|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thellar
|
TN-06-015-023-023/105-A
(Kothandapuram)
|
2906015000NRG23110520220230349
|
11/05/2022
|
K Malarkodi
|
2906015WL008008
|
K Malarkodi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Malarkodi
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-023-023/109-A
(Kothandapuram)
|
2906015000NRG23110520220230350
|
11/05/2022
|
J Neelavathi
|
2906015WL008008
|
J Neelavathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
J Neelavathi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-023-023/11-A
(Kothandapuram)
|
2906015000NRG23110520220230351
|
11/05/2022
|
K. Saratha
|
2906015WL008008
|
K. Saratha
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Saratha
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-023-023/115-A
(Kothandapuram)
|
2906015000NRG23110520220230352
|
11/05/2022
|
Govindasamy
|
2906015WL008008
|
Govindasamy
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-023-023/117-A
(Kothandapuram)
|
2906015000NRG23110520220230353
|
11/05/2022
|
R Sumathi
|
2906015WL008008
|
R Sumathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Sumathi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-023-023/118-A
(Kothandapuram)
|
2906015000NRG23110520220230354
|
11/05/2022
|
Valliammal R
|
2906015WL008008
|
Valliammal R
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal R
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-023-023/119-A
(Kothandapuram)
|
2906015000NRG23110520220230355
|
11/05/2022
|
N Muniyammal
|
2906015WL008008
|
N Muniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
N Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-023-023/123-A
(Kothandapuram)
|
2906015000NRG23110520220230356
|
11/05/2022
|
V. Jayachandran
|
2906015WL008008
|
V. Jayachandran
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. Jayachandran
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-023-023/124-A
(Kothandapuram)
|
2906015000NRG23110520220230357
|
11/05/2022
|
M Chinnaponnu
|
2906015WL008008
|
M Chinnaponnu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-023-023/126-A
(Kothandapuram)
|
2906015000NRG23110520220230358
|
11/05/2022
|
P Kannagi
|
2906015WL008008
|
P Kannagi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Kannagi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-023-023/128-A
(Kothandapuram)
|
2906015000NRG23110520220230359
|
11/05/2022
|
M Kuppu
|
2906015WL008008
|
M Kuppu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Kuppu
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-023-023/130-A
(Kothandapuram)
|
2906015000NRG23110520220230360
|
11/05/2022
|
Usha M
|
2906015WL008008
|
Usha M
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha M
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-023-023/131-A
(Kothandapuram)
|
2906015000NRG23110520220230361
|
11/05/2022
|
M Suguna
|
2906015WL008008
|
M Suguna
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Suguna
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-023-023/137-A
(Kothandapuram)
|
2906015000NRG23110520220230362
|
11/05/2022
|
Parasuraman
|
2906015WL008008
|
Parasuraman
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-023-023/138-A
(Kothandapuram)
|
2906015000NRG23110520220230363
|
11/05/2022
|
S Padmavathi
|
2906015WL008008
|
S Padmavathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Padmavathi
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-023-023/139-A
(Kothandapuram)
|
2906015000NRG23110520220230364
|
11/05/2022
|
P Jeeva
|
2906015WL008008
|
P Jeeva
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Jeeva
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-023-023/140-A
(Kothandapuram)
|
2906015000NRG23110520220230365
|
11/05/2022
|
P Sekar
|
2906015WL008008
|
P Sekar
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Sekar
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-023-023/141-A
(Kothandapuram)
|
2906015000NRG23110520220230366
|
11/05/2022
|
P Godhavari
|
2906015WL008008
|
P Godhavari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Godhavari
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-023-023/145-A
(Kothandapuram)
|
2906015000NRG23110520220230367
|
11/05/2022
|
S Valli
|
2906015WL008008
|
S Valli
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Valli
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-023-023/147-A
(Kothandapuram)
|
2906015000NRG23110520220230368
|
11/05/2022
|
M Govindhammal
|
2906015WL008008
|
M Govindhammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Govindhammal
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-023-023/148-A
(Kothandapuram)
|
2906015000NRG23110520220230369
|
11/05/2022
|
R Saradha
|
2906015WL008008
|
R Saradha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Saradha
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-023-023/155-A
(Kothandapuram)
|
2906015000NRG23110520220230370
|
11/05/2022
|
B. Mahalakshmi
|
2906015WL008008
|
B. Mahalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
B. Mahalakshmi
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-023-023/156-A
(Kothandapuram)
|
2906015000NRG23110520220230371
|
11/05/2022
|
Alamelu S
|
2906015WL008008
|
Alamelu S
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu S
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-023-023/16-A
(Kothandapuram)
|
2906015000NRG23110520220230372
|
11/05/2022
|
Muniyammal
|
2906015WL008008
|
Muniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-023-023/161-A
(Kothandapuram)
|
2906015000NRG23110520220230373
|
11/05/2022
|
Magalakshmi G
|
2906015WL008008
|
Magalakshmi G
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magalakshmi G
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-023-023/162-A
(Kothandapuram)
|
2906015000NRG23110520220230374
|
11/05/2022
|
G Mahalakshmi
|
2906015WL008008
|
G Mahalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
G Mahalakshmi
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-023-023/168-A
(Kothandapuram)
|
2906015000NRG23110520220230375
|
11/05/2022
|
E Poongavanam
|
2906015WL008008
|
E Poongavanam
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
E Poongavanam
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-023-023/173-A
(Kothandapuram)
|
2906015000NRG23110520220230376
|
11/05/2022
|
Deivayanai G
|
2906015WL008008
|
Deivayanai G
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivayanai G
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-023-023/18-A
(Kothandapuram)
|
2906015000NRG23110520220230377
|
11/05/2022
|
K Chandra
|
2906015WL008008
|
K Chandra
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Chandra
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-023-023/181-A
(Kothandapuram)
|
2906015000NRG23110520220230378
|
11/05/2022
|
Pushpa K
|
2906015WL008008
|
Pushpa K
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa K
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-023-023/2-A
(Kothandapuram)
|
2906015000NRG23110520220230379
|
11/05/2022
|
M Alamelu
|
2906015WL008008
|
M Alamelu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Alamelu
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-023-023/211-A
(Kothandapuram)
|
2906015000NRG23110520220230380
|
11/05/2022
|
S Anjali
|
2906015WL008008
|
S Anjali
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Anjali
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-023-023/218-A
(Kothandapuram)
|
2906015000NRG23110520220230381
|
11/05/2022
|
Malliga
|
2906015WL008008
|
Malliga
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-023-023/220-A
(Kothandapuram)
|
2906015000NRG23110520220230382
|
11/05/2022
|
Muniyammal
|
2906015WL008008
|
Muniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-023-023/223-A
(Kothandapuram)
|
2906015000NRG23110520220230383
|
11/05/2022
|
Sarasu
|
2906015WL008008
|
Sarasu
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-023-023/224-A
(Kothandapuram)
|
2906015000NRG23110520220230384
|
11/05/2022
|
Chinakulandai
|
2906015WL008008
|
Chinakulandai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinakulandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Thellar
|
TN-06-015-023-023/225-A
(Kothandapuram)
|
2906015000NRG23110520220230385
|
11/05/2022
|
N Lakshmi
|
2906015WL008008
|
N Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
N Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-023-023/226-A
(Kothandapuram)
|
2906015000NRG23110520220230386
|
11/05/2022
|
Jayanthi M
|
2906015WL008008
|
Jayanthi M
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi M
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-023-023/232-A
(Kothandapuram)
|
2906015000NRG23110520220230387
|
11/05/2022
|
P Shanthi
|
2906015WL008008
|
P Shanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Shanthi
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-023-023/233-A
(Kothandapuram)
|
2906015000NRG23110520220230388
|
11/05/2022
|
P Saroja
|
2906015WL008008
|
P Saroja
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Saroja
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-023-023/243-A
(Kothandapuram)
|
2906015000NRG23110520220230389
|
11/05/2022
|
Poongavanam
|
2906015WL008008
|
Poongavanam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-023-023/244-A
(Kothandapuram)
|
2906015000NRG23110520220230390
|
11/05/2022
|
P Jothi
|
2906015WL008008
|
P Jothi
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Jothi
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-023-023/246-A
(Kothandapuram)
|
2906015000NRG23110520220230391
|
11/05/2022
|
Parameshwari
|
2906015WL008008
|
Parameshwari
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-023-023/30-A
(Kothandapuram)
|
2906015000NRG23110520220230392
|
11/05/2022
|
P Saroja
|
2906015WL008008
|
P Saroja
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Saroja
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-023-023/301-A
(Kothandapuram)
|
2906015000NRG23110520220230393
|
11/05/2022
|
Puspa
|
2906015WL008008
|
Puspa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Puspa
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-023-023/302-A
(Kothandapuram)
|
2906015000NRG23110520220230394
|
11/05/2022
|
Ayeemmal
|
2906015WL008008
|
Ayeemmal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayeemmal
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-023-023/308-A
(Kothandapuram)
|
2906015000NRG23110520220230395
|
11/05/2022
|
S Veerama
|
2906015WL008008
|
S Veerama
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Veerama
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-023-023/349-A
(Kothandapuram)
|
2906015000NRG23110520220230396
|
11/05/2022
|
M Devi
|
2906015WL008008
|
M Devi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Devi
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-023-023/353-A
(Kothandapuram)
|
2906015000NRG23110520220230397
|
11/05/2022
|
R. Alamelu
|
2906015WL008008
|
R. Alamelu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. Alamelu
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-023-023/355-A
(Kothandapuram)
|
2906015000NRG23110520220230398
|
11/05/2022
|
K Thiruvenkadam
|
2906015WL008008
|
K Thiruvenkadam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Thiruvenkadam
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-023-023/356-A
(Kothandapuram)
|
2906015000NRG23110520220230399
|
11/05/2022
|
J Vijaya
|
2906015WL008008
|
J Vijaya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
J Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-023-023/358-A
(Kothandapuram)
|
2906015000NRG23110520220230400
|
11/05/2022
|
K Kasthuri
|
2906015WL008008
|
K Kasthuri
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Kasthuri
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-023-023/363-A
(Kothandapuram)
|
2906015000NRG23110520220230402
|
11/05/2022
|
Andhai Ammal
|
2906015WL008008
|
Andhai Ammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andhai Ammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-023-023/364-A
(Kothandapuram)
|
2906015000NRG23110520220230403
|
11/05/2022
|
B Dhanakoti
|
2906015WL008008
|
B Dhanakoti
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
B Dhanakoti
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-023-023/376-A
(Kothandapuram)
|
2906015000NRG23110520220230404
|
11/05/2022
|
P. Kali
|
2906015WL008008
|
P. Kali
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Kali
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-023-023/377-a
(Kothandapuram)
|
2906015000NRG23110520220230405
|
11/05/2022
|
G. Santhi
|
2906015WL008008
|
G. Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
G. Santhi
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-023-023/378-A
(Kothandapuram)
|
2906015000NRG23110520220230406
|
11/05/2022
|
S. Alamelu
|
2906015WL008008
|
S. Alamelu
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Alamelu
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-023-023/379-A
(Kothandapuram)
|
2906015000NRG23110520220230407
|
11/05/2022
|
M Andal
|
2906015WL008008
|
M Andal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Andal
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-023-023/383-a
(Kothandapuram)
|
2906015000NRG23110520220230408
|
11/05/2022
|
Kumari
|
2906015WL008008
|
Kumari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-023-023/389-a
(Kothandapuram)
|
2906015000NRG23110520220230409
|
11/05/2022
|
M.Geetha
|
2906015WL008008
|
M.Geetha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Geetha
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-023-023/391-a
(Kothandapuram)
|
2906015000NRG23110520220230410
|
11/05/2022
|
Kasiyammal
|
2906015WL008008
|
Kasiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Thellar
|
TN-06-015-023-023/394-a
(Kothandapuram)
|
2906015000NRG23110520220230411
|
11/05/2022
|
V Thiruvengadam
|
2906015WL008008
|
V Thiruvengadam
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
V Thiruvengadam
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-023-023/4-A
(Kothandapuram)
|
2906015000NRG23110520220230412
|
11/05/2022
|
K. Kalaivani
|
2906015WL008008
|
K. Kalaivani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Kalaivani
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-023-023/400-A
(Kothandapuram)
|
2906015000NRG23110520220230413
|
11/05/2022
|
Lakshmi M
|
2906015WL008008
|
Lakshmi M
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi M
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-023-023/409-A
(Kothandapuram)
|
2906015000NRG23110520220230414
|
11/05/2022
|
Vadamalai
|
2906015WL008008
|
Vadamalai
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadamalai
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-023-023/41-A
(Kothandapuram)
|
2906015000NRG23110520220230415
|
11/05/2022
|
R Varathammal
|
2906015WL008008
|
R Varathammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Varathammal
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-023-023/418-A
(Kothandapuram)
|
2906015000NRG23110520220230416
|
11/05/2022
|
Chnnakulanthai P
|
2906015WL008008
|
Chnnakulanthai P
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chnnakulanthai P
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-023-023/419-A
(Kothandapuram)
|
2906015000NRG23110520220230417
|
11/05/2022
|
K Danabakyam
|
2906015WL008008
|
K Danabakyam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Danabakyam
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-023-023/42-A
(Kothandapuram)
|
2906015000NRG23110520220230418
|
11/05/2022
|
Valli
|
2906015WL008008
|
Valli
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-023-023/420-A
(Kothandapuram)
|
2906015000NRG23110520220230419
|
11/05/2022
|
Kasiyammal
|
2906015WL008008
|
Kasiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-023-023/422-A
(Kothandapuram)
|
2906015000NRG23110520220230420
|
11/05/2022
|
Rajesh R
|
2906015WL008008
|
Rajesh R
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajesh R
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-023-023/439-A
(Kothandapuram)
|
2906015000NRG23110520220230421
|
11/05/2022
|
R AAyimmal
|
2906015WL008008
|
R AAyimmal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
R AAyimmal
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-023-023/440-A
(Kothandapuram)
|
2906015000NRG23110520220230422
|
11/05/2022
|
Anusuya J
|
2906015WL008008
|
Anusuya J
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusuya J
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-023-023/452-A
(Kothandapuram)
|
2906015000NRG23110520220230423
|
11/05/2022
|
Pachaiyammal
|
2906015WL008008
|
Pachaiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-023-023/459-A
(Kothandapuram)
|
2906015000NRG23110520220230424
|
11/05/2022
|
vanitha
|
2906015WL008008
|
vanitha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
vanitha
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-023-023/474-A
(Kothandapuram)
|
2906015000NRG23110520220230426
|
11/05/2022
|
Nalini
|
2906015WL008008
|
Nalini
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nalini
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-023-023/479-A
(Kothandapuram)
|
2906015000NRG23110520220230427
|
11/05/2022
|
Visalakshi
|
2906015WL008008
|
Visalakshi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-023-023/480-B
(Kothandapuram)
|
2906015000NRG23110520220230428
|
11/05/2022
|
Uma
|
2906015WL008008
|
Uma
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
79
|
Thellar
|
TN-06-015-023-023/485-A
(Kothandapuram)
|
2906015000NRG23110520220230429
|
11/05/2022
|
Vijaya
|
2906015WL008008
|
Vijaya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
80
|
Thellar
|
TN-06-015-023-023/497-A
(Kothandapuram)
|
2906015000NRG23110520220230431
|
11/05/2022
|
Selvarani
|
2906015WL008008
|
Selvarani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
81
|
Thellar
|
TN-06-015-023-023/51-A
(Kothandapuram)
|
2906015000NRG23110520220230434
|
11/05/2022
|
Vanitha
|
2906015WL008008
|
Vanitha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
82
|
Thellar
|
TN-06-015-023-023/54-A
(Kothandapuram)
|
2906015000NRG23110520220230441
|
11/05/2022
|
Anitha
|
2906015WL008008
|
Anitha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
INDIAN BANK(607105)
|
|
83
|
Thellar
|
TN-06-015-023-023/59-A
(Kothandapuram)
|
2906015000NRG23110520220230446
|
11/05/2022
|
S Santhi
|
2906015WL008008
|
S Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Santhi
|
INDIAN BANK(607105)
|
|
84
|
Thellar
|
TN-06-015-023-023/64-A
(Kothandapuram)
|
2906015000NRG23110520220230448
|
11/05/2022
|
Santhi
|
2906015WL008008
|
Santhi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
85
|
Thellar
|
TN-06-015-023-023/68-A
(Kothandapuram)
|
2906015000NRG23110520220230449
|
11/05/2022
|
M Lakshmi
|
2906015WL008008
|
M Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
Thellar
|
TN-06-015-023-023/71-A
(Kothandapuram)
|
2906015000NRG23110520220230450
|
11/05/2022
|
N Panjalai
|
2906015WL008008
|
N Panjalai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
N Panjalai
|
INDIAN BANK(607105)
|
|
87
|
Thellar
|
TN-06-015-023-023/74-A
(Kothandapuram)
|
2906015000NRG23110520220230451
|
11/05/2022
|
S Lakshmi
|
2906015WL008008
|
S Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
Thellar
|
TN-06-015-023-023/78-A
(Kothandapuram)
|
2906015000NRG23110520220230452
|
11/05/2022
|
P Kalaivani
|
2906015WL008008
|
P Kalaivani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Kalaivani
|
INDIAN BANK(607105)
|
|
89
|
Thellar
|
TN-06-015-023-023/85-A
(Kothandapuram)
|
2906015000NRG23110520220230453
|
11/05/2022
|
Adhilakshmi
|
2906015WL008008
|
Adhilakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
90
|
Thellar
|
TN-06-015-023-023/91-A
(Kothandapuram)
|
2906015000NRG23110520220230454
|
11/05/2022
|
V Dhanakotti
|
2906015WL008008
|
V Dhanakotti
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
V Dhanakotti
|
INDIAN BANK(607105)
|
|
91
|
Thellar
|
TN-06-015-023-023/95-A
(Kothandapuram)
|
2906015000NRG23110520220230455
|
11/05/2022
|
R. Vellachi
|
2906015WL008008
|
R. Vellachi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. Vellachi
|
INDIAN BANK(607105)
|
|
92
|
Thellar
|
TN-06-015-023-023/98-A
(Kothandapuram)
|
2906015000NRG23110520220230456
|
11/05/2022
|
M Sasikala
|
2906015WL008008
|
M Sasikala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99170
|
99170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99170
|
99170
|
|
|
|
|
|
|
|