|
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
|
TIRUCHENGODE
|
TN-08-014-010-007/1549
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156427
|
28/01/2023
|
SARITHA
|
2908014WL052715
|
SARITHA
|
00176
|
IDIB000N049
|
812
|
812
|
Processed
|
02/02/2023
|
|
018558566
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-010-007/1086
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156406
|
28/01/2023
|
LALITHA
|
2908014WL052715
|
LALITHA
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018558566
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-010-007/1135
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156407
|
28/01/2023
|
SEMMAYEE
|
2908014WL052715
|
SEMMAYEE
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
SEMMAYEE
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-010-007/1138
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156409
|
28/01/2023
|
SANTHAMANI
|
2908014WL052715
|
SANTHAMANI
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018558566
|
|
SANTHAMANI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-010-007/1278
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156410
|
28/01/2023
|
SELLAMMAL
|
2908014WL052715
|
SELLAMMAL
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHENGODE
|
TN-08-014-010-007/1300
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156411
|
28/01/2023
|
POONGODI
|
2908014WL052715
|
POONGODI
|
00176
|
IDIB000T025
|
609
|
609
|
Processed
|
01/02/2023
|
|
018558566
|
|
POONGODI
|
CANARA BANK(508532)
|
|
7
|
TIRUCHENGODE
|
TN-08-014-010-007/1311
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156412
|
28/01/2023
|
Sarasu
|
2908014WL052715
|
Sarasu
|
00176
|
IDIB000T025
|
609
|
609
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHENGODE
|
TN-08-014-010-007/1316
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156413
|
28/01/2023
|
VASANTHAMANI
|
2908014WL052715
|
VASANTHAMANI
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
VASANTHAMANI
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHENGODE
|
TN-08-014-010-007/1324
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156414
|
28/01/2023
|
DHANABHAKIYAM
|
2908014WL052715
|
DHANABHAKIYAM
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
DHANABHAKIYAM
|
CANARA BANK(508532)
|
|
10
|
TIRUCHENGODE
|
TN-08-014-010-007/1326
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156415
|
28/01/2023
|
SAMPOORANA
|
2908014WL052715
|
SAMPOORANA
|
00176
|
IDIB000T025
|
812
|
812
|
Processed
|
02/02/2023
|
|
018558566
|
|
SAMPOORANA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHENGODE
|
TN-08-014-010-007/1331
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156416
|
28/01/2023
|
TAMILSELVI
|
2908014WL052715
|
TAMILSELVI
|
00176
|
IDIB000T025
|
406
|
406
|
Processed
|
01/02/2023
|
|
018558566
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHENGODE
|
TN-08-014-010-007/1349
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156417
|
28/01/2023
|
VALARMATHI
|
2908014WL052715
|
VALARMATHI
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHENGODE
|
TN-08-014-010-007/1351
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156418
|
28/01/2023
|
VASANTHA
|
2908014WL052715
|
VASANTHA
|
00176
|
IDIB000T025
|
812
|
812
|
Processed
|
02/02/2023
|
|
018558566
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHENGODE
|
TN-08-014-010-007/1356
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156419
|
28/01/2023
|
MANI
|
2908014WL052715
|
MANI
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
MANI
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHENGODE
|
TN-08-014-010-007/1359
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156420
|
28/01/2023
|
SANGEETHA
|
2908014WL052715
|
SANGEETHA
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
16
|
TIRUCHENGODE
|
TN-08-014-010-007/1362
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156421
|
28/01/2023
|
SUSILA
|
2908014WL052715
|
SUSILA
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUSILA
|
CANARA BANK(508532)
|
|
17
|
TIRUCHENGODE
|
TN-08-014-010-007/1420
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156422
|
28/01/2023
|
SAMPOORANAM
|
2908014WL052715
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHENGODE
|
TN-08-014-010-007/1457
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156423
|
28/01/2023
|
VALLIYAMMAL
|
2908014WL052715
|
VALLIYAMMAL
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHENGODE
|
TN-08-014-010-007/1467
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156424
|
28/01/2023
|
MANI
|
2908014WL052715
|
MANI
|
00176
|
IDIB000T025
|
812
|
812
|
Processed
|
02/02/2023
|
|
018558566
|
|
MANI
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHENGODE
|
TN-08-014-010-007/1509
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156426
|
28/01/2023
|
KUNJAYEE
|
2908014WL052715
|
KUNJAYEE
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
KUNJAYEE
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHENGODE
|
TN-08-014-010-007/1550
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156428
|
28/01/2023
|
MADHU
|
2908014WL052715
|
MADHU
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUCHENGODE
|
TN-08-014-010-007/1598
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156429
|
28/01/2023
|
JAYAMMAL
|
2908014WL052715
|
JAYAMMAL
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUCHENGODE
|
TN-08-014-010-008/1021
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156430
|
28/01/2023
|
SAMPOORNAM
|
2908014WL052715
|
SAMPOORNAM
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHENGODE
|
TN-08-014-010-008/939
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156431
|
28/01/2023
|
RAJAMMAL
|
2908014WL052715
|
RAJAMMAL
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHENGODE
|
TN-08-014-010-010/104
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156432
|
28/01/2023
|
MATHAMMAL
|
2908014WL052715
|
MATHAMMAL
|
00176
|
IDIB000T025
|
812
|
812
|
Processed
|
02/02/2023
|
|
018558566
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHENGODE
|
TN-08-014-010-010/105
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156433
|
28/01/2023
|
PALANIAMMAL
|
2908014WL052715
|
PALANIAMMAL
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018558566
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
27
|
TIRUCHENGODE
|
TN-08-014-010-010/127
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156434
|
28/01/2023
|
NEETHIMATHI
|
2908014WL052715
|
NEETHIMATHI
|
00176
|
IDIB000T025
|
609
|
609
|
Processed
|
02/02/2023
|
|
018558566
|
|
NEETHIMATHI
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHENGODE
|
TN-08-014-010-010/142
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156435
|
28/01/2023
|
ARAYEE
|
2908014WL052715
|
ARAYEE
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHENGODE
|
TN-08-014-010-010/151
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156436
|
28/01/2023
|
Mohana
|
2908014WL052715
|
Mohana
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mohana
|
CANARA BANK(508532)
|
|
30
|
TIRUCHENGODE
|
TN-08-014-010-010/166
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156437
|
28/01/2023
|
Chandra
|
2908014WL052715
|
Chandra
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018558566
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHENGODE
|
TN-08-014-010-010/171
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156438
|
28/01/2023
|
Pavayee
|
2908014WL052715
|
Pavayee
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHENGODE
|
TN-08-014-010-010/267
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156440
|
28/01/2023
|
SAMPOORANAM
|
2908014WL052715
|
SAMPOORANAM
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHENGODE
|
TN-08-014-010-010/269
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156441
|
28/01/2023
|
DHANALAKSHMI
|
2908014WL052715
|
DHANALAKSHMI
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHENGODE
|
TN-08-014-010-010/303
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156443
|
28/01/2023
|
RASATHI
|
2908014WL052715
|
RASATHI
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018558566
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHENGODE
|
TN-08-014-010-010/306
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156444
|
28/01/2023
|
KAVITHA
|
2908014WL052715
|
KAVITHA
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHENGODE
|
TN-08-014-010-010/310
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156445
|
28/01/2023
|
RENUKA
|
2908014WL052715
|
RENUKA
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018558566
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHENGODE
|
TN-08-014-010-010/311
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156446
|
28/01/2023
|
Santhi
|
2908014WL052715
|
Santhi
|
00176
|
IDIB000T025
|
812
|
812
|
Processed
|
01/02/2023
|
|
018558566
|
|
Santhi
|
CANARA BANK(508532)
|
|
38
|
TIRUCHENGODE
|
TN-08-014-010-010/331
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156447
|
28/01/2023
|
SANTHI
|
2908014WL052715
|
SANTHI
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018558566
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHENGODE
|
TN-08-014-010-010/374
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156448
|
28/01/2023
|
KANNAMMAL
|
2908014WL052715
|
KANNAMMAL
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHENGODE
|
TN-08-014-010-010/382
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156449
|
28/01/2023
|
Chinnapappal
|
2908014WL052715
|
Chinnapappal
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
Chinnapappal
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHENGODE
|
TN-08-014-010-010/383
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156450
|
28/01/2023
|
Pushpampal
|
2908014WL052715
|
Pushpampal
|
00176
|
IDIB000T025
|
406
|
406
|
Processed
|
02/02/2023
|
|
018558566
|
|
Pushpampal
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHENGODE
|
TN-08-014-010-010/386
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156451
|
28/01/2023
|
MARAYEE
|
2908014WL052715
|
MARAYEE
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
MARAYEE
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHENGODE
|
TN-08-014-010-010/387
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156452
|
28/01/2023
|
SEMBAYEE
|
2908014WL052715
|
SEMBAYEE
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
SEMBAYEE
|
CANARA BANK(508532)
|
|
44
|
TIRUCHENGODE
|
TN-08-014-010-010/410
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156453
|
28/01/2023
|
PAPPATHI
|
2908014WL052715
|
PAPPATHI
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHENGODE
|
TN-08-014-010-010/418
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156454
|
28/01/2023
|
CINNAMAIL
|
2908014WL052715
|
CINNAMAIL
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
CINNAMAIL
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHENGODE
|
TN-08-014-010-010/435
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156455
|
28/01/2023
|
SARITHA
|
2908014WL052715
|
SARITHA
|
00176
|
IDIB000T025
|
812
|
812
|
Processed
|
02/02/2023
|
|
018558566
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHENGODE
|
TN-08-014-010-010/451
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156456
|
28/01/2023
|
SENDRAYAN
|
2908014WL052715
|
SENDRAYAN
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
SENDRAYAN
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHENGODE
|
TN-08-014-010-010/497
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156457
|
28/01/2023
|
SELVI
|
2908014WL052715
|
SELVI
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHENGODE
|
TN-08-014-010-010/498
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156458
|
28/01/2023
|
RASATHI
|
2908014WL052715
|
RASATHI
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018558566
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHENGODE
|
TN-08-014-010-010/591
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156459
|
28/01/2023
|
MAIELI
|
2908014WL052715
|
MAIELI
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAIELI
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUCHENGODE
|
TN-08-014-010-010/636
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156460
|
28/01/2023
|
KUNJAMMAL
|
2908014WL052715
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHENGODE
|
TN-08-014-010-010/650
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156461
|
28/01/2023
|
Chitra
|
2908014WL052715
|
Chitra
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chitra
|
CANARA BANK(508532)
|
|
53
|
TIRUCHENGODE
|
TN-08-014-010-010/663
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156462
|
28/01/2023
|
RASAMMAL
|
2908014WL052715
|
RASAMMAL
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHENGODE
|
TN-08-014-010-010/677
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156463
|
28/01/2023
|
PAVAYEE
|
2908014WL052715
|
PAVAYEE
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
PAVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHENGODE
|
TN-08-014-010-010/681
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156464
|
28/01/2023
|
JOTHIMANI
|
2908014WL052715
|
JOTHIMANI
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018558566
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHENGODE
|
TN-08-014-010-010/688
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156466
|
28/01/2023
|
KUNJAMMAL
|
2908014WL052715
|
KUNJAMMAL
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
57
|
TIRUCHENGODE
|
TN-08-014-010-010/692
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156467
|
28/01/2023
|
RAMAYEE
|
2908014WL052715
|
RAMAYEE
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHENGODE
|
TN-08-014-010-010/697
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156468
|
28/01/2023
|
VARUTHAYEE
|
2908014WL052715
|
VARUTHAYEE
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018558566
|
|
VARUTHAYEE
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHENGODE
|
TN-08-014-010-010/737
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156469
|
28/01/2023
|
SARASU
|
2908014WL052715
|
SARASU
|
00176
|
IDIB000T025
|
609
|
609
|
Processed
|
02/02/2023
|
|
018558566
|
|
SARASU
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHENGODE
|
TN-08-014-010-010/79
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156470
|
28/01/2023
|
Sellammal
|
2908014WL052715
|
Sellammal
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sellammal
|
IDFC BANK LIMITED(608117)
|
|
61
|
TIRUCHENGODE
|
TN-08-014-010-010/8
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156471
|
28/01/2023
|
SHANTHI
|
2908014WL052715
|
SHANTHI
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHENGODE
|
TN-08-014-010-010/85
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156473
|
28/01/2023
|
SELVI
|
2908014WL052715
|
SELVI
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHENGODE
|
TN-08-014-010-010/865
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156474
|
28/01/2023
|
KALIAMMAL
|
2908014WL052715
|
KALIAMMAL
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
02/02/2023
|
|
018558566
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHENGODE
|
TN-08-014-010-010/91
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156476
|
28/01/2023
|
RASAMMAL
|
2908014WL052715
|
RASAMMAL
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018558566
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHENGODE
|
TN-08-014-010-010/923
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156477
|
28/01/2023
|
Alamelu
|
2908014WL052715
|
Alamelu
|
00176
|
IDIB000T025
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Alamelu
|
CANARA BANK(508532)
|
|
66
|
TIRUCHENGODE
|
TN-08-014-010-010/94
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156478
|
28/01/2023
|
CHINNAKANNU
|
2908014WL052715
|
CHINNAKANNU
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018558566
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHENGODE
|
TN-08-014-010-010/97
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156479
|
28/01/2023
|
RAJAMMAL
|
2908014WL052715
|
RAJAMMAL
|
00176
|
IDIB000T025
|
812
|
812
|
Processed
|
02/02/2023
|
|
018558566
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHENGODE
|
TN-08-014-010-010/99
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156480
|
28/01/2023
|
ARUKKANI
|
2908014WL052715
|
ARUKKANI
|
00176
|
IDIB000T025
|
406
|
406
|
Processed
|
01/02/2023
|
|
018558566
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
69
|
TIRUCHENGODE
|
TN-08-014-010-010/99
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156481
|
28/01/2023
|
PAPATHI
|
2908014WL052715
|
PAPATHI
|
00176
|
IDIB000T025
|
1015
|
1015
|
Processed
|
02/02/2023
|
|
018558566
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHENGODE
|
TN-08-014-010-012/1603
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156483
|
28/01/2023
|
KANNAMMAL
|
2908014WL052715
|
KANNAMMAL
|
00176
|
IDIB000T025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73267
|
73267
|
|
|
|
|
|
|
|
|
71
|
TIRUCHENGODE
|
TN-08-014-010-007/1507
(KARUVEPPAMPATTI)
|
2908014000NRG23270120231156425
|
28/01/2023
|
SAMPOORANAM
|
2908014WL052715
|
SAMPOORANAM
|
00176
|
IDIB000V025
|
1218
|
1218
|
Processed
|
01/02/2023
|
|
018558566
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75297
|
75297
|
|
|
|
|
|
|
|