|
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-06-015-023-001/193-A
(Kothandapuram)
|
2906015000NRG23250720221616441
|
25/07/2022
|
Kanniammal
|
2906015WL042228
|
Kanniammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-023-023/158-A
(Kothandapuram)
|
2906015000NRG23250720221616442
|
25/07/2022
|
Sumathi
|
2906015WL042228
|
Sumathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-023-023/191-A
(Kothandapuram)
|
2906015000NRG23250720221616443
|
25/07/2022
|
Ellammal
|
2906015WL042228
|
Ellammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-023-023/195-A
(Kothandapuram)
|
2906015000NRG23250720221616444
|
25/07/2022
|
Sulila
|
2906015WL042228
|
Sulila
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulila
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-023-023/196-A
(Kothandapuram)
|
2906015000NRG23250720221616445
|
25/07/2022
|
R. Ettiammal
|
2906015WL042228
|
R. Ettiammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
R. Ettiammal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-023-023/198-A
(Kothandapuram)
|
2906015000NRG23250720221616446
|
25/07/2022
|
Kullapattu
|
2906015WL042228
|
Kullapattu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-023-023/206-A
(Kothandapuram)
|
2906015000NRG23250720221616447
|
25/07/2022
|
S Munusamy
|
2906015WL042228
|
S Munusamy
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Munusamy
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-023-023/235-A
(Kothandapuram)
|
2906015000NRG23250720221616448
|
25/07/2022
|
Lakshmi
|
2906015WL042228
|
Lakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-023-023/236-A
(Kothandapuram)
|
2906015000NRG23250720221616449
|
25/07/2022
|
Amara
|
2906015WL042228
|
Amara
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amara
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-023-023/241-A
(Kothandapuram)
|
2906015000NRG23250720221616450
|
25/07/2022
|
Sathyakeerthi
|
2906015WL042228
|
Sathyakeerthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathyakeerthi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-023-023/245-A
(Kothandapuram)
|
2906015000NRG23250720221616451
|
25/07/2022
|
Shanthi
|
2906015WL042228
|
Shanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-023-023/249-A
(Kothandapuram)
|
2906015000NRG23250720221616452
|
25/07/2022
|
R Manjula
|
2906015WL042228
|
R Manjula
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
R Manjula
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-023-023/251-A
(Kothandapuram)
|
2906015000NRG23250720221616453
|
25/07/2022
|
Sivagami
|
2906015WL042228
|
Sivagami
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-023-023/252-A
(Kothandapuram)
|
2906015000NRG23250720221616454
|
25/07/2022
|
Nagammal
|
2906015WL042228
|
Nagammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-023-023/253-A
(Kothandapuram)
|
2906015000NRG23250720221616455
|
25/07/2022
|
D Govindammal
|
2906015WL042228
|
D Govindammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
D Govindammal
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-023-023/255-A
(Kothandapuram)
|
2906015000NRG23250720221616456
|
25/07/2022
|
Ramani
|
2906015WL042228
|
Ramani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramani
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-023-023/257-A
(Kothandapuram)
|
2906015000NRG23250720221616457
|
25/07/2022
|
S Venkatesan
|
2906015WL042228
|
S Venkatesan
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Venkatesan
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-023-023/259-A
(Kothandapuram)
|
2906015000NRG23250720221616458
|
25/07/2022
|
Venkadapathi
|
2906015WL042228
|
Venkadapathi
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkadapathi
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-023-023/260-A
(Kothandapuram)
|
2906015000NRG23250720221616459
|
25/07/2022
|
Usha
|
2906015WL042228
|
Usha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-023-023/262-A
(Kothandapuram)
|
2906015000NRG23250720221616460
|
25/07/2022
|
Bhavani
|
2906015WL042228
|
Bhavani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-023-023/263-A
(Kothandapuram)
|
2906015000NRG23250720221616461
|
25/07/2022
|
V. Sulliyammal
|
2906015WL042228
|
V. Sulliyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
V. Sulliyammal
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-023-023/264-A
(Kothandapuram)
|
2906015000NRG23250720221616462
|
25/07/2022
|
Manjula
|
2906015WL042228
|
Manjula
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-023-023/265-A
(Kothandapuram)
|
2906015000NRG23250720221616463
|
25/07/2022
|
Vijayamoorthy
|
2906015WL042228
|
Vijayamoorthy
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayamoorthy
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-023-023/267-A
(Kothandapuram)
|
2906015000NRG23250720221616464
|
25/07/2022
|
P Ranganathan
|
2906015WL042228
|
P Ranganathan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
P Ranganathan
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-023-023/271-A
(Kothandapuram)
|
2906015000NRG23250720221616466
|
25/07/2022
|
Jeyarani
|
2906015WL042228
|
Jeyarani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-023-023/272-A
(Kothandapuram)
|
2906015000NRG23250720221616467
|
25/07/2022
|
Rohini
|
2906015WL042228
|
Rohini
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rohini
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-023-023/278-A
(Kothandapuram)
|
2906015000NRG23250720221616470
|
25/07/2022
|
P Bhanumathi
|
2906015WL042228
|
P Bhanumathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
P Bhanumathi
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-023-023/279-A
(Kothandapuram)
|
2906015000NRG23250720221616471
|
25/07/2022
|
M. Nayagam
|
2906015WL042228
|
M. Nayagam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. Nayagam
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-023-023/280-A
(Kothandapuram)
|
2906015000NRG23250720221616472
|
25/07/2022
|
Elanthiammal
|
2906015WL042228
|
Elanthiammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elanthiammal
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-023-023/281-A
(Kothandapuram)
|
2906015000NRG23250720221616473
|
25/07/2022
|
Sulli
|
2906015WL042228
|
Sulli
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulli
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-023-023/282-A
(Kothandapuram)
|
2906015000NRG23250720221616474
|
25/07/2022
|
Geetha
|
2906015WL042228
|
Geetha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-023-023/283-A
(Kothandapuram)
|
2906015000NRG23250720221616475
|
25/07/2022
|
Sekar
|
2906015WL042228
|
Sekar
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN BANK(607105)
|
|
33
|
Thellar
|
TN-06-015-023-023/284-A
(Kothandapuram)
|
2906015000NRG23250720221616476
|
25/07/2022
|
Bommi S
|
2906015WL042228
|
Bommi S
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bommi S
|
INDIAN BANK(607105)
|
|
34
|
Thellar
|
TN-06-015-023-023/285-A
(Kothandapuram)
|
2906015000NRG23250720221616477
|
25/07/2022
|
Devarajan
|
2906015WL042228
|
Devarajan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devarajan
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-023-023/286-A
(Kothandapuram)
|
2906015000NRG23250720221616478
|
25/07/2022
|
Malar
|
2906015WL042228
|
Malar
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-023-023/287-A
(Kothandapuram)
|
2906015000NRG23250720221616479
|
25/07/2022
|
Kalyani
|
2906015WL042228
|
Kalyani
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
37
|
Thellar
|
TN-06-015-023-023/288-A
(Kothandapuram)
|
2906015000NRG23250720221616480
|
25/07/2022
|
R Shanthi
|
2906015WL042228
|
R Shanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
R Shanthi
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-023-023/289-A
(Kothandapuram)
|
2906015000NRG23250720221616481
|
25/07/2022
|
Vasantha
|
2906015WL042228
|
Vasantha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-023-023/290-A
(Kothandapuram)
|
2906015000NRG23250720221616482
|
25/07/2022
|
Vasantha
|
2906015WL042228
|
Vasantha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-023-023/292-A
(Kothandapuram)
|
2906015000NRG23250720221616483
|
25/07/2022
|
Chinnammal
|
2906015WL042228
|
Chinnammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-023-023/293-A
(Kothandapuram)
|
2906015000NRG23250720221616484
|
25/07/2022
|
Chandra
|
2906015WL042228
|
Chandra
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN BANK(607105)
|
|
42
|
Thellar
|
TN-06-015-023-023/296-A
(Kothandapuram)
|
2906015000NRG23250720221616485
|
25/07/2022
|
P Chinnaponnu
|
2906015WL042228
|
P Chinnaponnu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
P Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-023-023/297-A
(Kothandapuram)
|
2906015000NRG23250720221616486
|
25/07/2022
|
C Ponni
|
2906015WL042228
|
C Ponni
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
C Ponni
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-023-023/306-A
(Kothandapuram)
|
2906015000NRG23250720221616490
|
25/07/2022
|
Mala
|
2906015WL042228
|
Mala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-023-023/307-A
(Kothandapuram)
|
2906015000NRG23250720221616491
|
25/07/2022
|
Vijiya
|
2906015WL042228
|
Vijiya
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-023-023/309-A
(Kothandapuram)
|
2906015000NRG23250720221616492
|
25/07/2022
|
R Logammal
|
2906015WL042228
|
R Logammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
R Logammal
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-023-023/310-A
(Kothandapuram)
|
2906015000NRG23250720221616493
|
25/07/2022
|
Pannerselvam
|
2906015WL042228
|
Pannerselvam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-023-023/313-A
(Kothandapuram)
|
2906015000NRG23250720221616494
|
25/07/2022
|
Aadhiyammal
|
2906015WL042228
|
Aadhiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aadhiyammal
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-023-023/314-A
(Kothandapuram)
|
2906015000NRG23250720221616495
|
25/07/2022
|
Sumathi
|
2906015WL042228
|
Sumathi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-023-023/315-A
(Kothandapuram)
|
2906015000NRG23250720221616496
|
25/07/2022
|
Poovathal
|
2906015WL042228
|
Poovathal
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-023-023/316-A
(Kothandapuram)
|
2906015000NRG23250720221616497
|
25/07/2022
|
B Ellammal
|
2906015WL042228
|
B Ellammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
B Ellammal
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-023-023/317-A
(Kothandapuram)
|
2906015000NRG23250720221616498
|
25/07/2022
|
Suseela
|
2906015WL042228
|
Suseela
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suseela
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-023-023/318-A
(Kothandapuram)
|
2906015000NRG23250720221616499
|
25/07/2022
|
Sasikala
|
2906015WL042228
|
Sasikala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-023-023/319-A
(Kothandapuram)
|
2906015000NRG23250720221616500
|
25/07/2022
|
Senthamarai
|
2906015WL042228
|
Senthamarai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-023-023/328-A
(Kothandapuram)
|
2906015000NRG23250720221616501
|
25/07/2022
|
B Amudha
|
2906015WL042228
|
B Amudha
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
B Amudha
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-023-023/330-A
(Kothandapuram)
|
2906015000NRG23250720221616502
|
25/07/2022
|
Raji
|
2906015WL042228
|
Raji
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raji
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-023-023/331-A
(Kothandapuram)
|
2906015000NRG23250720221616503
|
25/07/2022
|
D Chinnaponnu
|
2906015WL042228
|
D Chinnaponnu
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
D Chinnaponnu
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-023-023/332-A
(Kothandapuram)
|
2906015000NRG23250720221616504
|
25/07/2022
|
Murugan
|
2906015WL042228
|
Murugan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-023-023/333-A
(Kothandapuram)
|
2906015000NRG23250720221616505
|
25/07/2022
|
Muniyammal
|
2906015WL042228
|
Muniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-023-023/334-A
(Kothandapuram)
|
2906015000NRG23250720221616506
|
25/07/2022
|
Kasiyammal
|
2906015WL042228
|
Kasiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-023-023/351-A
(Kothandapuram)
|
2906015000NRG23250720221616507
|
25/07/2022
|
M. Parvathi
|
2906015WL042228
|
M. Parvathi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. Parvathi
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-023-023/352-A
(Kothandapuram)
|
2906015000NRG23250720221616508
|
25/07/2022
|
Sulochana
|
2906015WL042228
|
Sulochana
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-023-023/401-A
(Kothandapuram)
|
2906015000NRG23250720221616510
|
25/07/2022
|
T Kalaiselvi
|
2906015WL042228
|
T Kalaiselvi
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
T Kalaiselvi
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-023-023/414-A
(Kothandapuram)
|
2906015000NRG23250720221616511
|
25/07/2022
|
N Irusammal
|
2906015WL042228
|
N Irusammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
N Irusammal
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-023-023/415-A
(Kothandapuram)
|
2906015000NRG23250720221616512
|
25/07/2022
|
Poondiyan
|
2906015WL042228
|
Poondiyan
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poondiyan
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-023-023/424-A
(Kothandapuram)
|
2906015000NRG23250720221616513
|
25/07/2022
|
Ananthi
|
2906015WL042228
|
Ananthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-023-023/428-A
(Kothandapuram)
|
2906015000NRG23250720221616514
|
25/07/2022
|
T Muniyammal
|
2906015WL042228
|
T Muniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
T Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-023-023/432-A
(Kothandapuram)
|
2906015000NRG23250720221616515
|
25/07/2022
|
Priya
|
2906015WL042228
|
Priya
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-023-023/435-A
(Kothandapuram)
|
2906015000NRG23250720221616517
|
25/07/2022
|
Muthammal
|
2906015WL042228
|
Muthammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-023-023/436-A
(Kothandapuram)
|
2906015000NRG23250720221616518
|
25/07/2022
|
Kuttiyammal
|
2906015WL042228
|
Kuttiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-023-023/437-A
(Kothandapuram)
|
2906015000NRG23250720221616519
|
25/07/2022
|
Pushpa
|
2906015WL042228
|
Pushpa
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-023-023/445-A
(Kothandapuram)
|
2906015000NRG23250720221616520
|
25/07/2022
|
Malaiyammal
|
2906015WL042228
|
Malaiyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-023-023/81-A
(Kothandapuram)
|
2906015000NRG23250720221616522
|
25/07/2022
|
Chandra
|
2906015WL042228
|
Chandra
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-023-023/83-A
(Kothandapuram)
|
2906015000NRG23250720221616523
|
25/07/2022
|
Dhayalam
|
2906015WL042228
|
Dhayalam
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhayalam
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-023-023/99-A
(Kothandapuram)
|
2906015000NRG23250720221616524
|
25/07/2022
|
B. Muniyammal
|
2906015WL042228
|
B. Muniyammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
B. Muniyammal
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-023-024/457-A
(Kothandapuram)
|
2906015000NRG23250720221616525
|
25/07/2022
|
Padavetta
|
2906015WL042228
|
Padavetta
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padavetta
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-023-024/464-A
(Kothandapuram)
|
2906015000NRG23250720221616527
|
25/07/2022
|
Jayanthi
|
2906015WL042228
|
Jayanthi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-023-024/476-A
(Kothandapuram)
|
2906015000NRG23250720221616528
|
25/07/2022
|
Mahalakshmi
|
2906015WL042228
|
Mahalakshmi
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
79
|
Thellar
|
TN-06-015-023-024/486-A
(Kothandapuram)
|
2906015000NRG23250720221616529
|
25/07/2022
|
Gowsalya
|
2906015WL042228
|
Gowsalya
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86055
|
86055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86055
|
86055
|
|
|
|
|
|
|
|