|
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
|
WALAJABAD
|
TN-01-002-044-044/131-A
(Thandalam)
|
2901002000NRG25060620240035099
|
06/06/2024
|
P.Sumathi
|
2901002WL005845
|
P.Sumathi
|
00176
|
IDIB000K011
|
1375
|
1375
|
Processed
|
12/06/2024
|
|
014658457
|
|
P.Sumathi
|
INDIAN BANK(607105)
|
|
2
|
WALAJABAD
|
TN-01-002-044-044/132-A
(Thandalam)
|
2901002000NRG25060620240035100
|
06/06/2024
|
M.Malarkodi
|
2901002WL005845
|
M.Malarkodi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
M.Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WALAJABAD
|
TN-01-002-044-044/138-A
(Thandalam)
|
2901002000NRG25060620240035101
|
06/06/2024
|
S.Jagatha
|
2901002WL005845
|
S.Jagatha
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
S.Jagatha
|
INDIAN BANK(607105)
|
|
4
|
WALAJABAD
|
TN-01-002-044-044/141-A
(Thandalam)
|
2901002000NRG25060620240035102
|
06/06/2024
|
K.Selvi
|
2901002WL005845
|
K.Selvi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
K.Selvi
|
INDIAN BANK(607105)
|
|
5
|
WALAJABAD
|
TN-01-002-044-044/152-A
(Thandalam)
|
2901002000NRG25060620240035103
|
06/06/2024
|
Thavamani
|
2901002WL005845
|
Thavamani
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
6
|
WALAJABAD
|
TN-01-002-044-044/153-A
(Thandalam)
|
2901002000NRG25060620240035104
|
06/06/2024
|
kanaki
|
2901002WL005845
|
kanaki
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
kanaki
|
INDIAN BANK(607105)
|
|
7
|
WALAJABAD
|
TN-01-002-044-044/154-A
(Thandalam)
|
2901002000NRG25060620240035105
|
06/06/2024
|
Valliyammal
|
2901002WL005845
|
Valliyammal
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
WALAJABAD
|
TN-01-002-044-044/156-A
(Thandalam)
|
2901002000NRG25060620240035106
|
06/06/2024
|
A.Anja
|
2901002WL005845
|
A.Anja
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
A.Anja
|
INDIAN BANK(607105)
|
|
9
|
WALAJABAD
|
TN-01-002-044-044/157-A
(Thandalam)
|
2901002000NRG25060620240035107
|
06/06/2024
|
chinna ponnu
|
2901002WL005845
|
chinna ponnu
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
chinna ponnu
|
INDIAN BANK(607105)
|
|
10
|
WALAJABAD
|
TN-01-002-044-044/158-A
(Thandalam)
|
2901002000NRG25060620240035108
|
06/06/2024
|
E.Jayalakshmi
|
2901002WL005845
|
E.Jayalakshmi
|
00176
|
IDIB000K011
|
825
|
825
|
Processed
|
12/06/2024
|
|
014658457
|
|
E.Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
WALAJABAD
|
TN-01-002-044-044/163-a
(Thandalam)
|
2901002000NRG25060620240035109
|
06/06/2024
|
C.Perumal
|
2901002WL005845
|
C.Perumal
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
C.Perumal
|
INDIAN BANK(607105)
|
|
12
|
WALAJABAD
|
TN-01-002-044-044/164-A
(Thandalam)
|
2901002000NRG25060620240035110
|
06/06/2024
|
M.Kuppammal
|
2901002WL005845
|
M.Kuppammal
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
M.Kuppammal
|
INDIAN BANK(607105)
|
|
13
|
WALAJABAD
|
TN-01-002-044-044/169-A
(Thandalam)
|
2901002000NRG25060620240035111
|
06/06/2024
|
Poornima
|
2901002WL005845
|
Poornima
|
00176
|
IDIB000K011
|
1375
|
1375
|
Processed
|
12/06/2024
|
|
014658457
|
|
Poornima
|
INDIAN BANK(607105)
|
|
14
|
WALAJABAD
|
TN-01-002-044-044/173-A
(Thandalam)
|
2901002000NRG25060620240035112
|
06/06/2024
|
K.Chandra
|
2901002WL005845
|
K.Chandra
|
00176
|
IDIB000K011
|
1375
|
1375
|
Processed
|
12/06/2024
|
|
014658457
|
|
K.Chandra
|
INDIAN BANK(607105)
|
|
15
|
WALAJABAD
|
TN-01-002-044-044/174-A
(Thandalam)
|
2901002000NRG25060620240035113
|
06/06/2024
|
G.Kubenthiran
|
2901002WL005845
|
G.Kubenthiran
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
G.Kubenthiran
|
INDIAN BANK(607105)
|
|
16
|
WALAJABAD
|
TN-01-002-044-044/176-A
(Thandalam)
|
2901002000NRG25060620240035114
|
06/06/2024
|
Priya
|
2901002WL005845
|
Priya
|
00176
|
IDIB000K011
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
014658457
|
|
Priya
|
INDIAN BANK(607105)
|
|
17
|
WALAJABAD
|
TN-01-002-044-044/23-A
(Thandalam)
|
2901002000NRG25060620240035115
|
06/06/2024
|
Usharani
|
2901002WL005845
|
Usharani
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Usharani
|
INDIAN BANK(607105)
|
|
18
|
WALAJABAD
|
TN-01-002-044-044/242-A
(Thandalam)
|
2901002000NRG25060620240035116
|
06/06/2024
|
Lakshmi
|
2901002WL005845
|
Lakshmi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
WALAJABAD
|
TN-01-002-044-044/25-A
(Thandalam)
|
2901002000NRG25060620240035117
|
06/06/2024
|
K.Krishnan
|
2901002WL005845
|
K.Krishnan
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
K.Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WALAJABAD
|
TN-01-002-044-044/264-A
(Thandalam)
|
2901002000NRG25060620240035118
|
06/06/2024
|
M.Krishnaveni
|
2901002WL005845
|
M.Krishnaveni
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
M.Krishnaveni
|
INDIAN BANK(607105)
|
|
21
|
WALAJABAD
|
TN-01-002-044-044/27-A
(Thandalam)
|
2901002000NRG25060620240035119
|
06/06/2024
|
Valliyammal
|
2901002WL005845
|
Valliyammal
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
22
|
WALAJABAD
|
TN-01-002-044-044/285-A
(Thandalam)
|
2901002000NRG25060620240035120
|
06/06/2024
|
E.jayalakshmi
|
2901002WL005845
|
E.jayalakshmi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
E.jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
WALAJABAD
|
TN-01-002-044-044/29-A
(Thandalam)
|
2901002000NRG25060620240035121
|
06/06/2024
|
Yasotha
|
2901002WL005845
|
Yasotha
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
24
|
WALAJABAD
|
TN-01-002-044-044/30-A
(Thandalam)
|
2901002000NRG25060620240035122
|
06/06/2024
|
A.Vinayagam
|
2901002WL005845
|
A.Vinayagam
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
A.Vinayagam
|
INDIAN BANK(607105)
|
|
25
|
WALAJABAD
|
TN-01-002-044-044/302-A
(Thandalam)
|
2901002000NRG25060620240035123
|
06/06/2024
|
Vimala
|
2901002WL005845
|
Vimala
|
00176
|
IDIB000K011
|
1375
|
1375
|
Processed
|
12/06/2024
|
|
014658457
|
|
Vimala
|
INDIAN BANK(607105)
|
|
26
|
WALAJABAD
|
TN-01-002-044-044/31-A
(Thandalam)
|
2901002000NRG25060620240035124
|
06/06/2024
|
maragatham
|
2901002WL005845
|
maragatham
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
maragatham
|
INDIAN BANK(607105)
|
|
27
|
WALAJABAD
|
TN-01-002-044-044/32-A
(Thandalam)
|
2901002000NRG25060620240035125
|
06/06/2024
|
M.Selvi
|
2901002WL005845
|
M.Selvi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
28
|
WALAJABAD
|
TN-01-002-044-044/327
(Thandalam)
|
2901002000NRG25060620240035126
|
06/06/2024
|
Pradhepa
|
2901002WL005845
|
Pradhepa
|
00176
|
IDIB000K011
|
1375
|
1375
|
Processed
|
12/06/2024
|
|
014658457
|
|
Pradhepa
|
INDIAN BANK(607105)
|
|
29
|
WALAJABAD
|
TN-01-002-044-044/34-A
(Thandalam)
|
2901002000NRG25060620240035127
|
06/06/2024
|
C.Subammal
|
2901002WL005845
|
C.Subammal
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
C.Subammal
|
INDIAN BANK(607105)
|
|
30
|
WALAJABAD
|
TN-01-002-044-044/346-A
(Thandalam)
|
2901002000NRG25060620240035128
|
06/06/2024
|
Sivagami
|
2901002WL005845
|
Sivagami
|
00176
|
IDIB000K011
|
1375
|
1375
|
Processed
|
12/06/2024
|
|
014658457
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
31
|
WALAJABAD
|
TN-01-002-044-044/349-A
(Thandalam)
|
2901002000NRG25060620240035129
|
06/06/2024
|
Sangeetha
|
2901002WL005845
|
Sangeetha
|
00176
|
IDIB000K011
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
014658457
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
32
|
WALAJABAD
|
TN-01-002-044-044/35-A
(Thandalam)
|
2901002000NRG25060620240035130
|
06/06/2024
|
G.Muthu
|
2901002WL005845
|
G.Muthu
|
00176
|
IDIB000K011
|
825
|
825
|
Processed
|
12/06/2024
|
|
014658457
|
|
G.Muthu
|
INDIAN BANK(607105)
|
|
33
|
WALAJABAD
|
TN-01-002-044-044/351-A
(Thandalam)
|
2901002000NRG25060620240035131
|
06/06/2024
|
Ashwini
|
2901002WL005845
|
Ashwini
|
00176
|
IDIB000K011
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
014658457
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
34
|
WALAJABAD
|
TN-01-002-044-044/353-A
(Thandalam)
|
2901002000NRG25060620240035133
|
06/06/2024
|
Vimala
|
2901002WL005845
|
Vimala
|
00176
|
IDIB000K011
|
1375
|
1375
|
Processed
|
12/06/2024
|
|
014658457
|
|
Vimala
|
INDIAN BANK(607105)
|
|
35
|
WALAJABAD
|
TN-01-002-044-044/36-A
(Thandalam)
|
2901002000NRG25060620240035134
|
06/06/2024
|
K.Gantha
|
2901002WL005845
|
K.Gantha
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
K.Gantha
|
INDIAN BANK(607105)
|
|
36
|
WALAJABAD
|
TN-01-002-044-044/38-A
(Thandalam)
|
2901002000NRG25060620240035135
|
06/06/2024
|
manoja
|
2901002WL005845
|
manoja
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
manoja
|
INDIAN BANK(607105)
|
|
37
|
WALAJABAD
|
TN-01-002-044-044/40-A
(Thandalam)
|
2901002000NRG25060620240035136
|
06/06/2024
|
A.Manokaran
|
2901002WL005845
|
A.Manokaran
|
00176
|
IDIB000K011
|
275
|
275
|
Processed
|
12/06/2024
|
|
014658457
|
|
A.Manokaran
|
INDIAN BANK(607105)
|
|
38
|
WALAJABAD
|
TN-01-002-044-044/42-A
(Thandalam)
|
2901002000NRG25060620240035137
|
06/06/2024
|
kanniammal
|
2901002WL005845
|
kanniammal
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
kanniammal
|
INDIAN BANK(607105)
|
|
39
|
WALAJABAD
|
TN-01-002-044-044/43-a
(Thandalam)
|
2901002000NRG25060620240035138
|
06/06/2024
|
Saraswathi
|
2901002WL005845
|
Saraswathi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
WALAJABAD
|
TN-01-002-044-044/44-A
(Thandalam)
|
2901002000NRG25060620240035139
|
06/06/2024
|
poobathy
|
2901002WL005845
|
poobathy
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
poobathy
|
INDIAN BANK(607105)
|
|
41
|
WALAJABAD
|
TN-01-002-044-044/45-A
(Thandalam)
|
2901002000NRG25060620240035140
|
06/06/2024
|
Kanaga
|
2901002WL005845
|
Kanaga
|
00176
|
IDIB000K011
|
1100
|
1100
|
Processed
|
12/06/2024
|
|
014658457
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
42
|
WALAJABAD
|
TN-01-002-044-044/47-A
(Thandalam)
|
2901002000NRG25060620240035141
|
06/06/2024
|
R.Shanthi
|
2901002WL005845
|
R.Shanthi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
43
|
WALAJABAD
|
TN-01-002-044-044/48-A
(Thandalam)
|
2901002000NRG25060620240035142
|
06/06/2024
|
jagammal
|
2901002WL005845
|
jagammal
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
jagammal
|
INDIAN BANK(607105)
|
|
44
|
WALAJABAD
|
TN-01-002-044-044/49-A
(Thandalam)
|
2901002000NRG25060620240035143
|
06/06/2024
|
G.Ekavalli
|
2901002WL005845
|
G.Ekavalli
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
G.Ekavalli
|
INDIAN BANK(607105)
|
|
45
|
WALAJABAD
|
TN-01-002-044-044/50-A
(Thandalam)
|
2901002000NRG25060620240035144
|
06/06/2024
|
K.Muthammal
|
2901002WL005845
|
K.Muthammal
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
K.Muthammal
|
INDIAN BANK(607105)
|
|
46
|
WALAJABAD
|
TN-01-002-044-044/51-A
(Thandalam)
|
2901002000NRG25060620240035145
|
06/06/2024
|
P.Apurtham
|
2901002WL005845
|
P.Apurtham
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
P.Apurtham
|
INDIAN BANK(607105)
|
|
47
|
WALAJABAD
|
TN-01-002-044-044/53-A
(Thandalam)
|
2901002000NRG25060620240035146
|
06/06/2024
|
R.Shanthi
|
2901002WL005845
|
R.Shanthi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
48
|
WALAJABAD
|
TN-01-002-044-044/54-A
(Thandalam)
|
2901002000NRG25060620240035147
|
06/06/2024
|
S.Valliyammal
|
2901002WL005845
|
S.Valliyammal
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
S.Valliyammal
|
INDIAN BANK(607105)
|
|
49
|
WALAJABAD
|
TN-01-002-044-044/58-A
(Thandalam)
|
2901002000NRG25060620240035148
|
06/06/2024
|
rani
|
2901002WL005845
|
rani
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
rani
|
INDIAN BANK(607105)
|
|
50
|
WALAJABAD
|
TN-01-002-044-044/59-A
(Thandalam)
|
2901002000NRG25060620240035149
|
06/06/2024
|
selvi
|
2901002WL005845
|
selvi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
selvi
|
INDIAN BANK(607105)
|
|
51
|
WALAJABAD
|
TN-01-002-044-044/61-A
(Thandalam)
|
2901002000NRG25060620240035150
|
06/06/2024
|
ponnammal
|
2901002WL005845
|
ponnammal
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
52
|
WALAJABAD
|
TN-01-002-044-044/62-A
(Thandalam)
|
2901002000NRG25060620240035151
|
06/06/2024
|
K.Narayani
|
2901002WL005845
|
K.Narayani
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
K.Narayani
|
INDIAN BANK(607105)
|
|
53
|
WALAJABAD
|
TN-01-002-044-044/64-A
(Thandalam)
|
2901002000NRG25060620240035152
|
06/06/2024
|
Annapurani
|
2901002WL005845
|
Annapurani
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Annapurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WALAJABAD
|
TN-01-002-044-044/65-A
(Thandalam)
|
2901002000NRG25060620240035153
|
06/06/2024
|
P.Jayalakshmi
|
2901002WL005845
|
P.Jayalakshmi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
P.Jayalakshmi
|
INDIAN BANK(607105)
|
|
55
|
WALAJABAD
|
TN-01-002-044-044/66-A
(Thandalam)
|
2901002000NRG25060620240035154
|
06/06/2024
|
kanchana
|
2901002WL005845
|
kanchana
|
00176
|
IDIB000K011
|
1650
|
1650
|
|
13/06/2024
|
|
014658457
|
Aadhaar Number not mapped to Account Number
|
|
|
|
56
|
WALAJABAD
|
TN-01-002-044-044/67-A
(Thandalam)
|
2901002000NRG25060620240035155
|
06/06/2024
|
E.Deepa
|
2901002WL005845
|
E.Deepa
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
E.Deepa
|
INDIAN BANK(607105)
|
|
57
|
WALAJABAD
|
TN-01-002-044-044/68-A
(Thandalam)
|
2901002000NRG25060620240035156
|
06/06/2024
|
N.Indumathi
|
2901002WL005845
|
N.Indumathi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
N.Indumathi
|
INDIAN BANK(607105)
|
|
58
|
WALAJABAD
|
TN-01-002-044-044/72-A
(Thandalam)
|
2901002000NRG25060620240035157
|
06/06/2024
|
A.Gantha
|
2901002WL005845
|
A.Gantha
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
A.Gantha
|
INDIAN BANK(607105)
|
|
59
|
WALAJABAD
|
TN-01-002-044-044/73-A
(Thandalam)
|
2901002000NRG25060620240035158
|
06/06/2024
|
D.Pushpa
|
2901002WL005845
|
D.Pushpa
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
D.Pushpa
|
INDIAN BANK(607105)
|
|
60
|
WALAJABAD
|
TN-01-002-044-044/75-A
(Thandalam)
|
2901002000NRG25060620240035159
|
06/06/2024
|
Shanthi
|
2901002WL005845
|
Shanthi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
WALAJABAD
|
TN-01-002-044-044/78-A
(Thandalam)
|
2901002000NRG25060620240035160
|
06/06/2024
|
Dhanalakshimi
|
2901002WL005845
|
Dhanalakshimi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Dhanalakshimi
|
INDIAN BANK(607105)
|
|
62
|
WALAJABAD
|
TN-01-002-044-045/270-B
(Thandalam)
|
2901002000NRG25060620240035161
|
06/06/2024
|
Amul
|
2901002WL005845
|
Amul
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Amul
|
INDIAN BANK(607105)
|
|
63
|
WALAJABAD
|
TN-01-002-044-045/279-B
(Thandalam)
|
2901002000NRG25060620240035162
|
06/06/2024
|
T.Ratha
|
2901002WL005845
|
T.Ratha
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
T.Ratha
|
INDIAN BANK(607105)
|
|
64
|
WALAJABAD
|
TN-01-002-044-045/281-A
(Thandalam)
|
2901002000NRG25060620240035163
|
06/06/2024
|
M.Savithiri
|
2901002WL005845
|
M.Savithiri
|
00176
|
IDIB000K011
|
1375
|
1375
|
Processed
|
12/06/2024
|
|
014658457
|
|
M.Savithiri
|
INDIAN BANK(607105)
|
|
65
|
WALAJABAD
|
TN-01-002-044-045/290-A
(Thandalam)
|
2901002000NRG25060620240035164
|
06/06/2024
|
M.Lakshmi
|
2901002WL005845
|
M.Lakshmi
|
00176
|
IDIB000K011
|
1375
|
1375
|
Processed
|
12/06/2024
|
|
014658457
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
WALAJABAD
|
TN-01-002-044-045/301-A
(Thandalam)
|
2901002000NRG25060620240035165
|
06/06/2024
|
Latha
|
2901002WL005845
|
Latha
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Latha
|
INDIAN BANK(607105)
|
|
67
|
WALAJABAD
|
TN-01-002-044-045/304-A
(Thandalam)
|
2901002000NRG25060620240035166
|
06/06/2024
|
Nalini
|
2901002WL005845
|
Nalini
|
00176
|
IDIB000K011
|
825
|
825
|
Processed
|
12/06/2024
|
|
014658457
|
|
Nalini
|
INDIAN BANK(607105)
|
|
68
|
WALAJABAD
|
TN-01-002-044-045/325-A
(Thandalam)
|
2901002000NRG25060620240035167
|
06/06/2024
|
Parimala
|
2901002WL005845
|
Parimala
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Parimala
|
INDIAN BANK(607105)
|
|
69
|
WALAJABAD
|
TN-01-002-044-045/367-A
(Thandalam)
|
2901002000NRG25060620240035168
|
06/06/2024
|
Kujili
|
2901002WL005845
|
Kujili
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Kujili
|
BANK OF BARODA(606985)
|
|
70
|
WALAJABAD
|
TN-01-002-044-045/368-A
(Thandalam)
|
2901002000NRG25060620240035169
|
06/06/2024
|
Vijayasanthi
|
2901002WL005845
|
Vijayasanthi
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
71
|
WALAJABAD
|
TN-01-002-044-045/370-A
(Thandalam)
|
2901002000NRG25060620240035171
|
06/06/2024
|
Shakthi
|
2901002WL005845
|
Shakthi
|
00176
|
IDIB000K011
|
1914
|
1914
|
Processed
|
12/06/2024
|
|
014658457
|
|
Shakthi
|
INDIAN BANK(607105)
|
|
72
|
WALAJABAD
|
TN-01-002-044-045/371-A
(Thandalam)
|
2901002000NRG25060620240035172
|
06/06/2024
|
Minnaloli
|
2901002WL005845
|
Minnaloli
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Minnaloli
|
INDIAN BANK(607105)
|
|
73
|
WALAJABAD
|
TN-01-002-044-045/372-A
(Thandalam)
|
2901002000NRG25060620240035173
|
06/06/2024
|
Premalatha
|
2901002WL005845
|
Premalatha
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
74
|
WALAJABAD
|
TN-01-002-044-045/379-A
(Thandalam)
|
2901002000NRG25060620240035174
|
06/06/2024
|
Alexpandiyan
|
2901002WL005845
|
Alexpandiyan
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Alexpandiyan
|
INDIAN BANK(607105)
|
|
75
|
WALAJABAD
|
TN-01-002-044-045/76-A
(Thandalam)
|
2901002000NRG25060620240035175
|
06/06/2024
|
K.Gangan
|
2901002WL005845
|
K.Gangan
|
00176
|
IDIB000K011
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
K.Gangan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115489
|
115489
|
|
|
|
|
|
|
|
|
76
|
WALAJABAD
|
TN-01-002-044-044/352-A
(Thandalam)
|
2901002000NRG25060620240035132
|
06/06/2024
|
Thenmozhi
|
2901002WL005845
|
Thenmozhi
|
00176
|
IDIB000V038
|
825
|
825
|
Processed
|
12/06/2024
|
|
014658457
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
77
|
WALAJABAD
|
TN-01-002-044-045/369-A
(Thandalam)
|
2901002000NRG25060620240035170
|
06/06/2024
|
Suganya
|
2901002WL005845
|
Suganya
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/06/2024
|
|
014658457
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117964
|
117964
|
|
|
|
|
|
|
|