|
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
|
Thellar
|
TN-06-015-027-006/700-A
(Mazhaiyur)
|
2906015000NRG23280220234438369
|
28/02/2023
|
Kalaivani
|
2906015WL106623
|
Kalaivani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-027-006/701-A
(Mazhaiyur)
|
2906015000NRG23280220234438370
|
28/02/2023
|
Mathi
|
2906015WL106623
|
Mathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mathi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-027-006/726-A
(Mazhaiyur)
|
2906015000NRG23280220234438371
|
28/02/2023
|
Vasugi
|
2906015WL106623
|
Vasugi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-027-006/748-A
(Mazhaiyur)
|
2906015000NRG23280220234438372
|
28/02/2023
|
Kalaiselvi
|
2906015WL106623
|
Kalaiselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-027-006/773-A
(Mazhaiyur)
|
2906015000NRG23280220234438373
|
28/02/2023
|
Thayar
|
2906015WL106623
|
Thayar
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thayar
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-027-006/857-A
(Mazhaiyur)
|
2906015000NRG23280220234438374
|
28/02/2023
|
Dharnidevi
|
2906015WL106623
|
Dharnidevi
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dharnidevi
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-027-007/176-A
(Mazhaiyur)
|
2906015000NRG23280220234438375
|
28/02/2023
|
Selvi
|
2906015WL106623
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-027-007/670-A
(Mazhaiyur)
|
2906015000NRG23280220234438376
|
28/02/2023
|
M Vaidhegi
|
2906015WL106623
|
M Vaidhegi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
M Vaidhegi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-027-007/671-A
(Mazhaiyur)
|
2906015000NRG23280220234438377
|
28/02/2023
|
Sakunthala S
|
2906015WL106623
|
Sakunthala S
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sakunthala S
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-027-007/685-A
(Mazhaiyur)
|
2906015000NRG23280220234438378
|
28/02/2023
|
Sheela
|
2906015WL106623
|
Sheela
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thellar
|
TN-06-015-027-007/712-A
(Mazhaiyur)
|
2906015000NRG23280220234438379
|
28/02/2023
|
Ettian
|
2906015WL106623
|
Ettian
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ettian
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-027-007/713-A
(Mazhaiyur)
|
2906015000NRG23280220234438380
|
28/02/2023
|
Kanchana
|
2906015WL106623
|
Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-027-007/714-A
(Mazhaiyur)
|
2906015000NRG23280220234438381
|
28/02/2023
|
Manimegalai
|
2906015WL106623
|
Manimegalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-027-007/728-A
(Mazhaiyur)
|
2906015000NRG23280220234438382
|
28/02/2023
|
Kumari
|
2906015WL106623
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kumari
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-027-007/733-A
(Mazhaiyur)
|
2906015000NRG23280220234438383
|
28/02/2023
|
Kasiyammal
|
2906015WL106623
|
Kasiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-027-007/742-A
(Mazhaiyur)
|
2906015000NRG23280220234438384
|
28/02/2023
|
Magaila
|
2906015WL106623
|
Magaila
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Magaila
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-027-007/745-A
(Mazhaiyur)
|
2906015000NRG23280220234438385
|
28/02/2023
|
Saradha
|
2906015WL106623
|
Saradha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saradha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Thellar
|
TN-06-015-027-007/760-A
(Mazhaiyur)
|
2906015000NRG23280220234438386
|
28/02/2023
|
Devi
|
2906015WL106623
|
Devi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-027-007/791-A
(Mazhaiyur)
|
2906015000NRG23280220234438388
|
28/02/2023
|
Arulsakthi
|
2906015WL106623
|
Arulsakthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Arulsakthi
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-027-007/799-A
(Mazhaiyur)
|
2906015000NRG23280220234438389
|
28/02/2023
|
Deepa
|
2906015WL106623
|
Deepa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Deepa
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-027-007/801-A
(Mazhaiyur)
|
2906015000NRG23280220234438390
|
28/02/2023
|
Govindammal
|
2906015WL106623
|
Govindammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-027-007/812-A
(Mazhaiyur)
|
2906015000NRG23280220234438391
|
28/02/2023
|
Nithiya
|
2906015WL106623
|
Nithiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-027-007/835-A
(Mazhaiyur)
|
2906015000NRG23280220234438392
|
28/02/2023
|
Revathi
|
2906015WL106623
|
Revathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-027-007/846-A
(Mazhaiyur)
|
2906015000NRG23280220234438393
|
28/02/2023
|
Jayanthi
|
2906015WL106623
|
Jayanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-027-007/855-A
(Mazhaiyur)
|
2906015000NRG23280220234438394
|
28/02/2023
|
Sulli
|
2906015WL106623
|
Sulli
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sulli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thellar
|
TN-06-015-027-027/1-A
(Mazhaiyur)
|
2906015000NRG23280220234438396
|
28/02/2023
|
Muniyammal
|
2906015WL106623
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-027-027/100-A
(Mazhaiyur)
|
2906015000NRG23280220234438397
|
28/02/2023
|
Santhi
|
2906015WL106623
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-027-027/101-A
(Mazhaiyur)
|
2906015000NRG23280220234438398
|
28/02/2023
|
Bagiyalakshmi
|
2906015WL106623
|
Bagiyalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bagiyalakshmi
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-027-027/102-A
(Mazhaiyur)
|
2906015000NRG23280220234438399
|
28/02/2023
|
Dhiviya
|
2906015WL106623
|
Dhiviya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhiviya
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-027-027/105-A
(Mazhaiyur)
|
2906015000NRG23280220234438400
|
28/02/2023
|
Elumalai
|
2906015WL106623
|
Elumalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-027-027/106-A
(Mazhaiyur)
|
2906015000NRG23280220234438401
|
28/02/2023
|
Muruvammal
|
2906015WL106623
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-027-027/108-A
(Mazhaiyur)
|
2906015000NRG23280220234438402
|
28/02/2023
|
Menakshi
|
2906015WL106623
|
Menakshi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Menakshi
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-027-027/111-A
(Mazhaiyur)
|
2906015000NRG23280220234438403
|
28/02/2023
|
Muniyammal
|
2906015WL106623
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-027-027/114-A
(Mazhaiyur)
|
2906015000NRG23280220234438404
|
28/02/2023
|
Dhanam
|
2906015WL106623
|
Dhanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-027-027/118-A
(Mazhaiyur)
|
2906015000NRG23280220234438405
|
28/02/2023
|
Krishnaveni
|
2906015WL106623
|
Krishnaveni
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-027-027/130-A
(Mazhaiyur)
|
2906015000NRG23280220234438406
|
28/02/2023
|
Muniyammal
|
2906015WL106623
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-027-027/146-A
(Mazhaiyur)
|
2906015000NRG23280220234438407
|
28/02/2023
|
Santhanam
|
2906015WL106623
|
Santhanam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-027-027/147-A
(Mazhaiyur)
|
2906015000NRG23280220234438408
|
28/02/2023
|
Manjula
|
2906015WL106623
|
Manjula
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-027-027/148-A
(Mazhaiyur)
|
2906015000NRG23280220234438409
|
28/02/2023
|
Rosema
|
2906015WL106623
|
Rosema
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rosema
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-027-027/149-A
(Mazhaiyur)
|
2906015000NRG23280220234438410
|
28/02/2023
|
Suguna
|
2906015WL106623
|
Suguna
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Suguna
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-027-027/152-A
(Mazhaiyur)
|
2906015000NRG23280220234438411
|
28/02/2023
|
Dhanalakshmi
|
2906015WL106623
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-027-027/154-A
(Mazhaiyur)
|
2906015000NRG23280220234438412
|
28/02/2023
|
Unnamalai
|
2906015WL106623
|
Unnamalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-027-027/155-A
(Mazhaiyur)
|
2906015000NRG23280220234438413
|
28/02/2023
|
Vasantha
|
2906015WL106623
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-027-027/156-A
(Mazhaiyur)
|
2906015000NRG23280220234438414
|
28/02/2023
|
Chandra
|
2906015WL106623
|
Chandra
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chandra
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-027-027/157-A
(Mazhaiyur)
|
2906015000NRG23280220234438415
|
28/02/2023
|
Pichai
|
2906015WL106623
|
Pichai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pichai
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-027-027/158-A
(Mazhaiyur)
|
2906015000NRG23280220234438416
|
28/02/2023
|
Senthamarai
|
2906015WL106623
|
Senthamarai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-027-027/161-A
(Mazhaiyur)
|
2906015000NRG23280220234438417
|
28/02/2023
|
Rani
|
2906015WL106623
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-027-027/162-A
(Mazhaiyur)
|
2906015000NRG23280220234438418
|
28/02/2023
|
Vanitha
|
2906015WL106623
|
Vanitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-027-027/163-A
(Mazhaiyur)
|
2906015000NRG23280220234438419
|
28/02/2023
|
Kodha
|
2906015WL106623
|
Kodha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kodha
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-027-027/164-A
(Mazhaiyur)
|
2906015000NRG23280220234438420
|
28/02/2023
|
Naina
|
2906015WL106623
|
Naina
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Naina
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-027-027/165-A
(Mazhaiyur)
|
2906015000NRG23280220234438421
|
28/02/2023
|
Kali
|
2906015WL106623
|
Kali
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kali
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-027-027/167-A
(Mazhaiyur)
|
2906015000NRG23280220234438422
|
28/02/2023
|
Chinnapon
|
2906015WL106623
|
Chinnapon
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinnapon
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-027-027/168-A
(Mazhaiyur)
|
2906015000NRG23280220234438423
|
28/02/2023
|
Dhayalan
|
2906015WL106623
|
Dhayalan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-027-027/169-A
(Mazhaiyur)
|
2906015000NRG23280220234438424
|
28/02/2023
|
Shanmugam
|
2906015WL106623
|
Shanmugam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-027-027/170-A
(Mazhaiyur)
|
2906015000NRG23280220234438425
|
28/02/2023
|
Muniyammal
|
2906015WL106623
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-027-027/171-A
(Mazhaiyur)
|
2906015000NRG23280220234438426
|
28/02/2023
|
Thanigaimalai
|
2906015WL106623
|
Thanigaimalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thanigaimalai
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-027-027/172-A
(Mazhaiyur)
|
2906015000NRG23280220234438427
|
28/02/2023
|
Babu
|
2906015WL106623
|
Babu
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717464
|
|
Babu
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-027-027/173-A
(Mazhaiyur)
|
2906015000NRG23280220234438428
|
28/02/2023
|
Muniyammal
|
2906015WL106623
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Thellar
|
TN-06-015-027-027/177-A
(Mazhaiyur)
|
2906015000NRG23280220234438429
|
28/02/2023
|
Punitha
|
2906015WL106623
|
Punitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Punitha
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-027-027/178-A
(Mazhaiyur)
|
2906015000NRG23280220234438430
|
28/02/2023
|
Vijaya
|
2906015WL106623
|
Vijaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-027-027/179-A
(Mazhaiyur)
|
2906015000NRG23280220234438431
|
28/02/2023
|
Amaravathi
|
2906015WL106623
|
Amaravathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-027-027/181-A
(Mazhaiyur)
|
2906015000NRG23280220234438432
|
28/02/2023
|
Suriyaganthi
|
2906015WL106623
|
Suriyaganthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Suriyaganthi
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-027-027/182-A
(Mazhaiyur)
|
2906015000NRG23280220234438433
|
28/02/2023
|
Ambiga
|
2906015WL106623
|
Ambiga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-027-027/183-A
(Mazhaiyur)
|
2906015000NRG23280220234438434
|
28/02/2023
|
Amirdham
|
2906015WL106623
|
Amirdham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amirdham
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-027-027/184-A
(Mazhaiyur)
|
2906015000NRG23280220234438435
|
28/02/2023
|
Pushpa
|
2906015WL106623
|
Pushpa
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-027-027/185-A
(Mazhaiyur)
|
2906015000NRG23280220234438436
|
28/02/2023
|
Muniyammal
|
2906015WL106623
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-027-027/186-A
(Mazhaiyur)
|
2906015000NRG23280220234438437
|
28/02/2023
|
Neela
|
2906015WL106623
|
Neela
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Neela
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-027-027/187-A
(Mazhaiyur)
|
2906015000NRG23280220234438438
|
28/02/2023
|
Ellamallee
|
2906015WL106623
|
Ellamallee
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ellamallee
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-027-027/188-A
(Mazhaiyur)
|
2906015000NRG23280220234438439
|
28/02/2023
|
Saraswathi
|
2906015WL106623
|
Saraswathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-027-027/189-A
(Mazhaiyur)
|
2906015000NRG23280220234438440
|
28/02/2023
|
Menatchi
|
2906015WL106623
|
Menatchi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Menatchi
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thellar
|
TN-06-015-027-027/191-A
(Mazhaiyur)
|
2906015000NRG23280220234438441
|
28/02/2023
|
Gengammal
|
2906015WL106623
|
Gengammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-027-027/196-A
(Mazhaiyur)
|
2906015000NRG23280220234438442
|
28/02/2023
|
Rani
|
2906015WL106623
|
Rani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-027-027/199-A
(Mazhaiyur)
|
2906015000NRG23280220234438443
|
28/02/2023
|
Mannu
|
2906015WL106623
|
Mannu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mannu
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-027-027/202-A
(Mazhaiyur)
|
2906015000NRG23280220234438444
|
28/02/2023
|
Muniyammal
|
2906015WL106623
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-027-027/203-A
(Mazhaiyur)
|
2906015000NRG23280220234438445
|
28/02/2023
|
Sankari
|
2906015WL106623
|
Sankari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sankari
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-027-027/207-A
(Mazhaiyur)
|
2906015000NRG23280220234438446
|
28/02/2023
|
Thayappan
|
2906015WL106623
|
Thayappan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thayappan
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-027-027/208-A
(Mazhaiyur)
|
2906015000NRG23280220234438447
|
28/02/2023
|
Poondi
|
2906015WL106623
|
Poondi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Poondi
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-027-027/209-A
(Mazhaiyur)
|
2906015000NRG23280220234438448
|
28/02/2023
|
Devi
|
2906015WL106623
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Devi
|
INDIAN BANK(607105)
|
|
79
|
Thellar
|
TN-06-015-027-027/210-A
(Mazhaiyur)
|
2906015000NRG23280220234438449
|
28/02/2023
|
S Kasthuri
|
2906015WL106623
|
S Kasthuri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
S Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Thellar
|
TN-06-015-027-027/212-A
(Mazhaiyur)
|
2906015000NRG23280220234438450
|
28/02/2023
|
Jasindha
|
2906015WL106623
|
Jasindha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jasindha
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thellar
|
TN-06-015-027-027/213-A
(Mazhaiyur)
|
2906015000NRG23280220234438451
|
28/02/2023
|
Jaya
|
2906015WL106623
|
Jaya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jaya
|
INDIAN BANK(607105)
|
|
82
|
Thellar
|
TN-06-015-027-027/217-A
(Mazhaiyur)
|
2906015000NRG23280220234438452
|
28/02/2023
|
Rma
|
2906015WL106623
|
Rma
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rma
|
INDIAN BANK(607105)
|
|
83
|
Thellar
|
TN-06-015-027-027/218-A
(Mazhaiyur)
|
2906015000NRG23280220234438453
|
28/02/2023
|
Rajeshwari
|
2906015WL106623
|
Rajeshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
84
|
Thellar
|
TN-06-015-027-027/219-A
(Mazhaiyur)
|
2906015000NRG23280220234438454
|
28/02/2023
|
Thirepuram
|
2906015WL106623
|
Thirepuram
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thirepuram
|
INDIAN BANK(607105)
|
|
85
|
Thellar
|
TN-06-015-027-027/221-A
(Mazhaiyur)
|
2906015000NRG23280220234438455
|
28/02/2023
|
M Abirami
|
2906015WL106623
|
M Abirami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
M Abirami
|
INDIAN BANK(607105)
|
|
86
|
Thellar
|
TN-06-015-027-027/226-A
(Mazhaiyur)
|
2906015000NRG23280220234438456
|
28/02/2023
|
Sagunthala
|
2906015WL106623
|
Sagunthala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
87
|
Thellar
|
TN-06-015-027-027/227-A
(Mazhaiyur)
|
2906015000NRG23280220234438457
|
28/02/2023
|
Sivagami
|
2906015WL106623
|
Sivagami
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
88
|
Thellar
|
TN-06-015-027-027/228-A
(Mazhaiyur)
|
2906015000NRG23280220234438458
|
28/02/2023
|
Nayagam
|
2906015WL106623
|
Nayagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
89
|
Thellar
|
TN-06-015-027-027/229-A
(Mazhaiyur)
|
2906015000NRG23280220234438459
|
28/02/2023
|
Pachaiyammal
|
2906015WL106623
|
Pachaiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
90
|
Thellar
|
TN-06-015-027-027/230-A
(Mazhaiyur)
|
2906015000NRG23280220234438460
|
28/02/2023
|
Dhavamani
|
2906015WL106623
|
Dhavamani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
91
|
Thellar
|
TN-06-015-027-027/372-A
(Mazhaiyur)
|
2906015000NRG23280220234438461
|
28/02/2023
|
Muruvammal
|
2906015WL106623
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
92
|
Thellar
|
TN-06-015-027-027/378-A
(Mazhaiyur)
|
2906015000NRG23280220234438462
|
28/02/2023
|
Audha
|
2906015WL106623
|
Audha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Audha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Thellar
|
TN-06-015-027-027/442-A
(Mazhaiyur)
|
2906015000NRG23280220234438463
|
28/02/2023
|
Kaveri
|
2906015WL106623
|
Kaveri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
94
|
Thellar
|
TN-06-015-027-027/446-A
(Mazhaiyur)
|
2906015000NRG23280220234438464
|
28/02/2023
|
Amirtham
|
2906015WL106623
|
Amirtham
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
95
|
Thellar
|
TN-06-015-027-027/460-a
(Mazhaiyur)
|
2906015000NRG23280220234438465
|
28/02/2023
|
Muniammal
|
2906015WL106623
|
Muniammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
96
|
Thellar
|
TN-06-015-027-027/473-a
(Mazhaiyur)
|
2906015000NRG23280220234438466
|
28/02/2023
|
Venkateswari
|
2906015WL106623
|
Venkateswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Venkateswari
|
INDIAN BANK(607105)
|
|
97
|
Thellar
|
TN-06-015-027-027/475-a
(Mazhaiyur)
|
2906015000NRG23280220234438467
|
28/02/2023
|
Muruvammal
|
2906015WL106623
|
Muruvammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
98
|
Thellar
|
TN-06-015-027-027/476-a
(Mazhaiyur)
|
2906015000NRG23280220234438468
|
28/02/2023
|
Murugammal
|
2906015WL106623
|
Murugammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
99
|
Thellar
|
TN-06-015-027-027/501-a
(Mazhaiyur)
|
2906015000NRG23280220234438469
|
28/02/2023
|
C Lakshmi
|
2906015WL106623
|
C Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
C Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Thellar
|
TN-06-015-027-027/504-A
(Mazhaiyur)
|
2906015000NRG23280220234438470
|
28/02/2023
|
Manisha
|
2906015WL106623
|
Manisha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manisha
|
INDIAN BANK(607105)
|
|
101
|
Thellar
|
TN-06-015-027-027/52-A
(Mazhaiyur)
|
2906015000NRG23280220234438471
|
28/02/2023
|
Kaveri
|
2906015WL106623
|
Kaveri
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
102
|
Thellar
|
TN-06-015-027-027/523-a
(Mazhaiyur)
|
2906015000NRG23280220234438472
|
28/02/2023
|
Kanchana
|
2906015WL106623
|
Kanchana
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
103
|
Thellar
|
TN-06-015-027-027/530-A
(Mazhaiyur)
|
2906015000NRG23280220234438473
|
28/02/2023
|
Selvi
|
2906015WL106623
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
Thellar
|
TN-06-015-027-027/531-A
(Mazhaiyur)
|
2906015000NRG23280220234438474
|
28/02/2023
|
Rajeswari
|
2906015WL106623
|
Rajeswari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
105
|
Thellar
|
TN-06-015-027-027/533-A
(Mazhaiyur)
|
2906015000NRG23280220234438475
|
28/02/2023
|
Murthy
|
2906015WL106623
|
Murthy
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Murthy
|
INDIAN BANK(607105)
|
|
106
|
Thellar
|
TN-06-015-027-027/534-A
(Mazhaiyur)
|
2906015000NRG23280220234438476
|
28/02/2023
|
R Selvi
|
2906015WL106623
|
R Selvi
|
00176
|
IDIB000M105
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717464
|
|
R Selvi
|
INDIAN BANK(607105)
|
|
107
|
Thellar
|
TN-06-015-027-027/535-A
(Mazhaiyur)
|
2906015000NRG23280220234438477
|
28/02/2023
|
Rajendiran
|
2906015WL106623
|
Rajendiran
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
108
|
Thellar
|
TN-06-015-027-027/537-A
(Mazhaiyur)
|
2906015000NRG23280220234438478
|
28/02/2023
|
V Muniyammal
|
2906015WL106623
|
V Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
V Muniyammal
|
INDIAN BANK(607105)
|
|
109
|
Thellar
|
TN-06-015-027-027/538-A
(Mazhaiyur)
|
2906015000NRG23280220234438479
|
28/02/2023
|
M Pachiyammal
|
2906015WL106623
|
M Pachiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
M Pachiyammal
|
INDIAN BANK(607105)
|
|
110
|
Thellar
|
TN-06-015-027-027/55-A
(Mazhaiyur)
|
2906015000NRG23280220234438480
|
28/02/2023
|
Palani
|
2906015WL106623
|
Palani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Palani
|
INDIAN BANK(607105)
|
|
111
|
Thellar
|
TN-06-015-027-027/56-A
(Mazhaiyur)
|
2906015000NRG23280220234438481
|
28/02/2023
|
Viji
|
2906015WL106623
|
Viji
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Viji
|
INDIAN BANK(607105)
|
|
112
|
Thellar
|
TN-06-015-027-027/57-A
(Mazhaiyur)
|
2906015000NRG23280220234438482
|
28/02/2023
|
Malliga
|
2906015WL106623
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Malliga
|
INDIAN BANK(607105)
|
|
113
|
Thellar
|
TN-06-015-027-027/576-A
(Mazhaiyur)
|
2906015000NRG23280220234438483
|
28/02/2023
|
Amala
|
2906015WL106623
|
Amala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amala
|
INDIAN BANK(607105)
|
|
114
|
Thellar
|
TN-06-015-027-027/58-A
(Mazhaiyur)
|
2906015000NRG23280220234438484
|
28/02/2023
|
Valli
|
2906015WL106623
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Valli
|
INDIAN BANK(607105)
|
|
115
|
Thellar
|
TN-06-015-027-027/582-A
(Mazhaiyur)
|
2906015000NRG23280220234438485
|
28/02/2023
|
Sarasu
|
2906015WL106623
|
Sarasu
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
116
|
Thellar
|
TN-06-015-027-027/597-A
(Mazhaiyur)
|
2906015000NRG23280220234438486
|
28/02/2023
|
Lakshmi
|
2906015WL106623
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
117
|
Thellar
|
TN-06-015-027-027/615-A
(Mazhaiyur)
|
2906015000NRG23280220234438487
|
28/02/2023
|
S Suganya
|
2906015WL106623
|
S Suganya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
S Suganya
|
INDIAN BANK(607105)
|
|
118
|
Thellar
|
TN-06-015-027-027/624-A
(Mazhaiyur)
|
2906015000NRG23280220234438488
|
28/02/2023
|
A Pappammal
|
2906015WL106623
|
A Pappammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
A Pappammal
|
INDIAN BANK(607105)
|
|
119
|
Thellar
|
TN-06-015-027-027/63-A
(Mazhaiyur)
|
2906015000NRG23280220234438489
|
28/02/2023
|
Kala
|
2906015WL106623
|
Kala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kala
|
INDIAN BANK(607105)
|
|
120
|
Thellar
|
TN-06-015-027-027/652-A
(Mazhaiyur)
|
2906015000NRG23280220234438490
|
28/02/2023
|
Govindammal
|
2906015WL106623
|
Govindammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Thellar
|
TN-06-015-027-027/67-A
(Mazhaiyur)
|
2906015000NRG23280220234438491
|
28/02/2023
|
Amirthiam
|
2906015WL106623
|
Amirthiam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amirthiam
|
INDIAN BANK(607105)
|
|
122
|
Thellar
|
TN-06-015-027-027/68-A
(Mazhaiyur)
|
2906015000NRG23280220234438492
|
28/02/2023
|
Meena
|
2906015WL106623
|
Meena
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Meena
|
INDIAN BANK(607105)
|
|
123
|
Thellar
|
TN-06-015-027-027/70-A
(Mazhaiyur)
|
2906015000NRG23280220234438493
|
28/02/2023
|
Vasantha
|
2906015WL106623
|
Vasantha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
124
|
Thellar
|
TN-06-015-027-027/82-A
(Mazhaiyur)
|
2906015000NRG23280220234438494
|
28/02/2023
|
apoorvam
|
2906015WL106623
|
apoorvam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
apoorvam
|
INDIAN BANK(607105)
|
|
125
|
Thellar
|
TN-06-015-027-027/83-A
(Mazhaiyur)
|
2906015000NRG23280220234438495
|
28/02/2023
|
Rani
|
2906015WL106623
|
Rani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rani
|
INDIAN BANK(607105)
|
|
126
|
Thellar
|
TN-06-015-027-027/85-A
(Mazhaiyur)
|
2906015000NRG23280220234438496
|
28/02/2023
|
Rajesvari
|
2906015WL106623
|
Rajesvari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajesvari
|
INDIAN BANK(607105)
|
|
127
|
Thellar
|
TN-06-015-027-027/86-A
(Mazhaiyur)
|
2906015000NRG23280220234438497
|
28/02/2023
|
Selvi
|
2906015WL106623
|
Selvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvi
|
INDIAN BANK(607105)
|
|
128
|
Thellar
|
TN-06-015-027-027/89-A
(Mazhaiyur)
|
2906015000NRG23280220234438498
|
28/02/2023
|
Muniyammal
|
2906015WL106623
|
Muniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Thellar
|
TN-06-015-027-027/90-A
(Mazhaiyur)
|
2906015000NRG23280220234438499
|
28/02/2023
|
Ganthimathi
|
2906015WL106623
|
Ganthimathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
130
|
Thellar
|
TN-06-015-027-027/96-A
(Mazhaiyur)
|
2906015000NRG23280220234438500
|
28/02/2023
|
Senthamizh
|
2906015WL106623
|
Senthamizh
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Senthamizh
|
INDIAN BANK(607105)
|
|
131
|
Thellar
|
TN-06-015-027-027/98-A
(Mazhaiyur)
|
2906015000NRG23280220234438501
|
28/02/2023
|
Santhi
|
2906015WL106623
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Santhi
|
INDIAN BANK(607105)
|
|
132
|
Thellar
|
TN-06-015-027-027/99-A
(Mazhaiyur)
|
2906015000NRG23280220234438502
|
28/02/2023
|
Padma
|
2906015WL106623
|
Padma
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717464
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169400
|
169400
|
|
|
|
|
|
|
|
|
133
|
Thellar
|
TN-06-015-027-007/776-A
(Mazhaiyur)
|
2906015000NRG23280220234438387
|
28/02/2023
|
Alli
|
2906015WL106623
|
Alli
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Alli
|
INDIAN BANK(607105)
|
|
134
|
Thellar
|
TN-06-015-027-007/870-A
(Mazhaiyur)
|
2906015000NRG23280220234438395
|
28/02/2023
|
Sakthikala
|
2906015WL106623
|
Sakthikala
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sakthikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171600
|
171600
|
|
|
|
|
|
|
|