|
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-14-005-024-001/2258
(VEELAPALLAM)
|
2914005000NRG23050720220671122
|
05/07/2022
|
Rajalakshmi
|
2914005WL011533
|
Rajalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-002/1378
(VEELAPALLAM)
|
2914005000NRG23050720220671127
|
05/07/2022
|
Viji
|
2914005WL011533
|
Viji
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Viji
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-002/1560
(VEELAPALLAM)
|
2914005000NRG23050720220671128
|
05/07/2022
|
Balakrishnan
|
2914005WL011533
|
Balakrishnan
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
09/07/2022
|
|
027753901
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-002/1738
(VEELAPALLAM)
|
2914005000NRG23050720220671129
|
05/07/2022
|
Amuthajothi
|
2914005WL011533
|
Amuthajothi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amuthajothi
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-002/1997
(VEELAPALLAM)
|
2914005000NRG23050720220671130
|
05/07/2022
|
Kanjiyappan
|
2914005WL011533
|
Kanjiyappan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kanjiyappan
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-002/2001
(VEELAPALLAM)
|
2914005000NRG23050720220671132
|
05/07/2022
|
Gandhimathy
|
2914005WL011533
|
Gandhimathy
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-002/2035
(VEELAPALLAM)
|
2914005000NRG23050720220671133
|
05/07/2022
|
Gunachelvi
|
2914005WL011533
|
Gunachelvi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gunachelvi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-002/2041
(VEELAPALLAM)
|
2914005000NRG23050720220671135
|
05/07/2022
|
Chanthira
|
2914005WL011533
|
Chanthira
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-002/2062
(VEELAPALLAM)
|
2914005000NRG23050720220671136
|
05/07/2022
|
Valarmathi
|
2914005WL011533
|
Valarmathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-002/2077
(VEELAPALLAM)
|
2914005000NRG23050720220671137
|
05/07/2022
|
Muthulakshmi
|
2914005WL011533
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-002/2080
(VEELAPALLAM)
|
2914005000NRG23050720220671138
|
05/07/2022
|
Sawndaravalli
|
2914005WL011533
|
Sawndaravalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sawndaravalli
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-002/2092
(VEELAPALLAM)
|
2914005000NRG23050720220671139
|
05/07/2022
|
Amsavalli V
|
2914005WL011533
|
Amsavalli V
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amsavalli V
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-002/2094
(VEELAPALLAM)
|
2914005000NRG23050720220671140
|
05/07/2022
|
Chandrakala
|
2914005WL011533
|
Chandrakala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-002/2133
(VEELAPALLAM)
|
2914005000NRG23050720220671141
|
05/07/2022
|
Sugandhi
|
2914005WL011533
|
Sugandhi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sugandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-002/2144
(VEELAPALLAM)
|
2914005000NRG23050720220671142
|
05/07/2022
|
Sulochana
|
2914005WL011533
|
Sulochana
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-002/2148
(VEELAPALLAM)
|
2914005000NRG23050720220671143
|
05/07/2022
|
Muthulakshmi
|
2914005WL011533
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-002/482
(VEELAPALLAM)
|
2914005000NRG23050720220671157
|
05/07/2022
|
Kamala
|
2914005WL011533
|
Kamala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-002/846
(VEELAPALLAM)
|
2914005000NRG23050720220671158
|
05/07/2022
|
Vennila
|
2914005WL011533
|
Vennila
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-024/1012-A
(VEELAPALLAM)
|
2914005000NRG23050720220671160
|
05/07/2022
|
Saroja
|
2914005WL011533
|
Saroja
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-024/1036-A
(VEELAPALLAM)
|
2914005000NRG23050720220671161
|
05/07/2022
|
Alamelumangai
|
2914005WL011533
|
Alamelumangai
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Alamelumangai
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-024-024/1054-A
(VEELAPALLAM)
|
2914005000NRG23050720220671162
|
05/07/2022
|
Kasthuri
|
2914005WL011533
|
Kasthuri
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-024-024/1061-A
(VEELAPALLAM)
|
2914005000NRG23050720220671163
|
05/07/2022
|
PUSHPAVALLI.S
|
2914005WL011533
|
PUSHPAVALLI.S
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPAVALLI.S
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-024-024/1097-A
(VEELAPALLAM)
|
2914005000NRG23050720220671164
|
05/07/2022
|
Muthukrishnan
|
2914005WL011533
|
Muthukrishnan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-024-024/1129-A
(VEELAPALLAM)
|
2914005000NRG23050720220671165
|
05/07/2022
|
Amudha
|
2914005WL011533
|
Amudha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amudha
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-024-024/1204-A
(VEELAPALLAM)
|
2914005000NRG23050720220671166
|
05/07/2022
|
Muthulakshmi
|
2914005WL011533
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/1359-A
(VEELAPALLAM)
|
2914005000NRG23050720220671168
|
05/07/2022
|
AKILANDAM.V
|
2914005WL011533
|
AKILANDAM.V
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
AKILANDAM.V
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/146-A
(VEELAPALLAM)
|
2914005000NRG23050720220671169
|
05/07/2022
|
Santhi
|
2914005WL011533
|
Santhi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/1592-A
(VEELAPALLAM)
|
2914005000NRG23050720220671174
|
05/07/2022
|
Mallika
|
2914005WL011533
|
Mallika
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mallika
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/1683-A
(VEELAPALLAM)
|
2914005000NRG23050720220671175
|
05/07/2022
|
Maruthammal
|
2914005WL011533
|
Maruthammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/1691-A
(VEELAPALLAM)
|
2914005000NRG23050720220671177
|
05/07/2022
|
Dhanapackiyam
|
2914005WL011533
|
Dhanapackiyam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/1724
(VEELAPALLAM)
|
2914005000NRG23050720220671178
|
05/07/2022
|
Umavathi.M
|
2914005WL011533
|
Umavathi.M
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Umavathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/178-A
(VEELAPALLAM)
|
2914005000NRG23050720220671179
|
05/07/2022
|
Saroja.K
|
2914005WL011533
|
Saroja.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja.K
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-024-024/1867
(VEELAPALLAM)
|
2914005000NRG23050720220671180
|
05/07/2022
|
Rethinam
|
2914005WL011533
|
Rethinam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-024-024/1913
(VEELAPALLAM)
|
2914005000NRG23050720220671182
|
05/07/2022
|
Meenakshi
|
2914005WL011533
|
Meenakshi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/1947
(VEELAPALLAM)
|
2914005000NRG23050720220671183
|
05/07/2022
|
KANTHIMATHI.S
|
2914005WL011533
|
KANTHIMATHI.S
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANTHIMATHI.S
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/198-A
(VEELAPALLAM)
|
2914005000NRG23050720220671186
|
05/07/2022
|
Dhanabakyam
|
2914005WL011533
|
Dhanabakyam
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhanabakyam
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/213-B
(VEELAPALLAM)
|
2914005000NRG23050720220671188
|
05/07/2022
|
Arulselvi
|
2914005WL011533
|
Arulselvi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/217-B
(VEELAPALLAM)
|
2914005000NRG23050720220671189
|
05/07/2022
|
Anandavalli
|
2914005WL011533
|
Anandavalli
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/220-A
(VEELAPALLAM)
|
2914005000NRG23050720220671190
|
05/07/2022
|
Kalaimozhi
|
2914005WL011533
|
Kalaimozhi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalaimozhi
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/232-A
(VEELAPALLAM)
|
2914005000NRG23050720220671192
|
05/07/2022
|
Rajalakshmi
|
2914005WL011533
|
Rajalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/261-B
(VEELAPALLAM)
|
2914005000NRG23050720220671193
|
05/07/2022
|
Malliga
|
2914005WL011533
|
Malliga
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/338
(VEELAPALLAM)
|
2914005000NRG23050720220671196
|
05/07/2022
|
Govindammal
|
2914005WL011533
|
Govindammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/340
(VEELAPALLAM)
|
2914005000NRG23050720220671197
|
05/07/2022
|
Saroja
|
2914005WL011533
|
Saroja
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/350-B
(VEELAPALLAM)
|
2914005000NRG23050720220671199
|
05/07/2022
|
Bagyalakshmi
|
2914005WL011533
|
Bagyalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/39-B
(VEELAPALLAM)
|
2914005000NRG23050720220671200
|
05/07/2022
|
ANANDHAVALLI.K
|
2914005WL011533
|
ANANDHAVALLI.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANANDHAVALLI.K
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/396-B
(VEELAPALLAM)
|
2914005000NRG23050720220671201
|
05/07/2022
|
Valarmathy
|
2914005WL011533
|
Valarmathy
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/407-B
(VEELAPALLAM)
|
2914005000NRG23050720220671203
|
05/07/2022
|
Saraswathi
|
2914005WL011533
|
Saraswathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/408-B
(VEELAPALLAM)
|
2914005000NRG23050720220671204
|
05/07/2022
|
Anandavalli
|
2914005WL011533
|
Anandavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/410-A
(VEELAPALLAM)
|
2914005000NRG23050720220671205
|
05/07/2022
|
SIVAPACKIAM
|
2914005WL011533
|
SIVAPACKIAM
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVAPACKIAM
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/421-A
(VEELAPALLAM)
|
2914005000NRG23050720220671207
|
05/07/2022
|
Rani
|
2914005WL011533
|
Rani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/440-A
(VEELAPALLAM)
|
2914005000NRG23050720220671208
|
05/07/2022
|
MUTHULAKSHMI.T
|
2914005WL011533
|
MUTHULAKSHMI.T
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHULAKSHMI.T
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/443-C
(VEELAPALLAM)
|
2914005000NRG23050720220671209
|
05/07/2022
|
Tamilselvi
|
2914005WL011533
|
Tamilselvi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/500-B
(VEELAPALLAM)
|
2914005000NRG23050720220671210
|
05/07/2022
|
Vanarosa
|
2914005WL011533
|
Vanarosa
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanarosa
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/538-A
(VEELAPALLAM)
|
2914005000NRG23050720220671211
|
05/07/2022
|
Lakshmanan
|
2914005WL011533
|
Lakshmanan
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/564-B
(VEELAPALLAM)
|
2914005000NRG23050720220671212
|
05/07/2022
|
Nagavalli.K
|
2914005WL011533
|
Nagavalli.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagavalli.K
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/583-A
(VEELAPALLAM)
|
2914005000NRG23050720220671213
|
05/07/2022
|
Govindasamy
|
2914005WL011533
|
Govindasamy
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/588-B
(VEELAPALLAM)
|
2914005000NRG23050720220671214
|
05/07/2022
|
Mallika
|
2914005WL011533
|
Mallika
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mallika
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/63-B
(VEELAPALLAM)
|
2914005000NRG23050720220671216
|
05/07/2022
|
Mahalakshmi
|
2914005WL011533
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/634-A
(VEELAPALLAM)
|
2914005000NRG23050720220671217
|
05/07/2022
|
Manonmani
|
2914005WL011533
|
Manonmani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/638-A
(VEELAPALLAM)
|
2914005000NRG23050720220671218
|
05/07/2022
|
Mahalingam
|
2914005WL011533
|
Mahalingam
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/638-A
(VEELAPALLAM)
|
2914005000NRG23050720220671219
|
05/07/2022
|
Valliammai
|
2914005WL011533
|
Valliammai
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/656-B
(VEELAPALLAM)
|
2914005000NRG23050720220671220
|
05/07/2022
|
Seyalakshmi
|
2914005WL011533
|
Seyalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Seyalakshmi
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/662-B
(VEELAPALLAM)
|
2914005000NRG23050720220671221
|
05/07/2022
|
GANDHIMATHI.M
|
2914005WL011533
|
GANDHIMATHI.M
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANDHIMATHI.M
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/668-A
(VEELAPALLAM)
|
2914005000NRG23050720220671222
|
05/07/2022
|
Revathi
|
2914005WL011533
|
Revathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Revathi
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/704-A
(VEELAPALLAM)
|
2914005000NRG23050720220671223
|
05/07/2022
|
Rasammal
|
2914005WL011533
|
Rasammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/713-A
(VEELAPALLAM)
|
2914005000NRG23050720220671224
|
05/07/2022
|
Anchammal.A
|
2914005WL011533
|
Anchammal.A
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anchammal.A
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/796-B
(VEELAPALLAM)
|
2914005000NRG23050720220671225
|
05/07/2022
|
GANDHIMATHY.S
|
2914005WL011533
|
GANDHIMATHY.S
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANDHIMATHY.S
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/813-A
(VEELAPALLAM)
|
2914005000NRG23050720220671226
|
05/07/2022
|
VIJAYA.R
|
2914005WL011533
|
VIJAYA.R
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJAYA.R
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/818-A
(VEELAPALLAM)
|
2914005000NRG23050720220671228
|
05/07/2022
|
Nagavalli
|
2914005WL011533
|
Nagavalli
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/831-A
(VEELAPALLAM)
|
2914005000NRG23050720220671229
|
05/07/2022
|
Sarosa
|
2914005WL011533
|
Sarosa
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarosa
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/835-A
(VEELAPALLAM)
|
2914005000NRG23050720220671230
|
05/07/2022
|
E.Rasammal
|
2914005WL011533
|
E.Rasammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
E.Rasammal
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/837-A
(VEELAPALLAM)
|
2914005000NRG23050720220671231
|
05/07/2022
|
ALAMELU.M
|
2914005WL011533
|
ALAMELU.M
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAMELU.M
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/869-A
(VEELAPALLAM)
|
2914005000NRG23050720220671232
|
05/07/2022
|
Pushpavalli.N
|
2914005WL011533
|
Pushpavalli.N
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushpavalli.N
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-024-024/875-B
(VEELAPALLAM)
|
2914005000NRG23050720220671233
|
05/07/2022
|
Kalaiselvi
|
2914005WL011533
|
Kalaiselvi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-024-024/877-A
(VEELAPALLAM)
|
2914005000NRG23050720220671234
|
05/07/2022
|
Vasantha.M
|
2914005WL011533
|
Vasantha.M
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-024-024/885-A
(VEELAPALLAM)
|
2914005000NRG23050720220671236
|
05/07/2022
|
Saroja
|
2914005WL011533
|
Saroja
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-024-024/917-A
(VEELAPALLAM)
|
2914005000NRG23050720220671237
|
05/07/2022
|
Rani
|
2914005WL011533
|
Rani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-024-024/920-A
(VEELAPALLAM)
|
2914005000NRG23050720220671238
|
05/07/2022
|
Kamalambal
|
2914005WL011533
|
Kamalambal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamalambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82145
|
82145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82145
|
82145
|
|
|
|
|
|
|
|