|
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
|
THIRUVONAM
|
TN-13-005-013-001/1
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827486
|
20/08/2022
|
Periyanayagi
|
2913005WL028541
|
Periyanayagi
|
00176
|
IDIB000U021
|
800
|
800
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THIRUVONAM
|
TN-13-005-013-001/113
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828559
|
20/08/2022
|
Shanthi R.
|
2913005WL028570
|
Shanthi R.
|
00176
|
IDIB000U021
|
808
|
808
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanthi R.
|
INDIAN BANK(607105)
|
|
3
|
THIRUVONAM
|
TN-13-005-013-001/125
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827487
|
20/08/2022
|
Latha M.
|
2913005WL028541
|
Latha M.
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha M.
|
INDIAN BANK(607105)
|
|
4
|
THIRUVONAM
|
TN-13-005-013-001/14
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827488
|
20/08/2022
|
Lakshmi T.
|
2913005WL028541
|
Lakshmi T.
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi T.
|
INDIAN BANK(607105)
|
|
5
|
THIRUVONAM
|
TN-13-005-013-001/160
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827489
|
20/08/2022
|
Muthuvel R.
|
2913005WL028541
|
Muthuvel R.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthuvel R.
|
INDIAN BANK(607105)
|
|
6
|
THIRUVONAM
|
TN-13-005-013-001/165
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827490
|
20/08/2022
|
Saroja K.
|
2913005WL028541
|
Saroja K.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja K.
|
INDIAN BANK(607105)
|
|
7
|
THIRUVONAM
|
TN-13-005-013-001/168
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827491
|
20/08/2022
|
Jayakodi
|
2913005WL028541
|
Jayakodi
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
8
|
THIRUVONAM
|
TN-13-005-013-001/176
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827492
|
20/08/2022
|
Chinnathal R.
|
2913005WL028541
|
Chinnathal R.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnathal R.
|
INDIAN BANK(607105)
|
|
9
|
THIRUVONAM
|
TN-13-005-013-001/236
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827493
|
20/08/2022
|
Vasuki S.
|
2913005WL028541
|
Vasuki S.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasuki S.
|
INDIAN BANK(607105)
|
|
10
|
THIRUVONAM
|
TN-13-005-013-001/27
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827494
|
20/08/2022
|
Thiravidaselvi S.
|
2913005WL028541
|
Thiravidaselvi S.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thiravidaselvi S.
|
INDIAN BANK(607105)
|
|
11
|
THIRUVONAM
|
TN-13-005-013-001/33
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827497
|
20/08/2022
|
KadharMohideen P.
|
2913005WL028541
|
KadharMohideen P.
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
KadharMohideen P.
|
INDIAN BANK(607105)
|
|
12
|
THIRUVONAM
|
TN-13-005-013-001/35
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827498
|
20/08/2022
|
Sellammal S.
|
2913005WL028541
|
Sellammal S.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sellammal S.
|
INDIAN BANK(607105)
|
|
13
|
THIRUVONAM
|
TN-13-005-013-001/4
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827499
|
20/08/2022
|
Lakshmi P.
|
2913005WL028541
|
Lakshmi P.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi P.
|
INDIAN BANK(607105)
|
|
14
|
THIRUVONAM
|
TN-13-005-013-001/43
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827500
|
20/08/2022
|
Amutha M.
|
2913005WL028541
|
Amutha M.
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha M.
|
INDIAN BANK(607105)
|
|
15
|
THIRUVONAM
|
TN-13-005-013-001/44
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827501
|
20/08/2022
|
Mariyayee M.
|
2913005WL028541
|
Mariyayee M.
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyayee M.
|
INDIAN BANK(607105)
|
|
16
|
THIRUVONAM
|
TN-13-005-013-001/46
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827502
|
20/08/2022
|
Jagathambal T.
|
2913005WL028541
|
Jagathambal T.
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jagathambal T.
|
INDIAN BANK(607105)
|
|
17
|
THIRUVONAM
|
TN-13-005-013-001/498
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828560
|
20/08/2022
|
Sasikala
|
2913005WL028570
|
Sasikala
|
00176
|
IDIB000U021
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
18
|
THIRUVONAM
|
TN-13-005-013-001/499
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827503
|
20/08/2022
|
Ambika
|
2913005WL028541
|
Ambika
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ambika
|
INDIAN BANK(607105)
|
|
19
|
THIRUVONAM
|
TN-13-005-013-001/5
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827504
|
20/08/2022
|
Jothi R.
|
2913005WL028541
|
Jothi R.
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothi R.
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVONAM
|
TN-13-005-013-001/50
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827505
|
20/08/2022
|
Sangeetha S.
|
2913005WL028541
|
Sangeetha S.
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sangeetha S.
|
INDIAN BANK(607105)
|
|
21
|
THIRUVONAM
|
TN-13-005-013-001/500
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827506
|
20/08/2022
|
Anbuselvi
|
2913005WL028541
|
Anbuselvi
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
22
|
THIRUVONAM
|
TN-13-005-013-001/57
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827507
|
20/08/2022
|
Ayyakkannu T.
|
2913005WL028541
|
Ayyakkannu T.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ayyakkannu T.
|
INDIAN BANK(607105)
|
|
23
|
THIRUVONAM
|
TN-13-005-013-001/6
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827509
|
20/08/2022
|
Ammalu A.
|
2913005WL028541
|
Ammalu A.
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ammalu A.
|
INDIAN BANK(607105)
|
|
24
|
THIRUVONAM
|
TN-13-005-013-003/201
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828561
|
20/08/2022
|
Sellammal
|
2913005WL028570
|
Sellammal
|
00176
|
IDIB000U021
|
1010
|
1010
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
25
|
THIRUVONAM
|
TN-13-005-013-013/142
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827515
|
20/08/2022
|
Anjammal S.
|
2913005WL028541
|
Anjammal S.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjammal S.
|
INDIAN BANK(607105)
|
|
26
|
THIRUVONAM
|
TN-13-005-013-013/145
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827516
|
20/08/2022
|
Kathayee
|
2913005WL028541
|
Kathayee
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
27
|
THIRUVONAM
|
TN-13-005-013-013/253
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827572
|
20/08/2022
|
Jayalakshmi T.
|
2913005WL028542
|
Jayalakshmi T.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayalakshmi T.
|
INDIAN BANK(607105)
|
|
28
|
THIRUVONAM
|
TN-13-005-013-013/254
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828562
|
20/08/2022
|
Uma
|
2913005WL028570
|
Uma
|
00176
|
IDIB000U021
|
606
|
606
|
Processed
|
27/08/2022
|
|
014512495
|
|
Uma
|
INDIAN BANK(607105)
|
|
29
|
THIRUVONAM
|
TN-13-005-013-013/255
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828563
|
20/08/2022
|
Marimuthu S.
|
2913005WL028570
|
Marimuthu S.
|
00176
|
IDIB000U021
|
1010
|
1010
|
Processed
|
27/08/2022
|
|
014512495
|
|
Marimuthu S.
|
INDIAN BANK(607105)
|
|
30
|
THIRUVONAM
|
TN-13-005-013-013/258
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827573
|
20/08/2022
|
Thevaki
|
2913005WL028542
|
Thevaki
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thevaki
|
INDIAN BANK(607105)
|
|
31
|
THIRUVONAM
|
TN-13-005-013-013/259
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828564
|
20/08/2022
|
Poomalar B.
|
2913005WL028570
|
Poomalar B.
|
00176
|
IDIB000U021
|
1010
|
1010
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poomalar B.
|
INDIAN BANK(607105)
|
|
32
|
THIRUVONAM
|
TN-13-005-013-013/260
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827574
|
20/08/2022
|
Amuthavalli C.
|
2913005WL028542
|
Amuthavalli C.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amuthavalli C.
|
INDIAN BANK(607105)
|
|
33
|
THIRUVONAM
|
TN-13-005-013-013/261
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828565
|
20/08/2022
|
Pappathy N.
|
2913005WL028570
|
Pappathy N.
|
00176
|
IDIB000U021
|
1010
|
1010
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappathy N.
|
CANARA BANK(508532)
|
|
34
|
THIRUVONAM
|
TN-13-005-013-013/265
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827575
|
20/08/2022
|
Rajakumari M.
|
2913005WL028542
|
Rajakumari M.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajakumari M.
|
INDIAN BANK(607105)
|
|
35
|
THIRUVONAM
|
TN-13-005-013-013/266
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827576
|
20/08/2022
|
Jayarani A.
|
2913005WL028542
|
Jayarani A.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayarani A.
|
INDIAN BANK(607105)
|
|
36
|
THIRUVONAM
|
TN-13-005-013-013/271
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828568
|
20/08/2022
|
Vallikkannu G.
|
2913005WL028570
|
Vallikkannu G.
|
00176
|
IDIB000U021
|
808
|
808
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vallikkannu G.
|
INDIAN BANK(607105)
|
|
37
|
THIRUVONAM
|
TN-13-005-013-013/273
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827577
|
20/08/2022
|
Rajamani
|
2913005WL028542
|
Rajamani
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
38
|
THIRUVONAM
|
TN-13-005-013-013/275
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828569
|
20/08/2022
|
Banumathi P.
|
2913005WL028570
|
Banumathi P.
|
00176
|
IDIB000U021
|
808
|
808
|
Processed
|
27/08/2022
|
|
014512495
|
|
Banumathi P.
|
INDIAN BANK(607105)
|
|
39
|
THIRUVONAM
|
TN-13-005-013-013/277
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827578
|
20/08/2022
|
Muthulakshmi C.
|
2913005WL028542
|
Muthulakshmi C.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi C.
|
INDIAN BANK(607105)
|
|
40
|
THIRUVONAM
|
TN-13-005-013-013/278
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827579
|
20/08/2022
|
Chitra
|
2913005WL028542
|
Chitra
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
THIRUVONAM
|
TN-13-005-013-013/281
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827580
|
20/08/2022
|
Kavitha
|
2913005WL028542
|
Kavitha
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
42
|
THIRUVONAM
|
TN-13-005-013-013/282
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828570
|
20/08/2022
|
Parameshwari G.
|
2913005WL028570
|
Parameshwari G.
|
00176
|
IDIB000U021
|
606
|
606
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parameshwari G.
|
INDIAN BANK(607105)
|
|
43
|
THIRUVONAM
|
TN-13-005-013-013/283
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828571
|
20/08/2022
|
Nagarethinam S.
|
2913005WL028570
|
Nagarethinam S.
|
00176
|
IDIB000U021
|
1010
|
1010
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarethinam S.
|
INDIAN BANK(607105)
|
|
44
|
THIRUVONAM
|
TN-13-005-013-013/287
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827581
|
20/08/2022
|
Durairaj P.
|
2913005WL028542
|
Durairaj P.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Durairaj P.
|
INDIAN BANK(607105)
|
|
45
|
THIRUVONAM
|
TN-13-005-013-013/288
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828572
|
20/08/2022
|
Vidhya N.
|
2913005WL028570
|
Vidhya N.
|
00176
|
IDIB000U021
|
808
|
808
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vidhya N.
|
INDIAN BANK(607105)
|
|
46
|
THIRUVONAM
|
TN-13-005-013-013/290
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827582
|
20/08/2022
|
Kalaiselvi
|
2913005WL028542
|
Kalaiselvi
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
47
|
THIRUVONAM
|
TN-13-005-013-013/292
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827583
|
20/08/2022
|
Pasupathi
|
2913005WL028542
|
Pasupathi
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pasupathi
|
INDIAN BANK(607105)
|
|
48
|
THIRUVONAM
|
TN-13-005-013-013/295
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828573
|
20/08/2022
|
Parimala
|
2913005WL028570
|
Parimala
|
00176
|
IDIB000U021
|
1010
|
1010
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parimala
|
INDIAN BANK(607105)
|
|
49
|
THIRUVONAM
|
TN-13-005-013-013/296
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827584
|
20/08/2022
|
Veeramani A.
|
2913005WL028542
|
Veeramani A.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veeramani A.
|
BANK OF BARODA(606985)
|
|
50
|
THIRUVONAM
|
TN-13-005-013-013/300
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827585
|
20/08/2022
|
Powerlite B.
|
2913005WL028542
|
Powerlite B.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Powerlite B.
|
INDIAN BANK(607105)
|
|
51
|
THIRUVONAM
|
TN-13-005-013-013/304
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827587
|
20/08/2022
|
Mangaiyarkarasi
|
2913005WL028542
|
Mangaiyarkarasi
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
52
|
THIRUVONAM
|
TN-13-005-013-013/307
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827588
|
20/08/2022
|
Mariamma
|
2913005WL028542
|
Mariamma
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariamma
|
INDIAN BANK(607105)
|
|
53
|
THIRUVONAM
|
TN-13-005-013-013/312
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828575
|
20/08/2022
|
Vasantha S.
|
2913005WL028570
|
Vasantha S.
|
00176
|
IDIB000U021
|
1010
|
1010
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasantha S.
|
INDIAN BANK(607105)
|
|
54
|
THIRUVONAM
|
TN-13-005-013-013/315
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828576
|
20/08/2022
|
Sudha S.
|
2913005WL028570
|
Sudha S.
|
00176
|
IDIB000U021
|
1010
|
1010
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sudha S.
|
INDIAN BANK(607105)
|
|
55
|
THIRUVONAM
|
TN-13-005-013-013/316
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828577
|
20/08/2022
|
Muthulakshmi
|
2913005WL028570
|
Muthulakshmi
|
00176
|
IDIB000U021
|
1010
|
1010
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
56
|
THIRUVONAM
|
TN-13-005-013-013/317
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827589
|
20/08/2022
|
Ravichandran A.
|
2913005WL028542
|
Ravichandran A.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ravichandran A.
|
INDIAN BANK(607105)
|
|
57
|
THIRUVONAM
|
TN-13-005-013-013/318
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827590
|
20/08/2022
|
Marimuthu S.
|
2913005WL028542
|
Marimuthu S.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Marimuthu S.
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVONAM
|
TN-13-005-013-013/319
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827517
|
20/08/2022
|
Senthamilselvi
|
2913005WL028541
|
Senthamilselvi
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
59
|
THIRUVONAM
|
TN-13-005-013-013/322
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827591
|
20/08/2022
|
Kalayarasi V.
|
2913005WL028542
|
Kalayarasi V.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalayarasi V.
|
INDIAN BANK(607105)
|
|
60
|
THIRUVONAM
|
TN-13-005-013-013/323
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827518
|
20/08/2022
|
Saraswathi G.
|
2913005WL028541
|
Saraswathi G.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saraswathi G.
|
INDIAN BANK(607105)
|
|
61
|
THIRUVONAM
|
TN-13-005-013-013/326
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827519
|
20/08/2022
|
Anjalai
|
2913005WL028541
|
Anjalai
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
THIRUVONAM
|
TN-13-005-013-013/327
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827592
|
20/08/2022
|
Marikannu
|
2913005WL028542
|
Marikannu
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
63
|
THIRUVONAM
|
TN-13-005-013-013/329
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827520
|
20/08/2022
|
Rajendran V.
|
2913005WL028541
|
Rajendran V.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajendran V.
|
INDIAN BANK(607105)
|
|
64
|
THIRUVONAM
|
TN-13-005-013-013/335
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828579
|
20/08/2022
|
Aariyamala
|
2913005WL028570
|
Aariyamala
|
00176
|
IDIB000U021
|
1010
|
1010
|
Processed
|
27/08/2022
|
|
014512495
|
|
Aariyamala
|
INDIAN BANK(607105)
|
|
65
|
THIRUVONAM
|
TN-13-005-013-013/336
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827521
|
20/08/2022
|
Manimegalai
|
2913005WL028541
|
Manimegalai
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
66
|
THIRUVONAM
|
TN-13-005-013-013/341
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828580
|
20/08/2022
|
Banumathi S.
|
2913005WL028570
|
Banumathi S.
|
00176
|
IDIB000U021
|
1010
|
1010
|
Processed
|
27/08/2022
|
|
014512495
|
|
Banumathi S.
|
INDIAN BANK(607105)
|
|
67
|
THIRUVONAM
|
TN-13-005-013-013/343
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827522
|
20/08/2022
|
Sumathi
|
2913005WL028541
|
Sumathi
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
THIRUVONAM
|
TN-13-005-013-013/344
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828581
|
20/08/2022
|
Malar K.
|
2913005WL028570
|
Malar K.
|
00176
|
IDIB000U021
|
808
|
808
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malar K.
|
INDIAN BANK(607105)
|
|
69
|
THIRUVONAM
|
TN-13-005-013-013/351
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827523
|
20/08/2022
|
Manjula C.
|
2913005WL028541
|
Manjula C.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manjula C.
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVONAM
|
TN-13-005-013-013/360
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827594
|
20/08/2022
|
Shanthi S.
|
2913005WL028542
|
Shanthi S.
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanthi S.
|
SOUTH INDIAN BANK(607167)
|
|
71
|
THIRUVONAM
|
TN-13-005-013-013/362
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827595
|
20/08/2022
|
Savithiri
|
2913005WL028542
|
Savithiri
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
72
|
THIRUVONAM
|
TN-13-005-013-013/369
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828583
|
20/08/2022
|
Amutha
|
2913005WL028570
|
Amutha
|
00176
|
IDIB000U021
|
606
|
606
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
INDIAN BANK(607105)
|
|
73
|
THIRUVONAM
|
TN-13-005-013-013/372
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827524
|
20/08/2022
|
Bhavani M.
|
2913005WL028541
|
Bhavani M.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bhavani M.
|
INDIAN BANK(607105)
|
|
74
|
THIRUVONAM
|
TN-13-005-013-013/390
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827525
|
20/08/2022
|
Geetha
|
2913005WL028541
|
Geetha
|
00176
|
IDIB000U021
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Geetha
|
INDIAN BANK(607105)
|
|
75
|
THIRUVONAM
|
TN-13-005-013-013/397
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827526
|
20/08/2022
|
Vimala R.
|
2913005WL028541
|
Vimala R.
|
00176
|
IDIB000U021
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vimala R.
|
INDIAN BANK(607105)
|
|
76
|
THIRUVONAM
|
TN-13-005-013-013/424
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828585
|
20/08/2022
|
Marimuthu S.
|
2913005WL028570
|
Marimuthu S.
|
00176
|
IDIB000U021
|
808
|
808
|
Processed
|
27/08/2022
|
|
014512495
|
|
Marimuthu S.
|
INDIAN BANK(607105)
|
|
77
|
THIRUVONAM
|
TN-13-005-013-013/432
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827596
|
20/08/2022
|
Selvi
|
2913005WL028542
|
Selvi
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
THIRUVONAM
|
TN-13-005-013-013/434
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828587
|
20/08/2022
|
Vijayalakshmi G.
|
2913005WL028570
|
Vijayalakshmi G.
|
00176
|
IDIB000U021
|
808
|
808
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayalakshmi G.
|
INDIAN BANK(607105)
|
|
79
|
THIRUVONAM
|
TN-13-005-013-013/435
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827597
|
20/08/2022
|
Rethinam
|
2913005WL028542
|
Rethinam
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rethinam
|
BANK OF INDIA(508505)
|
|
80
|
THIRUVONAM
|
TN-13-005-013-013/439
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828588
|
20/08/2022
|
Sutha
|
2913005WL028570
|
Sutha
|
00176
|
IDIB000U021
|
1010
|
1010
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sutha
|
INDIAN BANK(607105)
|
|
81
|
THIRUVONAM
|
TN-13-005-013-013/443
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827527
|
20/08/2022
|
Muthulakshmi V.
|
2913005WL028541
|
Muthulakshmi V.
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi V.
|
INDIAN BANK(607105)
|
|
82
|
THIRUVONAM
|
TN-13-005-013-013/444
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827528
|
20/08/2022
|
Mangaiyarkarasi S.
|
2913005WL028541
|
Mangaiyarkarasi S.
|
00176
|
IDIB000U021
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mangaiyarkarasi S.
|
INDIAN BANK(607105)
|
|
83
|
THIRUVONAM
|
TN-13-005-013-013/451
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827598
|
20/08/2022
|
Anandhavalli P.
|
2913005WL028542
|
Anandhavalli P.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anandhavalli P.
|
INDIAN BANK(607105)
|
|
84
|
THIRUVONAM
|
TN-13-005-013-013/460
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220828589
|
20/08/2022
|
Sumitha
|
2913005WL028570
|
Sumitha
|
00176
|
IDIB000U021
|
808
|
808
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
85
|
THIRUVONAM
|
TN-13-005-013-013/484
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827529
|
20/08/2022
|
Lakshmi K.
|
2913005WL028541
|
Lakshmi K.
|
00176
|
IDIB000U021
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi K.
|
INDIAN BANK(607105)
|
|
86
|
THIRUVONAM
|
TN-13-005-013-013/485
(PATHIRANKOTTAI SOUTH)
|
2913005000NRG23200820220827599
|
20/08/2022
|
Pushpavalli D.
|
2913005WL028542
|
Pushpavalli D.
|
00176
|
IDIB000U021
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushpavalli D.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72212
|
72212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72212
|
72212
|
|
|
|
|
|
|
|