|
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-14-005-018-018/10-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440242
|
26/09/2022
|
Rani.K
|
2914005WL029022
|
Rani.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani.K
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/111-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440246
|
26/09/2022
|
SELLAMMAL
|
2914005WL029022
|
SELLAMMAL
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/112-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440247
|
26/09/2022
|
Saroja
|
2914005WL029022
|
Saroja
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/114-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440248
|
26/09/2022
|
SAROJA
|
2914005WL029022
|
SAROJA
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/121-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440249
|
26/09/2022
|
Nagarethinam
|
2914005WL029022
|
Nagarethinam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/138-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440250
|
26/09/2022
|
VADUGHAMMAL
|
2914005WL029022
|
VADUGHAMMAL
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
VADUGHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/144-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440251
|
26/09/2022
|
Vasantha
|
2914005WL029022
|
Vasantha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-018-018/155-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440252
|
26/09/2022
|
BHUVANESWARI
|
2914005WL029022
|
BHUVANESWARI
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
14/10/2022
|
|
030361657
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THALAINAYAR
|
TN-14-005-018-018/162-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440254
|
26/09/2022
|
Kalaiselvi.S
|
2914005WL029022
|
Kalaiselvi.S
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kalaiselvi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THALAINAYAR
|
TN-14-005-018-018/164-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440255
|
26/09/2022
|
Rajeshwari.M
|
2914005WL029022
|
Rajeshwari.M
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
Rajeshwari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THALAINAYAR
|
TN-14-005-018-018/166-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440256
|
26/09/2022
|
KALIYAPPAN
|
2914005WL029022
|
KALIYAPPAN
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALIYAPPAN
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-018-018/179-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440257
|
26/09/2022
|
Packiyam.J
|
2914005WL029022
|
Packiyam.J
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Packiyam.J
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-018-018/188-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440260
|
26/09/2022
|
Panneerselvam
|
2914005WL029022
|
Panneerselvam
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-018-018/196-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440262
|
26/09/2022
|
Logu.V
|
2914005WL029022
|
Logu.V
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Logu.V
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-018-018/201-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440264
|
26/09/2022
|
Samuthiravalli
|
2914005WL029022
|
Samuthiravalli
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361657
|
|
Samuthiravalli
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-018-018/212-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440267
|
26/09/2022
|
Ponni.V
|
2914005WL029022
|
Ponni.V
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ponni.V
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-018-018/213-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440268
|
26/09/2022
|
Revathi.S
|
2914005WL029022
|
Revathi.S
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathi.S
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-018-018/216-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440269
|
26/09/2022
|
Parvathi.P
|
2914005WL029022
|
Parvathi.P
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathi.P
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-018-018/218-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440270
|
26/09/2022
|
Kala
|
2914005WL029022
|
Kala
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kala
|
CANARA BANK(508532)
|
|
20
|
THALAINAYAR
|
TN-14-005-018-018/219-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440271
|
26/09/2022
|
Kamatchi
|
2914005WL029022
|
Kamatchi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-018-018/220-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440272
|
26/09/2022
|
Susila
|
2914005WL029022
|
Susila
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Susila
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-018-018/221-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440273
|
26/09/2022
|
Saroja.M
|
2914005WL029022
|
Saroja.M
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja.M
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-018-018/227-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440277
|
26/09/2022
|
vijaya.R
|
2914005WL029022
|
vijaya.R
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
vijaya.R
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-018-018/230-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440278
|
26/09/2022
|
PETHAPERUMAL
|
2914005WL029022
|
PETHAPERUMAL
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
PETHAPERUMAL
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-018-018/245-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440280
|
26/09/2022
|
Mallika
|
2914005WL029022
|
Mallika
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mallika
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-018-018/248-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440281
|
26/09/2022
|
PADMAVATHI
|
2914005WL029022
|
PADMAVATHI
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-018-018/249-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440282
|
26/09/2022
|
VIJAYALAKSHMI
|
2914005WL029022
|
VIJAYALAKSHMI
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-018-018/253-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440284
|
26/09/2022
|
SAKTHI
|
2914005WL029022
|
SAKTHI
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-018-018/267-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440286
|
26/09/2022
|
Anjammal
|
2914005WL029022
|
Anjammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-018-018/270-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440287
|
26/09/2022
|
JAYA
|
2914005WL029022
|
JAYA
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
JAYA
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-018-018/285-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440288
|
26/09/2022
|
PAPPAMMAL
|
2914005WL029022
|
PAPPAMMAL
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-018-018/294-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440290
|
26/09/2022
|
Anjammal
|
2914005WL029022
|
Anjammal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-018-018/297-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440291
|
26/09/2022
|
Saraswathi
|
2914005WL029022
|
Saraswathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-018-018/298-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440292
|
26/09/2022
|
Parameshwari.E
|
2914005WL029022
|
Parameshwari.E
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parameshwari.E
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-018-018/303-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440293
|
26/09/2022
|
Santhanameri
|
2914005WL029022
|
Santhanameri
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhanameri
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-018-018/311-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440294
|
26/09/2022
|
Priya.S
|
2914005WL029022
|
Priya.S
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
Priya.S
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-018-018/313-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440295
|
26/09/2022
|
Saroja
|
2914005WL029022
|
Saroja
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-018-018/318-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440296
|
26/09/2022
|
Sujatha.P
|
2914005WL029022
|
Sujatha.P
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sujatha.P
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-018-018/320-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440297
|
26/09/2022
|
EDUMBAN
|
2914005WL029022
|
EDUMBAN
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
EDUMBAN
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-018-018/324-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440298
|
26/09/2022
|
Vijaya
|
2914005WL029022
|
Vijaya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-018-018/326-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440299
|
26/09/2022
|
Sumathi
|
2914005WL029022
|
Sumathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-018-018/327-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440300
|
26/09/2022
|
Krishnammal.T
|
2914005WL029022
|
Krishnammal.T
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnammal.T
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-018-018/331-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440301
|
26/09/2022
|
Muthammal
|
2914005WL029022
|
Muthammal
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-018-018/337-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440303
|
26/09/2022
|
Muthulakshumi
|
2914005WL029022
|
Muthulakshumi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthulakshumi
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-018-018/354-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440304
|
26/09/2022
|
Chithra.S
|
2914005WL029022
|
Chithra.S
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chithra.S
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-018-018/357-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440305
|
26/09/2022
|
Selvi.M
|
2914005WL029022
|
Selvi.M
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Selvi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THALAINAYAR
|
TN-14-005-018-018/63-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440313
|
26/09/2022
|
Kasiyammal.P
|
2914005WL029022
|
Kasiyammal.P
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasiyammal.P
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-018-018/64-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440314
|
26/09/2022
|
VDUGAMMAL
|
2914005WL029022
|
VDUGAMMAL
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
VDUGAMMAL
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-018-018/65
(THAMARAIPULAM)
|
2914005000NRG23260920221440315
|
26/09/2022
|
VISWANATHAN
|
2914005WL029022
|
VISWANATHAN
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
VISWANATHAN
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-018-018/66-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440316
|
26/09/2022
|
Kalimuthu.K
|
2914005WL029022
|
Kalimuthu.K
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalimuthu.K
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-018-018/69-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440317
|
26/09/2022
|
Uma
|
2914005WL029022
|
Uma
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Uma
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-018-018/71-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440318
|
26/09/2022
|
Vadugambal
|
2914005WL029022
|
Vadugambal
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vadugambal
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-018-018/8-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440320
|
26/09/2022
|
Gandhimathi
|
2914005WL029022
|
Gandhimathi
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-018-018/82-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440322
|
26/09/2022
|
SUTHA
|
2914005WL029022
|
SUTHA
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-018-018/83-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440323
|
26/09/2022
|
Indhirani
|
2914005WL029022
|
Indhirani
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-018-018/84-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440324
|
26/09/2022
|
Chandra
|
2914005WL029022
|
Chandra
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandra
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-018-018/85-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440325
|
26/09/2022
|
Jayacitra
|
2914005WL029022
|
Jayacitra
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayacitra
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-018-018/91-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440328
|
26/09/2022
|
Revathi
|
2914005WL029022
|
Revathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathi
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-018-018/92-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440329
|
26/09/2022
|
Chitra
|
2914005WL029022
|
Chitra
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chitra
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-018-018/95-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440330
|
26/09/2022
|
SAROJA
|
2914005WL029022
|
SAROJA
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-018-018/96-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440331
|
26/09/2022
|
Alipappa.T
|
2914005WL029022
|
Alipappa.T
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alipappa.T
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-018-018/97-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440332
|
26/09/2022
|
Ponnusami
|
2914005WL029022
|
Ponnusami
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ponnusami
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-018-019/391
(THAMARAIPULAM)
|
2914005000NRG23260920221440335
|
26/09/2022
|
Raveendira
|
2914005WL029022
|
Raveendira
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361657
|
|
Raveendira
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-018-019/395
(THAMARAIPULAM)
|
2914005000NRG23260920221440337
|
26/09/2022
|
Kalaiyarasi
|
2914005WL029022
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-018-019/398
(THAMARAIPULAM)
|
2914005000NRG23260920221440338
|
26/09/2022
|
Nagavalli
|
2914005WL029022
|
Nagavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
66
|
THALAINAYAR
|
TN-14-005-018-019/428
(THAMARAIPULAM)
|
2914005000NRG23260920221440339
|
26/09/2022
|
Kalaiyarasi
|
2914005WL029022
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-018-019/445
(THAMARAIPULAM)
|
2914005000NRG23260920221440340
|
26/09/2022
|
Sarmila
|
2914005WL029022
|
Sarmila
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-018-019/450
(THAMARAIPULAM)
|
2914005000NRG23260920221440342
|
26/09/2022
|
Kaliyappan
|
2914005WL029022
|
Kaliyappan
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-018-022/362-A
(THAMARAIPULAM)
|
2914005000NRG23260920221440352
|
26/09/2022
|
Selvi
|
2914005WL029022
|
Selvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361657
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THALAINAYAR
|
TN-14-005-018-022/365
(THAMARAIPULAM)
|
2914005000NRG23260920221440353
|
26/09/2022
|
Maheswari
|
2914005WL029022
|
Maheswari
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-018-022/399
(THAMARAIPULAM)
|
2914005000NRG23260920221440354
|
26/09/2022
|
Dhanapakkiyam
|
2914005WL029022
|
Dhanapakkiyam
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80178
|
80178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80178
|
80178
|
|
|
|
|
|
|
|