|
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
|
THURINJAPURAM
|
TN-06-003-015-015/1-A
(Kothanthavadi)
|
2906003000NRG23140620220826553
|
14/06/2022
|
Vasantha
|
2906003WL022838
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-015-015/10-A
(Kothanthavadi)
|
2906003000NRG23140620220826554
|
14/06/2022
|
Leela
|
2906003WL022838
|
Leela
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Leela
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-015-015/102-A
(Kothanthavadi)
|
2906003000NRG23140620220826555
|
14/06/2022
|
Velanganni
|
2906003WL022838
|
Velanganni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-015-015/104-A
(Kothanthavadi)
|
2906003000NRG23140620220826556
|
14/06/2022
|
Alamelu
|
2906003WL022838
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-015-015/110-A
(Kothanthavadi)
|
2906003000NRG23140620220826557
|
14/06/2022
|
Aadhi
|
2906003WL022838
|
Aadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Aadhi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-015-015/12-A
(Kothanthavadi)
|
2906003000NRG23140620220826558
|
14/06/2022
|
Malliga
|
2906003WL022838
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-015-015/123-A
(Kothanthavadi)
|
2906003000NRG23140620220826559
|
14/06/2022
|
Mani
|
2906003WL022838
|
Mani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-015-015/124-A
(Kothanthavadi)
|
2906003000NRG23140620220826560
|
14/06/2022
|
Kanaga
|
2906003WL022838
|
Kanaga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-015-015/128-A
(Kothanthavadi)
|
2906003000NRG23140620220826561
|
14/06/2022
|
Gnanambal
|
2906003WL022838
|
Gnanambal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-015-015/129-A
(Kothanthavadi)
|
2906003000NRG23140620220826562
|
14/06/2022
|
Manonmani
|
2906003WL022838
|
Manonmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manonmani
|
CANARA BANK(508532)
|
|
11
|
THURINJAPURAM
|
TN-06-003-015-015/132-A
(Kothanthavadi)
|
2906003000NRG23140620220826563
|
14/06/2022
|
Shantha
|
2906003WL022838
|
Shantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shantha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-015-015/134-A
(Kothanthavadi)
|
2906003000NRG23140620220826564
|
14/06/2022
|
Rajeswari
|
2906003WL022838
|
Rajeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-015-015/137-A
(Kothanthavadi)
|
2906003000NRG23140620220826565
|
14/06/2022
|
Kalyani
|
2906003WL022838
|
Kalyani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-015-015/140-A
(Kothanthavadi)
|
2906003000NRG23140620220826566
|
14/06/2022
|
Malliga
|
2906003WL022838
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-015-015/154-A
(Kothanthavadi)
|
2906003000NRG23140620220826568
|
14/06/2022
|
Rani
|
2906003WL022838
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-015-015/161-A
(Kothanthavadi)
|
2906003000NRG23140620220826570
|
14/06/2022
|
Govindaraj
|
2906003WL022838
|
Govindaraj
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-015-015/162-A
(Kothanthavadi)
|
2906003000NRG23140620220826571
|
14/06/2022
|
Sivagami
|
2906003WL022838
|
Sivagami
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-015-015/166-A
(Kothanthavadi)
|
2906003000NRG23140620220826572
|
14/06/2022
|
Saraswathi
|
2906003WL022838
|
Saraswathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-015-015/170-A
(Kothanthavadi)
|
2906003000NRG23140620220826574
|
14/06/2022
|
Jayakodi
|
2906003WL022838
|
Jayakodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-015-015/173-A
(Kothanthavadi)
|
2906003000NRG23140620220826575
|
14/06/2022
|
Neelavathi
|
2906003WL022838
|
Neelavathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-015-015/176-A
(Kothanthavadi)
|
2906003000NRG23140620220826576
|
14/06/2022
|
Kasiyammal
|
2906003WL022838
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-015-015/191-A
(Kothanthavadi)
|
2906003000NRG23140620220826579
|
14/06/2022
|
Bommi
|
2906003WL022838
|
Bommi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bommi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-015-015/192-A
(Kothanthavadi)
|
2906003000NRG23140620220826580
|
14/06/2022
|
Pochi
|
2906003WL022838
|
Pochi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pochi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-015-015/195-A
(Kothanthavadi)
|
2906003000NRG23140620220826581
|
14/06/2022
|
Chinnapappa
|
2906003WL022838
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-015-015/197-A
(Kothanthavadi)
|
2906003000NRG23140620220826582
|
14/06/2022
|
Gandha
|
2906003WL022838
|
Gandha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gandha
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-015-015/200-A
(Kothanthavadi)
|
2906003000NRG23140620220826583
|
14/06/2022
|
Muniyammal
|
2906003WL022838
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-015-015/203-A
(Kothanthavadi)
|
2906003000NRG23140620220826584
|
14/06/2022
|
Chinnathai
|
2906003WL022838
|
Chinnathai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-015-015/205-A
(Kothanthavadi)
|
2906003000NRG23140620220826585
|
14/06/2022
|
Kumar
|
2906003WL022838
|
Kumar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumar
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-015-015/206-A
(Kothanthavadi)
|
2906003000NRG23140620220826586
|
14/06/2022
|
Vasanthi
|
2906003WL022838
|
Vasanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-015-015/215-A
(Kothanthavadi)
|
2906003000NRG23140620220826589
|
14/06/2022
|
Dhanalakshmi
|
2906003WL022838
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-015-015/217-A
(Kothanthavadi)
|
2906003000NRG23140620220826590
|
14/06/2022
|
Nathiya
|
2906003WL022838
|
Nathiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-015-015/219-A
(Kothanthavadi)
|
2906003000NRG23140620220826591
|
14/06/2022
|
Valli
|
2906003WL022838
|
Valli
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-015-015/224-A
(Kothanthavadi)
|
2906003000NRG23140620220826592
|
14/06/2022
|
Vediyammal
|
2906003WL022838
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-015-015/23-A
(Kothanthavadi)
|
2906003000NRG23140620220826593
|
14/06/2022
|
Poomalli
|
2906003WL022838
|
Poomalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-015-015/233-A
(Kothanthavadi)
|
2906003000NRG23140620220826594
|
14/06/2022
|
Kavitha
|
2906003WL022838
|
Kavitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-015-015/239-A
(Kothanthavadi)
|
2906003000NRG23140620220826595
|
14/06/2022
|
Jothi
|
2906003WL022838
|
Jothi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-015-015/247-A
(Kothanthavadi)
|
2906003000NRG23140620220826596
|
14/06/2022
|
Danam
|
2906003WL022838
|
Danam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Danam
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-015-015/248-A
(Kothanthavadi)
|
2906003000NRG23140620220826597
|
14/06/2022
|
Alamalu
|
2906003WL022838
|
Alamalu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-015-015/249-A
(Kothanthavadi)
|
2906003000NRG23140620220826598
|
14/06/2022
|
Selvi
|
2906003WL022838
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-015-015/25-A
(Kothanthavadi)
|
2906003000NRG23140620220826599
|
14/06/2022
|
Vanitha
|
2906003WL022838
|
Vanitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-015-015/254-A
(Kothanthavadi)
|
2906003000NRG23140620220826600
|
14/06/2022
|
Kalaivani
|
2906003WL022838
|
Kalaivani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-015-015/261-A
(Kothanthavadi)
|
2906003000NRG23140620220826601
|
14/06/2022
|
Muniyammal
|
2906003WL022838
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-015-015/275-a
(Kothanthavadi)
|
2906003000NRG23140620220826602
|
14/06/2022
|
Sundari
|
2906003WL022838
|
Sundari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundari
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-015-015/278
(Kothanthavadi)
|
2906003000NRG23140620220826603
|
14/06/2022
|
Ramasamy
|
2906003WL022838
|
Ramasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-015-015/28-A
(Kothanthavadi)
|
2906003000NRG23140620220826604
|
14/06/2022
|
Sathiya
|
2906003WL022838
|
Sathiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-015-015/280
(Kothanthavadi)
|
2906003000NRG23140620220826605
|
14/06/2022
|
Chandira
|
2906003WL022838
|
Chandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-015-015/282
(Kothanthavadi)
|
2906003000NRG23140620220826606
|
14/06/2022
|
Malliga
|
2906003WL022838
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-015-015/283
(Kothanthavadi)
|
2906003000NRG23140620220826607
|
14/06/2022
|
padma
|
2906003WL022838
|
padma
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
THURINJAPURAM
|
TN-06-003-015-015/286
(Kothanthavadi)
|
2906003000NRG23140620220826608
|
14/06/2022
|
Arokiyamerry
|
2906003WL022838
|
Arokiyamerry
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arokiyamerry
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-015-015/296-A
(Kothanthavadi)
|
2906003000NRG23140620220826610
|
14/06/2022
|
Mala
|
2906003WL022838
|
Mala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mala
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-015-015/301
(Kothanthavadi)
|
2906003000NRG23140620220826611
|
14/06/2022
|
Valli
|
2906003WL022838
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-015-015/308
(Kothanthavadi)
|
2906003000NRG23140620220826613
|
14/06/2022
|
Vasanthi
|
2906003WL022838
|
Vasanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-015-015/313
(Kothanthavadi)
|
2906003000NRG23140620220826614
|
14/06/2022
|
Selvi
|
2906003WL022838
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-015-015/315
(Kothanthavadi)
|
2906003000NRG23140620220826615
|
14/06/2022
|
Ganthasamy
|
2906003WL022838
|
Ganthasamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganthasamy
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-015-015/320-A
(Kothanthavadi)
|
2906003000NRG23140620220826616
|
14/06/2022
|
Menaga
|
2906003WL022838
|
Menaga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Menaga
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-015-015/323-A
(Kothanthavadi)
|
2906003000NRG23140620220826617
|
14/06/2022
|
Maheshwari
|
2906003WL022838
|
Maheshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-015-015/326-A
(Kothanthavadi)
|
2906003000NRG23140620220826618
|
14/06/2022
|
Selvi
|
2906003WL022838
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-015-015/329-A
(Kothanthavadi)
|
2906003000NRG23140620220826619
|
14/06/2022
|
Suganya
|
2906003WL022838
|
Suganya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suganya
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-015-015/342-A
(Kothanthavadi)
|
2906003000NRG23140620220826621
|
14/06/2022
|
Kalaiselvi
|
2906003WL022838
|
Kalaiselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-015-015/349-A
(Kothanthavadi)
|
2906003000NRG23140620220826623
|
14/06/2022
|
Santhya
|
2906003WL022838
|
Santhya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhya
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-015-015/351-A
(Kothanthavadi)
|
2906003000NRG23140620220826624
|
14/06/2022
|
Sathya
|
2906003WL022838
|
Sathya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-015-015/352-A
(Kothanthavadi)
|
2906003000NRG23140620220826625
|
14/06/2022
|
Shobana
|
2906003WL022838
|
Shobana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shobana
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-015-015/36-A
(Kothanthavadi)
|
2906003000NRG23140620220826626
|
14/06/2022
|
Arasi
|
2906003WL022838
|
Arasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THURINJAPURAM
|
TN-06-003-015-015/38-A
(Kothanthavadi)
|
2906003000NRG23140620220826633
|
14/06/2022
|
Manjula
|
2906003WL022838
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-015-015/39-A
(Kothanthavadi)
|
2906003000NRG23140620220826635
|
14/06/2022
|
Annadurai
|
2906003WL022838
|
Annadurai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-015-015/43-A
(Kothanthavadi)
|
2906003000NRG23140620220826639
|
14/06/2022
|
Malli
|
2906003WL022838
|
Malli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malli
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-015-015/44-A
(Kothanthavadi)
|
2906003000NRG23140620220826640
|
14/06/2022
|
Dhanabakkiyam
|
2906003WL022838
|
Dhanabakkiyam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-015-015/45-A
(Kothanthavadi)
|
2906003000NRG23140620220826641
|
14/06/2022
|
Muniyammal
|
2906003WL022838
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-015-015/46-A
(Kothanthavadi)
|
2906003000NRG23140620220826642
|
14/06/2022
|
Ramayi
|
2906003WL022838
|
Ramayi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-015-015/5-A
(Kothanthavadi)
|
2906003000NRG23140620220826643
|
14/06/2022
|
Unnamalai
|
2906003WL022838
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-015-015/50-A
(Kothanthavadi)
|
2906003000NRG23140620220826644
|
14/06/2022
|
Anjala
|
2906003WL022838
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjala
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-015-015/56-A
(Kothanthavadi)
|
2906003000NRG23140620220826646
|
14/06/2022
|
Valarmathi
|
2906003WL022838
|
Valarmathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-015-015/57-A
(Kothanthavadi)
|
2906003000NRG23140620220826647
|
14/06/2022
|
Kala
|
2906003WL022838
|
Kala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kala
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-015-015/60-A
(Kothanthavadi)
|
2906003000NRG23140620220826648
|
14/06/2022
|
Murugan
|
2906003WL022838
|
Murugan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugan
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-015-015/70-A
(Kothanthavadi)
|
2906003000NRG23140620220826649
|
14/06/2022
|
Rathinam
|
2906003WL022838
|
Rathinam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-015-015/72-A
(Kothanthavadi)
|
2906003000NRG23140620220826650
|
14/06/2022
|
Chinnathai
|
2906003WL022838
|
Chinnathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-015-015/8-A
(Kothanthavadi)
|
2906003000NRG23140620220826651
|
14/06/2022
|
Lakshmi
|
2906003WL022838
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-015-015/80-A
(Kothanthavadi)
|
2906003000NRG23140620220826652
|
14/06/2022
|
Lakshmi
|
2906003WL022838
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-015-015/83-A
(Kothanthavadi)
|
2906003000NRG23140620220826653
|
14/06/2022
|
Uthandi
|
2906003WL022838
|
Uthandi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Uthandi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-015-015/91-A
(Kothanthavadi)
|
2906003000NRG23140620220826654
|
14/06/2022
|
Ezumalai
|
2906003WL022838
|
Ezumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ezumalai
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-015-015/92-A
(Kothanthavadi)
|
2906003000NRG23140620220826655
|
14/06/2022
|
Maya
|
2906003WL022838
|
Maya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maya
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-015-015/95-A
(Kothanthavadi)
|
2906003000NRG23140620220826656
|
14/06/2022
|
Meenatchi
|
2906003WL022838
|
Meenatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-015-015/96-A
(Kothanthavadi)
|
2906003000NRG23140620220826657
|
14/06/2022
|
Subramani
|
2906003WL022838
|
Subramani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111902
|
111902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111902
|
111902
|
|
|
|
|
|
|
|