|
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-14-005-024-001/1662-A
(VEELAPALLAM)
|
2914005000NRG23050720220676632
|
05/07/2022
|
Kalaivani
|
2914005WL011634
|
Kalaivani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-002/1025
(VEELAPALLAM)
|
2914005000NRG23050720220676634
|
05/07/2022
|
Sathiyavani
|
2914005WL011634
|
Sathiyavani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-002/1494
(VEELAPALLAM)
|
2914005000NRG23050720220676635
|
05/07/2022
|
Parvathi
|
2914005WL011634
|
Parvathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-002/1616
(VEELAPALLAM)
|
2914005000NRG23050720220676636
|
05/07/2022
|
Chitravalli
|
2914005WL011634
|
Chitravalli
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitravalli
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-002/1654
(VEELAPALLAM)
|
2914005000NRG23050720220676637
|
05/07/2022
|
Selvarani
|
2914005WL011634
|
Selvarani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-002/1717
(VEELAPALLAM)
|
2914005000NRG23050720220676638
|
05/07/2022
|
Anandhavalli
|
2914005WL011634
|
Anandhavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-002/1813
(VEELAPALLAM)
|
2914005000NRG23050720220676639
|
05/07/2022
|
Selvi
|
2914005WL011634
|
Selvi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-002/1888
(VEELAPALLAM)
|
2914005000NRG23050720220676641
|
05/07/2022
|
Anjalai
|
2914005WL011634
|
Anjalai
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-002/1927
(VEELAPALLAM)
|
2914005000NRG23050720220676642
|
05/07/2022
|
Renuga
|
2914005WL011634
|
Renuga
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Renuga
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-002/1928
(VEELAPALLAM)
|
2914005000NRG23050720220676643
|
05/07/2022
|
Uma
|
2914005WL011634
|
Uma
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Uma
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-002/1974-A
(VEELAPALLAM)
|
2914005000NRG23050720220676644
|
05/07/2022
|
Lakshmi
|
2914005WL011634
|
Lakshmi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-002/2000
(VEELAPALLAM)
|
2914005000NRG23050720220676645
|
05/07/2022
|
Dhanalakshmi
|
2914005WL011634
|
Dhanalakshmi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-024-002/2017
(VEELAPALLAM)
|
2914005000NRG23050720220676646
|
05/07/2022
|
Gunasundari
|
2914005WL011634
|
Gunasundari
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALAINAYAR
|
TN-14-005-024-002/2023
(VEELAPALLAM)
|
2914005000NRG23050720220676647
|
05/07/2022
|
Vasantha
|
2914005WL011634
|
Vasantha
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
THALAINAYAR
|
TN-14-005-024-002/2024
(VEELAPALLAM)
|
2914005000NRG23050720220676648
|
05/07/2022
|
Selvarani
|
2914005WL011634
|
Selvarani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-024-002/2031
(VEELAPALLAM)
|
2914005000NRG23050720220676650
|
05/07/2022
|
Jayasri
|
2914005WL011634
|
Jayasri
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayasri
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALAINAYAR
|
TN-14-005-024-002/2059
(VEELAPALLAM)
|
2914005000NRG23050720220676651
|
05/07/2022
|
Santhiya
|
2914005WL011634
|
Santhiya
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-024-002/2081
(VEELAPALLAM)
|
2914005000NRG23050720220676652
|
05/07/2022
|
Jayavalli
|
2914005WL011634
|
Jayavalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayavalli
|
INDIAN BANK(607105)
|
|
19
|
THALAINAYAR
|
TN-14-005-024-002/2085
(VEELAPALLAM)
|
2914005000NRG23050720220676653
|
05/07/2022
|
Muthumanikkam
|
2914005WL011634
|
Muthumanikkam
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthumanikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALAINAYAR
|
TN-14-005-024-002/2090
(VEELAPALLAM)
|
2914005000NRG23050720220676654
|
05/07/2022
|
Anjalaiyammal
|
2914005WL011634
|
Anjalaiyammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalaiyammal
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-024-002/2111
(VEELAPALLAM)
|
2914005000NRG23050720220676655
|
05/07/2022
|
Anitha
|
2914005WL011634
|
Anitha
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anitha
|
INDIAN BANK(607105)
|
|
22
|
THALAINAYAR
|
TN-14-005-024-002/2120
(VEELAPALLAM)
|
2914005000NRG23050720220676656
|
05/07/2022
|
Shiyamala
|
2914005WL011634
|
Shiyamala
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shiyamala
|
INDIAN BANK(607105)
|
|
23
|
THALAINAYAR
|
TN-14-005-024-002/2125
(VEELAPALLAM)
|
2914005000NRG23050720220676658
|
05/07/2022
|
Devi
|
2914005WL011634
|
Devi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
THALAINAYAR
|
TN-14-005-024-002/2127
(VEELAPALLAM)
|
2914005000NRG23050720220676659
|
05/07/2022
|
Ranjani
|
2914005WL011634
|
Ranjani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-024-002/2137
(VEELAPALLAM)
|
2914005000NRG23050720220676660
|
05/07/2022
|
Chellammal
|
2914005WL011634
|
Chellammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-024-002/2173
(VEELAPALLAM)
|
2914005000NRG23050720220676664
|
05/07/2022
|
Mala S
|
2914005WL011634
|
Mala S
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mala S
|
INDIAN BANK(607105)
|
|
27
|
THALAINAYAR
|
TN-14-005-024-002/2204
(VEELAPALLAM)
|
2914005000NRG23050720220676665
|
05/07/2022
|
Moorthi
|
2914005WL011634
|
Moorthi
|
00176
|
IDIB000K100
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
28
|
THALAINAYAR
|
TN-14-005-024-002/2205
(VEELAPALLAM)
|
2914005000NRG23050720220676666
|
05/07/2022
|
Sathiya N
|
2914005WL011634
|
Sathiya N
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathiya N
|
INDIAN BANK(607105)
|
|
29
|
THALAINAYAR
|
TN-14-005-024-002/2207
(VEELAPALLAM)
|
2914005000NRG23050720220676667
|
05/07/2022
|
Chitra
|
2914005WL011634
|
Chitra
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
THALAINAYAR
|
TN-14-005-024-002/2208
(VEELAPALLAM)
|
2914005000NRG23050720220676668
|
05/07/2022
|
Boopathy
|
2914005WL011634
|
Boopathy
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-024-002/2215
(VEELAPALLAM)
|
2914005000NRG23050720220676670
|
05/07/2022
|
Valarmathi
|
2914005WL011634
|
Valarmathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALAINAYAR
|
TN-14-005-024-002/2216
(VEELAPALLAM)
|
2914005000NRG23050720220676671
|
05/07/2022
|
Suba
|
2914005WL011634
|
Suba
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suba
|
INDIAN BANK(607105)
|
|
33
|
THALAINAYAR
|
TN-14-005-024-002/2240
(VEELAPALLAM)
|
2914005000NRG23050720220676672
|
05/07/2022
|
SUGANYA A
|
2914005WL011634
|
SUGANYA A
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGANYA A
|
INDIAN BANK(607105)
|
|
34
|
THALAINAYAR
|
TN-14-005-024-002/2254
(VEELAPALLAM)
|
2914005000NRG23050720220676674
|
05/07/2022
|
Govindammal
|
2914005WL011634
|
Govindammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-024-002/449
(VEELAPALLAM)
|
2914005000NRG23050720220676691
|
05/07/2022
|
Gundumani
|
2914005WL011634
|
Gundumani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gundumani
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-024-002/730
(VEELAPALLAM)
|
2914005000NRG23050720220676692
|
05/07/2022
|
Malarkodi
|
2914005WL011634
|
Malarkodi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
37
|
THALAINAYAR
|
TN-14-005-024-024/10-C
(VEELAPALLAM)
|
2914005000NRG23050720220676693
|
05/07/2022
|
Sarosa
|
2914005WL011634
|
Sarosa
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarosa
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALAINAYAR
|
TN-14-005-024-024/1007-A
(VEELAPALLAM)
|
2914005000NRG23050720220676694
|
05/07/2022
|
Kuppumanickam
|
2914005WL011634
|
Kuppumanickam
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppumanickam
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-024-024/1008-A
(VEELAPALLAM)
|
2914005000NRG23050720220676695
|
05/07/2022
|
Malarkodi
|
2914005WL011634
|
Malarkodi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
40
|
THALAINAYAR
|
TN-14-005-024-024/1010-A
(VEELAPALLAM)
|
2914005000NRG23050720220676696
|
05/07/2022
|
Rethinavalli
|
2914005WL011634
|
Rethinavalli
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rethinavalli
|
INDIAN BANK(607105)
|
|
41
|
THALAINAYAR
|
TN-14-005-024-024/1027-A
(VEELAPALLAM)
|
2914005000NRG23050720220676697
|
05/07/2022
|
Vanitha
|
2914005WL011634
|
Vanitha
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
42
|
THALAINAYAR
|
TN-14-005-024-024/1030-A
(VEELAPALLAM)
|
2914005000NRG23050720220676698
|
05/07/2022
|
Padmini
|
2914005WL011634
|
Padmini
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Padmini
|
INDIAN BANK(607105)
|
|
43
|
THALAINAYAR
|
TN-14-005-024-024/1087-A
(VEELAPALLAM)
|
2914005000NRG23050720220676700
|
05/07/2022
|
Govindhammal
|
2914005WL011634
|
Govindhammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
44
|
THALAINAYAR
|
TN-14-005-024-024/1088-A
(VEELAPALLAM)
|
2914005000NRG23050720220676701
|
05/07/2022
|
Rani
|
2914005WL011634
|
Rani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
THALAINAYAR
|
TN-14-005-024-024/1108-A
(VEELAPALLAM)
|
2914005000NRG23050720220676702
|
05/07/2022
|
Anbu
|
2914005WL011634
|
Anbu
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anbu
|
INDIAN BANK(607105)
|
|
46
|
THALAINAYAR
|
TN-14-005-024-024/1112-A
(VEELAPALLAM)
|
2914005000NRG23050720220676703
|
05/07/2022
|
Jayanthi
|
2914005WL011634
|
Jayanthi
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-024-024/1122-A
(VEELAPALLAM)
|
2914005000NRG23050720220676705
|
05/07/2022
|
Maharani
|
2914005WL011634
|
Maharani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maharani
|
INDIAN BANK(607105)
|
|
48
|
THALAINAYAR
|
TN-14-005-024-024/1135-A
(VEELAPALLAM)
|
2914005000NRG23050720220676706
|
05/07/2022
|
Aravalli
|
2914005WL011634
|
Aravalli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
49
|
THALAINAYAR
|
TN-14-005-024-024/1149-A
(VEELAPALLAM)
|
2914005000NRG23050720220676707
|
05/07/2022
|
Chitra
|
2914005WL011634
|
Chitra
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
INDIAN BANK(607105)
|
|
50
|
THALAINAYAR
|
TN-14-005-024-024/1199-A
(VEELAPALLAM)
|
2914005000NRG23050720220676708
|
05/07/2022
|
Thillaiyammal
|
2914005WL011634
|
Thillaiyammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thillaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALAINAYAR
|
TN-14-005-024-024/12-A
(VEELAPALLAM)
|
2914005000NRG23050720220676709
|
05/07/2022
|
Nagavalli
|
2914005WL011634
|
Nagavalli
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-024-024/1227-A
(VEELAPALLAM)
|
2914005000NRG23050720220676710
|
05/07/2022
|
Vasugi
|
2914005WL011634
|
Vasugi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-024-024/1241-A
(VEELAPALLAM)
|
2914005000NRG23050720220676711
|
05/07/2022
|
Pavunammal
|
2914005WL011634
|
Pavunammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
54
|
THALAINAYAR
|
TN-14-005-024-024/1425-A
(VEELAPALLAM)
|
2914005000NRG23050720220676713
|
05/07/2022
|
Kalavathy
|
2914005WL011634
|
Kalavathy
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
55
|
THALAINAYAR
|
TN-14-005-024-024/1451-A
(VEELAPALLAM)
|
2914005000NRG23050720220676714
|
05/07/2022
|
Malliga
|
2914005WL011634
|
Malliga
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
THALAINAYAR
|
TN-14-005-024-024/1462-A
(VEELAPALLAM)
|
2914005000NRG23050720220676715
|
05/07/2022
|
Annakkili
|
2914005WL011634
|
Annakkili
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
57
|
THALAINAYAR
|
TN-14-005-024-024/1467-A
(VEELAPALLAM)
|
2914005000NRG23050720220676716
|
05/07/2022
|
Salathaiyi
|
2914005WL011634
|
Salathaiyi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Salathaiyi
|
INDIAN BANK(607105)
|
|
58
|
THALAINAYAR
|
TN-14-005-024-024/1468-A
(VEELAPALLAM)
|
2914005000NRG23050720220676717
|
05/07/2022
|
Thanikodi
|
2914005WL011634
|
Thanikodi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thanikodi
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-024-024/1487-A
(VEELAPALLAM)
|
2914005000NRG23050720220676718
|
05/07/2022
|
Maniyammal
|
2914005WL011634
|
Maniyammal
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
60
|
THALAINAYAR
|
TN-14-005-024-024/1535-A
(VEELAPALLAM)
|
2914005000NRG23050720220676719
|
05/07/2022
|
Bhavani
|
2914005WL011634
|
Bhavani
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhavani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
THALAINAYAR
|
TN-14-005-024-024/1545-A
(VEELAPALLAM)
|
2914005000NRG23050720220676720
|
05/07/2022
|
Santhi
|
2914005WL011634
|
Santhi
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-024-024/1570-A
(VEELAPALLAM)
|
2914005000NRG23050720220676721
|
05/07/2022
|
Govindhammal
|
2914005WL011634
|
Govindhammal
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
63
|
THALAINAYAR
|
TN-14-005-024-024/1608-A
(VEELAPALLAM)
|
2914005000NRG23050720220676722
|
05/07/2022
|
Ammani
|
2914005WL011634
|
Ammani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ammani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|