|
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-14-005-024-001/1662-A
(VEELAPALLAM)
|
2914005000NRG23070620220357613
|
07/06/2022
|
Kalaivani
|
2914005WL005637
|
Kalaivani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-002/1025
(VEELAPALLAM)
|
2914005000NRG23070620220357615
|
07/06/2022
|
Sathiyavani
|
2914005WL005637
|
Sathiyavani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-002/1616
(VEELAPALLAM)
|
2914005000NRG23070620220357616
|
07/06/2022
|
Chitravalli
|
2914005WL005637
|
Chitravalli
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chitravalli
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-002/1654
(VEELAPALLAM)
|
2914005000NRG23070620220357617
|
07/06/2022
|
Selvarani
|
2914005WL005637
|
Selvarani
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-002/1717
(VEELAPALLAM)
|
2914005000NRG23070620220357618
|
07/06/2022
|
Anandhavalli
|
2914005WL005637
|
Anandhavalli
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-002/1813
(VEELAPALLAM)
|
2914005000NRG23070620220357619
|
07/06/2022
|
Selvi
|
2914005WL005637
|
Selvi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-002/1888
(VEELAPALLAM)
|
2914005000NRG23070620220357621
|
07/06/2022
|
Anjalai
|
2914005WL005637
|
Anjalai
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-002/1927
(VEELAPALLAM)
|
2914005000NRG23070620220357622
|
07/06/2022
|
Renuga
|
2914005WL005637
|
Renuga
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Renuga
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-002/1928
(VEELAPALLAM)
|
2914005000NRG23070620220357623
|
07/06/2022
|
Uma
|
2914005WL005637
|
Uma
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Uma
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-002/1974-A
(VEELAPALLAM)
|
2914005000NRG23070620220357624
|
07/06/2022
|
Lakshmi
|
2914005WL005637
|
Lakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-002/2017
(VEELAPALLAM)
|
2914005000NRG23070620220357625
|
07/06/2022
|
Gunasundari
|
2914005WL005637
|
Gunasundari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-002/2023
(VEELAPALLAM)
|
2914005000NRG23070620220357626
|
07/06/2022
|
Vasantha
|
2914005WL005637
|
Vasantha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-002/2024
(VEELAPALLAM)
|
2914005000NRG23070620220357627
|
07/06/2022
|
Selvarani
|
2914005WL005637
|
Selvarani
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-002/2031
(VEELAPALLAM)
|
2914005000NRG23070620220357628
|
07/06/2022
|
Jayasri
|
2914005WL005637
|
Jayasri
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayasri
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-002/2059
(VEELAPALLAM)
|
2914005000NRG23070620220357629
|
07/06/2022
|
Santhiya
|
2914005WL005637
|
Santhiya
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-002/2081
(VEELAPALLAM)
|
2914005000NRG23070620220357630
|
07/06/2022
|
Jayavalli
|
2914005WL005637
|
Jayavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayavalli
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-002/2085
(VEELAPALLAM)
|
2914005000NRG23070620220357631
|
07/06/2022
|
Muthumanikkam
|
2914005WL005637
|
Muthumanikkam
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthumanikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-002/2090
(VEELAPALLAM)
|
2914005000NRG23070620220357632
|
07/06/2022
|
Anjalaiyammal
|
2914005WL005637
|
Anjalaiyammal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjalaiyammal
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-002/2111
(VEELAPALLAM)
|
2914005000NRG23070620220357633
|
07/06/2022
|
Anitha
|
2914005WL005637
|
Anitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anitha
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-002/2120
(VEELAPALLAM)
|
2914005000NRG23070620220357634
|
07/06/2022
|
Shiyamala
|
2914005WL005637
|
Shiyamala
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shiyamala
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-024-002/2125
(VEELAPALLAM)
|
2914005000NRG23070620220357636
|
07/06/2022
|
Devi
|
2914005WL005637
|
Devi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devi
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-024-002/2127
(VEELAPALLAM)
|
2914005000NRG23070620220357637
|
07/06/2022
|
Ranjani
|
2914005WL005637
|
Ranjani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-024-002/2137
(VEELAPALLAM)
|
2914005000NRG23070620220357638
|
07/06/2022
|
Chellammal
|
2914005WL005637
|
Chellammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-024-002/2173
(VEELAPALLAM)
|
2914005000NRG23070620220357641
|
07/06/2022
|
Mala S
|
2914005WL005637
|
Mala S
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mala S
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-024-002/2204
(VEELAPALLAM)
|
2914005000NRG23070620220357642
|
07/06/2022
|
Moorthi
|
2914005WL005637
|
Moorthi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-024-002/2205
(VEELAPALLAM)
|
2914005000NRG23070620220357643
|
07/06/2022
|
Sathiya N
|
2914005WL005637
|
Sathiya N
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sathiya N
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-024-002/2207
(VEELAPALLAM)
|
2914005000NRG23070620220357644
|
07/06/2022
|
Chitra
|
2914005WL005637
|
Chitra
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-024-002/2208
(VEELAPALLAM)
|
2914005000NRG23070620220357645
|
07/06/2022
|
Boopathy
|
2914005WL005637
|
Boopathy
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-024-002/2215
(VEELAPALLAM)
|
2914005000NRG23070620220357647
|
07/06/2022
|
Valarmathi
|
2914005WL005637
|
Valarmathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALAINAYAR
|
TN-14-005-024-002/2216
(VEELAPALLAM)
|
2914005000NRG23070620220357648
|
07/06/2022
|
Suba
|
2914005WL005637
|
Suba
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suba
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-024-002/2240
(VEELAPALLAM)
|
2914005000NRG23070620220357649
|
07/06/2022
|
SUGANYA A
|
2914005WL005637
|
SUGANYA A
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUGANYA A
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-024-002/2272
(VEELAPALLAM)
|
2914005000NRG23070620220357651
|
07/06/2022
|
Priya
|
2914005WL005637
|
Priya
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Priya
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-024-002/449
(VEELAPALLAM)
|
2914005000NRG23070620220357669
|
07/06/2022
|
Gundumani
|
2914005WL005637
|
Gundumani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gundumani
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-024-002/730
(VEELAPALLAM)
|
2914005000NRG23070620220357670
|
07/06/2022
|
Malarkodi
|
2914005WL005637
|
Malarkodi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/10-C
(VEELAPALLAM)
|
2914005000NRG23070620220357671
|
07/06/2022
|
Sarosa
|
2914005WL005637
|
Sarosa
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarosa
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/1007-A
(VEELAPALLAM)
|
2914005000NRG23070620220357672
|
07/06/2022
|
Kuppumanickam
|
2914005WL005637
|
Kuppumanickam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppumanickam
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/1008-A
(VEELAPALLAM)
|
2914005000NRG23070620220357673
|
07/06/2022
|
Malarkodi
|
2914005WL005637
|
Malarkodi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/1010-A
(VEELAPALLAM)
|
2914005000NRG23070620220357674
|
07/06/2022
|
Rethinavalli
|
2914005WL005637
|
Rethinavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rethinavalli
|
INDIAN BANK(607105)
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/1027-A
(VEELAPALLAM)
|
2914005000NRG23070620220357675
|
07/06/2022
|
Vanitha
|
2914005WL005637
|
Vanitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/1030-A
(VEELAPALLAM)
|
2914005000NRG23070620220357676
|
07/06/2022
|
Padmini
|
2914005WL005637
|
Padmini
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Padmini
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/1087-A
(VEELAPALLAM)
|
2914005000NRG23070620220357678
|
07/06/2022
|
Govindhammal
|
2914005WL005637
|
Govindhammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/1088-A
(VEELAPALLAM)
|
2914005000NRG23070620220357679
|
07/06/2022
|
Rani
|
2914005WL005637
|
Rani
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/1108-A
(VEELAPALLAM)
|
2914005000NRG23070620220357680
|
07/06/2022
|
Anbu
|
2914005WL005637
|
Anbu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anbu
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/1112-A
(VEELAPALLAM)
|
2914005000NRG23070620220357681
|
07/06/2022
|
Jayanthi
|
2914005WL005637
|
Jayanthi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/1135-A
(VEELAPALLAM)
|
2914005000NRG23070620220357683
|
07/06/2022
|
Aravalli
|
2914005WL005637
|
Aravalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/1149-A
(VEELAPALLAM)
|
2914005000NRG23070620220357684
|
07/06/2022
|
Chitra
|
2914005WL005637
|
Chitra
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN BANK(607105)
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/1199-A
(VEELAPALLAM)
|
2914005000NRG23070620220357685
|
07/06/2022
|
Thillaiyammal
|
2914005WL005637
|
Thillaiyammal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thillaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/12-A
(VEELAPALLAM)
|
2914005000NRG23070620220357686
|
07/06/2022
|
Nagavalli
|
2914005WL005637
|
Nagavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/1227-A
(VEELAPALLAM)
|
2914005000NRG23070620220357687
|
07/06/2022
|
Vasugi
|
2914005WL005637
|
Vasugi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/1241-A
(VEELAPALLAM)
|
2914005000NRG23070620220357688
|
07/06/2022
|
Pavunammal
|
2914005WL005637
|
Pavunammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/1425-A
(VEELAPALLAM)
|
2914005000NRG23070620220357690
|
07/06/2022
|
Kalavathy
|
2914005WL005637
|
Kalavathy
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/1451-A
(VEELAPALLAM)
|
2914005000NRG23070620220357691
|
07/06/2022
|
Malliga
|
2914005WL005637
|
Malliga
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/1462-A
(VEELAPALLAM)
|
2914005000NRG23070620220357692
|
07/06/2022
|
Annakkili
|
2914005WL005637
|
Annakkili
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/1467-A
(VEELAPALLAM)
|
2914005000NRG23070620220357693
|
07/06/2022
|
Salathaiyi
|
2914005WL005637
|
Salathaiyi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Salathaiyi
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/1468-A
(VEELAPALLAM)
|
2914005000NRG23070620220357694
|
07/06/2022
|
Thanikodi
|
2914005WL005637
|
Thanikodi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thanikodi
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/1535-A
(VEELAPALLAM)
|
2914005000NRG23070620220357695
|
07/06/2022
|
Bhavani
|
2914005WL005637
|
Bhavani
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhavani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/1545-A
(VEELAPALLAM)
|
2914005000NRG23070620220357696
|
07/06/2022
|
Santhi
|
2914005WL005637
|
Santhi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/1570-A
(VEELAPALLAM)
|
2914005000NRG23070620220357697
|
07/06/2022
|
Govindhammal
|
2914005WL005637
|
Govindhammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/1608-A
(VEELAPALLAM)
|
2914005000NRG23070620220357698
|
07/06/2022
|
Ammani
|
2914005WL005637
|
Ammani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ammani
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/1610-A
(VEELAPALLAM)
|
2914005000NRG23070620220357700
|
07/06/2022
|
Jaya
|
2914005WL005637
|
Jaya
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jaya
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/1611-A
(VEELAPALLAM)
|
2914005000NRG23070620220357701
|
07/06/2022
|
Jayavani
|
2914005WL005637
|
Jayavani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayavani
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/1625-A
(VEELAPALLAM)
|
2914005000NRG23070620220357702
|
07/06/2022
|
A Marimuthu
|
2914005WL005637
|
A Marimuthu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
A Marimuthu
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/1643-A
(VEELAPALLAM)
|
2914005000NRG23070620220357703
|
07/06/2022
|
Sumathi
|
2914005WL005637
|
Sumathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/1652-A
(VEELAPALLAM)
|
2914005000NRG23070620220357705
|
07/06/2022
|
Bamumathi
|
2914005WL005637
|
Bamumathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bamumathi
|
BANK OF BARODA(606985)
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/1658-A
(VEELAPALLAM)
|
2914005000NRG23070620220357706
|
07/06/2022
|
Sudhalakshmi
|
2914005WL005637
|
Sudhalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudhalakshmi
|
BANK OF BARODA(606985)
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/1667-A
(VEELAPALLAM)
|
2914005000NRG23070620220357707
|
07/06/2022
|
Sujatha
|
2914005WL005637
|
Sujatha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/1673-A
(VEELAPALLAM)
|
2914005000NRG23070620220357708
|
07/06/2022
|
Kamachi
|
2914005WL005637
|
Kamachi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/1698
(VEELAPALLAM)
|
2914005000NRG23070620220357709
|
07/06/2022
|
Vijayalakshmi
|
2914005WL005637
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/1699
(VEELAPALLAM)
|
2914005000NRG23070620220357710
|
07/06/2022
|
Valarmathy
|
2914005WL005637
|
Valarmathy
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/1701
(VEELAPALLAM)
|
2914005000NRG23070620220357711
|
07/06/2022
|
Kannammal
|
2914005WL005637
|
Kannammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/1704
(VEELAPALLAM)
|
2914005000NRG23070620220357712
|
07/06/2022
|
Saratha
|
2914005WL005637
|
Saratha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saratha
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/1706
(VEELAPALLAM)
|
2914005000NRG23070620220357713
|
07/06/2022
|
Sutha
|
2914005WL005637
|
Sutha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sutha
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/1707
(VEELAPALLAM)
|
2914005000NRG23070620220357714
|
07/06/2022
|
Nishanthi
|
2914005WL005637
|
Nishanthi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-024-024/1712
(VEELAPALLAM)
|
2914005000NRG23070620220357716
|
07/06/2022
|
Sathiya
|
2914005WL005637
|
Sathiya
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-024-024/1713
(VEELAPALLAM)
|
2914005000NRG23070620220357717
|
07/06/2022
|
Nagavalli
|
2914005WL005637
|
Nagavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-024-024/1726
(VEELAPALLAM)
|
2914005000NRG23070620220357718
|
07/06/2022
|
Selvi
|
2914005WL005637
|
Selvi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
77
|
THALAINAYAR
|
TN-14-005-024-024/1729
(VEELAPALLAM)
|
2914005000NRG23070620220357720
|
07/06/2022
|
Rajasulochana
|
2914005WL005637
|
Rajasulochana
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajasulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALAINAYAR
|
TN-14-005-024-024/1742
(VEELAPALLAM)
|
2914005000NRG23070620220357721
|
07/06/2022
|
Prabhavathi
|
2914005WL005637
|
Prabhavathi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Prabhavathi
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-024-024/1747
(VEELAPALLAM)
|
2914005000NRG23070620220357722
|
07/06/2022
|
Murugeswari
|
2914005WL005637
|
Murugeswari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
80
|
THALAINAYAR
|
TN-14-005-024-024/1799
(VEELAPALLAM)
|
2914005000NRG23070620220357723
|
07/06/2022
|
Pavunammal
|
2914005WL005637
|
Pavunammal
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
81
|
THALAINAYAR
|
TN-14-005-024-024/1800
(VEELAPALLAM)
|
2914005000NRG23070620220357724
|
07/06/2022
|
Sathiya
|
2914005WL005637
|
Sathiya
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
THALAINAYAR
|
TN-14-005-024-024/1801
(VEELAPALLAM)
|
2914005000NRG23070620220357725
|
07/06/2022
|
Ranuga
|
2914005WL005637
|
Ranuga
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ranuga
|
INDIAN BANK(607105)
|
|
83
|
THALAINAYAR
|
TN-14-005-024-024/1802
(VEELAPALLAM)
|
2914005000NRG23070620220357726
|
07/06/2022
|
Chitra
|
2914005WL005637
|
Chitra
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN BANK(607105)
|
|
84
|
THALAINAYAR
|
TN-14-005-024-024/1809
(VEELAPALLAM)
|
2914005000NRG23070620220357727
|
07/06/2022
|
Aravalli
|
2914005WL005637
|
Aravalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
85
|
THALAINAYAR
|
TN-14-005-024-024/1842
(VEELAPALLAM)
|
2914005000NRG23070620220357728
|
07/06/2022
|
Sundari
|
2914005WL005637
|
Sundari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundari
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-024-024/1843
(VEELAPALLAM)
|
2914005000NRG23070620220357729
|
07/06/2022
|
Ananthi
|
2914005WL005637
|
Ananthi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-024-024/349-B
(VEELAPALLAM)
|
2914005000NRG23070620220357731
|
07/06/2022
|
Valli
|
2914005WL005637
|
Valli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valli
|
INDIAN BANK(607105)
|
|
88
|
THALAINAYAR
|
TN-14-005-024-024/546-A
(VEELAPALLAM)
|
2914005000NRG23070620220357734
|
07/06/2022
|
Kuppumanickam
|
2914005WL005637
|
Kuppumanickam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppumanickam
|
BANK OF BARODA(606985)
|
|
89
|
THALAINAYAR
|
TN-14-005-024-024/605-A
(VEELAPALLAM)
|
2914005000NRG23070620220357735
|
07/06/2022
|
Panjali.D
|
2914005WL005637
|
Panjali.D
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panjali.D
|
INDIAN BANK(607105)
|
|
90
|
THALAINAYAR
|
TN-14-005-024-024/658
(VEELAPALLAM)
|
2914005000NRG23070620220357736
|
07/06/2022
|
Kuppammal
|
2914005WL005637
|
Kuppammal
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALAINAYAR
|
TN-14-005-024-024/671-A
(VEELAPALLAM)
|
2914005000NRG23070620220357737
|
07/06/2022
|
Gandhimathi.R
|
2914005WL005637
|
Gandhimathi.R
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gandhimathi.R
|
INDIAN BANK(607105)
|
|
92
|
THALAINAYAR
|
TN-14-005-024-024/674-A
(VEELAPALLAM)
|
2914005000NRG23070620220357738
|
07/06/2022
|
Rajathy
|
2914005WL005637
|
Rajathy
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajathy
|
INDIAN BANK(607105)
|
|
93
|
THALAINAYAR
|
TN-14-005-024-024/789-B
(VEELAPALLAM)
|
2914005000NRG23070620220357739
|
07/06/2022
|
Poonkkannu
|
2914005WL005637
|
Poonkkannu
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poonkkannu
|
INDIAN BANK(607105)
|
|
94
|
THALAINAYAR
|
TN-14-005-024-024/81-B
(VEELAPALLAM)
|
2914005000NRG23070620220357740
|
07/06/2022
|
Malar
|
2914005WL005637
|
Malar
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malar
|
INDIAN BANK(607105)
|
|
95
|
THALAINAYAR
|
TN-14-005-024-024/82
(VEELAPALLAM)
|
2914005000NRG23070620220357741
|
07/06/2022
|
Anjammal
|
2914005WL005637
|
Anjammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
96
|
THALAINAYAR
|
TN-14-005-024-024/866-A
(VEELAPALLAM)
|
2914005000NRG23070620220357742
|
07/06/2022
|
Amirtham.T
|
2914005WL005637
|
Amirtham.T
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amirtham.T
|
INDIAN BANK(607105)
|
|
97
|
THALAINAYAR
|
TN-14-005-024-024/894-A
(VEELAPALLAM)
|
2914005000NRG23070620220357744
|
07/06/2022
|
Chitravalli
|
2914005WL005637
|
Chitravalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
98
|
THALAINAYAR
|
TN-14-005-024-024/897-A
(VEELAPALLAM)
|
2914005000NRG23070620220357745
|
07/06/2022
|
Prema
|
2914005WL005637
|
Prema
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Prema
|
INDIAN BANK(607105)
|
|
99
|
THALAINAYAR
|
TN-14-005-024-024/916-A
(VEELAPALLAM)
|
2914005000NRG23070620220357746
|
07/06/2022
|
Aravalli.K
|
2914005WL005637
|
Aravalli.K
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Aravalli.K
|
INDIAN BANK(607105)
|
|
100
|
THALAINAYAR
|
TN-14-005-024-024/937-A
(VEELAPALLAM)
|
2914005000NRG23070620220357747
|
07/06/2022
|
Elatchi
|
2914005WL005637
|
Elatchi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elatchi
|
BANK OF BARODA(606985)
|
|
101
|
THALAINAYAR
|
TN-14-005-024-024/954-A
(VEELAPALLAM)
|
2914005000NRG23070620220357748
|
07/06/2022
|
Maniammal
|
2914005WL005637
|
Maniammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THALAINAYAR
|
TN-14-005-024-024/956-A
(VEELAPALLAM)
|
2914005000NRG23070620220357749
|
07/06/2022
|
Kuppammal.
|
2914005WL005637
|
Kuppammal.
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppammal.
|
INDIAN BANK(607105)
|
|
103
|
THALAINAYAR
|
TN-14-005-024-024/959-A
(VEELAPALLAM)
|
2914005000NRG23070620220357752
|
07/06/2022
|
Anjammal
|
2914005WL005637
|
Anjammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
104
|
THALAINAYAR
|
TN-14-005-024-024/968-A
(VEELAPALLAM)
|
2914005000NRG23070620220357754
|
07/06/2022
|
Boopathy
|
2914005WL005637
|
Boopathy
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Boopathy
|
BANK OF BARODA(606985)
|
|
105
|
THALAINAYAR
|
TN-14-005-024-024/973-A
(VEELAPALLAM)
|
2914005000NRG23070620220357755
|
07/06/2022
|
Badmini
|
2914005WL005637
|
Badmini
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Badmini
|
INDIAN BANK(607105)
|
|
106
|
THALAINAYAR
|
TN-14-005-024-024/975-A
(VEELAPALLAM)
|
2914005000NRG23070620220357756
|
07/06/2022
|
Padmini
|
2914005WL005637
|
Padmini
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALAINAYAR
|
TN-14-005-024-024/984-A
(VEELAPALLAM)
|
2914005000NRG23070620220357757
|
07/06/2022
|
Thennazhagi
|
2914005WL005637
|
Thennazhagi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thennazhagi
|
INDIAN BANK(607105)
|
|
108
|
THALAINAYAR
|
TN-14-005-024-024/999-A
(VEELAPALLAM)
|
2914005000NRG23070620220357758
|
07/06/2022
|
Jayavalli
|
2914005WL005637
|
Jayavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112640
|
112640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112640
|
112640
|
|
|
|
|
|
|
|