|
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
|
ATTUR
|
TN-07-008-011-005/1969
(PAITHUR)
|
2907008000NRG23030320232062442
|
03/03/2023
|
Suguna
|
2907008WL084039
|
Suguna
|
00176
|
IDIB000A193
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-011-002/2050
(PAITHUR)
|
2907008000NRG23030320232062436
|
03/03/2023
|
Selvi
|
2907008WL084039
|
Selvi
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
ATTUR
|
TN-07-008-011-005/1718
(PAITHUR)
|
2907008000NRG23030320232062437
|
03/03/2023
|
Sampathkumar
|
2907008WL084039
|
Sampathkumar
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sampathkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATTUR
|
TN-07-008-011-005/1761
(PAITHUR)
|
2907008000NRG23030320232062438
|
03/03/2023
|
Muthammal
|
2907008WL084039
|
Muthammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
5
|
ATTUR
|
TN-07-008-011-005/1817
(PAITHUR)
|
2907008000NRG23030320232062439
|
03/03/2023
|
Eswari
|
2907008WL084039
|
Eswari
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Eswari
|
INDIAN BANK(607105)
|
|
6
|
ATTUR
|
TN-07-008-011-005/1836
(PAITHUR)
|
2907008000NRG23030320232062440
|
03/03/2023
|
chitra
|
2907008WL084039
|
chitra
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
chitra
|
INDIAN BANK(607105)
|
|
7
|
ATTUR
|
TN-07-008-011-005/1845
(PAITHUR)
|
2907008000NRG23030320232062441
|
03/03/2023
|
Muthulakshmi
|
2907008WL084039
|
Muthulakshmi
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
ATTUR
|
TN-07-008-011-005/2028
(PAITHUR)
|
2907008000NRG23030320232062443
|
03/03/2023
|
Shalini
|
2907008WL084039
|
Shalini
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Shalini
|
INDIAN BANK(607105)
|
|
9
|
ATTUR
|
TN-07-008-011-005/2116
(PAITHUR)
|
2907008000NRG23030320232062444
|
03/03/2023
|
Jaya
|
2907008WL084039
|
Jaya
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-011-005/2131
(PAITHUR)
|
2907008000NRG23030320232062445
|
03/03/2023
|
Vishnupriya
|
2907008WL084039
|
Vishnupriya
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Vishnupriya
|
CANARA BANK(508532)
|
|
11
|
ATTUR
|
TN-07-008-011-005/2142
(PAITHUR)
|
2907008000NRG23030320232062446
|
03/03/2023
|
Sasikala
|
2907008WL084039
|
Sasikala
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
12
|
ATTUR
|
TN-07-008-011-006/1698
(PAITHUR)
|
2907008000NRG23030320232062447
|
03/03/2023
|
Lakshmi
|
2907008WL084039
|
Lakshmi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ATTUR
|
TN-07-008-011-011/10
(PAITHUR)
|
2907008000NRG23030320232062448
|
03/03/2023
|
Sellammal
|
2907008WL084039
|
Sellammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
14
|
ATTUR
|
TN-07-008-011-011/102
(PAITHUR)
|
2907008000NRG23030320232062449
|
03/03/2023
|
Mahalakshmi
|
2907008WL084039
|
Mahalakshmi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
ATTUR
|
TN-07-008-011-011/1024
(PAITHUR)
|
2907008000NRG23030320232062450
|
03/03/2023
|
Seerangan
|
2907008WL084039
|
Seerangan
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
16
|
ATTUR
|
TN-07-008-011-011/1028
(PAITHUR)
|
2907008000NRG23030320232062451
|
03/03/2023
|
Mookayee
|
2907008WL084039
|
Mookayee
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
17
|
ATTUR
|
TN-07-008-011-011/1031
(PAITHUR)
|
2907008000NRG23030320232062452
|
03/03/2023
|
Papathi
|
2907008WL084039
|
Papathi
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Papathi
|
INDIAN BANK(607105)
|
|
18
|
ATTUR
|
TN-07-008-011-011/1033
(PAITHUR)
|
2907008000NRG23030320232062453
|
03/03/2023
|
Palaniyammal
|
2907008WL084039
|
Palaniyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-011-011/1042
(PAITHUR)
|
2907008000NRG23030320232062454
|
03/03/2023
|
Ramachanderan
|
2907008WL084039
|
Ramachanderan
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ramachanderan
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-011-011/1042
(PAITHUR)
|
2907008000NRG23030320232062455
|
03/03/2023
|
Santhi
|
2907008WL084039
|
Santhi
|
00176
|
IDIB000M109
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730210
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
ATTUR
|
TN-07-008-011-011/1064
(PAITHUR)
|
2907008000NRG23030320232062456
|
03/03/2023
|
Chandra
|
2907008WL084039
|
Chandra
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Chandra
|
INDIAN BANK(607105)
|
|
22
|
ATTUR
|
TN-07-008-011-011/1075
(PAITHUR)
|
2907008000NRG23030320232062457
|
03/03/2023
|
Susila
|
2907008WL084039
|
Susila
|
00176
|
IDIB000M109
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730210
|
|
Susila
|
INDIAN BANK(607105)
|
|
23
|
ATTUR
|
TN-07-008-011-011/1083
(PAITHUR)
|
2907008000NRG23030320232062458
|
03/03/2023
|
Santhi
|
2907008WL084039
|
Santhi
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
ATTUR
|
TN-07-008-011-011/1084
(PAITHUR)
|
2907008000NRG23030320232062459
|
03/03/2023
|
Palaniyammal
|
2907008WL084039
|
Palaniyammal
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
ATTUR
|
TN-07-008-011-011/1085
(PAITHUR)
|
2907008000NRG23030320232062460
|
03/03/2023
|
Dhanalakshmi
|
2907008WL084039
|
Dhanalakshmi
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730210
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
26
|
ATTUR
|
TN-07-008-011-011/1087
(PAITHUR)
|
2907008000NRG23030320232062461
|
03/03/2023
|
Sudha
|
2907008WL084039
|
Sudha
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
ATTUR
|
TN-07-008-011-011/1089
(PAITHUR)
|
2907008000NRG23030320232062462
|
03/03/2023
|
Sellammal
|
2907008WL084039
|
Sellammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
28
|
ATTUR
|
TN-07-008-011-011/1093
(PAITHUR)
|
2907008000NRG23030320232062463
|
03/03/2023
|
Priyadharsini
|
2907008WL084039
|
Priyadharsini
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
Priyadharsini
|
INDIAN BANK(607105)
|
|
29
|
ATTUR
|
TN-07-008-011-011/1130
(PAITHUR)
|
2907008000NRG23030320232062464
|
03/03/2023
|
Kalaiselvi
|
2907008WL084039
|
Kalaiselvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
30
|
ATTUR
|
TN-07-008-011-011/1135
(PAITHUR)
|
2907008000NRG23030320232062465
|
03/03/2023
|
Periammal
|
2907008WL084039
|
Periammal
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Periammal
|
INDIAN BANK(607105)
|
|
31
|
ATTUR
|
TN-07-008-011-011/1137
(PAITHUR)
|
2907008000NRG23030320232062466
|
03/03/2023
|
Anjalam
|
2907008WL084039
|
Anjalam
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
32
|
ATTUR
|
TN-07-008-011-011/1140
(PAITHUR)
|
2907008000NRG23030320232062467
|
03/03/2023
|
Jothi
|
2907008WL084039
|
Jothi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jothi
|
INDIAN BANK(607105)
|
|
33
|
ATTUR
|
TN-07-008-011-011/1188
(PAITHUR)
|
2907008000NRG23030320232062468
|
03/03/2023
|
Pichaiammal
|
2907008WL084039
|
Pichaiammal
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Pichaiammal
|
INDIAN BANK(607105)
|
|
34
|
ATTUR
|
TN-07-008-011-011/1226
(PAITHUR)
|
2907008000NRG23030320232062470
|
03/03/2023
|
Ambikavathi
|
2907008WL084039
|
Ambikavathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ambikavathi
|
INDIAN BANK(607105)
|
|
35
|
ATTUR
|
TN-07-008-011-011/1226
(PAITHUR)
|
2907008000NRG23030320232062469
|
03/03/2023
|
Muniyappan
|
2907008WL084039
|
Muniyappan
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
36
|
ATTUR
|
TN-07-008-011-011/1234
(PAITHUR)
|
2907008000NRG23030320232062471
|
03/03/2023
|
Thangammal
|
2907008WL084039
|
Thangammal
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
37
|
ATTUR
|
TN-07-008-011-011/1238
(PAITHUR)
|
2907008000NRG23030320232062472
|
03/03/2023
|
Santhi
|
2907008WL084039
|
Santhi
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730210
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
ATTUR
|
TN-07-008-011-011/1247
(PAITHUR)
|
2907008000NRG23030320232062473
|
03/03/2023
|
Anjalai
|
2907008WL084039
|
Anjalai
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
ATTUR
|
TN-07-008-011-011/1251
(PAITHUR)
|
2907008000NRG23030320232062474
|
03/03/2023
|
Santhi
|
2907008WL084039
|
Santhi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
ATTUR
|
TN-07-008-011-011/1287
(PAITHUR)
|
2907008000NRG23030320232062475
|
03/03/2023
|
Pachiyammal
|
2907008WL084039
|
Pachiyammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
41
|
ATTUR
|
TN-07-008-011-011/1292
(PAITHUR)
|
2907008000NRG23030320232062476
|
03/03/2023
|
Rajathi
|
2907008WL084039
|
Rajathi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
42
|
ATTUR
|
TN-07-008-011-011/1298
(PAITHUR)
|
2907008000NRG23030320232062477
|
03/03/2023
|
Ganesan
|
2907008WL084039
|
Ganesan
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
43
|
ATTUR
|
TN-07-008-011-011/1381
(PAITHUR)
|
2907008000NRG23030320232062478
|
03/03/2023
|
Prema
|
2907008WL084039
|
Prema
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Prema
|
INDIAN BANK(607105)
|
|
44
|
ATTUR
|
TN-07-008-011-011/14
(PAITHUR)
|
2907008000NRG23030320232062479
|
03/03/2023
|
Kandhasamy
|
2907008WL084039
|
Kandhasamy
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
45
|
ATTUR
|
TN-07-008-011-011/1409
(PAITHUR)
|
2907008000NRG23030320232062481
|
03/03/2023
|
Sarasu
|
2907008WL084039
|
Sarasu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
46
|
ATTUR
|
TN-07-008-011-011/1409
(PAITHUR)
|
2907008000NRG23030320232062480
|
03/03/2023
|
Subramani
|
2907008WL084039
|
Subramani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Subramani
|
INDIAN BANK(607105)
|
|
47
|
ATTUR
|
TN-07-008-011-011/1547
(PAITHUR)
|
2907008000NRG23030320232062482
|
03/03/2023
|
SANTHI
|
2907008WL084039
|
SANTHI
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
48
|
ATTUR
|
TN-07-008-011-011/1577
(PAITHUR)
|
2907008000NRG23030320232062483
|
03/03/2023
|
Thaiyalnayagi
|
2907008WL084039
|
Thaiyalnayagi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
49
|
ATTUR
|
TN-07-008-011-011/1604
(PAITHUR)
|
2907008000NRG23030320232062484
|
03/03/2023
|
Marimuthu
|
2907008WL084039
|
Marimuthu
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730210
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
50
|
ATTUR
|
TN-07-008-011-011/1622
(PAITHUR)
|
2907008000NRG23030320232062485
|
03/03/2023
|
Senthamarai
|
2907008WL084039
|
Senthamarai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
51
|
ATTUR
|
TN-07-008-011-011/1638
(PAITHUR)
|
2907008000NRG23030320232062486
|
03/03/2023
|
Kanaga
|
2907008WL084039
|
Kanaga
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
52
|
ATTUR
|
TN-07-008-011-011/1644
(PAITHUR)
|
2907008000NRG23030320232062487
|
03/03/2023
|
Mookayee
|
2907008WL084039
|
Mookayee
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
53
|
ATTUR
|
TN-07-008-011-011/176
(PAITHUR)
|
2907008000NRG23030320232062488
|
03/03/2023
|
Pichamani
|
2907008WL084039
|
Pichamani
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Pichamani
|
INDIAN BANK(607105)
|
|
54
|
ATTUR
|
TN-07-008-011-011/18
(PAITHUR)
|
2907008000NRG23030320232062489
|
03/03/2023
|
Susila
|
2907008WL084039
|
Susila
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Susila
|
INDIAN BANK(607105)
|
|
55
|
ATTUR
|
TN-07-008-011-011/184
(PAITHUR)
|
2907008000NRG23030320232062490
|
03/03/2023
|
Anjalai
|
2907008WL084039
|
Anjalai
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
56
|
ATTUR
|
TN-07-008-011-011/186
(PAITHUR)
|
2907008000NRG23030320232062491
|
03/03/2023
|
Maili
|
2907008WL084039
|
Maili
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Maili
|
INDIAN BANK(607105)
|
|
57
|
ATTUR
|
TN-07-008-011-011/2022
(PAITHUR)
|
2907008000NRG23030320232062492
|
03/03/2023
|
Angammal
|
2907008WL084039
|
Angammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Angammal
|
INDIAN BANK(607105)
|
|
58
|
ATTUR
|
TN-07-008-011-011/2023
(PAITHUR)
|
2907008000NRG23030320232062493
|
03/03/2023
|
Amutha
|
2907008WL084039
|
Amutha
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730210
|
|
Amutha
|
INDIAN BANK(607105)
|
|
59
|
ATTUR
|
TN-07-008-011-011/212
(PAITHUR)
|
2907008000NRG23030320232062494
|
03/03/2023
|
Chinnasamy
|
2907008WL084039
|
Chinnasamy
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
60
|
ATTUR
|
TN-07-008-011-011/216
(PAITHUR)
|
2907008000NRG23030320232062495
|
03/03/2023
|
Sarooja
|
2907008WL084039
|
Sarooja
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sarooja
|
INDIAN BANK(607105)
|
|
61
|
ATTUR
|
TN-07-008-011-011/217
(PAITHUR)
|
2907008000NRG23030320232062496
|
03/03/2023
|
Jothi
|
2907008WL084039
|
Jothi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jothi
|
INDIAN BANK(607105)
|
|
62
|
ATTUR
|
TN-07-008-011-011/219
(PAITHUR)
|
2907008000NRG23030320232062497
|
03/03/2023
|
Selvi
|
2907008WL084039
|
Selvi
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730210
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
ATTUR
|
TN-07-008-011-011/226
(PAITHUR)
|
2907008000NRG23030320232062498
|
03/03/2023
|
Jaya
|
2907008WL084039
|
Jaya
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jaya
|
INDIAN BANK(607105)
|
|
64
|
ATTUR
|
TN-07-008-011-011/236
(PAITHUR)
|
2907008000NRG23030320232062499
|
03/03/2023
|
Rajakumari
|
2907008WL084039
|
Rajakumari
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
65
|
ATTUR
|
TN-07-008-011-011/238
(PAITHUR)
|
2907008000NRG23030320232062500
|
03/03/2023
|
Govindhammal
|
2907008WL084039
|
Govindhammal
|
00176
|
IDIB000M109
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730210
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
66
|
ATTUR
|
TN-07-008-011-011/267
(PAITHUR)
|
2907008000NRG23030320232062501
|
03/03/2023
|
Kaliammal
|
2907008WL084039
|
Kaliammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
67
|
ATTUR
|
TN-07-008-011-011/270
(PAITHUR)
|
2907008000NRG23030320232062502
|
03/03/2023
|
Anjalai
|
2907008WL084039
|
Anjalai
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
68
|
ATTUR
|
TN-07-008-011-011/273
(PAITHUR)
|
2907008000NRG23030320232062503
|
03/03/2023
|
Sineka
|
2907008WL084039
|
Sineka
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sineka
|
INDIAN BANK(607105)
|
|
69
|
ATTUR
|
TN-07-008-011-011/3
(PAITHUR)
|
2907008000NRG23030320232062504
|
03/03/2023
|
Susila
|
2907008WL084039
|
Susila
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Susila
|
INDIAN BANK(607105)
|
|
70
|
ATTUR
|
TN-07-008-011-011/303
(PAITHUR)
|
2907008000NRG23030320232062505
|
03/03/2023
|
Sumathi
|
2907008WL084039
|
Sumathi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
ATTUR
|
TN-07-008-011-011/305
(PAITHUR)
|
2907008000NRG23030320232062506
|
03/03/2023
|
Poopathi
|
2907008WL084039
|
Poopathi
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
72
|
ATTUR
|
TN-07-008-011-011/317
(PAITHUR)
|
2907008000NRG23030320232062507
|
03/03/2023
|
Ramayee
|
2907008WL084039
|
Ramayee
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
73
|
ATTUR
|
TN-07-008-011-011/330
(PAITHUR)
|
2907008000NRG23030320232062508
|
03/03/2023
|
Pavalakodi
|
2907008WL084039
|
Pavalakodi
|
00176
|
IDIB000M109
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730210
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
74
|
ATTUR
|
TN-07-008-011-011/34
(PAITHUR)
|
2907008000NRG23030320232062509
|
03/03/2023
|
Ramayee
|
2907008WL084039
|
Ramayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
75
|
ATTUR
|
TN-07-008-011-011/347
(PAITHUR)
|
2907008000NRG23030320232062510
|
03/03/2023
|
Thangammal
|
2907008WL084039
|
Thangammal
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
76
|
ATTUR
|
TN-07-008-011-011/351
(PAITHUR)
|
2907008000NRG23030320232062511
|
03/03/2023
|
Ponnu
|
2907008WL084039
|
Ponnu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Ponnu
|
INDIAN BANK(607105)
|
|
77
|
ATTUR
|
TN-07-008-011-011/352
(PAITHUR)
|
2907008000NRG23030320232062512
|
03/03/2023
|
Poopathi
|
2907008WL084039
|
Poopathi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
78
|
ATTUR
|
TN-07-008-011-011/354
(PAITHUR)
|
2907008000NRG23030320232062513
|
03/03/2023
|
Rani
|
2907008WL084039
|
Rani
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rani
|
INDIAN BANK(607105)
|
|
79
|
ATTUR
|
TN-07-008-011-011/36
(PAITHUR)
|
2907008000NRG23030320232062514
|
03/03/2023
|
Pachiammal
|
2907008WL084039
|
Pachiammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Pachiammal
|
INDUSIND BANK(607189)
|
|
80
|
ATTUR
|
TN-07-008-011-011/363
(PAITHUR)
|
2907008000NRG23030320232062515
|
03/03/2023
|
Manimegalai
|
2907008WL084039
|
Manimegalai
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730210
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
81
|
ATTUR
|
TN-07-008-011-011/369
(PAITHUR)
|
2907008000NRG23030320232062516
|
03/03/2023
|
Periyasamy
|
2907008WL084039
|
Periyasamy
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
82
|
ATTUR
|
TN-07-008-011-011/37
(PAITHUR)
|
2907008000NRG23030320232062517
|
03/03/2023
|
Periasamy
|
2907008WL084039
|
Periasamy
|
00176
|
IDIB000M109
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730210
|
|
Periasamy
|
INDIAN BANK(607105)
|
|
83
|
ATTUR
|
TN-07-008-011-011/388
(PAITHUR)
|
2907008000NRG23030320232062518
|
03/03/2023
|
Mononmani
|
2907008WL084039
|
Mononmani
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Mononmani
|
INDIAN BANK(607105)
|
|
84
|
ATTUR
|
TN-07-008-011-011/435
(PAITHUR)
|
2907008000NRG23030320232062519
|
03/03/2023
|
Chinnaponnu
|
2907008WL084039
|
Chinnaponnu
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
85
|
ATTUR
|
TN-07-008-011-011/435
(PAITHUR)
|
2907008000NRG23030320232062520
|
03/03/2023
|
Krishnamoorthi
|
2907008WL084039
|
Krishnamoorthi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
86
|
ATTUR
|
TN-07-008-011-011/5
(PAITHUR)
|
2907008000NRG23030320232062521
|
03/03/2023
|
Chinnasamy
|
2907008WL084039
|
Chinnasamy
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
87
|
ATTUR
|
TN-07-008-011-011/5
(PAITHUR)
|
2907008000NRG23030320232062522
|
03/03/2023
|
Poongkodi
|
2907008WL084039
|
Poongkodi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
88
|
ATTUR
|
TN-07-008-011-011/52
(PAITHUR)
|
2907008000NRG23030320232062523
|
03/03/2023
|
Kariyamalai
|
2907008WL084039
|
Kariyamalai
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kariyamalai
|
INDIAN BANK(607105)
|
|
89
|
ATTUR
|
TN-07-008-011-011/616
(PAITHUR)
|
2907008000NRG23030320232062526
|
03/03/2023
|
Karupayee
|
2907008WL084039
|
Karupayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
90
|
ATTUR
|
TN-07-008-011-011/627
(PAITHUR)
|
2907008000NRG23030320232062527
|
03/03/2023
|
Cinnaponnu
|
2907008WL084039
|
Cinnaponnu
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
91
|
ATTUR
|
TN-07-008-011-011/633
(PAITHUR)
|
2907008000NRG23030320232062528
|
03/03/2023
|
Anthoniyammal
|
2907008WL084039
|
Anthoniyammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
92
|
ATTUR
|
TN-07-008-011-011/633
(PAITHUR)
|
2907008000NRG23030320232062529
|
03/03/2023
|
Selvanayakam
|
2907008WL084039
|
Selvanayakam
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Selvanayakam
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
ATTUR
|
TN-07-008-011-011/637
(PAITHUR)
|
2907008000NRG23030320232062530
|
03/03/2023
|
Arukanee
|
2907008WL084039
|
Arukanee
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Arukanee
|
INDIAN BANK(607105)
|
|
94
|
ATTUR
|
TN-07-008-011-011/643
(PAITHUR)
|
2907008000NRG23030320232062531
|
03/03/2023
|
Parameshwari
|
2907008WL084039
|
Parameshwari
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
95
|
ATTUR
|
TN-07-008-011-011/646
(PAITHUR)
|
2907008000NRG23030320232062532
|
03/03/2023
|
Selvi
|
2907008WL084039
|
Selvi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Selvi
|
CANARA BANK(508532)
|
|
96
|
ATTUR
|
TN-07-008-011-011/650
(PAITHUR)
|
2907008000NRG23030320232062533
|
03/03/2023
|
Angammal
|
2907008WL084039
|
Angammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Angammal
|
INDIAN BANK(607105)
|
|
97
|
ATTUR
|
TN-07-008-011-011/665
(PAITHUR)
|
2907008000NRG23030320232062534
|
03/03/2023
|
Renuka
|
2907008WL084039
|
Renuka
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Renuka
|
INDIAN BANK(607105)
|
|
98
|
ATTUR
|
TN-07-008-011-011/669
(PAITHUR)
|
2907008000NRG23030320232062535
|
03/03/2023
|
Indirani
|
2907008WL084039
|
Indirani
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Indirani
|
INDIAN BANK(607105)
|
|
99
|
ATTUR
|
TN-07-008-011-011/677
(PAITHUR)
|
2907008000NRG23030320232062536
|
03/03/2023
|
Kullammal
|
2907008WL084039
|
Kullammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
100
|
ATTUR
|
TN-07-008-011-011/70
(PAITHUR)
|
2907008000NRG23030320232062537
|
03/03/2023
|
Chinnammal
|
2907008WL084039
|
Chinnammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
101
|
ATTUR
|
TN-07-008-011-011/854
(PAITHUR)
|
2907008000NRG23030320232062538
|
03/03/2023
|
Rajammal
|
2907008WL084039
|
Rajammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
102
|
ATTUR
|
TN-07-008-011-011/87
(PAITHUR)
|
2907008000NRG23030320232062539
|
03/03/2023
|
Jaya
|
2907008WL084039
|
Jaya
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jaya
|
INDIAN BANK(607105)
|
|
103
|
ATTUR
|
TN-07-008-011-011/901
(PAITHUR)
|
2907008000NRG23030320232062540
|
03/03/2023
|
Vellaiammal
|
2907008WL084039
|
Vellaiammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
104
|
ATTUR
|
TN-07-008-011-011/906
(PAITHUR)
|
2907008000NRG23030320232062542
|
03/03/2023
|
Manickam
|
2907008WL084039
|
Manickam
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Manickam
|
INDIAN BANK(607105)
|
|
105
|
ATTUR
|
TN-07-008-011-011/906
(PAITHUR)
|
2907008000NRG23030320232062541
|
03/03/2023
|
Neela
|
2907008WL084039
|
Neela
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Neela
|
INDIAN BANK(607105)
|
|
106
|
ATTUR
|
TN-07-008-011-011/922
(PAITHUR)
|
2907008000NRG23030320232062543
|
03/03/2023
|
Sellammal
|
2907008WL084039
|
Sellammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
107
|
ATTUR
|
TN-07-008-011-011/931
(PAITHUR)
|
2907008000NRG23030320232062544
|
03/03/2023
|
Selvi
|
2907008WL084039
|
Selvi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Selvi
|
INDIAN BANK(607105)
|
|
108
|
ATTUR
|
TN-07-008-011-011/933
(PAITHUR)
|
2907008000NRG23030320232062545
|
03/03/2023
|
Kala
|
2907008WL084039
|
Kala
|
00176
|
IDIB000M109
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730210
|
|
Kala
|
INDIAN BANK(607105)
|
|
109
|
ATTUR
|
TN-07-008-011-011/936
(PAITHUR)
|
2907008000NRG23030320232062546
|
03/03/2023
|
Lakshmanan
|
2907008WL084039
|
Lakshmanan
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
110
|
ATTUR
|
TN-07-008-011-011/937
(PAITHUR)
|
2907008000NRG23030320232062547
|
03/03/2023
|
Rani
|
2907008WL084039
|
Rani
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Rani
|
INDIAN BANK(607105)
|
|
111
|
ATTUR
|
TN-07-008-011-011/940
(PAITHUR)
|
2907008000NRG23030320232062548
|
03/03/2023
|
Sivapayee
|
2907008WL084039
|
Sivapayee
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sivapayee
|
INDIAN BANK(607105)
|
|
112
|
ATTUR
|
TN-07-008-011-011/943
(PAITHUR)
|
2907008000NRG23030320232062549
|
03/03/2023
|
Lakshmi
|
2907008WL084039
|
Lakshmi
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
ATTUR
|
TN-07-008-011-011/947
(PAITHUR)
|
2907008000NRG23030320232062550
|
03/03/2023
|
Vanathammal
|
2907008WL084039
|
Vanathammal
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Vanathammal
|
INDIAN BANK(607105)
|
|
114
|
ATTUR
|
TN-07-008-011-011/955
(PAITHUR)
|
2907008000NRG23030320232062551
|
03/03/2023
|
Jayanthi
|
2907008WL084039
|
Jayanthi
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
115
|
ATTUR
|
TN-07-008-011-011/956
(PAITHUR)
|
2907008000NRG23030320232062552
|
03/03/2023
|
Mariammal
|
2907008WL084039
|
Mariammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
116
|
ATTUR
|
TN-07-008-011-011/960
(PAITHUR)
|
2907008000NRG23030320232062553
|
03/03/2023
|
Vengadachalam
|
2907008WL084039
|
Vengadachalam
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Vengadachalam
|
INDIAN BANK(607105)
|
|
117
|
ATTUR
|
TN-07-008-011-011/963
(PAITHUR)
|
2907008000NRG23030320232062554
|
03/03/2023
|
Maheshwari
|
2907008WL084039
|
Maheshwari
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
118
|
ATTUR
|
TN-07-008-011-011/966
(PAITHUR)
|
2907008000NRG23030320232062555
|
03/03/2023
|
Sellammal
|
2907008WL084039
|
Sellammal
|
00176
|
IDIB000M109
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730210
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
119
|
ATTUR
|
TN-07-008-011-011/968
(PAITHUR)
|
2907008000NRG23030320232062556
|
03/03/2023
|
Saunthirammal
|
2907008WL084039
|
Saunthirammal
|
00176
|
IDIB000M109
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730210
|
|
Saunthirammal
|
INDIAN BANK(607105)
|
|
120
|
ATTUR
|
TN-07-008-011-011/983
(PAITHUR)
|
2907008000NRG23030320232062557
|
03/03/2023
|
karunakaran
|
2907008WL084039
|
karunakaran
|
00176
|
IDIB000M109
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730210
|
|
karunakaran
|
INDIAN BANK(607105)
|
|
121
|
ATTUR
|
TN-07-008-011-011/987
(PAITHUR)
|
2907008000NRG23030320232062558
|
03/03/2023
|
sarooja
|
2907008WL084039
|
sarooja
|
00176
|
IDIB000M109
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730210
|
|
sarooja
|
INDIAN BANK(607105)
|
|
122
|
ATTUR
|
TN-07-008-011-013/2092
(PAITHUR)
|
2907008000NRG23030320232062559
|
03/03/2023
|
Maniyayee
|
2907008WL084039
|
Maniyayee
|
00176
|
IDIB000M109
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730210
|
|
Maniyayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123795
|
123795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125115
|
125115
|
|
|
|
|
|
|
|