|
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
|
THIRUPPATHUR
|
TN-25-006-037-001/236
(THUVAR)
|
2925006000NRG23250720220785930
|
26/07/2022
|
JEYANTHI
|
2925006WL024149
|
JEYANTHI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-037-001/237
(THUVAR)
|
2925006000NRG23250720220785931
|
26/07/2022
|
PONNUMANI
|
2925006WL024149
|
PONNUMANI
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
PONNUMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-037-001/240
(THUVAR)
|
2925006000NRG23250720220785932
|
26/07/2022
|
DHANALAKSHMI
|
2925006WL024149
|
DHANALAKSHMI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-037-001/241
(THUVAR)
|
2925006000NRG23250720220785933
|
26/07/2022
|
JEYAMANI
|
2925006WL024149
|
JEYAMANI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
JEYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-037-001/245
(THUVAR)
|
2925006000NRG23250720220785934
|
26/07/2022
|
SUNDARAMBAL
|
2925006WL024149
|
SUNDARAMBAL
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-037-001/247
(THUVAR)
|
2925006000NRG23250720220785935
|
26/07/2022
|
MURUGAYI
|
2925006WL024149
|
MURUGAYI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
MURUGAYI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-037-001/248
(THUVAR)
|
2925006000NRG23250720220785936
|
26/07/2022
|
SARASU
|
2925006WL024149
|
SARASU
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARASU
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-037-001/250
(THUVAR)
|
2925006000NRG23250720220785937
|
26/07/2022
|
MOOKKAMMAL
|
2925006WL024149
|
MOOKKAMMAL
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-037-001/251
(THUVAR)
|
2925006000NRG23250720220785938
|
26/07/2022
|
RAJALAKSHMI
|
2925006WL024149
|
RAJALAKSHMI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-037-001/252
(THUVAR)
|
2925006000NRG23250720220785939
|
26/07/2022
|
KALAISELVI
|
2925006WL024149
|
KALAISELVI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALAISELVI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-037-001/254
(THUVAR)
|
2925006000NRG23250720220785940
|
26/07/2022
|
DEIVANAI
|
2925006WL024149
|
DEIVANAI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-037-001/257
(THUVAR)
|
2925006000NRG23250720220785941
|
26/07/2022
|
VASANTHA
|
2925006WL024149
|
VASANTHA
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-037-001/258
(THUVAR)
|
2925006000NRG23250720220785942
|
26/07/2022
|
SARATHA
|
2925006WL024149
|
SARATHA
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-037-001/261
(THUVAR)
|
2925006000NRG23250720220785943
|
26/07/2022
|
AMIRTHAM
|
2925006WL024149
|
AMIRTHAM
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-037-001/262
(THUVAR)
|
2925006000NRG23250720220785944
|
26/07/2022
|
AMIRTHAM
|
2925006WL024149
|
AMIRTHAM
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-037-001/264
(THUVAR)
|
2925006000NRG23250720220785945
|
26/07/2022
|
KANNAMMAL
|
2925006WL024149
|
KANNAMMAL
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-037-001/265
(THUVAR)
|
2925006000NRG23250720220785946
|
26/07/2022
|
PRIYA
|
2925006WL024149
|
PRIYA
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-037-001/268
(THUVAR)
|
2925006000NRG23250720220785947
|
26/07/2022
|
ANGAMMAL
|
2925006WL024149
|
ANGAMMAL
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-037-001/270
(THUVAR)
|
2925006000NRG23250720220785948
|
26/07/2022
|
MUTHULAKSHMI
|
2925006WL024149
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-037-001/272
(THUVAR)
|
2925006000NRG23250720220785949
|
26/07/2022
|
AMARAVATHI
|
2925006WL024149
|
AMARAVATHI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-037-001/273
(THUVAR)
|
2925006000NRG23250720220785950
|
26/07/2022
|
KALYANI
|
2925006WL024149
|
KALYANI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-037-001/274
(THUVAR)
|
2925006000NRG23250720220785951
|
26/07/2022
|
VALLI
|
2925006WL024149
|
VALLI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALLI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-037-001/277
(THUVAR)
|
2925006000NRG23250720220785952
|
26/07/2022
|
KANNAYEE
|
2925006WL024149
|
KANNAYEE
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
KANNAYEE
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-037-001/282
(THUVAR)
|
2925006000NRG23250720220785953
|
26/07/2022
|
RATHINAM
|
2925006WL024149
|
RATHINAM
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-037-001/284
(THUVAR)
|
2925006000NRG23250720220785954
|
26/07/2022
|
ALAGUMEENAL
|
2925006WL024149
|
ALAGUMEENAL
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-037-001/288
(THUVAR)
|
2925006000NRG23250720220785955
|
26/07/2022
|
SUPPULAKSHMI
|
2925006WL024149
|
SUPPULAKSHMI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUPPULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-037-001/292
(THUVAR)
|
2925006000NRG23250720220785956
|
26/07/2022
|
VALLI
|
2925006WL024149
|
VALLI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALLI
|
INDIAN BANK(607105)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-037-001/293
(THUVAR)
|
2925006000NRG23250720220785957
|
26/07/2022
|
KAMALAM
|
2925006WL024149
|
KAMALAM
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-037-001/300
(THUVAR)
|
2925006000NRG23250720220785958
|
26/07/2022
|
SHANMUGAM
|
2925006WL024149
|
SHANMUGAM
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-037-001/301
(THUVAR)
|
2925006000NRG23250720220785959
|
26/07/2022
|
MEENAL
|
2925006WL024149
|
MEENAL
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-037-001/306
(THUVAR)
|
2925006000NRG23250720220785962
|
26/07/2022
|
POTHUMBONNU
|
2925006WL024149
|
POTHUMBONNU
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
POTHUMBONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-037-001/307
(THUVAR)
|
2925006000NRG23250720220785963
|
26/07/2022
|
SIKAPPI
|
2925006WL024149
|
SIKAPPI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
SIKAPPI
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-037-001/308
(THUVAR)
|
2925006000NRG23250720220785964
|
26/07/2022
|
SUBBAMMAL
|
2925006WL024149
|
SUBBAMMAL
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-037-001/309
(THUVAR)
|
2925006000NRG23250720220785965
|
26/07/2022
|
CHINNAIAH
|
2925006WL024149
|
CHINNAIAH
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHINNAIAH
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-037-001/311
(THUVAR)
|
2925006000NRG23250720220785966
|
26/07/2022
|
POONGOTHAI
|
2925006WL024149
|
POONGOTHAI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-037-001/312
(THUVAR)
|
2925006000NRG23250720220785967
|
26/07/2022
|
THANASEKARI
|
2925006WL024149
|
THANASEKARI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
THANASEKARI
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-037-001/314
(THUVAR)
|
2925006000NRG23250720220785968
|
26/07/2022
|
NALLAMMAL
|
2925006WL024149
|
NALLAMMAL
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-037-001/317
(THUVAR)
|
2925006000NRG23250720220785969
|
26/07/2022
|
VASANTHAL
|
2925006WL024149
|
VASANTHAL
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHAL
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-037-001/320
(THUVAR)
|
2925006000NRG23250720220785970
|
26/07/2022
|
SYED MUHAMMAD
|
2925006WL024149
|
SYED MUHAMMAD
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
SYED MUHAMMAD
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-037-001/322
(THUVAR)
|
2925006000NRG23250720220785971
|
26/07/2022
|
MALAR
|
2925006WL024149
|
MALAR
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-037-001/323
(THUVAR)
|
2925006000NRG23250720220785972
|
26/07/2022
|
POOVI
|
2925006WL024149
|
POOVI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
POOVI
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-037-001/326
(THUVAR)
|
2925006000NRG23250720220785973
|
26/07/2022
|
NOORJAGAN
|
2925006WL024149
|
NOORJAGAN
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
NOORJAGAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-037-001/327
(THUVAR)
|
2925006000NRG23250720220785974
|
26/07/2022
|
ARUMUGAM
|
2925006WL024149
|
ARUMUGAM
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-037-001/328
(THUVAR)
|
2925006000NRG23250720220785975
|
26/07/2022
|
PALANIYAYEE
|
2925006WL024149
|
PALANIYAYEE
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
PALANIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-037-001/332
(THUVAR)
|
2925006000NRG23250720220785976
|
26/07/2022
|
SUMATHI
|
2925006WL024149
|
SUMATHI
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-037-001/334
(THUVAR)
|
2925006000NRG23250720220785977
|
26/07/2022
|
VASANTHAL
|
2925006WL024149
|
VASANTHAL
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
VASANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-037-001/338
(THUVAR)
|
2925006000NRG23250720220785978
|
26/07/2022
|
ANBUKILI
|
2925006WL024149
|
ANBUKILI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANBUKILI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-037-001/340
(THUVAR)
|
2925006000NRG23250720220785979
|
26/07/2022
|
JOTHIMANI
|
2925006WL024149
|
JOTHIMANI
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-037-001/341
(THUVAR)
|
2925006000NRG23250720220785980
|
26/07/2022
|
KARUPPAYEE
|
2925006WL024149
|
KARUPPAYEE
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-037-001/344
(THUVAR)
|
2925006000NRG23250720220785981
|
26/07/2022
|
MEKALA
|
2925006WL024149
|
MEKALA
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEKALA
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-037-001/348
(THUVAR)
|
2925006000NRG23250720220785982
|
26/07/2022
|
RAJESHWARI
|
2925006WL024149
|
RAJESHWARI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-037-001/350
(THUVAR)
|
2925006000NRG23250720220785983
|
26/07/2022
|
CHINNAPOTTU
|
2925006WL024149
|
CHINNAPOTTU
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHINNAPOTTU
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-037-001/351
(THUVAR)
|
2925006000NRG23250720220785984
|
26/07/2022
|
SIGAPPI
|
2925006WL024149
|
SIGAPPI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-037-001/354
(THUVAR)
|
2925006000NRG23250720220785985
|
26/07/2022
|
KARUPAYI
|
2925006WL024149
|
KARUPAYI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARUPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-037-001/357
(THUVAR)
|
2925006000NRG23250720220785986
|
26/07/2022
|
AMMAPONNU
|
2925006WL024149
|
AMMAPONNU
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-037-001/359
(THUVAR)
|
2925006000NRG23250720220785987
|
26/07/2022
|
KARUPPAYI
|
2925006WL024149
|
KARUPPAYI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
KARUPPAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-037-001/361
(THUVAR)
|
2925006000NRG23250720220785988
|
26/07/2022
|
SAKTHI
|
2925006WL024149
|
SAKTHI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-037-001/362
(THUVAR)
|
2925006000NRG23250720220785989
|
26/07/2022
|
CHITRA
|
2925006WL024149
|
CHITRA
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-037-001/368
(THUVAR)
|
2925006000NRG23250720220785990
|
26/07/2022
|
ALAGUMEENAL
|
2925006WL024149
|
ALAGUMEENAL
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-037-001/390
(THUVAR)
|
2925006000NRG23250720220785991
|
26/07/2022
|
PAPPATHI
|
2925006WL024149
|
PAPPATHI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-037-001/393
(THUVAR)
|
2925006000NRG23250720220785993
|
26/07/2022
|
PREMA
|
2925006WL024149
|
PREMA
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
PREMA
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-037-001/399
(THUVAR)
|
2925006000NRG23250720220785994
|
26/07/2022
|
KAVITHA
|
2925006WL024149
|
KAVITHA
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-037-001/400
(THUVAR)
|
2925006000NRG23250720220785995
|
26/07/2022
|
ANJUGAM
|
2925006WL024149
|
ANJUGAM
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANJUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-037-001/407
(THUVAR)
|
2925006000NRG23250720220785996
|
26/07/2022
|
PONNUTHAYEE
|
2925006WL024149
|
PONNUTHAYEE
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
PONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-037-001/411
(THUVAR)
|
2925006000NRG23250720220785997
|
26/07/2022
|
VANITHA
|
2925006WL024149
|
VANITHA
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-037-001/412
(THUVAR)
|
2925006000NRG23250720220785998
|
26/07/2022
|
PARAMESHWARI
|
2925006WL024149
|
PARAMESHWARI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015741045
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-037-001/417
(THUVAR)
|
2925006000NRG23250720220785999
|
26/07/2022
|
SHANTHI
|
2925006WL024149
|
SHANTHI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-037-001/426
(THUVAR)
|
2925006000NRG23250720220786000
|
26/07/2022
|
AZHAGI
|
2925006WL024149
|
AZHAGI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
AZHAGI
|
INDIAN BANK(607105)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-037-001/427
(THUVAR)
|
2925006000NRG23250720220786001
|
26/07/2022
|
SIKAPPI
|
2925006WL024149
|
SIKAPPI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
SIKAPPI
|
INDIAN BANK(607105)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-037-001/432
(THUVAR)
|
2925006000NRG23250720220786002
|
26/07/2022
|
JEEVA
|
2925006WL024149
|
JEEVA
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
JEEVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-037-001/445
(THUVAR)
|
2925006000NRG23250720220786003
|
26/07/2022
|
KATHALEESHWARI
|
2925006WL024149
|
KATHALEESHWARI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
KATHALEESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-037-001/448
(THUVAR)
|
2925006000NRG23250720220786004
|
26/07/2022
|
SELVI
|
2925006WL024149
|
SELVI
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-037-001/468
(THUVAR)
|
2925006000NRG23250720220786005
|
26/07/2022
|
MEENA
|
2925006WL024149
|
MEENA
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
MEENA
|
INDIAN BANK(607105)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-037-001/470
(THUVAR)
|
2925006000NRG23250720220786006
|
26/07/2022
|
CHITRA
|
2925006WL024149
|
CHITRA
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-037-001/475
(THUVAR)
|
2925006000NRG23250720220786007
|
26/07/2022
|
SARITHA
|
2925006WL024149
|
SARITHA
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-037-001/491
(THUVAR)
|
2925006000NRG23250720220786009
|
26/07/2022
|
SHANTHI
|
2925006WL024149
|
SHANTHI
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
04/08/2022
|
|
015741045
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-037-001/525
(THUVAR)
|
2925006000NRG23250720220786010
|
26/07/2022
|
AMIRTHAM
|
2925006WL024149
|
AMIRTHAM
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-037-001/529
(THUVAR)
|
2925006000NRG23250720220786011
|
26/07/2022
|
THAVASUMANI
|
2925006WL024149
|
THAVASUMANI
|
00176
|
IDIB000N021
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015741045
|
|
THAVASUMANI
|
INDIAN BANK(607105)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-037-001/532
(THUVAR)
|
2925006000NRG23250720220786012
|
26/07/2022
|
PANDIMEENAL
|
2925006WL024149
|
PANDIMEENAL
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-037-001/58
(THUVAR)
|
2925006000NRG23250720220786015
|
26/07/2022
|
MAATHU
|
2925006WL024149
|
MAATHU
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741045
|
|
MAATHU
|
INDIAN BANK(607105)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-037-002/538
(THUVAR)
|
2925006000NRG23250720220786018
|
26/07/2022
|
VENNILA
|
2925006WL024149
|
VENNILA
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-037-037/526
(THUVAR)
|
2925006000NRG23250720220786020
|
26/07/2022
|
CHITTU
|
2925006WL024149
|
CHITTU
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52796
|
52796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52796
|
52796
|
|
|
|
|
|
|
|