|
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-06-003-028-001/641-A
(Palanandal)
|
2906003000NRG23110620220790602
|
11/06/2022
|
Sumathi
|
2906003WL022094
|
Sumathi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-001/822-A
(Palanandal)
|
2906003000NRG23110620220790603
|
11/06/2022
|
Lakshmi
|
2906003WL022094
|
Lakshmi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-002/636-A
(Palanandal)
|
2906003000NRG23110620220790604
|
11/06/2022
|
Indirani
|
2906003WL022094
|
Indirani
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-003/847-A
(Palanandal)
|
2906003000NRG23110620220790605
|
11/06/2022
|
Gowari
|
2906003WL022094
|
Gowari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowari
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-028/100-A
(Palanandal)
|
2906003000NRG23110620220780731
|
11/06/2022
|
Soliyammal
|
2906003WL021912
|
Soliyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soliyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-028/101-A
(Palanandal)
|
2906003000NRG23110620220780810
|
11/06/2022
|
Ellammal
|
2906003WL021913
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-028/106-A
(Palanandal)
|
2906003000NRG23110620220780735
|
11/06/2022
|
Chinnakuzandai
|
2906003WL021912
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-028/113-A
(Palanandal)
|
2906003000NRG23110620220790606
|
11/06/2022
|
Ravichandiran
|
2906003WL022094
|
Ravichandiran
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-028/12-A
(Palanandal)
|
2906003000NRG23110620220780737
|
11/06/2022
|
Murugan
|
2906003WL021912
|
Murugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugan
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-028/131-A
(Palanandal)
|
2906003000NRG23110620220780812
|
11/06/2022
|
SHANTHI
|
2906003WL021913
|
SHANTHI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-028/133-A
(Palanandal)
|
2906003000NRG23110620220780813
|
11/06/2022
|
NALAINA
|
2906003WL021913
|
NALAINA
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
NALAINA
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-028-028/134-A
(Palanandal)
|
2906003000NRG23110620220780814
|
11/06/2022
|
Malliga
|
2906003WL021913
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THURINJAPURAM
|
TN-06-003-028-028/144-A
(Palanandal)
|
2906003000NRG23110620220780738
|
11/06/2022
|
Poongavanam
|
2906003WL021912
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-028-028/148-A
(Palanandal)
|
2906003000NRG23110620220780816
|
11/06/2022
|
Rani
|
2906003WL021913
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-028-028/149-A
(Palanandal)
|
2906003000NRG23110620220780817
|
11/06/2022
|
Amudha
|
2906003WL021913
|
Amudha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amudha
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-028-028/150-A
(Palanandal)
|
2906003000NRG23110620220780739
|
11/06/2022
|
Selvi
|
2906003WL021912
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-028-028/152-A
(Palanandal)
|
2906003000NRG23110620220780740
|
11/06/2022
|
Pattu
|
2906003WL021912
|
Pattu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattu
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-028-028/154-A
(Palanandal)
|
2906003000NRG23110620220780818
|
11/06/2022
|
Eswari
|
2906003WL021913
|
Eswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eswari
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-028-028/159-A
(Palanandal)
|
2906003000NRG23110620220780819
|
11/06/2022
|
Baby
|
2906003WL021913
|
Baby
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Baby
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-028-028/162-A
(Palanandal)
|
2906003000NRG23110620220780820
|
11/06/2022
|
kala
|
2906003WL021913
|
kala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
kala
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-028-028/163-A
(Palanandal)
|
2906003000NRG23110620220780821
|
11/06/2022
|
Valli
|
2906003WL021913
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-028-028/178-A
(Palanandal)
|
2906003000NRG23110620220780741
|
11/06/2022
|
Karpagam
|
2906003WL021912
|
Karpagam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-028-028/186-A
(Palanandal)
|
2906003000NRG23110620220780742
|
11/06/2022
|
Channapapa
|
2906003WL021912
|
Channapapa
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Channapapa
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-028-028/187-A
(Palanandal)
|
2906003000NRG23110620220780822
|
11/06/2022
|
Suguna
|
2906003WL021913
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
25
|
THURINJAPURAM
|
TN-06-003-028-028/188-A
(Palanandal)
|
2906003000NRG23110620220780743
|
11/06/2022
|
Rajathi
|
2906003WL021912
|
Rajathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-028-028/193-A
(Palanandal)
|
2906003000NRG23110620220780823
|
11/06/2022
|
Kuppu
|
2906003WL021913
|
Kuppu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-028-028/2-A
(Palanandal)
|
2906003000NRG23110620220780824
|
11/06/2022
|
Anjala
|
2906003WL021913
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjala
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-028-028/24-A
(Palanandal)
|
2906003000NRG23110620220780825
|
11/06/2022
|
Pachiyappan
|
2906003WL021913
|
Pachiyappan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-028-028/243-A
(Palanandal)
|
2906003000NRG23110620220780826
|
11/06/2022
|
Unnamalai
|
2906003WL021913
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-028-028/245-A
(Palanandal)
|
2906003000NRG23110620220780745
|
11/06/2022
|
Kasiyammal
|
2906003WL021912
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-028-028/247-A
(Palanandal)
|
2906003000NRG23110620220790607
|
11/06/2022
|
Duraivel
|
2906003WL022094
|
Duraivel
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Duraivel
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-028-028/256-A
(Palanandal)
|
2906003000NRG23110620220780746
|
11/06/2022
|
kasiyammal
|
2906003WL021912
|
kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-028-028/263-A
(Palanandal)
|
2906003000NRG23110620220780828
|
11/06/2022
|
Mottayan
|
2906003WL021913
|
Mottayan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mottayan
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-028-028/272-A
(Palanandal)
|
2906003000NRG23110620220790608
|
11/06/2022
|
Settu ammal
|
2906003WL022094
|
Settu ammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Settu ammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-028-028/291-A
(Palanandal)
|
2906003000NRG23110620220780747
|
11/06/2022
|
Kamatchi
|
2906003WL021912
|
Kamatchi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THURINJAPURAM
|
TN-06-003-028-028/305-A
(Palanandal)
|
2906003000NRG23110620220780748
|
11/06/2022
|
Maheswari
|
2906003WL021912
|
Maheswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-028-028/307-A
(Palanandal)
|
2906003000NRG23110620220780749
|
11/06/2022
|
Anjala
|
2906003WL021912
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THURINJAPURAM
|
TN-06-003-028-028/312-A
(Palanandal)
|
2906003000NRG23110620220780829
|
11/06/2022
|
Malliga
|
2906003WL021913
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-028-028/313-A
(Palanandal)
|
2906003000NRG23110620220780830
|
11/06/2022
|
Shantha
|
2906003WL021913
|
Shantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shantha
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-028-028/318-A
(Palanandal)
|
2906003000NRG23110620220780750
|
11/06/2022
|
Pushpa
|
2906003WL021912
|
Pushpa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-028-028/323-A
(Palanandal)
|
2906003000NRG23110620220780751
|
11/06/2022
|
Abirami
|
2906003WL021912
|
Abirami
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Abirami
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-028-028/325-A
(Palanandal)
|
2906003000NRG23110620220780752
|
11/06/2022
|
Ponnuruvi
|
2906003WL021912
|
Ponnuruvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnuruvi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-028-028/327-A
(Palanandal)
|
2906003000NRG23110620220780753
|
11/06/2022
|
Pachayammal
|
2906003WL021912
|
Pachayammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-028-028/334-A
(Palanandal)
|
2906003000NRG23110620220780831
|
11/06/2022
|
Parimala
|
2906003WL021913
|
Parimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-028-028/341-A
(Palanandal)
|
2906003000NRG23110620220780832
|
11/06/2022
|
Vijayalakshmi
|
2906003WL021913
|
Vijayalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-028-028/345-A
(Palanandal)
|
2906003000NRG23110620220790610
|
11/06/2022
|
Samitha
|
2906003WL022094
|
Samitha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samitha
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-028-028/35-A
(Palanandal)
|
2906003000NRG23110620220780754
|
11/06/2022
|
Thanigachalam
|
2906003WL021912
|
Thanigachalam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thanigachalam
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-028-028/367-A
(Palanandal)
|
2906003000NRG23110620220780833
|
11/06/2022
|
padmavathy
|
2906003WL021913
|
padmavathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
padmavathy
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-028-028/38-A
(Palanandal)
|
2906003000NRG23110620220780755
|
11/06/2022
|
Pachiyamma
|
2906003WL021912
|
Pachiyamma
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-028-028/387-A
(Palanandal)
|
2906003000NRG23110620220780756
|
11/06/2022
|
Pachamuthu
|
2906003WL021912
|
Pachamuthu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-028-028/39-A
(Palanandal)
|
2906003000NRG23110620220780834
|
11/06/2022
|
Aandal
|
2906003WL021913
|
Aandal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aandal
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-028-028/392-A
(Palanandal)
|
2906003000NRG23110620220780835
|
11/06/2022
|
Malar
|
2906003WL021913
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-028-028/395-A
(Palanandal)
|
2906003000NRG23110620220780757
|
11/06/2022
|
Lakshmi
|
2906003WL021912
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-028-028/40-A
(Palanandal)
|
2906003000NRG23110620220780758
|
11/06/2022
|
Bakkiyam
|
2906003WL021912
|
Bakkiyam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-028-028/406-A
(Palanandal)
|
2906003000NRG23110620220780836
|
11/06/2022
|
Amirdam
|
2906003WL021913
|
Amirdam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-028-028/41-A
(Palanandal)
|
2906003000NRG23110620220780759
|
11/06/2022
|
Angammal
|
2906003WL021912
|
Angammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Angammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-028-028/413-A
(Palanandal)
|
2906003000NRG23110620220780760
|
11/06/2022
|
Sangu
|
2906003WL021912
|
Sangu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangu
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-028-028/416-A
(Palanandal)
|
2906003000NRG23110620220780837
|
11/06/2022
|
Selvi
|
2906003WL021913
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-028-028/418-A
(Palanandal)
|
2906003000NRG23110620220780838
|
11/06/2022
|
Dhanakooti
|
2906003WL021913
|
Dhanakooti
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanakooti
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-028-028/426-A
(Palanandal)
|
2906003000NRG23110620220780761
|
11/06/2022
|
Pathma
|
2906003WL021912
|
Pathma
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pathma
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-028-028/447-A
(Palanandal)
|
2906003000NRG23110620220780762
|
11/06/2022
|
Jaya
|
2906003WL021912
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-028-028/466-A
(Palanandal)
|
2906003000NRG23110620220780763
|
11/06/2022
|
Panjavarnam
|
2906003WL021912
|
Panjavarnam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-028-028/468-A
(Palanandal)
|
2906003000NRG23110620220780764
|
11/06/2022
|
Manjula
|
2906003WL021912
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-028-028/488-A
(Palanandal)
|
2906003000NRG23110620220780766
|
11/06/2022
|
sagundala
|
2906003WL021912
|
sagundala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
sagundala
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-028-028/49-A
(Palanandal)
|
2906003000NRG23110620220780840
|
11/06/2022
|
SUBARAMANI
|
2906003WL021913
|
SUBARAMANI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBARAMANI
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-028-028/519-A
(Palanandal)
|
2906003000NRG23110620220780767
|
11/06/2022
|
Amudha
|
2906003WL021912
|
Amudha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amudha
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-028-028/520-A
(Palanandal)
|
2906003000NRG23110620220780768
|
11/06/2022
|
Indirani
|
2906003WL021912
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-028-028/531-A
(Palanandal)
|
2906003000NRG23110620220780841
|
11/06/2022
|
Jodhi
|
2906003WL021913
|
Jodhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jodhi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THURINJAPURAM
|
TN-06-003-028-028/533-A
(Palanandal)
|
2906003000NRG23110620220780842
|
11/06/2022
|
Sumathi
|
2906003WL021913
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-028-028/541-A
(Palanandal)
|
2906003000NRG23110620220780843
|
11/06/2022
|
Saroja
|
2906003WL021913
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THURINJAPURAM
|
TN-06-003-028-028/542-A
(Palanandal)
|
2906003000NRG23110620220780844
|
11/06/2022
|
lakshmi
|
2906003WL021913
|
lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-028-028/548-A
(Palanandal)
|
2906003000NRG23110620220790611
|
11/06/2022
|
Ramasamy
|
2906003WL022094
|
Ramasamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-028-028/548-A
(Palanandal)
|
2906003000NRG23110620220790612
|
11/06/2022
|
Sagundala
|
2906003WL022094
|
Sagundala
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-028-028/585-A
(Palanandal)
|
2906003000NRG23110620220780770
|
11/06/2022
|
POOKUYALI
|
2906003WL021912
|
POOKUYALI
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
POOKUYALI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THURINJAPURAM
|
TN-06-003-028-028/592-A
(Palanandal)
|
2906003000NRG23110620220780771
|
11/06/2022
|
Indira
|
2906003WL021912
|
Indira
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-028-028/61-A
(Palanandal)
|
2906003000NRG23110620220780845
|
11/06/2022
|
Shanthi
|
2906003WL021913
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-028-028/619-A
(Palanandal)
|
2906003000NRG23110620220780773
|
11/06/2022
|
Jayanthy
|
2906003WL021912
|
Jayanthy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayanthy
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-028-028/62-A
(Palanandal)
|
2906003000NRG23110620220780846
|
11/06/2022
|
Vasantha
|
2906003WL021913
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-028-028/623-A
(Palanandal)
|
2906003000NRG23110620220780774
|
11/06/2022
|
sasikala
|
2906003WL021912
|
sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
sasikala
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-028-028/66-A
(Palanandal)
|
2906003000NRG23110620220780775
|
11/06/2022
|
Chinnakuzandai
|
2906003WL021912
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-028-028/670-A
(Palanandal)
|
2906003000NRG23110620220780776
|
11/06/2022
|
mahalakshmi
|
2906003WL021912
|
mahalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-028-028/671-A
(Palanandal)
|
2906003000NRG23110620220780777
|
11/06/2022
|
Sankari
|
2906003WL021912
|
Sankari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankari
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-028-028/685-A
(Palanandal)
|
2906003000NRG23110620220780848
|
11/06/2022
|
Nanthini
|
2906003WL021913
|
Nanthini
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-028-028/692-A
(Palanandal)
|
2906003000NRG23110620220780778
|
11/06/2022
|
Nsham
|
2906003WL021912
|
Nsham
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nsham
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-028-028/694-A
(Palanandal)
|
2906003000NRG23110620220780849
|
11/06/2022
|
kasthuri
|
2906003WL021913
|
kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-028-028/695-A
(Palanandal)
|
2906003000NRG23110620220780779
|
11/06/2022
|
Bhavani
|
2906003WL021912
|
Bhavani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-028-028/701-A
(Palanandal)
|
2906003000NRG23110620220780850
|
11/06/2022
|
Lakshmi
|
2906003WL021913
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-028-028/704-A
(Palanandal)
|
2906003000NRG23110620220780780
|
11/06/2022
|
kannammal
|
2906003WL021912
|
kannammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
kannammal
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-028-028/706-A
(Palanandal)
|
2906003000NRG23110620220780851
|
11/06/2022
|
Unnamalai
|
2906003WL021913
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-028-028/708-A
(Palanandal)
|
2906003000NRG23110620220780781
|
11/06/2022
|
sasikala
|
2906003WL021912
|
sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THURINJAPURAM
|
TN-06-003-028-028/709-A
(Palanandal)
|
2906003000NRG23110620220780782
|
11/06/2022
|
selvi
|
2906003WL021912
|
selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
selvi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-028-028/719-A
(Palanandal)
|
2906003000NRG23110620220780852
|
11/06/2022
|
Rajathi
|
2906003WL021913
|
Rajathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
93
|
THURINJAPURAM
|
TN-06-003-028-028/72-A
(Palanandal)
|
2906003000NRG23110620220780853
|
11/06/2022
|
Thangam
|
2906003WL021913
|
Thangam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THURINJAPURAM
|
TN-06-003-028-028/722-A
(Palanandal)
|
2906003000NRG23110620220780783
|
11/06/2022
|
Anjaladevi
|
2906003WL021912
|
Anjaladevi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjaladevi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-028-028/732-A
(Palanandal)
|
2906003000NRG23110620220780784
|
11/06/2022
|
rukkumani
|
2906003WL021912
|
rukkumani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
rukkumani
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-028-028/734-A
(Palanandal)
|
2906003000NRG23110620220780785
|
11/06/2022
|
chinnakutti
|
2906003WL021912
|
chinnakutti
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
chinnakutti
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-028-028/74-A
(Palanandal)
|
2906003000NRG23110620220780854
|
11/06/2022
|
Jayachandiran
|
2906003WL021913
|
Jayachandiran
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayachandiran
|
BANK OF INDIA(508505)
|
|
98
|
THURINJAPURAM
|
TN-06-003-028-028/747
(Palanandal)
|
2906003000NRG23110620220780855
|
11/06/2022
|
sasikumar
|
2906003WL021913
|
sasikumar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
sasikumar
|
CANARA BANK(508532)
|
|
99
|
THURINJAPURAM
|
TN-06-003-028-028/748-A
(Palanandal)
|
2906003000NRG23110620220780856
|
11/06/2022
|
Ananthi
|
2906003WL021913
|
Ananthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-028-028/754-A
(Palanandal)
|
2906003000NRG23110620220780857
|
11/06/2022
|
Devagi
|
2906003WL021913
|
Devagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devagi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-028-028/756-A
(Palanandal)
|
2906003000NRG23110620220780786
|
11/06/2022
|
Manikkam
|
2906003WL021912
|
Manikkam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-028-028/768-A
(Palanandal)
|
2906003000NRG23110620220780858
|
11/06/2022
|
Elangovan
|
2906003WL021913
|
Elangovan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-028-028/769-A
(Palanandal)
|
2906003000NRG23110620220780788
|
11/06/2022
|
Rajeshwari
|
2906003WL021912
|
Rajeshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-028-028/771-A
(Palanandal)
|
2906003000NRG23110620220780789
|
11/06/2022
|
Sangeetha
|
2906003WL021912
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THURINJAPURAM
|
TN-06-003-028-028/772-A
(Palanandal)
|
2906003000NRG23110620220780790
|
11/06/2022
|
Selvi
|
2906003WL021912
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-028-028/798-A
(Palanandal)
|
2906003000NRG23110620220780791
|
11/06/2022
|
Malli
|
2906003WL021912
|
Malli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malli
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-028-028/802-A
(Palanandal)
|
2906003000NRG23110620220780859
|
11/06/2022
|
Kalaiselvi
|
2906003WL021913
|
Kalaiselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-028-028/805-A
(Palanandal)
|
2906003000NRG23110620220780793
|
11/06/2022
|
Sathya
|
2906003WL021912
|
Sathya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathya
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-028-028/82
(Palanandal)
|
2906003000NRG23110620220780860
|
11/06/2022
|
Parimala
|
2906003WL021913
|
Parimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
110
|
THURINJAPURAM
|
TN-06-003-028-028/824-A
(Palanandal)
|
2906003000NRG23110620220780794
|
11/06/2022
|
Suganya
|
2906003WL021912
|
Suganya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suganya
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-028-028/836-A
(Palanandal)
|
2906003000NRG23110620220780795
|
11/06/2022
|
Poongothai
|
2906003WL021912
|
Poongothai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-028-028/837-A
(Palanandal)
|
2906003000NRG23110620220780796
|
11/06/2022
|
Muniyammal
|
2906003WL021912
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-028-028/842-A
(Palanandal)
|
2906003000NRG23110620220780861
|
11/06/2022
|
Vijayalakshmi
|
2906003WL021913
|
Vijayalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-028-028/9-A
(Palanandal)
|
2906003000NRG23110620220780804
|
11/06/2022
|
Gowri
|
2906003WL021912
|
Gowri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-028-028/92-A
(Palanandal)
|
2906003000NRG23110620220780806
|
11/06/2022
|
Bakkiyam
|
2906003WL021912
|
Bakkiyam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-028-028/97-A
(Palanandal)
|
2906003000NRG23110620220780807
|
11/06/2022
|
Vellachi
|
2906003WL021912
|
Vellachi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-028-030/741-A
(Palanandal)
|
2906003000NRG23110620220780867
|
11/06/2022
|
Rani
|
2906003WL021913
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162884
|
162884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162884
|
162884
|
|
|
|
|
|
|
|