|
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-06-015-005-001/825-A
(Chitharugavur)
|
2906015000NRG23141020223075276
|
15/10/2022
|
Indumathi
|
2906015WL073073
|
Indumathi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-005-001/826-A
(Chitharugavur)
|
2906015000NRG23141020223075277
|
15/10/2022
|
Jaya
|
2906015WL073073
|
Jaya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-005-005/10-A
(Chitharugavur)
|
2906015000NRG23141020223075278
|
15/10/2022
|
Govindharaj
|
2906015WL073073
|
Govindharaj
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Govindharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Thellar
|
TN-06-015-005-005/102-A
(Chitharugavur)
|
2906015000NRG23141020223075279
|
15/10/2022
|
Malar
|
2906015WL073073
|
Malar
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-005-005/111-A
(Chitharugavur)
|
2906015000NRG23141020223075280
|
15/10/2022
|
Thilagavathi
|
2906015WL073073
|
Thilagavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-005-005/12-A
(Chitharugavur)
|
2906015000NRG23141020223075281
|
15/10/2022
|
Thilagam
|
2906015WL073073
|
Thilagam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-005-005/124-A
(Chitharugavur)
|
2906015000NRG23141020223075282
|
15/10/2022
|
S. Pazhani
|
2906015WL073073
|
S. Pazhani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Pazhani
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-005-005/133-A
(Chitharugavur)
|
2906015000NRG23141020223075284
|
15/10/2022
|
S. POORANI
|
2906015WL073073
|
S. POORANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. POORANI
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-005-005/144-A
(Chitharugavur)
|
2906015000NRG23141020223075285
|
15/10/2022
|
Ponnammal
|
2906015WL073073
|
Ponnammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Thellar
|
TN-06-015-005-005/152-A
(Chitharugavur)
|
2906015000NRG23141020223075286
|
15/10/2022
|
Valli
|
2906015WL073073
|
Valli
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-005-005/157-A
(Chitharugavur)
|
2906015000NRG23141020223075287
|
15/10/2022
|
Muthulakshmi
|
2906015WL073073
|
Muthulakshmi
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Thellar
|
TN-06-015-005-005/16-A
(Chitharugavur)
|
2906015000NRG23141020223075288
|
15/10/2022
|
Vasantha
|
2906015WL073073
|
Vasantha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-005-005/167-A
(Chitharugavur)
|
2906015000NRG23141020223075289
|
15/10/2022
|
Malliga
|
2906015WL073073
|
Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thellar
|
TN-06-015-005-005/21-A
(Chitharugavur)
|
2906015000NRG23141020223075290
|
15/10/2022
|
Tamilarasi
|
2906015WL073073
|
Tamilarasi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-005-005/211-A
(Chitharugavur)
|
2906015000NRG23141020223075291
|
15/10/2022
|
Tamilarasi
|
2906015WL073073
|
Tamilarasi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-005-005/22-A
(Chitharugavur)
|
2906015000NRG23141020223075292
|
15/10/2022
|
Selvi
|
2906015WL073073
|
Selvi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-005-005/233-A
(Chitharugavur)
|
2906015000NRG23141020223075293
|
15/10/2022
|
Thenmozhi
|
2906015WL073073
|
Thenmozhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thellar
|
TN-06-015-005-005/25-A
(Chitharugavur)
|
2906015000NRG23141020223075294
|
15/10/2022
|
RADHA
|
2906015WL073073
|
RADHA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
RADHA
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-005-005/250-A
(Chitharugavur)
|
2906015000NRG23141020223075295
|
15/10/2022
|
Saraswathi
|
2906015WL073073
|
Saraswathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-005-005/253-A
(Chitharugavur)
|
2906015000NRG23141020223075296
|
15/10/2022
|
Ellammal
|
2906015WL073073
|
Ellammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-005-005/265-A
(Chitharugavur)
|
2906015000NRG23141020223075297
|
15/10/2022
|
A. GNAAMURTHY
|
2906015WL073073
|
A. GNAAMURTHY
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. GNAAMURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Thellar
|
TN-06-015-005-005/278-A
(Chitharugavur)
|
2906015000NRG23141020223075299
|
15/10/2022
|
Pommi
|
2906015WL073073
|
Pommi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pommi
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-005-005/296-A
(Chitharugavur)
|
2906015000NRG23141020223075300
|
15/10/2022
|
Kuppu
|
2906015WL073073
|
Kuppu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-005-005/300-A
(Chitharugavur)
|
2906015000NRG23141020223075301
|
15/10/2022
|
Manimozhi
|
2906015WL073073
|
Manimozhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-005-005/318-A
(Chitharugavur)
|
2906015000NRG23141020223075302
|
15/10/2022
|
Kalyani
|
2906015WL073073
|
Kalyani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-005-005/376-A
(Chitharugavur)
|
2906015000NRG23141020223075303
|
15/10/2022
|
R. THIRUNAVUKKARASU
|
2906015WL073073
|
R. THIRUNAVUKKARASU
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. THIRUNAVUKKARASU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Thellar
|
TN-06-015-005-005/4-A
(Chitharugavur)
|
2906015000NRG23141020223075304
|
15/10/2022
|
Jayanthi
|
2906015WL073073
|
Jayanthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-005-005/452-A
(Chitharugavur)
|
2906015000NRG23141020223075305
|
15/10/2022
|
Malliga
|
2906015WL073073
|
Malliga
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-005-005/486-A
(Chitharugavur)
|
2906015000NRG23141020223075306
|
15/10/2022
|
M. AMUTHA
|
2906015WL073073
|
M. AMUTHA
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
M. AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Thellar
|
TN-06-015-005-005/519-A
(Chitharugavur)
|
2906015000NRG23141020223075307
|
15/10/2022
|
Savithiri
|
2906015WL073073
|
Savithiri
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-005-005/541-A
(Chitharugavur)
|
2906015000NRG23141020223075308
|
15/10/2022
|
Anjali
|
2906015WL073073
|
Anjali
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjali
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-005-005/552-A
(Chitharugavur)
|
2906015000NRG23141020223075310
|
15/10/2022
|
Eswari
|
2906015WL073073
|
Eswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Eswari
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-005-005/646-A
(Chitharugavur)
|
2906015000NRG23141020223075311
|
15/10/2022
|
T. VALLI
|
2906015WL073073
|
T. VALLI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
T. VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thellar
|
TN-06-015-005-005/647-A
(Chitharugavur)
|
2906015000NRG23141020223075312
|
15/10/2022
|
Valli
|
2906015WL073073
|
Valli
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thellar
|
TN-06-015-005-005/659-A
(Chitharugavur)
|
2906015000NRG23141020223075313
|
15/10/2022
|
Shankari
|
2906015WL073073
|
Shankari
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shankari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Thellar
|
TN-06-015-005-005/660-A
(Chitharugavur)
|
2906015000NRG23141020223075314
|
15/10/2022
|
KANNIYAMMAL
|
2906015WL073073
|
KANNIYAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-005-005/662-A
(Chitharugavur)
|
2906015000NRG23141020223075315
|
15/10/2022
|
Abirami
|
2906015WL073073
|
Abirami
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Abirami
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Thellar
|
TN-06-015-005-005/663-A
(Chitharugavur)
|
2906015000NRG23141020223075316
|
15/10/2022
|
Selvakumari
|
2906015WL073073
|
Selvakumari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-005-005/664-A
(Chitharugavur)
|
2906015000NRG23141020223075317
|
15/10/2022
|
Parvathi
|
2906015WL073073
|
Parvathi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-005-005/665-A
(Chitharugavur)
|
2906015000NRG23141020223075318
|
15/10/2022
|
Vimala
|
2906015WL073073
|
Vimala
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vimala
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-005-005/666-A
(Chitharugavur)
|
2906015000NRG23141020223075319
|
15/10/2022
|
Indirani
|
2906015WL073073
|
Indirani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indirani
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-005-005/669-A
(Chitharugavur)
|
2906015000NRG23141020223075321
|
15/10/2022
|
Muthulakshmi
|
2906015WL073073
|
Muthulakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-005-005/670-A
(Chitharugavur)
|
2906015000NRG23141020223075322
|
15/10/2022
|
THIRUPURAMMAL
|
2906015WL073073
|
THIRUPURAMMAL
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
THIRUPURAMMAL
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-005-005/671-A
(Chitharugavur)
|
2906015000NRG23141020223075323
|
15/10/2022
|
Kanchana
|
2906015WL073073
|
Kanchana
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-005-005/672-A
(Chitharugavur)
|
2906015000NRG23141020223075324
|
15/10/2022
|
G. KOKILAMMAL
|
2906015WL073073
|
G. KOKILAMMAL
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
G. KOKILAMMAL
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-005-005/675-A
(Chitharugavur)
|
2906015000NRG23141020223075326
|
15/10/2022
|
Thilagavathi
|
2906015WL073073
|
Thilagavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thilagavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Thellar
|
TN-06-015-005-005/677-A
(Chitharugavur)
|
2906015000NRG23141020223075327
|
15/10/2022
|
Muthulakshmi
|
2906015WL073073
|
Muthulakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-005-005/679-A
(Chitharugavur)
|
2906015000NRG23141020223075328
|
15/10/2022
|
Pathmavathi
|
2906015WL073073
|
Pathmavathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Thellar
|
TN-06-015-005-005/682-A
(Chitharugavur)
|
2906015000NRG23141020223075329
|
15/10/2022
|
Malarkodi
|
2906015WL073073
|
Malarkodi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thellar
|
TN-06-015-005-005/683-A
(Chitharugavur)
|
2906015000NRG23141020223075330
|
15/10/2022
|
R. RANI
|
2906015WL073073
|
R. RANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. RANI
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-005-005/693-A
(Chitharugavur)
|
2906015000NRG23141020223075331
|
15/10/2022
|
Lakshmi
|
2906015WL073073
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Thellar
|
TN-06-015-005-005/705-A
(Chitharugavur)
|
2906015000NRG23141020223075333
|
15/10/2022
|
V Manga Lakshmi
|
2906015WL073073
|
V Manga Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Thellar
|
TN-06-015-005-005/710-A
(Chitharugavur)
|
2906015000NRG23141020223075334
|
15/10/2022
|
P. JAYALAKSHMI
|
2906015WL073073
|
P. JAYALAKSHMI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
P. JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-005-005/711-a
(Chitharugavur)
|
2906015000NRG23141020223075335
|
15/10/2022
|
Lakshmi
|
2906015WL073073
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-005-005/714-A
(Chitharugavur)
|
2906015000NRG23141020223075336
|
15/10/2022
|
Saraswathi
|
2906015WL073073
|
Saraswathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-005-005/716-A
(Chitharugavur)
|
2906015000NRG23141020223075337
|
15/10/2022
|
Kuttiyammal
|
2906015WL073073
|
Kuttiyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuttiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Thellar
|
TN-06-015-005-005/721-a
(Chitharugavur)
|
2906015000NRG23141020223075338
|
15/10/2022
|
Chandra
|
2906015WL073073
|
Chandra
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-005-005/737-a
(Chitharugavur)
|
2906015000NRG23141020223075339
|
15/10/2022
|
Samundeeshwari
|
2906015WL073073
|
Samundeeshwari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Rejected
|
21/10/2022
|
|
018043886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Thellar
|
TN-06-015-005-005/746-a
(Chitharugavur)
|
2906015000NRG23141020223075340
|
15/10/2022
|
G. PADMAVATHY
|
2906015WL073073
|
G. PADMAVATHY
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
G. PADMAVATHY
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-005-005/759-A
(Chitharugavur)
|
2906015000NRG23141020223075341
|
15/10/2022
|
Vendavaram
|
2906015WL073073
|
Vendavaram
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-005-005/763-A
(Chitharugavur)
|
2906015000NRG23141020223075342
|
15/10/2022
|
Poongavanam
|
2906015WL073073
|
Poongavanam
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-005-005/768-A
(Chitharugavur)
|
2906015000NRG23141020223075343
|
15/10/2022
|
Malarkodi
|
2906015WL073073
|
Malarkodi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-005-005/777-A
(Chitharugavur)
|
2906015000NRG23141020223075344
|
15/10/2022
|
Poovizhi
|
2906015WL073073
|
Poovizhi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poovizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Thellar
|
TN-06-015-005-005/779-A
(Chitharugavur)
|
2906015000NRG23141020223075345
|
15/10/2022
|
KANGIY
|
2906015WL073073
|
KANGIY
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANGIY
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-005-005/8-A
(Chitharugavur)
|
2906015000NRG23141020223075346
|
15/10/2022
|
Sivanesan
|
2906015WL073073
|
Sivanesan
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivanesan
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-005-005/90-A
(Chitharugavur)
|
2906015000NRG23141020223075348
|
15/10/2022
|
Theivanayagi
|
2906015WL073073
|
Theivanayagi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Theivanayagi
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-005-005/93-A
(Chitharugavur)
|
2906015000NRG23141020223075349
|
15/10/2022
|
INDIRANI
|
2906015WL073073
|
INDIRANI
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-005-005/95-A
(Chitharugavur)
|
2906015000NRG23141020223075350
|
15/10/2022
|
Kanniyammal
|
2906015WL073073
|
Kanniyammal
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-005-005/98-A
(Chitharugavur)
|
2906015000NRG23141020223075351
|
15/10/2022
|
Mani
|
2906015WL073073
|
Mani
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mani
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-005-006/855-A
(Chitharugavur)
|
2906015000NRG23141020223075352
|
15/10/2022
|
Kanthi
|
2906015WL073073
|
Kanthi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanthi
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-005-007/758-A
(Chitharugavur)
|
2906015000NRG23141020223075354
|
15/10/2022
|
Mangayarthilagam
|
2906015WL073073
|
Mangayarthilagam
|
00176
|
IDIB000C048
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangayarthilagam
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-005-007/806-A
(Chitharugavur)
|
2906015000NRG23141020223075355
|
15/10/2022
|
Rani
|
2906015WL073073
|
Rani
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-005-007/813-A
(Chitharugavur)
|
2906015000NRG23141020223075356
|
15/10/2022
|
Kasthuri
|
2906015WL073073
|
Kasthuri
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-005-007/827-A
(Chitharugavur)
|
2906015000NRG23141020223075357
|
15/10/2022
|
Revathi
|
2906015WL073073
|
Revathi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Thellar
|
TN-06-015-005-007/828-A
(Chitharugavur)
|
2906015000NRG23141020223075358
|
15/10/2022
|
Lakshmi
|
2906015WL073073
|
Lakshmi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-005-007/829-A
(Chitharugavur)
|
2906015000NRG23141020223075359
|
15/10/2022
|
Sundari
|
2906015WL073073
|
Sundari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundari
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-005-007/839-A
(Chitharugavur)
|
2906015000NRG23141020223075360
|
15/10/2022
|
Pottamma
|
2906015WL073073
|
Pottamma
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pottamma
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-005-007/842-A
(Chitharugavur)
|
2906015000NRG23141020223075361
|
15/10/2022
|
Sithu
|
2906015WL073073
|
Sithu
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sithu
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thellar
|
TN-06-015-005-007/843-A
(Chitharugavur)
|
2906015000NRG23141020223075362
|
15/10/2022
|
Sathya
|
2906015WL073073
|
Sathya
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102226
|
102226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102226
|
102226
|
|
|
|
|
|
|
|