|
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
|
THOPPAMPATTY
|
TN-22-010-028-001/228-A
(PULIAMPATTI)
|
2922010000NRG23040720220581921
|
04/07/2022
|
CHELLATHAL
|
2922010WL013959
|
CHELLATHAL
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLATHAL
|
INDIAN BANK(607105)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-028-001/231-A
(PULIAMPATTI)
|
2922010000NRG23040720220581922
|
04/07/2022
|
RANI
|
2922010WL013959
|
RANI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-028-001/271-A
(PULIAMPATTI)
|
2922010000NRG23040720220581923
|
04/07/2022
|
SUMATHI
|
2922010WL013959
|
SUMATHI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-028-001/287-A
(PULIAMPATTI)
|
2922010000NRG23040720220581924
|
04/07/2022
|
VIJAYALAKSHMI
|
2922010WL013959
|
VIJAYALAKSHMI
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
09/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-028-001/288-A
(PULIAMPATTI)
|
2922010000NRG23040720220581925
|
04/07/2022
|
KAVITHA
|
2922010WL013959
|
KAVITHA
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-028-001/301-A
(PULIAMPATTI)
|
2922010000NRG23040720220581926
|
04/07/2022
|
ATHIYAMMAL
|
2922010WL013959
|
ATHIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
ATHIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-028-001/319-A
(PULIAMPATTI)
|
2922010000NRG23040720220581927
|
04/07/2022
|
MARUTHAIYEE
|
2922010WL013959
|
MARUTHAIYEE
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAIYEE
|
INDIAN BANK(607105)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-028-001/336-A
(PULIAMPATTI)
|
2922010000NRG23040720220581928
|
04/07/2022
|
SUSILA
|
2922010WL013959
|
SUSILA
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-028-001/344-A
(PULIAMPATTI)
|
2922010000NRG23040720220581929
|
04/07/2022
|
KALPANA
|
2922010WL013959
|
KALPANA
|
00176
|
IDIB000P014
|
1638
|
1638
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THOPPAMPATTY
|
TN-22-010-028-028/1-A
(PULIAMPATTI)
|
2922010000NRG23040720220581932
|
04/07/2022
|
CHELLAMMAL
|
2922010WL013959
|
CHELLAMMAL
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-028-028/100-A
(PULIAMPATTI)
|
2922010000NRG23040720220581933
|
04/07/2022
|
THIRUMATHAL
|
2922010WL013959
|
THIRUMATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-028-028/105-A
(PULIAMPATTI)
|
2922010000NRG23040720220581934
|
04/07/2022
|
ARAYEEYAMMAL
|
2922010WL013959
|
ARAYEEYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARAYEEYAMMAL
|
HDFC BANK LTD(607152)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-028-028/107-A
(PULIAMPATTI)
|
2922010000NRG23040720220581935
|
04/07/2022
|
AMSAVALLI
|
2922010WL013959
|
AMSAVALLI
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-028-028/11-A
(PULIAMPATTI)
|
2922010000NRG23040720220581937
|
04/07/2022
|
VEERATHAL
|
2922010WL013959
|
VEERATHAL
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERATHAL
|
INDIAN BANK(607105)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-028-028/110-A
(PULIAMPATTI)
|
2922010000NRG23040720220581938
|
04/07/2022
|
PAPPAMMAL
|
2922010WL013959
|
PAPPAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-028-028/115-A
(PULIAMPATTI)
|
2922010000NRG23040720220581939
|
04/07/2022
|
CHELLATHAAL
|
2922010WL013959
|
CHELLATHAAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLATHAAL
|
INDIAN BANK(607105)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-028-028/117-A
(PULIAMPATTI)
|
2922010000NRG23040720220581940
|
04/07/2022
|
VELLAIYAMMAL
|
2922010WL013959
|
VELLAIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-028-028/118-A
(PULIAMPATTI)
|
2922010000NRG23040720220581941
|
04/07/2022
|
KALIYAMMAL
|
2922010WL013959
|
KALIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-028-028/120-A
(PULIAMPATTI)
|
2922010000NRG23040720220581942
|
04/07/2022
|
MARIYAMMAL
|
2922010WL013959
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-028-028/122-A
(PULIAMPATTI)
|
2922010000NRG23040720220581944
|
04/07/2022
|
AARAAYI
|
2922010WL013959
|
AARAAYI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
AARAAYI
|
INDIAN BANK(607105)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-028-028/123-A
(PULIAMPATTI)
|
2922010000NRG23040720220581945
|
04/07/2022
|
MAYILAMMAL
|
2922010WL013959
|
MAYILAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILAMMAL
|
INDIAN BANK(607105)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-028-028/124-A
(PULIAMPATTI)
|
2922010000NRG23040720220581946
|
04/07/2022
|
KARUPATHAL
|
2922010WL013959
|
KARUPATHAL
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPATHAL
|
INDIAN BANK(607105)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-028-028/125-A
(PULIAMPATTI)
|
2922010000NRG23040720220581947
|
04/07/2022
|
BAKHYAM
|
2922010WL013959
|
BAKHYAM
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAKHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-028-028/126-A
(PULIAMPATTI)
|
2922010000NRG23040720220581948
|
04/07/2022
|
PAPPATHI
|
2922010WL013959
|
PAPPATHI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-028-028/127-A
(PULIAMPATTI)
|
2922010000NRG23040720220581949
|
04/07/2022
|
PALANIYAMMAL
|
2922010WL013959
|
PALANIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-028-028/13-A
(PULIAMPATTI)
|
2922010000NRG23040720220582051
|
04/07/2022
|
PALANIYAMMAL
|
2922010WL013963
|
PALANIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-028-028/134-A
(PULIAMPATTI)
|
2922010000NRG23040720220582053
|
04/07/2022
|
SIVAKAMI
|
2922010WL013963
|
SIVAKAMI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-028-028/136-A
(PULIAMPATTI)
|
2922010000NRG23040720220582054
|
04/07/2022
|
PAPPATHI
|
2922010WL013963
|
PAPPATHI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-028-028/139-A
(PULIAMPATTI)
|
2922010000NRG23040720220582055
|
04/07/2022
|
CHELLATHAL
|
2922010WL013963
|
CHELLATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLATHAL
|
INDIAN BANK(607105)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-028-028/140-A
(PULIAMPATTI)
|
2922010000NRG23040720220582056
|
04/07/2022
|
PALANATHAL
|
2922010WL013963
|
PALANATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANATHAL
|
UCO BANK(607066)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-028-028/141-A
(PULIAMPATTI)
|
2922010000NRG23040720220582057
|
04/07/2022
|
RAMUTHAI
|
2922010WL013963
|
RAMUTHAI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-028-028/142-A
(PULIAMPATTI)
|
2922010000NRG23040720220582058
|
04/07/2022
|
MARIYATHAL
|
2922010WL013963
|
MARIYATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYATHAL
|
INDIAN BANK(607105)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-028-028/143-A
(PULIAMPATTI)
|
2922010000NRG23040720220582059
|
04/07/2022
|
AMARAVATHI
|
2922010WL013963
|
AMARAVATHI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-028-028/146-A
(PULIAMPATTI)
|
2922010000NRG23040720220582060
|
04/07/2022
|
KUPPATHAL
|
2922010WL013963
|
KUPPATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPATHAL
|
INDIAN BANK(607105)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-028-028/148-A
(PULIAMPATTI)
|
2922010000NRG23040720220581978
|
04/07/2022
|
MARIYATHAL
|
2922010WL013961
|
MARIYATHAL
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYATHAL
|
INDIAN BANK(607105)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-028-028/152-A
(PULIAMPATTI)
|
2922010000NRG23040720220581979
|
04/07/2022
|
RAJESHWARI
|
2922010WL013961
|
RAJESHWARI
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-028-028/155-A
(PULIAMPATTI)
|
2922010000NRG23040720220581980
|
04/07/2022
|
AMSAVENI
|
2922010WL013961
|
AMSAVENI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-028-028/16-A
(PULIAMPATTI)
|
2922010000NRG23040720220581981
|
04/07/2022
|
MUTHAMMAL
|
2922010WL013961
|
MUTHAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-028-028/163-A
(PULIAMPATTI)
|
2922010000NRG23040720220581982
|
04/07/2022
|
VALLIYATHAL
|
2922010WL013961
|
VALLIYATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-028-028/164-A
(PULIAMPATTI)
|
2922010000NRG23040720220581983
|
04/07/2022
|
POORANI
|
2922010WL013961
|
POORANI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
POORANI
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-028-028/166-A
(PULIAMPATTI)
|
2922010000NRG23040720220581984
|
04/07/2022
|
KARUPPATHAL
|
2922010WL013961
|
KARUPPATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-028-028/168-A
(PULIAMPATTI)
|
2922010000NRG23040720220581985
|
04/07/2022
|
MAHESHWARI
|
2922010WL013961
|
MAHESHWARI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-028-028/169-A
(PULIAMPATTI)
|
2922010000NRG23040720220581986
|
04/07/2022
|
MARIYAMMAL
|
2922010WL013961
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-028-028/17-A
(PULIAMPATTI)
|
2922010000NRG23040720220581987
|
04/07/2022
|
SELVI
|
2922010WL013961
|
SELVI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-028-028/172-A
(PULIAMPATTI)
|
2922010000NRG23040720220581988
|
04/07/2022
|
VALLIYAMMAL
|
2922010WL013961
|
VALLIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-028-028/178-A
(PULIAMPATTI)
|
2922010000NRG23040720220581950
|
04/07/2022
|
RAMATHAL
|
2922010WL013960
|
RAMATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-028-028/179-A
(PULIAMPATTI)
|
2922010000NRG23040720220581951
|
04/07/2022
|
SELVI
|
2922010WL013960
|
SELVI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-028-028/18-A
(PULIAMPATTI)
|
2922010000NRG23040720220581952
|
04/07/2022
|
KARUPPATHAL
|
2922010WL013960
|
KARUPPATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-028-028/180-A
(PULIAMPATTI)
|
2922010000NRG23040720220581953
|
04/07/2022
|
VEERATHAL
|
2922010WL013960
|
VEERATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERATHAL
|
INDIAN BANK(607105)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-028-028/189-A
(PULIAMPATTI)
|
2922010000NRG23040720220581954
|
04/07/2022
|
SARASU
|
2922010WL013960
|
SARASU
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASU
|
INDIAN BANK(607105)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-028-028/194-A
(PULIAMPATTI)
|
2922010000NRG23040720220581955
|
04/07/2022
|
MURUGATHAL
|
2922010WL013960
|
MURUGATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAL
|
INDIAN BANK(607105)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-028-028/195-A
(PULIAMPATTI)
|
2922010000NRG23040720220581956
|
04/07/2022
|
VELATHAL
|
2922010WL013960
|
VELATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELATHAL
|
INDIAN BANK(607105)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-028-028/196-A
(PULIAMPATTI)
|
2922010000NRG23040720220581957
|
04/07/2022
|
KUMARATHAL
|
2922010WL013960
|
KUMARATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARATHAL
|
INDIAN BANK(607105)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-028-028/197-A
(PULIAMPATTI)
|
2922010000NRG23040720220581958
|
04/07/2022
|
MURUGATHAL
|
2922010WL013960
|
MURUGATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAL
|
INDIAN BANK(607105)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-028-028/201-A
(PULIAMPATTI)
|
2922010000NRG23040720220581959
|
04/07/2022
|
MAYILATHAL
|
2922010WL013960
|
MAYILATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAYILATHAL
|
INDIAN BANK(607105)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-028-028/202-A
(PULIAMPATTI)
|
2922010000NRG23040720220581960
|
04/07/2022
|
VELLAITHAI
|
2922010WL013960
|
VELLAITHAI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAITHAI
|
INDIAN BANK(607105)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-028-028/21-A
(PULIAMPATTI)
|
2922010000NRG23040720220581961
|
04/07/2022
|
Magudeeshwari
|
2922010WL013960
|
Magudeeshwari
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Magudeeshwari
|
INDIAN BANK(607105)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-028-028/212-A
(PULIAMPATTI)
|
2922010000NRG23040720220581963
|
04/07/2022
|
NACHATHAL
|
2922010WL013960
|
NACHATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHATHAL
|
INDIAN BANK(607105)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-028-028/213-A
(PULIAMPATTI)
|
2922010000NRG23040720220581964
|
04/07/2022
|
MURUGATHAL
|
2922010WL013960
|
MURUGATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAL
|
INDIAN BANK(607105)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-028-028/217-A
(PULIAMPATTI)
|
2922010000NRG23040720220581965
|
04/07/2022
|
CHELLATHAL
|
2922010WL013960
|
CHELLATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLATHAL
|
INDIAN BANK(607105)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-028-028/219-A
(PULIAMPATTI)
|
2922010000NRG23040720220581966
|
04/07/2022
|
RASAMMAL
|
2922010WL013960
|
RASAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-028-028/222-A
(PULIAMPATTI)
|
2922010000NRG23040720220581967
|
04/07/2022
|
KALIYATHAL
|
2922010WL013960
|
KALIYATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYATHAL
|
INDIAN BANK(607105)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-028-028/223-A
(PULIAMPATTI)
|
2922010000NRG23040720220581968
|
04/07/2022
|
THIRUMATHAL
|
2922010WL013960
|
THIRUMATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMATHAL
|
INDIAN BANK(607105)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-028-028/226-A
(PULIAMPATTI)
|
2922010000NRG23040720220581969
|
04/07/2022
|
NACHAMMAL
|
2922010WL013960
|
NACHAMMAL
|
00176
|
IDIB000P014
|
1092
|
1092
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-028-028/23-A
(PULIAMPATTI)
|
2922010000NRG23040720220581970
|
04/07/2022
|
KARTHIKEYINI
|
2922010WL013960
|
KARTHIKEYINI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARTHIKEYINI
|
INDIAN BANK(607105)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-028-028/230-A
(PULIAMPATTI)
|
2922010000NRG23040720220581971
|
04/07/2022
|
POONKODI
|
2922010WL013960
|
POONKODI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONKODI
|
HDFC BANK LTD(607152)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-028-028/232-A
(PULIAMPATTI)
|
2922010000NRG23040720220581972
|
04/07/2022
|
MARIYAMMAL
|
2922010WL013960
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-028-028/235-A
(PULIAMPATTI)
|
2922010000NRG23040720220581973
|
04/07/2022
|
RATHINAM
|
2922010WL013960
|
RATHINAM
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-028-028/237-A
(PULIAMPATTI)
|
2922010000NRG23040720220581974
|
04/07/2022
|
SELVI
|
2922010WL013960
|
SELVI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-028-028/24-A
(PULIAMPATTI)
|
2922010000NRG23040720220581975
|
04/07/2022
|
EASWARI
|
2922010WL013960
|
EASWARI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-028-028/242-A
(PULIAMPATTI)
|
2922010000NRG23040720220581976
|
04/07/2022
|
CHANDHIRIKA
|
2922010WL013960
|
CHANDHIRIKA
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDHIRIKA
|
INDIAN BANK(607105)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-028-028/244-A
(PULIAMPATTI)
|
2922010000NRG23040720220582023
|
04/07/2022
|
NAGAMMAL
|
2922010WL013962
|
NAGAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-028-028/247-A
(PULIAMPATTI)
|
2922010000NRG23040720220582024
|
04/07/2022
|
MAGUTEESHWARI
|
2922010WL013962
|
MAGUTEESHWARI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGUTEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-028-028/248-A
(PULIAMPATTI)
|
2922010000NRG23040720220582025
|
04/07/2022
|
MAGUDESWARI
|
2922010WL013962
|
MAGUDESWARI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGUDESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-028-028/249-A
(PULIAMPATTI)
|
2922010000NRG23040720220582026
|
04/07/2022
|
DEIVATHAL
|
2922010WL013962
|
DEIVATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEIVATHAL
|
INDIAN BANK(607105)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-028-028/253-A
(PULIAMPATTI)
|
2922010000NRG23040720220582027
|
04/07/2022
|
LAKSHMI
|
2922010WL013962
|
LAKSHMI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-028-028/254-A
(PULIAMPATTI)
|
2922010000NRG23040720220582028
|
04/07/2022
|
ANGAYEE
|
2922010WL013962
|
ANGAYEE
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGAYEE
|
INDIAN BANK(607105)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-028-028/258-A
(PULIAMPATTI)
|
2922010000NRG23040720220582029
|
04/07/2022
|
SUDHA
|
2922010WL013962
|
SUDHA
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-028-028/259-A
(PULIAMPATTI)
|
2922010000NRG23040720220582030
|
04/07/2022
|
ESWARI
|
2922010WL013962
|
ESWARI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-028-028/264-A
(PULIAMPATTI)
|
2922010000NRG23040720220582031
|
04/07/2022
|
SUBBAMMAL
|
2922010WL013962
|
SUBBAMMAL
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-028-028/274-A
(PULIAMPATTI)
|
2922010000NRG23040720220582033
|
04/07/2022
|
RAMATHAL
|
2922010WL013962
|
RAMATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-028-028/277-A
(PULIAMPATTI)
|
2922010000NRG23040720220582035
|
04/07/2022
|
KARUPPAYE
|
2922010WL013962
|
KARUPPAYE
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-028-028/282-A
(PULIAMPATTI)
|
2922010000NRG23040720220582037
|
04/07/2022
|
VELLAITHAI
|
2922010WL013962
|
VELLAITHAI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-028-028/297-A
(PULIAMPATTI)
|
2922010000NRG23040720220582039
|
04/07/2022
|
VELATHAL
|
2922010WL013962
|
VELATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELATHAL
|
INDIAN BANK(607105)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-028-028/298-A
(PULIAMPATTI)
|
2922010000NRG23040720220582040
|
04/07/2022
|
MARIYATHAL
|
2922010WL013962
|
MARIYATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYATHAL
|
INDIAN BANK(607105)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-028-028/300-A
(PULIAMPATTI)
|
2922010000NRG23040720220582041
|
04/07/2022
|
KARUPPATHAL
|
2922010WL013962
|
KARUPPATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-028-028/305-A
(PULIAMPATTI)
|
2922010000NRG23040720220582042
|
04/07/2022
|
ESWARI
|
2922010WL013962
|
ESWARI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-028-028/307-A
(PULIAMPATTI)
|
2922010000NRG23040720220582043
|
04/07/2022
|
SAROJA
|
2922010WL013962
|
SAROJA
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-028-028/308-A
(PULIAMPATTI)
|
2922010000NRG23040720220582044
|
04/07/2022
|
SUMATHI
|
2922010WL013962
|
SUMATHI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-028-028/309-A
(PULIAMPATTI)
|
2922010000NRG23040720220582045
|
04/07/2022
|
AARAYI
|
2922010WL013962
|
AARAYI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
AARAYI
|
INDIAN BANK(607105)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-028-028/313-A
(PULIAMPATTI)
|
2922010000NRG23040720220582046
|
04/07/2022
|
VIJAYALAKSHMI
|
2922010WL013962
|
VIJAYALAKSHMI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-028-028/321-A
(PULIAMPATTI)
|
2922010000NRG23040720220582048
|
04/07/2022
|
PADMAVATHI
|
2922010WL013962
|
PADMAVATHI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-028-028/323-A
(PULIAMPATTI)
|
2922010000NRG23040720220582049
|
04/07/2022
|
NALLATHAL
|
2922010WL013962
|
NALLATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLATHAL
|
INDIAN BANK(607105)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-028-028/324-A
(PULIAMPATTI)
|
2922010000NRG23040720220582050
|
04/07/2022
|
SANTHI
|
2922010WL013962
|
SANTHI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-028-028/326-A
(PULIAMPATTI)
|
2922010000NRG23040720220582395
|
04/07/2022
|
SHANTHI
|
2922010WL013972
|
SHANTHI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-028-028/338-A
(PULIAMPATTI)
|
2922010000NRG23040720220582398
|
04/07/2022
|
KAVITHA
|
2922010WL013972
|
KAVITHA
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-028-028/34-A
(PULIAMPATTI)
|
2922010000NRG23040720220582399
|
04/07/2022
|
VELATHAL
|
2922010WL013972
|
VELATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELATHAL
|
INDIAN BANK(607105)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-028-028/342-A
(PULIAMPATTI)
|
2922010000NRG23040720220582400
|
04/07/2022
|
CHITRA
|
2922010WL013972
|
CHITRA
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-028-028/346-A
(PULIAMPATTI)
|
2922010000NRG23040720220582401
|
04/07/2022
|
MARUTHATHAL
|
2922010WL013972
|
MARUTHATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-028-028/347-A
(PULIAMPATTI)
|
2922010000NRG23040720220582402
|
04/07/2022
|
MALLIGA
|
2922010WL013972
|
MALLIGA
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-028-028/350-A
(PULIAMPATTI)
|
2922010000NRG23040720220582404
|
04/07/2022
|
MAHESWARI
|
2922010WL013972
|
MAHESWARI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-028-028/36-A
(PULIAMPATTI)
|
2922010000NRG23040720220582406
|
04/07/2022
|
KARUPPATHAL
|
2922010WL013972
|
KARUPPATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUPPATHAL
|
INDIAN BANK(607105)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-028-028/38-A
(PULIAMPATTI)
|
2922010000NRG23040720220582413
|
04/07/2022
|
VELAMMAL
|
2922010WL013972
|
VELAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-028-028/40-A
(PULIAMPATTI)
|
2922010000NRG23040720220582417
|
04/07/2022
|
RANI
|
2922010WL013972
|
RANI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-028-028/42-A
(PULIAMPATTI)
|
2922010000NRG23040720220582425
|
04/07/2022
|
NAGAMMAL
|
2922010WL013972
|
NAGAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
106
|
THOPPAMPATTY
|
TN-22-010-028-028/45-A
(PULIAMPATTI)
|
2922010000NRG23040720220582427
|
04/07/2022
|
GUYILATHAL
|
2922010WL013972
|
GUYILATHAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUYILATHAL
|
INDIAN BANK(607105)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-028-028/46-A
(PULIAMPATTI)
|
2922010000NRG23040720220582428
|
04/07/2022
|
SANGARAMMAL
|
2922010WL013972
|
SANGARAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANGARAMMAL
|
INDIAN BANK(607105)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-028-028/48-A
(PULIAMPATTI)
|
2922010000NRG23040720220582429
|
04/07/2022
|
ARAAYI
|
2922010WL013972
|
ARAAYI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARAAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-028-028/5-A
(PULIAMPATTI)
|
2922010000NRG23040720220582430
|
04/07/2022
|
MALLIKA
|
2922010WL013972
|
MALLIKA
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-028-028/50-A
(PULIAMPATTI)
|
2922010000NRG23040720220582431
|
04/07/2022
|
PARAMESHWARI
|
2922010WL013972
|
PARAMESHWARI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-028-028/51-A
(PULIAMPATTI)
|
2922010000NRG23040720220582432
|
04/07/2022
|
ARAYEE
|
2922010WL013972
|
ARAYEE
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-028-028/53-A
(PULIAMPATTI)
|
2922010000NRG23040720220582433
|
04/07/2022
|
EASWARI
|
2922010WL013972
|
EASWARI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
EASWARI
|
INDIAN BANK(607105)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-028-028/55-A
(PULIAMPATTI)
|
2922010000NRG23040720220582434
|
04/07/2022
|
MUTHAMMAL
|
2922010WL013972
|
MUTHAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-028-028/58-A
(PULIAMPATTI)
|
2922010000NRG23040720220582435
|
04/07/2022
|
VELAMMAL
|
2922010WL013972
|
VELAMMAL
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-028-028/63-A
(PULIAMPATTI)
|
2922010000NRG23040720220582437
|
04/07/2022
|
NACHAYI
|
2922010WL013972
|
NACHAYI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHAYI
|
INDIAN BANK(607105)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-028-028/64-A
(PULIAMPATTI)
|
2922010000NRG23040720220582438
|
04/07/2022
|
SELLAMMAL
|
2922010WL013972
|
SELLAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-028-028/67-A
(PULIAMPATTI)
|
2922010000NRG23040720220582439
|
04/07/2022
|
NAGAMMAL
|
2922010WL013972
|
NAGAMMAL
|
00176
|
IDIB000P014
|
273
|
273
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-028-028/69-A
(PULIAMPATTI)
|
2922010000NRG23040720220582440
|
04/07/2022
|
KANNIYAMMAL
|
2922010WL013972
|
KANNIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-028-028/7-A
(PULIAMPATTI)
|
2922010000NRG23040720220582441
|
04/07/2022
|
RASATHI
|
2922010WL013972
|
RASATHI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-028-028/70-A
(PULIAMPATTI)
|
2922010000NRG23040720220582442
|
04/07/2022
|
NALLAMMAL
|
2922010WL013972
|
NALLAMMAL
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-028-028/72-A
(PULIAMPATTI)
|
2922010000NRG23040720220582443
|
04/07/2022
|
MURUGAMMAL
|
2922010WL013972
|
MURUGAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-028-028/74-A
(PULIAMPATTI)
|
2922010000NRG23040720220582444
|
04/07/2022
|
PARVATHI
|
2922010WL013972
|
PARVATHI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-028-028/77-A
(PULIAMPATTI)
|
2922010000NRG23040720220582445
|
04/07/2022
|
MARIYAMMAL
|
2922010WL013972
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-028-028/8-A
(PULIAMPATTI)
|
2922010000NRG23040720220582446
|
04/07/2022
|
CHELLAMMAL
|
2922010WL013972
|
CHELLAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-028-028/80-A
(PULIAMPATTI)
|
2922010000NRG23040720220582447
|
04/07/2022
|
CHINNATHAI
|
2922010WL013972
|
CHINNATHAI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-028-028/82-A
(PULIAMPATTI)
|
2922010000NRG23040720220582448
|
04/07/2022
|
KALIYAMMAL
|
2922010WL013972
|
KALIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-028-028/9-A
(PULIAMPATTI)
|
2922010000NRG23040720220582449
|
04/07/2022
|
PALANIYAMMAL
|
2922010WL013972
|
PALANIYAMMAL
|
00176
|
IDIB000P014
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-028-028/90-A
(PULIAMPATTI)
|
2922010000NRG23040720220582450
|
04/07/2022
|
SIVAMANI
|
2922010WL013972
|
SIVAMANI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAMANI
|
INDIAN BANK(607105)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-028-028/95-A
(PULIAMPATTI)
|
2922010000NRG23040720220582451
|
04/07/2022
|
PAPPATHI
|
2922010WL013972
|
PAPPATHI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-028-028/96-A
(PULIAMPATTI)
|
2922010000NRG23040720220582452
|
04/07/2022
|
NALLAMMAL
|
2922010WL013972
|
NALLAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
017186171
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-028-028/97-A
(PULIAMPATTI)
|
2922010000NRG23040720220582453
|
04/07/2022
|
MURUGATHAAL
|
2922010WL013972
|
MURUGATHAAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGATHAAL
|
INDIAN BANK(607105)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-028-028/98-A
(PULIAMPATTI)
|
2922010000NRG23040720220582454
|
04/07/2022
|
KANNIYAMMAL
|
2922010WL013972
|
KANNIYAMMAL
|
00176
|
IDIB000P014
|
273
|
273
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-028-028/99-A
(PULIAMPATTI)
|
2922010000NRG23040720220582455
|
04/07/2022
|
PALANIYAMMAL
|
2922010WL013972
|
PALANIYAMMAL
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211029
|
211029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211029
|
211029
|
|
|
|
|
|
|
|