|
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-14-005-004-004/1-A
(KALLIMEDU)
|
2914005000NRG23160720220767858
|
16/07/2022
|
VASANTHA.M
|
2914005WL013887
|
VASANTHA.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHA.M
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-004-004/118-A
(KALLIMEDU)
|
2914005000NRG23160720220767859
|
16/07/2022
|
Marimuthu
|
2914005WL013887
|
Marimuthu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-004-004/119-A
(KALLIMEDU)
|
2914005000NRG23160720220767860
|
16/07/2022
|
Saritha.B
|
2914005WL013887
|
Saritha.B
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saritha.B
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-004-004/120-A
(KALLIMEDU)
|
2914005000NRG23160720220767861
|
16/07/2022
|
Kunjappan
|
2914005WL013887
|
Kunjappan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kunjappan
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-004-004/123-A
(KALLIMEDU)
|
2914005000NRG23160720220767863
|
16/07/2022
|
Sumithira.J
|
2914005WL013887
|
Sumithira.J
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumithira.J
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-004-004/126-A
(KALLIMEDU)
|
2914005000NRG23160720220767864
|
16/07/2022
|
Nagammal.M
|
2914005WL013887
|
Nagammal.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal.M
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-004-004/128-A
(KALLIMEDU)
|
2914005000NRG23160720220767865
|
16/07/2022
|
Kannammal
|
2914005WL013887
|
Kannammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-004-004/133-B
(KALLIMEDU)
|
2914005000NRG23160720220767867
|
16/07/2022
|
Santha.M
|
2914005WL013887
|
Santha.M
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-004-004/135-A
(KALLIMEDU)
|
2914005000NRG23160720220767868
|
16/07/2022
|
Vijaya.N
|
2914005WL013887
|
Vijaya.N
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya.N
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-004-004/146-A
(KALLIMEDU)
|
2914005000NRG23160720220767869
|
16/07/2022
|
Kalyani.M
|
2914005WL013887
|
Kalyani.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyani.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALAINAYAR
|
TN-14-005-004-004/150-A
(KALLIMEDU)
|
2914005000NRG23160720220767871
|
16/07/2022
|
Banumathi
|
2914005WL013887
|
Banumathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-004-004/151-A
(KALLIMEDU)
|
2914005000NRG23160720220767872
|
16/07/2022
|
Kalimuthu.K
|
2914005WL013887
|
Kalimuthu.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu.K
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-004-004/152-A
(KALLIMEDU)
|
2914005000NRG23160720220767873
|
16/07/2022
|
Rukkumani.R
|
2914005WL013887
|
Rukkumani.R
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukkumani.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALAINAYAR
|
TN-14-005-004-004/157-B
(KALLIMEDU)
|
2914005000NRG23160720220767876
|
16/07/2022
|
Ambika.S
|
2914005WL013887
|
Ambika.S
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambika.S
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-004-004/163-A
(KALLIMEDU)
|
2914005000NRG23160720220767878
|
16/07/2022
|
Veerammal.K
|
2914005WL013887
|
Veerammal.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal.K
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-004-004/167-A
(KALLIMEDU)
|
2914005000NRG23160720220767880
|
16/07/2022
|
Lakshmi.M
|
2914005WL013887
|
Lakshmi.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi.M
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-004-004/168-A
(KALLIMEDU)
|
2914005000NRG23160720220767881
|
16/07/2022
|
Bakkiyam.N
|
2914005WL013887
|
Bakkiyam.N
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakkiyam.N
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-004-004/172-A
(KALLIMEDU)
|
2914005000NRG23160720220767883
|
16/07/2022
|
Pushpavalli
|
2914005WL013887
|
Pushpavalli
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-004-004/174-A
(KALLIMEDU)
|
2914005000NRG23160720220767884
|
16/07/2022
|
Vijaya
|
2914005WL013887
|
Vijaya
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-004-004/177-A
(KALLIMEDU)
|
2914005000NRG23160720220767886
|
16/07/2022
|
Chinnaponnu.T
|
2914005WL013887
|
Chinnaponnu.T
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaponnu.T
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-004-004/179-A
(KALLIMEDU)
|
2914005000NRG23160720220767887
|
16/07/2022
|
Sulokchana.N
|
2914005WL013887
|
Sulokchana.N
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sulokchana.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THALAINAYAR
|
TN-14-005-004-004/183-A
(KALLIMEDU)
|
2914005000NRG23160720220767888
|
16/07/2022
|
Punitha.A
|
2914005WL013887
|
Punitha.A
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Punitha.A
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-004-004/215-B
(KALLIMEDU)
|
2914005000NRG23160720220767890
|
16/07/2022
|
Kalimuthu.M
|
2914005WL013887
|
Kalimuthu.M
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu.M
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-004-004/220-A
(KALLIMEDU)
|
2914005000NRG23160720220767892
|
16/07/2022
|
Aachiyammal.P
|
2914005WL013887
|
Aachiyammal.P
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aachiyammal.P
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-004-004/225-A
(KALLIMEDU)
|
2914005000NRG23160720220767893
|
16/07/2022
|
Muthulakshmi.R
|
2914005WL013887
|
Muthulakshmi.R
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi.R
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-004-004/227-A
(KALLIMEDU)
|
2914005000NRG23160720220767894
|
16/07/2022
|
Pattammal.S
|
2914005WL013887
|
Pattammal.S
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattammal.S
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-004-004/231-A
(KALLIMEDU)
|
2914005000NRG23160720220767895
|
16/07/2022
|
Lakshmi.R
|
2914005WL013887
|
Lakshmi.R
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi.R
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-004-004/240-A
(KALLIMEDU)
|
2914005000NRG23160720220767897
|
16/07/2022
|
Sivagami.A
|
2914005WL013887
|
Sivagami.A
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami.A
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-004-004/244-A
(KALLIMEDU)
|
2914005000NRG23160720220767899
|
16/07/2022
|
Paremala.S
|
2914005WL013887
|
Paremala.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paremala.S
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-004-004/249-A
(KALLIMEDU)
|
2914005000NRG23160720220767901
|
16/07/2022
|
Veerammal
|
2914005WL013887
|
Veerammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-004-004/256-A
(KALLIMEDU)
|
2914005000NRG23160720220767902
|
16/07/2022
|
Anjammal.V
|
2914005WL013887
|
Anjammal.V
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal.V
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-004-004/258-A
(KALLIMEDU)
|
2914005000NRG23160720220767903
|
16/07/2022
|
Indirani.P
|
2914005WL013887
|
Indirani.P
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indirani.P
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-004-004/265-A
(KALLIMEDU)
|
2914005000NRG23160720220767904
|
16/07/2022
|
Kalimuthu.A
|
2914005WL013887
|
Kalimuthu.A
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu.A
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-004-004/292-A
(KALLIMEDU)
|
2914005000NRG23160720220767905
|
16/07/2022
|
Marimuthu
|
2914005WL013887
|
Marimuthu
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-004-004/295-A
(KALLIMEDU)
|
2914005000NRG23160720220767906
|
16/07/2022
|
Pattu.K
|
2914005WL013887
|
Pattu.K
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattu.K
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-004-004/298-A
(KALLIMEDU)
|
2914005000NRG23160720220767907
|
16/07/2022
|
Sridevi.V
|
2914005WL013887
|
Sridevi.V
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sridevi.V
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-004-004/299-A
(KALLIMEDU)
|
2914005000NRG23160720220767908
|
16/07/2022
|
Devi.G
|
2914005WL013887
|
Devi.G
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi.G
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-004-004/34-A
(KALLIMEDU)
|
2914005000NRG23160720220767910
|
16/07/2022
|
Santhimalar
|
2914005WL013887
|
Santhimalar
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THALAINAYAR
|
TN-14-005-004-004/38-A
(KALLIMEDU)
|
2914005000NRG23160720220767911
|
16/07/2022
|
Maheswari.U
|
2914005WL013887
|
Maheswari.U
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheswari.U
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-004-004/39-A
(KALLIMEDU)
|
2914005000NRG23160720220767912
|
16/07/2022
|
Pakkirisamy
|
2914005WL013887
|
Pakkirisamy
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pakkirisamy
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-004-004/41-A
(KALLIMEDU)
|
2914005000NRG23160720220767913
|
16/07/2022
|
Tamilarasi
|
2914005WL013887
|
Tamilarasi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-004-004/42-A
(KALLIMEDU)
|
2914005000NRG23160720220767914
|
16/07/2022
|
Rojavathi.M
|
2914005WL013887
|
Rojavathi.M
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rojavathi.M
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-004-004/43-A
(KALLIMEDU)
|
2914005000NRG23160720220767915
|
16/07/2022
|
Anjammal.M
|
2914005WL013887
|
Anjammal.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal.M
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-004-004/44-A
(KALLIMEDU)
|
2914005000NRG23160720220767916
|
16/07/2022
|
Saroja
|
2914005WL013887
|
Saroja
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-004-004/49-A
(KALLIMEDU)
|
2914005000NRG23160720220767921
|
16/07/2022
|
Pappaye.R
|
2914005WL013887
|
Pappaye.R
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappaye.R
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-004-004/52-A
(KALLIMEDU)
|
2914005000NRG23160720220767922
|
16/07/2022
|
Marimuthu.S
|
2914005WL013887
|
Marimuthu.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marimuthu.S
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-004-004/53-A
(KALLIMEDU)
|
2914005000NRG23160720220767923
|
16/07/2022
|
Vijaya.V
|
2914005WL013887
|
Vijaya.V
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya.V
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-004-004/55-A
(KALLIMEDU)
|
2914005000NRG23160720220767925
|
16/07/2022
|
Saraswathi.P
|
2914005WL013887
|
Saraswathi.P
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi.P
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-004-004/57-A
(KALLIMEDU)
|
2914005000NRG23160720220767926
|
16/07/2022
|
Sulochana.P
|
2914005WL013887
|
Sulochana.P
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sulochana.P
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-004-004/58-A
(KALLIMEDU)
|
2914005000NRG23160720220767927
|
16/07/2022
|
Amutha.T
|
2914005WL013887
|
Amutha.T
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha.T
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-004-004/61-A
(KALLIMEDU)
|
2914005000NRG23160720220767930
|
16/07/2022
|
Kuppammal.K
|
2914005WL013887
|
Kuppammal.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppammal.K
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-004-004/64-A
(KALLIMEDU)
|
2914005000NRG23160720220767932
|
16/07/2022
|
Anjammal.K
|
2914005WL013887
|
Anjammal.K
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal.K
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-004-004/67-A
(KALLIMEDU)
|
2914005000NRG23160720220767934
|
16/07/2022
|
Kala.M
|
2914005WL013887
|
Kala.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kala.M
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-004-004/68-A
(KALLIMEDU)
|
2914005000NRG23160720220767935
|
16/07/2022
|
Rasathi.S
|
2914005WL013887
|
Rasathi.S
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THALAINAYAR
|
TN-14-005-004-004/69-A
(KALLIMEDU)
|
2914005000NRG23160720220767936
|
16/07/2022
|
Anjammal
|
2914005WL013887
|
Anjammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-004-004/70-A
(KALLIMEDU)
|
2914005000NRG23160720220767937
|
16/07/2022
|
Pattu
|
2914005WL013887
|
Pattu
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattu
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-004-004/71-A
(KALLIMEDU)
|
2914005000NRG23160720220767938
|
16/07/2022
|
Marimuthu.S
|
2914005WL013887
|
Marimuthu.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marimuthu.S
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-004-004/76-A
(KALLIMEDU)
|
2914005000NRG23160720220767942
|
16/07/2022
|
Santhanalakshmi.R
|
2914005WL013887
|
Santhanalakshmi.R
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhanalakshmi.R
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-004-004/77-A
(KALLIMEDU)
|
2914005000NRG23160720220767943
|
16/07/2022
|
Rani.S
|
2914005WL013887
|
Rani.S
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani.S
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-004-004/81-A
(KALLIMEDU)
|
2914005000NRG23160720220767945
|
16/07/2022
|
Aachiyammal
|
2914005WL013887
|
Aachiyammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-004-004/82-A
(KALLIMEDU)
|
2914005000NRG23160720220767946
|
16/07/2022
|
Amirtham.V
|
2914005WL013887
|
Amirtham.V
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirtham.V
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-004-004/84-B
(KALLIMEDU)
|
2914005000NRG23160720220767947
|
16/07/2022
|
Kamatchi
|
2914005WL013887
|
Kamatchi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-004-004/86-A
(KALLIMEDU)
|
2914005000NRG23160720220767948
|
16/07/2022
|
Kiliyammal.K
|
2914005WL013887
|
Kiliyammal.K
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kiliyammal.K
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-004-004/88-A
(KALLIMEDU)
|
2914005000NRG23160720220767949
|
16/07/2022
|
Padma.J
|
2914005WL013887
|
Padma.J
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma.J
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-004-004/89-B
(KALLIMEDU)
|
2914005000NRG23160720220767950
|
16/07/2022
|
Padma
|
2914005WL013887
|
Padma
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-004-004/92-A
(KALLIMEDU)
|
2914005000NRG23160720220767952
|
16/07/2022
|
Bhavani.G
|
2914005WL013887
|
Bhavani.G
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhavani.G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78240
|
78240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78240
|
78240
|
|
|
|
|
|
|
|