|
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-14-005-024-001/2039
(VEELAPALLAM)
|
2914005000NRG23250720220839540
|
25/07/2022
|
Thaiyalnayaki
|
2914005WL015397
|
Thaiyalnayaki
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2119
(VEELAPALLAM)
|
2914005000NRG23250720220839542
|
25/07/2022
|
Chitra
|
2914005WL015397
|
Chitra
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2198
(VEELAPALLAM)
|
2914005000NRG23250720220839543
|
25/07/2022
|
Selvarasu
|
2914005WL015397
|
Selvarasu
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2235
(VEELAPALLAM)
|
2914005000NRG23250720220839544
|
25/07/2022
|
JAYASRI S
|
2914005WL015397
|
JAYASRI S
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYASRI S
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2264
(VEELAPALLAM)
|
2914005000NRG23250720220839545
|
25/07/2022
|
Kavitha
|
2914005WL015397
|
Kavitha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2276
(VEELAPALLAM)
|
2914005000NRG23250720220839547
|
25/07/2022
|
Banupriya
|
2914005WL015397
|
Banupriya
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-002/1888
(VEELAPALLAM)
|
2914005000NRG23250720220839560
|
25/07/2022
|
KALIYAPPAN
|
2914005WL015397
|
KALIYAPPAN
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALIYAPPAN
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-002/1900
(VEELAPALLAM)
|
2914005000NRG23250720220839561
|
25/07/2022
|
Saroja
|
2914005WL015397
|
Saroja
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-024/1144-A
(VEELAPALLAM)
|
2914005000NRG23250720220839565
|
25/07/2022
|
Chellammal
|
2914005WL015397
|
Chellammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-024/1159-A
(VEELAPALLAM)
|
2914005000NRG23250720220839566
|
25/07/2022
|
P.Rani
|
2914005WL015397
|
P.Rani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Rani
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-024/1172-A
(VEELAPALLAM)
|
2914005000NRG23250720220839567
|
25/07/2022
|
Manjula
|
2914005WL015397
|
Manjula
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-024/1174-A
(VEELAPALLAM)
|
2914005000NRG23250720220839568
|
25/07/2022
|
Marimuthu.N
|
2914005WL015397
|
Marimuthu.N
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu.N
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-024/1191-A
(VEELAPALLAM)
|
2914005000NRG23250720220839569
|
25/07/2022
|
Veerasekaran
|
2914005WL015397
|
Veerasekaran
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerasekaran
|
INDIAN BANK(607105)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-024/120-B
(VEELAPALLAM)
|
2914005000NRG23250720220839570
|
25/07/2022
|
Kanagavalli
|
2914005WL015397
|
Kanagavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-024/1211-A
(VEELAPALLAM)
|
2914005000NRG23250720220839571
|
25/07/2022
|
karthikeyan
|
2914005WL015397
|
karthikeyan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
karthikeyan
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-024/1250-A
(VEELAPALLAM)
|
2914005000NRG23250720220839572
|
25/07/2022
|
Rani
|
2914005WL015397
|
Rani
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-024/1270-A
(VEELAPALLAM)
|
2914005000NRG23250720220839573
|
25/07/2022
|
Tamilarasi
|
2914005WL015397
|
Tamilarasi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-024/1617-A
(VEELAPALLAM)
|
2914005000NRG23250720220839576
|
25/07/2022
|
Vasugi.K
|
2914005WL015397
|
Vasugi.K
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasugi.K
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-024/1641-A
(VEELAPALLAM)
|
2914005000NRG23250720220839577
|
25/07/2022
|
S Vennila
|
2914005WL015397
|
S Vennila
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Vennila
|
INDIAN BANK(607105)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-024/1719
(VEELAPALLAM)
|
2914005000NRG23250720220839578
|
25/07/2022
|
Neelavathy
|
2914005WL015397
|
Neelavathy
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
21
|
THALAINAYAR
|
TN-14-005-024-024/18-A
(VEELAPALLAM)
|
2914005000NRG23250720220839579
|
25/07/2022
|
Sarusu
|
2914005WL015397
|
Sarusu
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarusu
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-024-024/1823
(VEELAPALLAM)
|
2914005000NRG23250720220839580
|
25/07/2022
|
Murugaiyan
|
2914005WL015397
|
Murugaiyan
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-024-024/196-A
(VEELAPALLAM)
|
2914005000NRG23250720220839581
|
25/07/2022
|
Maniammal
|
2914005WL015397
|
Maniammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-024-024/20-B
(VEELAPALLAM)
|
2914005000NRG23250720220839582
|
25/07/2022
|
Selvakumar
|
2914005WL015397
|
Selvakumar
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-024-024/206-A
(VEELAPALLAM)
|
2914005000NRG23250720220839583
|
25/07/2022
|
Thangavalli.P
|
2914005WL015397
|
Thangavalli.P
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangavalli.P
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-024-024/231-A
(VEELAPALLAM)
|
2914005000NRG23250720220839585
|
25/07/2022
|
Thankavel
|
2914005WL015397
|
Thankavel
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thankavel
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-024-024/233-B
(VEELAPALLAM)
|
2914005000NRG23250720220839586
|
25/07/2022
|
Thaiyumanvan
|
2914005WL015397
|
Thaiyumanvan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thaiyumanvan
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-024-024/234-B
(VEELAPALLAM)
|
2914005000NRG23250720220839587
|
25/07/2022
|
Samikkannu
|
2914005WL015397
|
Samikkannu
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samikkannu
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-024-024/24-B
(VEELAPALLAM)
|
2914005000NRG23250720220839588
|
25/07/2022
|
Makeswari
|
2914005WL015397
|
Makeswari
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-024-024/25-A
(VEELAPALLAM)
|
2914005000NRG23250720220839589
|
25/07/2022
|
Tamilselvi
|
2914005WL015397
|
Tamilselvi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-024-024/26
(VEELAPALLAM)
|
2914005000NRG23250720220839590
|
25/07/2022
|
Vennila
|
2914005WL015397
|
Vennila
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THALAINAYAR
|
TN-14-005-024-024/265
(VEELAPALLAM)
|
2914005000NRG23250720220839591
|
25/07/2022
|
Malika
|
2914005WL015397
|
Malika
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malika
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-024-024/272-A
(VEELAPALLAM)
|
2914005000NRG23250720220839592
|
25/07/2022
|
U Revathi
|
2914005WL015397
|
U Revathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
U Revathi
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-024-024/275-B
(VEELAPALLAM)
|
2914005000NRG23250720220839593
|
25/07/2022
|
K.Pasupathi
|
2914005WL015397
|
K.Pasupathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Pasupathi
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-024-024/278-C
(VEELAPALLAM)
|
2914005000NRG23250720220839594
|
25/07/2022
|
Seppachi
|
2914005WL015397
|
Seppachi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seppachi
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-024-024/28-A
(VEELAPALLAM)
|
2914005000NRG23250720220839595
|
25/07/2022
|
S Selvarani
|
2914005WL015397
|
S Selvarani
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Selvarani
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/280
(VEELAPALLAM)
|
2914005000NRG23250720220839596
|
25/07/2022
|
Anjammal
|
2914005WL015397
|
Anjammal
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/30-A
(VEELAPALLAM)
|
2914005000NRG23250720220839598
|
25/07/2022
|
Ganthimathi
|
2914005WL015397
|
Ganthimathi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganthimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/303
(VEELAPALLAM)
|
2914005000NRG23250720220839600
|
25/07/2022
|
Vijayarani
|
2914005WL015397
|
Vijayarani
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/305-C
(VEELAPALLAM)
|
2914005000NRG23250720220839601
|
25/07/2022
|
Pattu
|
2914005WL015397
|
Pattu
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pattu
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/339
(VEELAPALLAM)
|
2914005000NRG23250720220839603
|
25/07/2022
|
Sagunthala
|
2914005WL015397
|
Sagunthala
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/341-A
(VEELAPALLAM)
|
2914005000NRG23250720220839604
|
25/07/2022
|
Ramadoss V
|
2914005WL015397
|
Ramadoss V
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramadoss V
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/358
(VEELAPALLAM)
|
2914005000NRG23250720220839605
|
25/07/2022
|
Amirthavalli
|
2914005WL015397
|
Amirthavalli
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/368-A
(VEELAPALLAM)
|
2914005000NRG23250720220839606
|
25/07/2022
|
Saroja.G
|
2914005WL015397
|
Saroja.G
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja.G
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/38-A
(VEELAPALLAM)
|
2914005000NRG23250720220839607
|
25/07/2022
|
M Anjammal
|
2914005WL015397
|
M Anjammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
M Anjammal
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/4-A
(VEELAPALLAM)
|
2914005000NRG23250720220839608
|
25/07/2022
|
Muthukumari
|
2914005WL015397
|
Muthukumari
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthukumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/41-B
(VEELAPALLAM)
|
2914005000NRG23250720220839609
|
25/07/2022
|
K Panjavarnam
|
2914005WL015397
|
K Panjavarnam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
K Panjavarnam
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/444-B
(VEELAPALLAM)
|
2914005000NRG23250720220839611
|
25/07/2022
|
Chokkalingam
|
2914005WL015397
|
Chokkalingam
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chokkalingam
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/451-A
(VEELAPALLAM)
|
2914005000NRG23250720220839612
|
25/07/2022
|
Amutha
|
2914005WL015397
|
Amutha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/464-B
(VEELAPALLAM)
|
2914005000NRG23250720220839614
|
25/07/2022
|
Vedhambal.S
|
2914005WL015397
|
Vedhambal.S
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vedhambal.S
|
INDIAN BANK(607105)
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/465-A
(VEELAPALLAM)
|
2914005000NRG23250720220839615
|
25/07/2022
|
Jothi
|
2914005WL015397
|
Jothi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/466-B
(VEELAPALLAM)
|
2914005000NRG23250720220839616
|
25/07/2022
|
Kalimuthu.K
|
2914005WL015397
|
Kalimuthu.K
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalimuthu.K
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/468-A
(VEELAPALLAM)
|
2914005000NRG23250720220839617
|
25/07/2022
|
Paruvatham.P
|
2914005WL015397
|
Paruvatham.P
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paruvatham.P
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/5-A
(VEELAPALLAM)
|
2914005000NRG23250720220839619
|
25/07/2022
|
D .Jothi
|
2914005WL015397
|
D .Jothi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
D .Jothi
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/505-A
(VEELAPALLAM)
|
2914005000NRG23250720220839620
|
25/07/2022
|
Uthaman
|
2914005WL015397
|
Uthaman
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uthaman
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/507
(VEELAPALLAM)
|
2914005000NRG23250720220839621
|
25/07/2022
|
Vanitha
|
2914005WL015397
|
Vanitha
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/537-C
(VEELAPALLAM)
|
2914005000NRG23250720220839622
|
25/07/2022
|
Pappu
|
2914005WL015397
|
Pappu
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappu
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/598-A
(VEELAPALLAM)
|
2914005000NRG23250720220839623
|
25/07/2022
|
Mohanadosan
|
2914005WL015397
|
Mohanadosan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mohanadosan
|
INDIAN BANK(607105)
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/606
(VEELAPALLAM)
|
2914005000NRG23250720220839624
|
25/07/2022
|
Kaliyappan
|
2914005WL015397
|
Kaliyappan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/653-A
(VEELAPALLAM)
|
2914005000NRG23250720220839626
|
25/07/2022
|
Ganesan
|
2914005WL015397
|
Ganesan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/7-B
(VEELAPALLAM)
|
2914005000NRG23250720220839628
|
25/07/2022
|
Vasuki
|
2914005WL015397
|
Vasuki
|
00176
|
IDIB000K100
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/766-A
(VEELAPALLAM)
|
2914005000NRG23250720220839629
|
25/07/2022
|
Usha.P
|
2914005WL015397
|
Usha.P
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/770-A
(VEELAPALLAM)
|
2914005000NRG23250720220839630
|
25/07/2022
|
Santhi.V
|
2914005WL015397
|
Santhi.V
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi.V
|
INDIAN BANK(607105)
|
|
64
|
THALAINAYAR
|
TN-14-005-024-024/775-A
(VEELAPALLAM)
|
2914005000NRG23250720220839631
|
25/07/2022
|
Jayalalitha
|
2914005WL015397
|
Jayalalitha
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
65
|
THALAINAYAR
|
TN-14-005-024-024/793-B
(VEELAPALLAM)
|
2914005000NRG23250720220839633
|
25/07/2022
|
Vasumathi
|
2914005WL015397
|
Vasumathi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALAINAYAR
|
TN-14-005-024-024/8-A
(VEELAPALLAM)
|
2914005000NRG23250720220839634
|
25/07/2022
|
Mangalam.A
|
2914005WL015397
|
Mangalam.A
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangalam.A
|
INDIAN BANK(607105)
|
|
67
|
THALAINAYAR
|
TN-14-005-024-024/800-A
(VEELAPALLAM)
|
2914005000NRG23250720220839635
|
25/07/2022
|
Muthammal
|
2914005WL015397
|
Muthammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
68
|
THALAINAYAR
|
TN-14-005-024-024/801-A
(VEELAPALLAM)
|
2914005000NRG23250720220839636
|
25/07/2022
|
Chithra.B
|
2914005WL015397
|
Chithra.B
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra.B
|
INDIAN BANK(607105)
|
|
69
|
THALAINAYAR
|
TN-14-005-024-024/802-A
(VEELAPALLAM)
|
2914005000NRG23250720220839637
|
25/07/2022
|
Padhmini
|
2914005WL015397
|
Padhmini
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padhmini
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-024-024/804-A
(VEELAPALLAM)
|
2914005000NRG23250720220839638
|
25/07/2022
|
Jayanthi
|
2914005WL015397
|
Jayanthi
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-024-024/834-A
(VEELAPALLAM)
|
2914005000NRG23250720220839639
|
25/07/2022
|
Sellappan.k
|
2914005WL015397
|
Sellappan.k
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellappan.k
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-024-024/840-A
(VEELAPALLAM)
|
2914005000NRG23250720220839640
|
25/07/2022
|
Amsavalli.
|
2914005WL015397
|
Amsavalli.
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsavalli.
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-024-024/855-A
(VEELAPALLAM)
|
2914005000NRG23250720220839641
|
25/07/2022
|
Deivanai
|
2914005WL015397
|
Deivanai
|
00176
|
IDIB000K100
|
240
|
240
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
74
|
THALAINAYAR
|
TN-14-005-024-024/86-A
(VEELAPALLAM)
|
2914005000NRG23250720220839642
|
25/07/2022
|
Baby
|
2914005WL015397
|
Baby
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby
|
INDIAN BANK(607105)
|
|
75
|
THALAINAYAR
|
TN-14-005-024-024/899-A
(VEELAPALLAM)
|
2914005000NRG23250720220839645
|
25/07/2022
|
Mallika.K
|
2914005WL015397
|
Mallika.K
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika.K
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-024-024/906-A
(VEELAPALLAM)
|
2914005000NRG23250720220839647
|
25/07/2022
|
Ponnammal
|
2914005WL015397
|
Ponnammal
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-024-024/908-A
(VEELAPALLAM)
|
2914005000NRG23250720220839648
|
25/07/2022
|
Pushpavalli
|
2914005WL015397
|
Pushpavalli
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
78
|
THALAINAYAR
|
TN-14-005-024-024/910-A
(VEELAPALLAM)
|
2914005000NRG23250720220839649
|
25/07/2022
|
Latha
|
2914005WL015397
|
Latha
|
00176
|
IDIB000K100
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
THALAINAYAR
|
TN-14-005-024-024/95-A
(VEELAPALLAM)
|
2914005000NRG23250720220839650
|
25/07/2022
|
P.Kalaiselvi
|
2914005WL015397
|
P.Kalaiselvi
|
00176
|
IDIB000K100
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83825
|
83825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83825
|
83825
|
|
|
|
|
|
|
|