|
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
|
SHOOLAGIRI
|
TN-30-008-027-001/849-A
(Melumalai)
|
2930008000NRG23191120221484410
|
19/11/2022
|
Muniamma
|
2930008WL048033
|
Muniamma
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-027-001/923-A
(Melumalai)
|
2930008000NRG23191120221484412
|
19/11/2022
|
Balammal
|
2930008WL048033
|
Balammal
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Balammal
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-027-001/932
(Melumalai)
|
2930008000NRG23191120221484413
|
19/11/2022
|
Chinnathaiammal
|
2930008WL048033
|
Chinnathaiammal
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnathaiammal
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-027-001/934
(Melumalai)
|
2930008000NRG23191120221484414
|
19/11/2022
|
Sali
|
2930008WL048033
|
Sali
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sali
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-027-010/936
(Melumalai)
|
2930008000NRG23191120221484415
|
19/11/2022
|
Santha
|
2930008WL048033
|
Santha
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santha
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-027-013/509-B
(Melumalai)
|
2930008000NRG23191120221484421
|
19/11/2022
|
Muniraj
|
2930008WL048033
|
Muniraj
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-027-013/527-A
(Melumalai)
|
2930008000NRG23191120221484422
|
19/11/2022
|
Venkatamma
|
2930008WL048033
|
Venkatamma
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-027-013/877
(Melumalai)
|
2930008000NRG23191120221484424
|
19/11/2022
|
Nallamma
|
2930008WL048033
|
Nallamma
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-027-013/878-A
(Melumalai)
|
2930008000NRG23191120221484425
|
19/11/2022
|
Chinnapaiya
|
2930008WL048033
|
Chinnapaiya
|
00176
|
IDIB000K202
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnapaiya
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-027-013/920-A
(Melumalai)
|
2930008000NRG23191120221484426
|
19/11/2022
|
Manjula
|
2930008WL048033
|
Manjula
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-027-027/1004
(Melumalai)
|
2930008000NRG23191120221484427
|
19/11/2022
|
Easwari
|
2930008WL048033
|
Easwari
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Easwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-027-027/1010
(Melumalai)
|
2930008000NRG23191120221484428
|
19/11/2022
|
Sakunthala
|
2930008WL048033
|
Sakunthala
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-027-027/1068
(Melumalai)
|
2930008000NRG23191120221484429
|
19/11/2022
|
Balamma
|
2930008WL048033
|
Balamma
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Balamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-027-027/1238
(Melumalai)
|
2930008000NRG23191120221484432
|
19/11/2022
|
Eshwari
|
2930008WL048033
|
Eshwari
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-027-027/1240
(Melumalai)
|
2930008000NRG23191120221484433
|
19/11/2022
|
Balammal
|
2930008WL048033
|
Balammal
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Balammal
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-027-027/1254
(Melumalai)
|
2930008000NRG23191120221484436
|
19/11/2022
|
Krishnaveni
|
2930008WL048033
|
Krishnaveni
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-027-027/1258
(Melumalai)
|
2930008000NRG23191120221484439
|
19/11/2022
|
Santha
|
2930008WL048033
|
Santha
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-027-027/487-A
(Melumalai)
|
2930008000NRG23191120221484455
|
19/11/2022
|
Kantha
|
2930008WL048033
|
Kantha
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kantha
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-027-027/488-A
(Melumalai)
|
2930008000NRG23191120221484456
|
19/11/2022
|
Lakshmi
|
2930008WL048033
|
Lakshmi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-027-027/493-A
(Melumalai)
|
2930008000NRG23191120221484457
|
19/11/2022
|
Saakki
|
2930008WL048033
|
Saakki
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saakki
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-027-027/495-A
(Melumalai)
|
2930008000NRG23191120221484458
|
19/11/2022
|
Rupamani
|
2930008WL048033
|
Rupamani
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rupamani
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-027-027/510-A
(Melumalai)
|
2930008000NRG23191120221484459
|
19/11/2022
|
Saraswathi
|
2930008WL048033
|
Saraswathi
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-027-027/521
(Melumalai)
|
2930008000NRG23191120221484460
|
19/11/2022
|
Susila
|
2930008WL048033
|
Susila
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susila
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-027-027/522-A
(Melumalai)
|
2930008000NRG23191120221484461
|
19/11/2022
|
Salamma
|
2930008WL048033
|
Salamma
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Salamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-027-027/525-A
(Melumalai)
|
2930008000NRG23191120221484462
|
19/11/2022
|
Punitha
|
2930008WL048033
|
Punitha
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Punitha
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-027-027/552-a
(Melumalai)
|
2930008000NRG23191120221484463
|
19/11/2022
|
Chinna Pillai
|
2930008WL048033
|
Chinna Pillai
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinna Pillai
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-027-027/553-A
(Melumalai)
|
2930008000NRG23191120221484464
|
19/11/2022
|
Kamala
|
2930008WL048033
|
Kamala
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-027-027/556-A
(Melumalai)
|
2930008000NRG23191120221484465
|
19/11/2022
|
Lakshmi
|
2930008WL048033
|
Lakshmi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-027-027/708-A
(Melumalai)
|
2930008000NRG23191120221484467
|
19/11/2022
|
Saradha
|
2930008WL048033
|
Saradha
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saradha
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-027-027/709-A
(Melumalai)
|
2930008000NRG23191120221484468
|
19/11/2022
|
Muniraj
|
2930008WL048033
|
Muniraj
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-027-027/710-A
(Melumalai)
|
2930008000NRG23191120221484469
|
19/11/2022
|
Malliga
|
2930008WL048033
|
Malliga
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-027-027/712-A
(Melumalai)
|
2930008000NRG23191120221484470
|
19/11/2022
|
Kariyamma
|
2930008WL048033
|
Kariyamma
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kariyamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-027-027/713-A
(Melumalai)
|
2930008000NRG23191120221484471
|
19/11/2022
|
lakshmi
|
2930008WL048033
|
lakshmi
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-027-027/714-A
(Melumalai)
|
2930008000NRG23191120221484472
|
19/11/2022
|
Saranya
|
2930008WL048033
|
Saranya
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saranya
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-027-027/716-A
(Melumalai)
|
2930008000NRG23191120221484473
|
19/11/2022
|
Sumathi
|
2930008WL048033
|
Sumathi
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-027-027/721-A
(Melumalai)
|
2930008000NRG23191120221484474
|
19/11/2022
|
Meena
|
2930008WL048033
|
Meena
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meena
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-027-027/722-A
(Melumalai)
|
2930008000NRG23191120221484475
|
19/11/2022
|
Raji
|
2930008WL048033
|
Raji
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-027-027/724-A
(Melumalai)
|
2930008000NRG23191120221484476
|
19/11/2022
|
Dhanalakshmi
|
2930008WL048033
|
Dhanalakshmi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-027-027/726-A
(Melumalai)
|
2930008000NRG23191120221484477
|
19/11/2022
|
Rani
|
2930008WL048033
|
Rani
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-027-027/728-A
(Melumalai)
|
2930008000NRG23191120221484478
|
19/11/2022
|
Thayamma
|
2930008WL048033
|
Thayamma
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-027-027/732-A
(Melumalai)
|
2930008000NRG23191120221484480
|
19/11/2022
|
Saraswathi
|
2930008WL048033
|
Saraswathi
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-027-027/736-A
(Melumalai)
|
2930008000NRG23191120221484481
|
19/11/2022
|
Surya
|
2930008WL048033
|
Surya
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Surya
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-027-027/810-A
(Melumalai)
|
2930008000NRG23191120221484482
|
19/11/2022
|
Amutha
|
2930008WL048033
|
Amutha
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-027-027/811-A
(Melumalai)
|
2930008000NRG23191120221484483
|
19/11/2022
|
Selvi
|
2930008WL048033
|
Selvi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-027-027/814-A
(Melumalai)
|
2930008000NRG23191120221484484
|
19/11/2022
|
Selvi
|
2930008WL048033
|
Selvi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-027-027/815-A
(Melumalai)
|
2930008000NRG23191120221484485
|
19/11/2022
|
Vijaya
|
2930008WL048033
|
Vijaya
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-027-027/830-A
(Melumalai)
|
2930008000NRG23191120221484487
|
19/11/2022
|
Sakthivel
|
2930008WL048033
|
Sakthivel
|
00176
|
IDIB000K202
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-027-027/834-A
(Melumalai)
|
2930008000NRG23191120221484488
|
19/11/2022
|
Kannappan
|
2930008WL048033
|
Kannappan
|
00176
|
IDIB000K202
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-027-027/835-A
(Melumalai)
|
2930008000NRG23191120221484489
|
19/11/2022
|
Dhanalakshmi
|
2930008WL048033
|
Dhanalakshmi
|
00176
|
IDIB000K202
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-027-027/837-A
(Melumalai)
|
2930008000NRG23191120221484490
|
19/11/2022
|
Pachayammal
|
2930008WL048033
|
Pachayammal
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-027-027/840-A
(Melumalai)
|
2930008000NRG23191120221484491
|
19/11/2022
|
Venkatammal
|
2930008WL048033
|
Venkatammal
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Venkatammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-027-027/844-A
(Melumalai)
|
2930008000NRG23191120221484493
|
19/11/2022
|
Kamala
|
2930008WL048033
|
Kamala
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-027-027/845-A
(Melumalai)
|
2930008000NRG23191120221484494
|
19/11/2022
|
Suntharammal
|
2930008WL048033
|
Suntharammal
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suntharammal
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-027-027/848-A
(Melumalai)
|
2930008000NRG23191120221484495
|
19/11/2022
|
Murugammal
|
2930008WL048033
|
Murugammal
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-027-027/850-A
(Melumalai)
|
2930008000NRG23191120221484496
|
19/11/2022
|
Salammal
|
2930008WL048033
|
Salammal
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Salammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-027-027/851-A
(Melumalai)
|
2930008000NRG23191120221484497
|
19/11/2022
|
Vijaya
|
2930008WL048033
|
Vijaya
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-027-027/856-A
(Melumalai)
|
2930008000NRG23191120221484498
|
19/11/2022
|
Santha
|
2930008WL048033
|
Santha
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-027-027/861-A
(Melumalai)
|
2930008000NRG23191120221484499
|
19/11/2022
|
Mani
|
2930008WL048033
|
Mani
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-027-027/863-A
(Melumalai)
|
2930008000NRG23191120221484500
|
19/11/2022
|
Govindhamma
|
2930008WL048033
|
Govindhamma
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Govindhamma
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-027-027/864-A
(Melumalai)
|
2930008000NRG23191120221484501
|
19/11/2022
|
Lakshmi
|
2930008WL048033
|
Lakshmi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-027-027/866
(Melumalai)
|
2930008000NRG23191120221484502
|
19/11/2022
|
Poonkodi
|
2930008WL048033
|
Poonkodi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-027-027/867-A
(Melumalai)
|
2930008000NRG23191120221484503
|
19/11/2022
|
Munimari
|
2930008WL048033
|
Munimari
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Munimari
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-027-027/870-A
(Melumalai)
|
2930008000NRG23191120221484504
|
19/11/2022
|
Muniyammal
|
2930008WL048033
|
Muniyammal
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-027-027/873-A
(Melumalai)
|
2930008000NRG23191120221484505
|
19/11/2022
|
Poongodi
|
2930008WL048033
|
Poongodi
|
00176
|
IDIB000K202
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-027-027/883-A
(Melumalai)
|
2930008000NRG23191120221484508
|
19/11/2022
|
Amirtha
|
2930008WL048033
|
Amirtha
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-027-027/885-A
(Melumalai)
|
2930008000NRG23191120221484509
|
19/11/2022
|
Venkatalakshmi
|
2930008WL048033
|
Venkatalakshmi
|
00176
|
IDIB000K202
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-027-027/886-A
(Melumalai)
|
2930008000NRG23191120221484510
|
19/11/2022
|
Suseela
|
2930008WL048033
|
Suseela
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suseela
|
INDIAN BANK(607105)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-027-027/887-A
(Melumalai)
|
2930008000NRG23191120221484511
|
19/11/2022
|
Rani
|
2930008WL048033
|
Rani
|
00176
|
IDIB000K202
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-027-027/889-A
(Melumalai)
|
2930008000NRG23191120221484512
|
19/11/2022
|
Jaya
|
2930008WL048033
|
Jaya
|
00176
|
IDIB000K202
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jaya
|
INDIAN BANK(607105)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-027-027/892-A
(Melumalai)
|
2930008000NRG23191120221484514
|
19/11/2022
|
Mangalakshmi
|
2930008WL048033
|
Mangalakshmi
|
00176
|
IDIB000K202
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
71
|
SHOOLAGIRI
|
TN-30-008-027-027/903-A
(Melumalai)
|
2930008000NRG23191120221484517
|
19/11/2022
|
Gomathi
|
2930008WL048033
|
Gomathi
|
00176
|
IDIB000K202
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74848
|
74848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74848
|
74848
|
|
|
|
|
|
|
|