|
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-14-005-002-002/188-A
(AVARIKADU)
|
2914005000NRG23100620220399252
|
10/06/2022
|
KASIYAMMAL
|
2914005WL006389
|
KASIYAMMAL
|
00078
|
CNRB0001551
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-002-002/100-A
(AVARIKADU)
|
2914005000NRG23100620220399231
|
10/06/2022
|
Panneerselvam
|
2914005WL006389
|
Panneerselvam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-002-002/105-A
(AVARIKADU)
|
2914005000NRG23100620220399232
|
10/06/2022
|
T.CHANDRA
|
2914005WL006389
|
T.CHANDRA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-002-002/109-A
(AVARIKADU)
|
2914005000NRG23100620220399233
|
10/06/2022
|
Navaneetham
|
2914005WL006389
|
Navaneetham
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-002-002/115-A
(AVARIKADU)
|
2914005000NRG23100620220399234
|
10/06/2022
|
V.SAROJA
|
2914005WL006389
|
V.SAROJA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.SAROJA
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-002-002/119-A
(AVARIKADU)
|
2914005000NRG23100620220399235
|
10/06/2022
|
M.SINTHAMANI
|
2914005WL006389
|
M.SINTHAMANI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.SINTHAMANI
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-002-002/121-A
(AVARIKADU)
|
2914005000NRG23100620220399236
|
10/06/2022
|
V.SUBRAMANIAN
|
2914005WL006389
|
V.SUBRAMANIAN
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-002-002/123-A
(AVARIKADU)
|
2914005000NRG23100620220399237
|
10/06/2022
|
BOOPATHY
|
2914005WL006389
|
BOOPATHY
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-002-002/126-A
(AVARIKADU)
|
2914005000NRG23100620220399239
|
10/06/2022
|
T.RAJAKUMARI
|
2914005WL006389
|
T.RAJAKUMARI
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.RAJAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-002-002/126-A
(AVARIKADU)
|
2914005000NRG23100620220399238
|
10/06/2022
|
Thanabal
|
2914005WL006389
|
Thanabal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanabal
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-002-002/127-A
(AVARIKADU)
|
2914005000NRG23100620220399240
|
10/06/2022
|
SELLATHURAI
|
2914005WL006389
|
SELLATHURAI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELLATHURAI
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-002-002/13-A
(AVARIKADU)
|
2914005000NRG23100620220399241
|
10/06/2022
|
NEELVATHI
|
2914005WL006389
|
NEELVATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NEELVATHI
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-002-002/171-A
(AVARIKADU)
|
2914005000NRG23100620220399243
|
10/06/2022
|
SANGEETHA
|
2914005WL006389
|
SANGEETHA
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-002-002/172-A
(AVARIKADU)
|
2914005000NRG23100620220399244
|
10/06/2022
|
Santhi.M
|
2914005WL006389
|
Santhi.M
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi.M
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-002-002/173-A
(AVARIKADU)
|
2914005000NRG23100620220399245
|
10/06/2022
|
VEERASAMY
|
2914005WL006389
|
VEERASAMY
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-002-002/174-A
(AVARIKADU)
|
2914005000NRG23100620220399247
|
10/06/2022
|
SELVI
|
2914005WL006389
|
SELVI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-002-002/176-A
(AVARIKADU)
|
2914005000NRG23100620220399248
|
10/06/2022
|
Savithiri.R
|
2914005WL006389
|
Savithiri.R
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithiri.R
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-002-002/177-A
(AVARIKADU)
|
2914005000NRG23100620220399250
|
10/06/2022
|
Chandira
|
2914005WL006389
|
Chandira
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandira
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-002-002/181-A
(AVARIKADU)
|
2914005000NRG23100620220399251
|
10/06/2022
|
Bank
|
2914005WL006389
|
Bank
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bank
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-002-002/189-A
(AVARIKADU)
|
2914005000NRG23100620220399253
|
10/06/2022
|
Chithra.V
|
2914005WL006389
|
Chithra.V
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra.V
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-002-002/190-A
(AVARIKADU)
|
2914005000NRG23100620220399254
|
10/06/2022
|
S.AMSAVALLI
|
2914005WL006389
|
S.AMSAVALLI
|
00176
|
IDIB000K100
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.AMSAVALLI
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-002-002/193-A
(AVARIKADU)
|
2914005000NRG23100620220399255
|
10/06/2022
|
Malarkodi.D
|
2914005WL006389
|
Malarkodi.D
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi.D
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-002-002/194-A
(AVARIKADU)
|
2914005000NRG23100620220399256
|
10/06/2022
|
Anusuya
|
2914005WL006389
|
Anusuya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-002-002/199-A
(AVARIKADU)
|
2914005000NRG23100620220399257
|
10/06/2022
|
GANGA
|
2914005WL006389
|
GANGA
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANGA
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-002-002/20-A
(AVARIKADU)
|
2914005000NRG23100620220399258
|
10/06/2022
|
REVATHI
|
2914005WL006389
|
REVATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-002-002/213-A
(AVARIKADU)
|
2914005000NRG23100620220399259
|
10/06/2022
|
P.MALLIKA
|
2914005WL006389
|
P.MALLIKA
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.MALLIKA
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-002-002/215-A
(AVARIKADU)
|
2914005000NRG23100620220399260
|
10/06/2022
|
Valli.K
|
2914005WL006389
|
Valli.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli.K
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-002-002/218-A
(AVARIKADU)
|
2914005000NRG23100620220399261
|
10/06/2022
|
A.PAWALAKODI
|
2914005WL006389
|
A.PAWALAKODI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.PAWALAKODI
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-002-002/235-A
(AVARIKADU)
|
2914005000NRG23100620220399262
|
10/06/2022
|
Rajeshwari.K
|
2914005WL006389
|
Rajeshwari.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari.K
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-002-002/238-A
(AVARIKADU)
|
2914005000NRG23100620220399263
|
10/06/2022
|
RANI
|
2914005WL006389
|
RANI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-002-002/25-A
(AVARIKADU)
|
2914005000NRG23100620220399264
|
10/06/2022
|
Sangeetha
|
2914005WL006389
|
Sangeetha
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-002-002/259-A
(AVARIKADU)
|
2914005000NRG23100620220399265
|
10/06/2022
|
Pandiselvi.R
|
2914005WL006389
|
Pandiselvi.R
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandiselvi.R
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-002-002/272-A
(AVARIKADU)
|
2914005000NRG23100620220399266
|
10/06/2022
|
RAJAM
|
2914005WL006389
|
RAJAM
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-002-002/279-A
(AVARIKADU)
|
2914005000NRG23100620220399267
|
10/06/2022
|
Anjammal.M
|
2914005WL006389
|
Anjammal.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjammal.M
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-002-002/281-A
(AVARIKADU)
|
2914005000NRG23100620220399268
|
10/06/2022
|
Punitha.M
|
2914005WL006389
|
Punitha.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Punitha.M
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-002-002/286-A
(AVARIKADU)
|
2914005000NRG23100620220399269
|
10/06/2022
|
BATMAVATHI
|
2914005WL006389
|
BATMAVATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
BATMAVATHI
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-002-002/287-A
(AVARIKADU)
|
2914005000NRG23100620220399270
|
10/06/2022
|
Malathi.S
|
2914005WL006389
|
Malathi.S
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathi.S
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-002-002/290-A
(AVARIKADU)
|
2914005000NRG23100620220399271
|
10/06/2022
|
Valarmathi.N
|
2914005WL006389
|
Valarmathi.N
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi.N
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-002-002/291-A
(AVARIKADU)
|
2914005000NRG23100620220399272
|
10/06/2022
|
JAYANTHI
|
2914005WL006389
|
JAYANTHI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-002-002/303-A
(AVARIKADU)
|
2914005000NRG23100620220399273
|
10/06/2022
|
SELLAMANI
|
2914005WL006389
|
SELLAMANI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELLAMANI
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-002-002/306-A
(AVARIKADU)
|
2914005000NRG23100620220399275
|
10/06/2022
|
VEDAIYAN
|
2914005WL006389
|
VEDAIYAN
|
00176
|
IDIB000K100
|
1100
|
1100
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
THALAINAYAR
|
TN-14-005-002-002/308-A
(AVARIKADU)
|
2914005000NRG23100620220399276
|
10/06/2022
|
SARASWATHI
|
2914005WL006389
|
SARASWATHI
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-002-002/309-A
(AVARIKADU)
|
2914005000NRG23100620220399277
|
10/06/2022
|
K.POONGODI
|
2914005WL006389
|
K.POONGODI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.POONGODI
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-002-002/31-A
(AVARIKADU)
|
2914005000NRG23100620220399278
|
10/06/2022
|
RAJALAKSHMI
|
2914005WL006389
|
RAJALAKSHMI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-002-002/310-A
(AVARIKADU)
|
2914005000NRG23100620220399279
|
10/06/2022
|
NAGASUNDRI
|
2914005WL006389
|
NAGASUNDRI
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGASUNDRI
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-002-002/312-A
(AVARIKADU)
|
2914005000NRG23100620220399280
|
10/06/2022
|
Parimala.R
|
2914005WL006389
|
Parimala.R
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala.R
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-002-002/313-A
(AVARIKADU)
|
2914005000NRG23100620220399281
|
10/06/2022
|
KAMATCHI
|
2914005WL006389
|
KAMATCHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-002-002/317-A
(AVARIKADU)
|
2914005000NRG23100620220399282
|
10/06/2022
|
POONGOTHAI
|
2914005WL006389
|
POONGOTHAI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-002-002/323-A
(AVARIKADU)
|
2914005000NRG23100620220399283
|
10/06/2022
|
Jothimani.V
|
2914005WL006389
|
Jothimani.V
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothimani.V
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-002-002/326-A
(AVARIKADU)
|
2914005000NRG23100620220399285
|
10/06/2022
|
ANGALAMMAI
|
2914005WL006389
|
ANGALAMMAI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANGALAMMAI
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-002-002/326-A
(AVARIKADU)
|
2914005000NRG23100620220399286
|
10/06/2022
|
Inthumathi
|
2914005WL006389
|
Inthumathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Inthumathi
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-002-002/328-A
(AVARIKADU)
|
2914005000NRG23100620220399287
|
10/06/2022
|
MALATHI
|
2914005WL006389
|
MALATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-002-002/330-A
(AVARIKADU)
|
2914005000NRG23100620220399288
|
10/06/2022
|
SILAMBARASI
|
2914005WL006389
|
SILAMBARASI
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SILAMBARASI
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-002-002/333-A
(AVARIKADU)
|
2914005000NRG23100620220399289
|
10/06/2022
|
AMUTHA
|
2914005WL006389
|
AMUTHA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-002-002/334-A
(AVARIKADU)
|
2914005000NRG23100620220399290
|
10/06/2022
|
VASUKI
|
2914005WL006389
|
VASUKI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-002-002/393-A
(AVARIKADU)
|
2914005000NRG23100620220399291
|
10/06/2022
|
Revathi.R
|
2914005WL006389
|
Revathi.R
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi.R
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-002-002/398-A
(AVARIKADU)
|
2914005000NRG23100620220399292
|
10/06/2022
|
VENNILA
|
2914005WL006389
|
VENNILA
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-002-002/420-A
(AVARIKADU)
|
2914005000NRG23100620220399293
|
10/06/2022
|
POONGNGODI
|
2914005WL006389
|
POONGNGODI
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
POONGNGODI
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-002-002/440-A
(AVARIKADU)
|
2914005000NRG23100620220399294
|
10/06/2022
|
Mathavi
|
2914005WL006389
|
Mathavi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-002-002/46-A
(AVARIKADU)
|
2914005000NRG23100620220399296
|
10/06/2022
|
Indiragandhi.T
|
2914005WL006389
|
Indiragandhi.T
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indiragandhi.T
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-002-002/460-A
(AVARIKADU)
|
2914005000NRG23100620220399297
|
10/06/2022
|
MANIBAL
|
2914005WL006389
|
MANIBAL
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIBAL
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-002-002/467-A
(AVARIKADU)
|
2914005000NRG23100620220399298
|
10/06/2022
|
Marahadham.S
|
2914005WL006389
|
Marahadham.S
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marahadham.S
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-002-002/488-A
(AVARIKADU)
|
2914005000NRG23100620220399299
|
10/06/2022
|
SEETHALAKSHMI
|
2914005WL006389
|
SEETHALAKSHMI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-002-002/49-A
(AVARIKADU)
|
2914005000NRG23100620220399300
|
10/06/2022
|
NAGAVALLI.K
|
2914005WL006389
|
NAGAVALLI.K
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAVALLI.K
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-002-002/500-A
(AVARIKADU)
|
2914005000NRG23100620220399301
|
10/06/2022
|
MANJULA
|
2914005WL006389
|
MANJULA
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-002-002/524-A
(AVARIKADU)
|
2914005000NRG23100620220399302
|
10/06/2022
|
RANI
|
2914005WL006389
|
RANI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-002-002/526-A
(AVARIKADU)
|
2914005000NRG23100620220399303
|
10/06/2022
|
NEELAVATHI
|
2914005WL006389
|
NEELAVATHI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-002-002/576-A
(AVARIKADU)
|
2914005000NRG23100620220399304
|
10/06/2022
|
K.Uma
|
2914005WL006389
|
K.Uma
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Uma
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-002-002/586-A
(AVARIKADU)
|
2914005000NRG23100620220399305
|
10/06/2022
|
Saroja
|
2914005WL006389
|
Saroja
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-002-002/590-A
(AVARIKADU)
|
2914005000NRG23100620220399306
|
10/06/2022
|
T.Sellamani
|
2914005WL006389
|
T.Sellamani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.Sellamani
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-002-002/598-A
(AVARIKADU)
|
2914005000NRG23100620220399307
|
10/06/2022
|
Packriyammal
|
2914005WL006389
|
Packriyammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Packriyammal
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-002-002/60
(AVARIKADU)
|
2914005000NRG23100620220399308
|
10/06/2022
|
Amutha.T
|
2914005WL006389
|
Amutha.T
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha.T
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-002-002/78-A
(AVARIKADU)
|
2914005000NRG23100620220399310
|
10/06/2022
|
Seethalakshm
|
2914005WL006389
|
Seethalakshm
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seethalakshm
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-002-002/78-A
(AVARIKADU)
|
2914005000NRG23100620220399309
|
10/06/2022
|
Veerapathiran
|
2914005WL006389
|
Veerapathiran
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerapathiran
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-002-002/85-A
(AVARIKADU)
|
2914005000NRG23100620220399311
|
10/06/2022
|
Rani.M
|
2914005WL006389
|
Rani.M
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-002-002/86-A
(AVARIKADU)
|
2914005000NRG23100620220399312
|
10/06/2022
|
VADUVAMMAL
|
2914005WL006389
|
VADUVAMMAL
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-002-002/87-A
(AVARIKADU)
|
2914005000NRG23100620220399313
|
10/06/2022
|
Revathi.P
|
2914005WL006389
|
Revathi.P
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi.P
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-002-002/91-A
(AVARIKADU)
|
2914005000NRG23100620220399314
|
10/06/2022
|
Anitha.V
|
2914005WL006389
|
Anitha.V
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anitha.V
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-002-002/96-A
(AVARIKADU)
|
2914005000NRG23100620220399315
|
10/06/2022
|
LATHA
|
2914005WL006389
|
LATHA
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
LATHA
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-002-006/634
(AVARIKADU)
|
2914005000NRG23100620220399316
|
10/06/2022
|
Suganya
|
2914005WL006389
|
Suganya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91666
|
91666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92986
|
92986
|
|
|
|
|
|
|
|