|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-024-002/1378
(VEELAPALLAM)
|
2914005000NRG23190920221377723
|
19/09/2022
|
Viji
|
2914005WL027577
|
Viji
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Viji
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-002/1997
(VEELAPALLAM)
|
2914005000NRG23190920221377724
|
19/09/2022
|
Kanjiyappan
|
2914005WL027577
|
Kanjiyappan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kanjiyappan
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-002/2001
(VEELAPALLAM)
|
2914005000NRG23190920221377726
|
19/09/2022
|
Gandhimathy
|
2914005WL027577
|
Gandhimathy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-002/2035
(VEELAPALLAM)
|
2914005000NRG23190920221377727
|
19/09/2022
|
Gunachelvi
|
2914005WL027577
|
Gunachelvi
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858077
|
|
Gunachelvi
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-002/2041
(VEELAPALLAM)
|
2914005000NRG23190920221377729
|
19/09/2022
|
Chanthira
|
2914005WL027577
|
Chanthira
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-002/2062
(VEELAPALLAM)
|
2914005000NRG23190920221377730
|
19/09/2022
|
Valarmathi
|
2914005WL027577
|
Valarmathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-002/2077
(VEELAPALLAM)
|
2914005000NRG23190920221377731
|
19/09/2022
|
Muthulakshmi
|
2914005WL027577
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-002/2080
(VEELAPALLAM)
|
2914005000NRG23190920221377732
|
19/09/2022
|
Sawndaravalli
|
2914005WL027577
|
Sawndaravalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sawndaravalli
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-002/2094
(VEELAPALLAM)
|
2914005000NRG23190920221377733
|
19/09/2022
|
Chandrakala
|
2914005WL027577
|
Chandrakala
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-002/2133
(VEELAPALLAM)
|
2914005000NRG23190920221377734
|
19/09/2022
|
Sugandhi
|
2914005WL027577
|
Sugandhi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sugandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-002/2144
(VEELAPALLAM)
|
2914005000NRG23190920221377735
|
19/09/2022
|
Sulochana
|
2914005WL027577
|
Sulochana
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-002/2277
(VEELAPALLAM)
|
2914005000NRG23190920221377738
|
19/09/2022
|
Sumathi
|
2914005WL027577
|
Sumathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumathi
|
CANARA BANK(508532)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-002/482
(VEELAPALLAM)
|
2914005000NRG23190920221377751
|
19/09/2022
|
Kamala
|
2914005WL027577
|
Kamala
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamala
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-002/846
(VEELAPALLAM)
|
2914005000NRG23190920221377752
|
19/09/2022
|
Vennila
|
2914005WL027577
|
Vennila
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-024/1012-A
(VEELAPALLAM)
|
2914005000NRG23190920221377754
|
19/09/2022
|
Saroja
|
2914005WL027577
|
Saroja
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-024/1054-A
(VEELAPALLAM)
|
2914005000NRG23190920221377755
|
19/09/2022
|
Kasthuri
|
2914005WL027577
|
Kasthuri
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-024/1061-A
(VEELAPALLAM)
|
2914005000NRG23190920221377756
|
19/09/2022
|
PUSHPAVALLI.S
|
2914005WL027577
|
PUSHPAVALLI.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
PUSHPAVALLI.S
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-024/1097-A
(VEELAPALLAM)
|
2914005000NRG23190920221377757
|
19/09/2022
|
Muthukrishnan
|
2914005WL027577
|
Muthukrishnan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-024/1129-A
(VEELAPALLAM)
|
2914005000NRG23190920221377758
|
19/09/2022
|
Amudha
|
2914005WL027577
|
Amudha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858077
|
|
Amudha
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-024/1204-A
(VEELAPALLAM)
|
2914005000NRG23190920221377759
|
19/09/2022
|
Muthulakshmi
|
2914005WL027577
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-024-024/1359-A
(VEELAPALLAM)
|
2914005000NRG23190920221377761
|
19/09/2022
|
AKILANDAM.V
|
2914005WL027577
|
AKILANDAM.V
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
AKILANDAM.V
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-024-024/1592-A
(VEELAPALLAM)
|
2914005000NRG23190920221377765
|
19/09/2022
|
Mallika
|
2914005WL027577
|
Mallika
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-024-024/1683-A
(VEELAPALLAM)
|
2914005000NRG23190920221377766
|
19/09/2022
|
Maruthammal
|
2914005WL027577
|
Maruthammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-024-024/1691-A
(VEELAPALLAM)
|
2914005000NRG23190920221377768
|
19/09/2022
|
Dhanapackiyam
|
2914005WL027577
|
Dhanapackiyam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-024-024/1696
(VEELAPALLAM)
|
2914005000NRG23190920221377769
|
19/09/2022
|
Malarkody.P
|
2914005WL027577
|
Malarkody.P
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malarkody.P
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/1724
(VEELAPALLAM)
|
2914005000NRG23190920221377770
|
19/09/2022
|
Umavathi.M
|
2914005WL027577
|
Umavathi.M
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Umavathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/1779
(VEELAPALLAM)
|
2914005000NRG23190920221377771
|
19/09/2022
|
Devi
|
2914005WL027577
|
Devi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Devi
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/178-A
(VEELAPALLAM)
|
2914005000NRG23190920221377772
|
19/09/2022
|
Saroja.K
|
2914005WL027577
|
Saroja.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja.K
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/1867
(VEELAPALLAM)
|
2914005000NRG23190920221377773
|
19/09/2022
|
Rethinam
|
2914005WL027577
|
Rethinam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/1913
(VEELAPALLAM)
|
2914005000NRG23190920221377775
|
19/09/2022
|
Meenakshi
|
2914005WL027577
|
Meenakshi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/1947
(VEELAPALLAM)
|
2914005000NRG23190920221377776
|
19/09/2022
|
KANTHIMATHI.S
|
2914005WL027577
|
KANTHIMATHI.S
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858077
|
|
KANTHIMATHI.S
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/198-A
(VEELAPALLAM)
|
2914005000NRG23190920221377778
|
19/09/2022
|
Dhanabakyam
|
2914005WL027577
|
Dhanabakyam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanabakyam
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-024-024/213-B
(VEELAPALLAM)
|
2914005000NRG23190920221377780
|
19/09/2022
|
Arulselvi
|
2914005WL027577
|
Arulselvi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858077
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-024-024/217-B
(VEELAPALLAM)
|
2914005000NRG23190920221377781
|
19/09/2022
|
Anandavalli
|
2914005WL027577
|
Anandavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/220-A
(VEELAPALLAM)
|
2914005000NRG23190920221377782
|
19/09/2022
|
Kalaimozhi
|
2914005WL027577
|
Kalaimozhi
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalaimozhi
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/232-A
(VEELAPALLAM)
|
2914005000NRG23190920221377784
|
19/09/2022
|
Rajalakshmi
|
2914005WL027577
|
Rajalakshmi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/261-B
(VEELAPALLAM)
|
2914005000NRG23190920221377785
|
19/09/2022
|
Malliga
|
2914005WL027577
|
Malliga
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/281-B
(VEELAPALLAM)
|
2914005000NRG23190920221377787
|
19/09/2022
|
Devi.V
|
2914005WL027577
|
Devi.V
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Devi.V
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/338
(VEELAPALLAM)
|
2914005000NRG23190920221377789
|
19/09/2022
|
Govindammal
|
2914005WL027577
|
Govindammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/340
(VEELAPALLAM)
|
2914005000NRG23190920221377790
|
19/09/2022
|
Saroja
|
2914005WL027577
|
Saroja
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/350-B
(VEELAPALLAM)
|
2914005000NRG23190920221377792
|
19/09/2022
|
Bagyalakshmi
|
2914005WL027577
|
Bagyalakshmi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/39-B
(VEELAPALLAM)
|
2914005000NRG23190920221377793
|
19/09/2022
|
ANANDHAVALLI.K
|
2914005WL027577
|
ANANDHAVALLI.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANANDHAVALLI.K
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/407-B
(VEELAPALLAM)
|
2914005000NRG23190920221377795
|
19/09/2022
|
Saraswathi
|
2914005WL027577
|
Saraswathi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/410-A
(VEELAPALLAM)
|
2914005000NRG23190920221377796
|
19/09/2022
|
SIVAPACKIAM
|
2914005WL027577
|
SIVAPACKIAM
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVAPACKIAM
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/421-A
(VEELAPALLAM)
|
2914005000NRG23190920221377797
|
19/09/2022
|
Rani
|
2914005WL027577
|
Rani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/440-A
(VEELAPALLAM)
|
2914005000NRG23190920221377798
|
19/09/2022
|
MUTHULAKSHMI.T
|
2914005WL027577
|
MUTHULAKSHMI.T
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUTHULAKSHMI.T
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/443-C
(VEELAPALLAM)
|
2914005000NRG23190920221377800
|
19/09/2022
|
Tamilselvi
|
2914005WL027577
|
Tamilselvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/443-C
(VEELAPALLAM)
|
2914005000NRG23190920221377799
|
19/09/2022
|
Thandapani
|
2914005WL027577
|
Thandapani
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/500-B
(VEELAPALLAM)
|
2914005000NRG23190920221377801
|
19/09/2022
|
Vanarosa
|
2914005WL027577
|
Vanarosa
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vanarosa
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/538-A
(VEELAPALLAM)
|
2914005000NRG23190920221377802
|
19/09/2022
|
Lakshmanan
|
2914005WL027577
|
Lakshmanan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/564-B
(VEELAPALLAM)
|
2914005000NRG23190920221377803
|
19/09/2022
|
Nagavalli.K
|
2914005WL027577
|
Nagavalli.K
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagavalli.K
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/582-A
(VEELAPALLAM)
|
2914005000NRG23190920221377804
|
19/09/2022
|
Sivagami
|
2914005WL027577
|
Sivagami
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/583-A
(VEELAPALLAM)
|
2914005000NRG23190920221377805
|
19/09/2022
|
Govindasamy
|
2914005WL027577
|
Govindasamy
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/588-B
(VEELAPALLAM)
|
2914005000NRG23190920221377806
|
19/09/2022
|
Mallika
|
2914005WL027577
|
Mallika
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mallika
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/634-A
(VEELAPALLAM)
|
2914005000NRG23190920221377808
|
19/09/2022
|
Kaliyappan
|
2914005WL027577
|
Kaliyappan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/634-A
(VEELAPALLAM)
|
2914005000NRG23190920221377809
|
19/09/2022
|
Manonmani
|
2914005WL027577
|
Manonmani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/638-A
(VEELAPALLAM)
|
2914005000NRG23190920221377810
|
19/09/2022
|
Valliammai
|
2914005WL027577
|
Valliammai
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/662-B
(VEELAPALLAM)
|
2914005000NRG23190920221377811
|
19/09/2022
|
GANDHIMATHI.M
|
2914005WL027577
|
GANDHIMATHI.M
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
GANDHIMATHI.M
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/668-A
(VEELAPALLAM)
|
2914005000NRG23190920221377812
|
19/09/2022
|
Revathi
|
2914005WL027577
|
Revathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Revathi
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/704-A
(VEELAPALLAM)
|
2914005000NRG23190920221377813
|
19/09/2022
|
Rasammal
|
2914005WL027577
|
Rasammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/713-A
(VEELAPALLAM)
|
2914005000NRG23190920221377815
|
19/09/2022
|
Anchammal.A
|
2914005WL027577
|
Anchammal.A
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anchammal.A
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/732-A
(VEELAPALLAM)
|
2914005000NRG23190920221377816
|
19/09/2022
|
Mariappan
|
2914005WL027577
|
Mariappan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/796-B
(VEELAPALLAM)
|
2914005000NRG23190920221377817
|
19/09/2022
|
GANDHIMATHY.S
|
2914005WL027577
|
GANDHIMATHY.S
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858077
|
|
GANDHIMATHY.S
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/813-A
(VEELAPALLAM)
|
2914005000NRG23190920221377818
|
19/09/2022
|
VIJAYA.R
|
2914005WL027577
|
VIJAYA.R
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYA.R
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/818-A
(VEELAPALLAM)
|
2914005000NRG23190920221377820
|
19/09/2022
|
Nagavalli
|
2914005WL027577
|
Nagavalli
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/831-A
(VEELAPALLAM)
|
2914005000NRG23190920221377821
|
19/09/2022
|
Sarosa
|
2914005WL027577
|
Sarosa
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sarosa
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/835-A
(VEELAPALLAM)
|
2914005000NRG23190920221377822
|
19/09/2022
|
E.Rasammal
|
2914005WL027577
|
E.Rasammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
E.Rasammal
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/837-A
(VEELAPALLAM)
|
2914005000NRG23190920221377823
|
19/09/2022
|
ALAMELU.M
|
2914005WL027577
|
ALAMELU.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
ALAMELU.M
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/869-A
(VEELAPALLAM)
|
2914005000NRG23190920221377824
|
19/09/2022
|
Pushpavalli.N
|
2914005WL027577
|
Pushpavalli.N
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpavalli.N
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/875-B
(VEELAPALLAM)
|
2914005000NRG23190920221377825
|
19/09/2022
|
Kalaiselvi
|
2914005WL027577
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/877-A
(VEELAPALLAM)
|
2914005000NRG23190920221377826
|
19/09/2022
|
Vasantha.M
|
2914005WL027577
|
Vasantha.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/885-A
(VEELAPALLAM)
|
2914005000NRG23190920221377828
|
19/09/2022
|
Saroja
|
2914005WL027577
|
Saroja
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saroja
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/917-A
(VEELAPALLAM)
|
2914005000NRG23190920221377829
|
19/09/2022
|
Rani
|
2914005WL027577
|
Rani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-024-024/920-A
(VEELAPALLAM)
|
2914005000NRG23190920221377830
|
19/09/2022
|
Kamalambal
|
2914005WL027577
|
Kamalambal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamalambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92886
|
92886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92886
|
92886
|
|
|
|
|
|
|
|