|
selvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
selvi
|
INDIAN BANK(607105)
|
|
107
|
THALAINAYAR
|
TN-14-005-024-024/1649-A
(VEELAPALLAM)
|
2914005000NRG23130220232355205
|
13/02/2023
|
kalaiselvi
|
2914005WL049240
|
kalaiselvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
108
|
THALAINAYAR
|
TN-14-005-024-024/1651-A
(VEELAPALLAM)
|
2914005000NRG23130220232355206
|
13/02/2023
|
Padmini
|
2914005WL049240
|
Padmini
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Padmini
|
INDIAN BANK(607105)
|
|
109
|
THALAINAYAR
|
TN-14-005-024-024/1653-A
(VEELAPALLAM)
|
2914005000NRG23130220232355207
|
13/02/2023
|
Rukkumani
|
2914005WL049240
|
Rukkumani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
110
|
THALAINAYAR
|
TN-14-005-024-024/1660-A
(VEELAPALLAM)
|
2914005000NRG23130220232355208
|
13/02/2023
|
sundaravalli
|
2914005WL049240
|
sundaravalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
sundaravalli
|
INDIAN BANK(607105)
|
|
111
|
THALAINAYAR
|
TN-14-005-024-024/1663-A
(VEELAPALLAM)
|
2914005000NRG23130220232355209
|
13/02/2023
|
Nirmala
|
2914005WL049240
|
Nirmala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
112
|
THALAINAYAR
|
TN-14-005-024-024/1668-A
(VEELAPALLAM)
|
2914005000NRG23130220232355210
|
13/02/2023
|
Kalaiselvi
|
2914005WL049240
|
Kalaiselvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
113
|
THALAINAYAR
|
TN-14-005-024-024/1684-A
(VEELAPALLAM)
|
2914005000NRG23130220232355211
|
13/02/2023
|
Santhi
|
2914005WL049240
|
Santhi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
INDIAN BANK(607105)
|
|
114
|
THALAINAYAR
|
TN-14-005-024-024/1700
(VEELAPALLAM)
|
2914005000NRG23130220232355212
|
13/02/2023
|
PATHMA
|
2914005WL049240
|
PATHMA
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
PATHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THALAINAYAR
|
TN-14-005-024-024/171-A
(VEELAPALLAM)
|
2914005000NRG23130220232355213
|
13/02/2023
|
Aboorvam
|
2914005WL049240
|
Aboorvam
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aboorvam
|
INDIAN BANK(607105)
|
|
116
|
THALAINAYAR
|
TN-14-005-024-024/1790
(VEELAPALLAM)
|
2914005000NRG23130220232355214
|
13/02/2023
|
Muthumanikam
|
2914005WL049240
|
Muthumanikam
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthumanikam
|
INDIAN BANK(607105)
|
|
117
|
THALAINAYAR
|
TN-14-005-024-024/1793
(VEELAPALLAM)
|
2914005000NRG23130220232355215
|
13/02/2023
|
Mariyammal
|
2914005WL049240
|
Mariyammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
118
|
THALAINAYAR
|
TN-14-005-024-024/1795
(VEELAPALLAM)
|
2914005000NRG23130220232355216
|
13/02/2023
|
Revathy
|
2914005WL049240
|
Revathy
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Revathy
|
INDIAN BANK(607105)
|
|
119
|
THALAINAYAR
|
TN-14-005-024-024/1796
(VEELAPALLAM)
|
2914005000NRG23130220232355217
|
13/02/2023
|
Panjali
|
2914005WL049240
|
Panjali
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Panjali
|
INDIAN BANK(607105)
|
|
120
|
THALAINAYAR
|
TN-14-005-024-024/1797
(VEELAPALLAM)
|
2914005000NRG23130220232355218
|
13/02/2023
|
Jaya
|
2914005WL049240
|
Jaya
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
121
|
THALAINAYAR
|
TN-14-005-024-024/1798
(VEELAPALLAM)
|
2914005000NRG23130220232355219
|
13/02/2023
|
Agalya
|
2914005WL049240
|
Agalya
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Agalya
|
INDIAN BANK(607105)
|
|
122
|
THALAINAYAR
|
TN-14-005-024-024/1824
(VEELAPALLAM)
|
2914005000NRG23130220232355220
|
13/02/2023
|
BRINTHANI
|
2914005WL049240
|
BRINTHANI
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
BRINTHANI
|
INDIAN BANK(607105)
|
|
123
|
THALAINAYAR
|
TN-14-005-024-024/1833
(VEELAPALLAM)
|
2914005000NRG23130220232355221
|
13/02/2023
|
Annakkili
|
2914005WL049240
|
Annakkili
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
124
|
THALAINAYAR
|
TN-14-005-024-024/1844
(VEELAPALLAM)
|
2914005000NRG23130220232355222
|
13/02/2023
|
Sudha
|
2914005WL049240
|
Sudha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
INDIAN BANK(607105)
|
|
125
|
THALAINAYAR
|
TN-14-005-024-024/1849
(VEELAPALLAM)
|
2914005000NRG23130220232355223
|
13/02/2023
|
Malarkodi
|
2914005WL049240
|
Malarkodi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
THALAINAYAR
|
TN-14-005-024-024/1850
(VEELAPALLAM)
|
2914005000NRG23130220232355224
|
13/02/2023
|
Sakunthala
|
2914005WL049240
|
Sakunthala
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
127
|
THALAINAYAR
|
TN-14-005-024-024/1859
(VEELAPALLAM)
|
2914005000NRG23130220232355225
|
13/02/2023
|
Shenbagavalli
|
2914005WL049240
|
Shenbagavalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
128
|
THALAINAYAR
|
TN-14-005-024-024/1872
(VEELAPALLAM)
|
2914005000NRG23130220232355226
|
13/02/2023
|
Rajathiyammal
|
2914005WL049240
|
Rajathiyammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajathiyammal
|
INDIAN BANK(607105)
|
|
129
|
THALAINAYAR
|
TN-14-005-024-024/1875
(VEELAPALLAM)
|
2914005000NRG23130220232355227
|
13/02/2023
|
Gomathi
|
2914005WL049240
|
Gomathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
130
|
THALAINAYAR
|
TN-14-005-024-024/1895
(VEELAPALLAM)
|
2914005000NRG23130220232355228
|
13/02/2023
|
Kanagavalli
|
2914005WL049240
|
Kanagavalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
131
|
THALAINAYAR
|
TN-14-005-024-024/1896
(VEELAPALLAM)
|
2914005000NRG23130220232355229
|
13/02/2023
|
Vinothini
|
2914005WL049240
|
Vinothini
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
132
|
THALAINAYAR
|
TN-14-005-024-024/1901
(VEELAPALLAM)
|
2914005000NRG23130220232355230
|
13/02/2023
|
Rani
|
2914005WL049240
|
Rani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
BANK OF INDIA(508505)
|
|
133
|
THALAINAYAR
|
TN-14-005-024-024/1938
(VEELAPALLAM)
|
2914005000NRG23130220232355231
|
13/02/2023
|
Kavitha
|
2914005WL049240
|
Kavitha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
134
|
THALAINAYAR
|
TN-14-005-024-024/437-A
(VEELAPALLAM)
|
2914005000NRG23130220232355232
|
13/02/2023
|
Muthurani
|
2914005WL049240
|
Muthurani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
135
|
THALAINAYAR
|
TN-14-005-024-024/460-B
(VEELAPALLAM)
|
2914005000NRG23130220232355233
|
13/02/2023
|
Elatchi
|
2914005WL049240
|
Elatchi
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elatchi
|
INDIAN BANK(607105)
|
|
136
|
THALAINAYAR
|
TN-14-005-024-024/475-B
(VEELAPALLAM)
|
2914005000NRG23130220232355234
|
13/02/2023
|
Kodiammal
|
2914005WL049240
|
Kodiammal
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kodiammal
|
INDIAN BANK(607105)
|
|
137
|
THALAINAYAR
|
TN-14-005-024-024/499-A
(VEELAPALLAM)
|
2914005000NRG23130220232355235
|
13/02/2023
|
Ramayi.S
|
2914005WL049240
|
Ramayi.S
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramayi.S
|
INDIAN BANK(607105)
|
|
138
|
THALAINAYAR
|
TN-14-005-024-024/502-B
(VEELAPALLAM)
|
2914005000NRG23130220232355236
|
13/02/2023
|
Elatchi
|
2914005WL049240
|
Elatchi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elatchi
|
BANK OF BARODA(606985)
|
|
139
|
THALAINAYAR
|
TN-14-005-024-024/515-B
(VEELAPALLAM)
|
2914005000NRG23130220232355237
|
13/02/2023
|
Elachi
|
2914005WL049240
|
Elachi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elachi
|
INDIAN BANK(607105)
|
|
140
|
THALAINAYAR
|
TN-14-005-024-024/522-A
(VEELAPALLAM)
|
2914005000NRG23130220232355238
|
13/02/2023
|
Thanapathy
|
2914005WL049240
|
Thanapathy
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thanapathy
|
INDIAN BANK(607105)
|
|
141
|
THALAINAYAR
|
TN-14-005-024-024/540-B
(VEELAPALLAM)
|
2914005000NRG23130220232355239
|
13/02/2023
|
Pommiyammal
|
2914005WL049240
|
Pommiyammal
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pommiyammal
|
INDIAN BANK(607105)
|
|
142
|
THALAINAYAR
|
TN-14-005-024-024/565-A
(VEELAPALLAM)
|
2914005000NRG23130220232355240
|
13/02/2023
|
Amaravathi
|
2914005WL049240
|
Amaravathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
143
|
THALAINAYAR
|
TN-14-005-024-024/575-A
(VEELAPALLAM)
|
2914005000NRG23130220232355241
|
13/02/2023
|
Thilammai.N
|
2914005WL049240
|
Thilammai.N
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thilammai.N
|
INDIAN BANK(607105)
|
|
144
|
THALAINAYAR
|
TN-14-005-024-024/578-A
(VEELAPALLAM)
|
2914005000NRG23130220232355242
|
13/02/2023
|
Kanniyammal
|
2914005WL049240
|
Kanniyammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
145
|
THALAINAYAR
|
TN-14-005-024-024/582-A
(VEELAPALLAM)
|
2914005000NRG23130220232355243
|
13/02/2023
|
Sivagami
|
2914005WL049240
|
Sivagami
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
146
|
THALAINAYAR
|
TN-14-005-024-024/594-A
(VEELAPALLAM)
|
2914005000NRG23130220232355244
|
13/02/2023
|
Nagavalli.S
|
2914005WL049240
|
Nagavalli.S
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagavalli.S
|
INDIAN BANK(607105)
|
|
147
|
THALAINAYAR
|
TN-14-005-024-024/604-A
(VEELAPALLAM)
|
2914005000NRG23130220232355245
|
13/02/2023
|
Chinnaponnu
|
2914005WL049240
|
Chinnaponnu
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
148
|
THALAINAYAR
|
TN-14-005-024-024/605-A
(VEELAPALLAM)
|
2914005000NRG23130220232355246
|
13/02/2023
|
Panjali.D
|
2914005WL049240
|
Panjali.D
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Panjali.D
|
INDIAN BANK(607105)
|
|
149
|
THALAINAYAR
|
TN-14-005-024-024/659-A
(VEELAPALLAM)
|
2914005000NRG23130220232355247
|
13/02/2023
|
Lakshmi
|
2914005WL049240
|
Lakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
150
|
THALAINAYAR
|
TN-14-005-024-024/812-A
(VEELAPALLAM)
|
2914005000NRG23130220232355248
|
13/02/2023
|
Jayamani
|
2914005WL049240
|
Jayamani
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
151
|
THALAINAYAR
|
TN-14-005-024-024/865-A
(VEELAPALLAM)
|
2914005000NRG23130220232355249
|
13/02/2023
|
Dhanabakiyam
|
2914005WL049240
|
Dhanabakiyam
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
152
|
THALAINAYAR
|
TN-14-005-024-024/926-A
(VEELAPALLAM)
|
2914005000NRG23130220232355250
|
13/02/2023
|
Murugammal
|
2914005WL049240
|
Murugammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
153
|
THALAINAYAR
|
TN-14-005-024-024/932-A
(VEELAPALLAM)
|
2914005000NRG23130220232355251
|
13/02/2023
|
Sumathi
|
2914005WL049240
|
Sumathi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
154
|
THALAINAYAR
|
TN-14-005-024-024/933-A
(VEELAPALLAM)
|
2914005000NRG23130220232355252
|
13/02/2023
|
Lakshmi
|
2914005WL049240
|
Lakshmi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
155
|
THALAINAYAR
|
TN-14-005-024-024/935-A
(VEELAPALLAM)
|
2914005000NRG23130220232355253
|
13/02/2023
|
Chellammal
|
2914005WL049240
|
Chellammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
156
|
THALAINAYAR
|
TN-14-005-024-024/947-A
(VEELAPALLAM)
|
2914005000NRG23130220232355254
|
13/02/2023
|
Aravalli
|
2914005WL049240
|
Aravalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
157
|
THALAINAYAR
|
TN-14-005-024-024/951-A
(VEELAPALLAM)
|
2914005000NRG23130220232355255
|
13/02/2023
|
Kalaiselvi S
|
2914005WL049240
|
Kalaiselvi S
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaiselvi S
|
INDIAN BANK(607105)
|
|
158
|
THALAINAYAR
|
TN-14-005-024-024/955-A
(VEELAPALLAM)
|
2914005000NRG23130220232355256
|
13/02/2023
|
Murugammal
|
2914005WL049240
|
Murugammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
159
|
THALAINAYAR
|
TN-14-005-024-024/959-A
(VEELAPALLAM)
|
2914005000NRG23130220232355257
|
13/02/2023
|
Anjammal
|
2914005WL049240
|
Anjammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
160
|
THALAINAYAR
|
TN-14-005-024-024/960-A
(VEELAPALLAM)
|
2914005000NRG23130220232355258
|
13/02/2023
|
Nagavalli
|
2914005WL049240
|
Nagavalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
161
|
THALAINAYAR
|
TN-14-005-024-024/965-A
(VEELAPALLAM)
|
2914005000NRG23130220232355259
|
13/02/2023
|
Mathiyammal
|
2914005WL049240
|
Mathiyammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mathiyammal
|
BANK OF BARODA(606985)
|
|
162
|
THALAINAYAR
|
TN-14-005-024-024/970-A
(VEELAPALLAM)
|
2914005000NRG23130220232355260
|
13/02/2023
|
Amirthalingam.S
|
2914005WL049240
|
Amirthalingam.S
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amirthalingam.S
|
INDIAN BANK(607105)
|
|
163
|
THALAINAYAR
|
TN-14-005-024-024/971-A
(VEELAPALLAM)
|
2914005000NRG23130220232355261
|
13/02/2023
|
Manjula
|
2914005WL049240
|
Manjula
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
INDIAN BANK(607105)
|
|
164
|
THALAINAYAR
|
TN-14-005-024-024/974-A
(VEELAPALLAM)
|
2914005000NRG23130220232355262
|
13/02/2023
|
Malliga
|
2914005WL049240
|
Malliga
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malliga
|
INDIAN BANK(607105)
|
|
165
|
THALAINAYAR
|
TN-14-005-024-024/986-A
(VEELAPALLAM)
|
2914005000NRG23130220232355263
|
13/02/2023
|
Vedhavalli
|
2914005WL049240
|
Vedhavalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114603
|
114603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114603
|
114603
|
|
|
|
|
|
|
|