|
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-06-015-031-031/101-A
(Melpathi)
|
2906015000NRG23050920222439585
|
05/09/2022
|
P Govinthammal
|
2906015WL059792
|
P Govinthammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
P Govinthammal
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-031-031/109-A
(Melpathi)
|
2906015000NRG23050920222439586
|
05/09/2022
|
P Mala
|
2906015WL059792
|
P Mala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
P Mala
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-031-031/110-A
(Melpathi)
|
2906015000NRG23050920222439587
|
05/09/2022
|
D Kanageaswari
|
2906015WL059792
|
D Kanageaswari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
D Kanageaswari
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-031-031/112-A
(Melpathi)
|
2906015000NRG23050920222439588
|
05/09/2022
|
M Kanniyammal
|
2906015WL059792
|
M Kanniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
M Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thellar
|
TN-06-015-031-031/133-A
(Melpathi)
|
2906015000NRG23050920222439589
|
05/09/2022
|
J Vedammal
|
2906015WL059792
|
J Vedammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
J Vedammal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-031-031/139-A
(Melpathi)
|
2906015000NRG23050920222439590
|
05/09/2022
|
Kuppu
|
2906015WL059792
|
Kuppu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thellar
|
TN-06-015-031-031/141-A
(Melpathi)
|
2906015000NRG23050920222439591
|
05/09/2022
|
S Amulu
|
2906015WL059792
|
S Amulu
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Amulu
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-031-031/149-A
(Melpathi)
|
2906015000NRG23050920222439592
|
05/09/2022
|
A Visalatchi
|
2906015WL059792
|
A Visalatchi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
A Visalatchi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-031-031/16-A
(Melpathi)
|
2906015000NRG23050920222439593
|
05/09/2022
|
C Thenmozhi
|
2906015WL059792
|
C Thenmozhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
C Thenmozhi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-031-031/161-A
(Melpathi)
|
2906015000NRG23050920222439594
|
05/09/2022
|
C Pownu
|
2906015WL059792
|
C Pownu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
C Pownu
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-031-031/176-A
(Melpathi)
|
2906015000NRG23050920222439595
|
05/09/2022
|
S Pakiyalakshmi
|
2906015WL059792
|
S Pakiyalakshmi
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Pakiyalakshmi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-031-031/177-A
(Melpathi)
|
2906015000NRG23050920222439596
|
05/09/2022
|
A Maragatham
|
2906015WL059792
|
A Maragatham
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
A Maragatham
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-031-031/19-A
(Melpathi)
|
2906015000NRG23050920222439597
|
05/09/2022
|
K Chbinnakulandhai
|
2906015WL059792
|
K Chbinnakulandhai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
K Chbinnakulandhai
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-031-031/20-A
(Melpathi)
|
2906015000NRG23050920222439598
|
05/09/2022
|
E Chitra
|
2906015WL059792
|
E Chitra
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
E Chitra
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-031-031/200-A
(Melpathi)
|
2906015000NRG23050920222439599
|
05/09/2022
|
R Vasanthi
|
2906015WL059792
|
R Vasanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
R Vasanthi
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-031-031/201-A
(Melpathi)
|
2906015000NRG23050920222439600
|
05/09/2022
|
K Kalaivani
|
2906015WL059792
|
K Kalaivani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
K Kalaivani
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-031-031/205-A
(Melpathi)
|
2906015000NRG23050920222439601
|
05/09/2022
|
M Parvathi
|
2906015WL059792
|
M Parvathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
M Parvathi
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-031-031/207-A
(Melpathi)
|
2906015000NRG23050920222439602
|
05/09/2022
|
V Ellammal
|
2906015WL059792
|
V Ellammal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
V Ellammal
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-031-031/208-A
(Melpathi)
|
2906015000NRG23050920222439603
|
05/09/2022
|
Ranjitham
|
2906015WL059792
|
Ranjitham
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-031-031/209-A
(Melpathi)
|
2906015000NRG23050920222439604
|
05/09/2022
|
P Maithili
|
2906015WL059792
|
P Maithili
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
P Maithili
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-031-031/210-A
(Melpathi)
|
2906015000NRG23050920222439605
|
05/09/2022
|
R Sumathi
|
2906015WL059792
|
R Sumathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
R Sumathi
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-031-031/213-A
(Melpathi)
|
2906015000NRG23050920222439606
|
05/09/2022
|
S Sakunthala
|
2906015WL059792
|
S Sakunthala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
S Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thellar
|
TN-06-015-031-031/219-A
(Melpathi)
|
2906015000NRG23050920222439607
|
05/09/2022
|
V Muniammal
|
2906015WL059792
|
V Muniammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
V Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thellar
|
TN-06-015-031-031/222-A
(Melpathi)
|
2906015000NRG23050920222439613
|
05/09/2022
|
S Panjalai
|
2906015WL059793
|
S Panjalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Panjalai
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-031-031/225-A
(Melpathi)
|
2906015000NRG23050920222439609
|
05/09/2022
|
M Ellamma
|
2906015WL059792
|
M Ellamma
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
M Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thellar
|
TN-06-015-031-031/226-A
(Melpathi)
|
2906015000NRG23050920222439614
|
05/09/2022
|
A Sarala
|
2906015WL059793
|
A Sarala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
A Sarala
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-031-031/227-A
(Melpathi)
|
2906015000NRG23050920222439610
|
05/09/2022
|
E Senthamarai
|
2906015WL059792
|
E Senthamarai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
E Senthamarai
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-031-031/23-A
(Melpathi)
|
2906015000NRG23050920222439611
|
05/09/2022
|
V Chinnammal
|
2906015WL059792
|
V Chinnammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
V Chinnammal
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-031-031/232-A
(Melpathi)
|
2906015000NRG23050920222439612
|
05/09/2022
|
E Andal
|
2906015WL059792
|
E Andal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
E Andal
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-031-031/233-A
(Melpathi)
|
2906015000NRG23050920222439616
|
05/09/2022
|
M Shanthi
|
2906015WL059793
|
M Shanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
M Shanthi
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-031-031/24-A
(Melpathi)
|
2906015000NRG23050920222439619
|
05/09/2022
|
E Gangagowri
|
2906015WL059793
|
E Gangagowri
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
E Gangagowri
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-031-031/244-A
(Melpathi)
|
2906015000NRG23050920222439620
|
05/09/2022
|
Visalatchi
|
2906015WL059793
|
Visalatchi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-031-031/249-A
(Melpathi)
|
2906015000NRG23050920222439622
|
05/09/2022
|
K Jaya
|
2906015WL059793
|
K Jaya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
K Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thellar
|
TN-06-015-031-031/254-A
(Melpathi)
|
2906015000NRG23050920222439623
|
05/09/2022
|
B Renuga
|
2906015WL059793
|
B Renuga
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
B Renuga
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-031-031/268-A
(Melpathi)
|
2906015000NRG23050920222439624
|
05/09/2022
|
G Sivagami
|
2906015WL059793
|
G Sivagami
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
G Sivagami
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-031-031/270-A
(Melpathi)
|
2906015000NRG23050920222439625
|
05/09/2022
|
M Jayasudha
|
2906015WL059793
|
M Jayasudha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
M Jayasudha
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-031-031/271-A
(Melpathi)
|
2906015000NRG23050920222439626
|
05/09/2022
|
M Kosalai
|
2906015WL059793
|
M Kosalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
M Kosalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Thellar
|
TN-06-015-031-031/277-a
(Melpathi)
|
2906015000NRG23050920222439627
|
05/09/2022
|
M Jamuna
|
2906015WL059793
|
M Jamuna
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
M Jamuna
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-031-031/286-A
(Melpathi)
|
2906015000NRG23050920222439628
|
05/09/2022
|
S Kodiswari
|
2906015WL059793
|
S Kodiswari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Kodiswari
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-031-031/288-A
(Melpathi)
|
2906015000NRG23050920222439629
|
05/09/2022
|
K Jayalakshmi
|
2906015WL059793
|
K Jayalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
K Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-031-031/289-A
(Melpathi)
|
2906015000NRG23050920222439630
|
05/09/2022
|
H Gunasundari
|
2906015WL059793
|
H Gunasundari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
H Gunasundari
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-031-031/29-A
(Melpathi)
|
2906015000NRG23050920222439631
|
05/09/2022
|
K Lakshmi
|
2906015WL059793
|
K Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
K Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-031-031/3-A
(Melpathi)
|
2906015000NRG23050920222439633
|
05/09/2022
|
P Nagammal
|
2906015WL059793
|
P Nagammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
P Nagammal
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-031-031/303-A
(Melpathi)
|
2906015000NRG23050920222439635
|
05/09/2022
|
M Sudha
|
2906015WL059793
|
M Sudha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
M Sudha
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-031-031/307-A
(Melpathi)
|
2906015000NRG23050920222439636
|
05/09/2022
|
A Savithri
|
2906015WL059793
|
A Savithri
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
A Savithri
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-031-031/309-A
(Melpathi)
|
2906015000NRG23050920222439637
|
05/09/2022
|
A Naliyammal
|
2906015WL059793
|
A Naliyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
A Naliyammal
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-031-031/310-A
(Melpathi)
|
2906015000NRG23050920222439638
|
05/09/2022
|
R Varthammal
|
2906015WL059793
|
R Varthammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
R Varthammal
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-031-031/311-A
(Melpathi)
|
2906015000NRG23050920222439639
|
05/09/2022
|
P Sivagami
|
2906015WL059793
|
P Sivagami
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
P Sivagami
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-031-031/314-A
(Melpathi)
|
2906015000NRG23050920222439641
|
05/09/2022
|
Shanmugam
|
2906015WL059793
|
Shanmugam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-031-031/328-A
(Melpathi)
|
2906015000NRG23050920222439642
|
05/09/2022
|
M Kantha
|
2906015WL059793
|
M Kantha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
M Kantha
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-031-031/330-A
(Melpathi)
|
2906015000NRG23050920222439643
|
05/09/2022
|
Kaniga
|
2906015WL059793
|
Kaniga
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kaniga
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-031-031/334-A
(Melpathi)
|
2906015000NRG23050920222439644
|
05/09/2022
|
S Vijayakumari
|
2906015WL059793
|
S Vijayakumari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Vijayakumari
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-031-031/338-A
(Melpathi)
|
2906015000NRG23050920222439645
|
05/09/2022
|
E Annapurani
|
2906015WL059793
|
E Annapurani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
E Annapurani
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-031-031/344-A
(Melpathi)
|
2906015000NRG23050920222439646
|
05/09/2022
|
R Aayammal
|
2906015WL059793
|
R Aayammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
R Aayammal
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-031-031/358-A
(Melpathi)
|
2906015000NRG23050920222439647
|
05/09/2022
|
Kumutha
|
2906015WL059793
|
Kumutha
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Thellar
|
TN-06-015-031-031/363-A
(Melpathi)
|
2906015000NRG23050920222439648
|
05/09/2022
|
Santhi
|
2906015WL059793
|
Santhi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-031-031/367-A
(Melpathi)
|
2906015000NRG23050920222439649
|
05/09/2022
|
S Janaki
|
2906015WL059793
|
S Janaki
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Janaki
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-031-031/37-A
(Melpathi)
|
2906015000NRG23050920222439650
|
05/09/2022
|
Kasiyammal
|
2906015WL059793
|
Kasiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-031-031/371-A
(Melpathi)
|
2906015000NRG23050920222439651
|
05/09/2022
|
Kanchana
|
2906015WL059793
|
Kanchana
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-031-031/376-A
(Melpathi)
|
2906015000NRG23050920222439652
|
05/09/2022
|
Selvi
|
2906015WL059793
|
Selvi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-031-031/382-A
(Melpathi)
|
2906015000NRG23050920222439653
|
05/09/2022
|
Sivasankari
|
2906015WL059793
|
Sivasankari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-031-031/388-A
(Melpathi)
|
2906015000NRG23050920222439654
|
05/09/2022
|
Pushpalatha
|
2906015WL059793
|
Pushpalatha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-031-031/400-A
(Melpathi)
|
2906015000NRG23050920222439655
|
05/09/2022
|
Anandhi
|
2906015WL059793
|
Anandhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-031-031/402-A
(Melpathi)
|
2906015000NRG23050920222439656
|
05/09/2022
|
Bakkiyalakshmi
|
2906015WL059793
|
Bakkiyalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-031-031/404-A
(Melpathi)
|
2906015000NRG23050920222439657
|
05/09/2022
|
Muniyammal
|
2906015WL059793
|
Muniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-031-031/408-A
(Melpathi)
|
2906015000NRG23050920222439658
|
05/09/2022
|
Indhu
|
2906015WL059793
|
Indhu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indhu
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-031-031/410-A
(Melpathi)
|
2906015000NRG23050920222439659
|
05/09/2022
|
Mani
|
2906015WL059793
|
Mani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mani
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-031-031/413-A
(Melpathi)
|
2906015000NRG23050920222439660
|
05/09/2022
|
Sasikala
|
2906015WL059793
|
Sasikala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-031-031/414-A
(Melpathi)
|
2906015000NRG23050920222439661
|
05/09/2022
|
Vimala
|
2906015WL059793
|
Vimala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vimala
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-031-031/43-A
(Melpathi)
|
2906015000NRG23050920222439665
|
05/09/2022
|
B Loganayagi
|
2906015WL059793
|
B Loganayagi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
B Loganayagi
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-031-031/44-A
(Melpathi)
|
2906015000NRG23050920222439668
|
05/09/2022
|
K Santhi
|
2906015WL059793
|
K Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
K Santhi
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-031-031/58-A
(Melpathi)
|
2906015000NRG23050920222439673
|
05/09/2022
|
K Kannaki
|
2906015WL059793
|
K Kannaki
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
K Kannaki
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-031-031/60-A
(Melpathi)
|
2906015000NRG23050920222439674
|
05/09/2022
|
P Indirani
|
2906015WL059793
|
P Indirani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
P Indirani
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-031-031/61-A
(Melpathi)
|
2906015000NRG23050920222439675
|
05/09/2022
|
D Kanaga
|
2906015WL059793
|
D Kanaga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
D Kanaga
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-031-031/65-A
(Melpathi)
|
2906015000NRG23050920222439676
|
05/09/2022
|
V Amul
|
2906015WL059793
|
V Amul
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
V Amul
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-031-031/70-A
(Melpathi)
|
2906015000NRG23050920222439677
|
05/09/2022
|
V Saroja
|
2906015WL059793
|
V Saroja
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
V Saroja
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-031-031/72-A
(Melpathi)
|
2906015000NRG23050920222439678
|
05/09/2022
|
K Amutha
|
2906015WL059793
|
K Amutha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
K Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Thellar
|
TN-06-015-031-031/73-A
(Melpathi)
|
2906015000NRG23050920222439679
|
05/09/2022
|
S Kanniyammal
|
2906015WL059793
|
S Kanniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
S Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Thellar
|
TN-06-015-031-031/74-A
(Melpathi)
|
2906015000NRG23050920222439680
|
05/09/2022
|
Mangalakshmi
|
2906015WL059793
|
Mangalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
80
|
Thellar
|
TN-06-015-031-031/79-A
(Melpathi)
|
2906015000NRG23050920222439681
|
05/09/2022
|
S Muniyammal
|
2906015WL059793
|
S Muniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
Thellar
|
TN-06-015-031-031/85-A
(Melpathi)
|
2906015000NRG23050920222439682
|
05/09/2022
|
S Renukha
|
2906015WL059793
|
S Renukha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
S Renukha
|
INDIAN BANK(607105)
|
|
82
|
Thellar
|
TN-06-015-031-031/86-A
(Melpathi)
|
2906015000NRG23050920222439683
|
05/09/2022
|
B Varthammal
|
2906015WL059793
|
B Varthammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
B Varthammal
|
INDIAN BANK(607105)
|
|
83
|
Thellar
|
TN-06-015-031-031/98-A
(Melpathi)
|
2906015000NRG23050920222439684
|
05/09/2022
|
K Kasthuri
|
2906015WL059793
|
K Kasthuri
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
K Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Thellar
|
TN-06-015-031-031/99-A
(Melpathi)
|
2906015000NRG23050920222439685
|
05/09/2022
|
T Poongodi
|
2906015WL059793
|
T Poongodi
|
00176
|
IDIB000M105
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857862
|
|
T Poongodi
|
INDIAN BANK(607105)
|
|
85
|
Thellar
|
TN-06-015-031-032/377-A
(Melpathi)
|
2906015000NRG23050920222439686
|
05/09/2022
|
Jeeva
|
2906015WL059793
|
Jeeva
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91250
|
91250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91250
|
91250
|
|
|
|
|
|
|
|