|
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-06-003-045-003/739
(Vallivagai)
|
2906003000NRG23240520220435728
|
24/05/2022
|
Gandhi
|
2906003WL013269
|
Gandhi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-045-004/84-A
(Vallivagai)
|
2906003000NRG23240520220435680
|
24/05/2022
|
Muniyammal
|
2906003WL013268
|
Muniyammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-045-004/87-A
(Vallivagai)
|
2906003000NRG23240520220435464
|
24/05/2022
|
Chinnakulanthai
|
2906003WL013264
|
Chinnakulanthai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-045-005/18-A
(Vallivagai)
|
2906003000NRG23240520220435681
|
24/05/2022
|
Valli
|
2906003WL013268
|
Valli
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-045-005/20-A
(Vallivagai)
|
2906003000NRG23240520220435682
|
24/05/2022
|
Pachaiyammal
|
2906003WL013268
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-045-005/24-A
(Vallivagai)
|
2906003000NRG23240520220435683
|
24/05/2022
|
Malar
|
2906003WL013268
|
Malar
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-045-005/38-A
(Vallivagai)
|
2906003000NRG23240520220435739
|
24/05/2022
|
Pattammal
|
2906003WL013270
|
Pattammal
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-045-005/41-A
(Vallivagai)
|
2906003000NRG23240520220435684
|
24/05/2022
|
Karunanithi
|
2906003WL013268
|
Karunanithi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karunanithi
|
AXIS BANK(607153)
|
|
9
|
THURINJAPURAM
|
TN-06-003-045-005/531-A
(Vallivagai)
|
2906003000NRG23240520220435685
|
24/05/2022
|
Muniyammal
|
2906003WL013268
|
Muniyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-045-005/536-A
(Vallivagai)
|
2906003000NRG23240520220435729
|
24/05/2022
|
kasiyammal
|
2906003WL013269
|
kasiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-045-045/1014-A
(Vallivagai)
|
2906003000NRG23240520220435740
|
24/05/2022
|
Janagi
|
2906003WL013270
|
Janagi
|
00176
|
IDIB000T111
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577169
|
|
Janagi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-045-045/1020-A
(Vallivagai)
|
2906003000NRG23240520220435686
|
24/05/2022
|
punithamani
|
2906003WL013268
|
punithamani
|
00176
|
IDIB000T111
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
punithamani
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-045-045/1021-A
(Vallivagai)
|
2906003000NRG23240520220435687
|
24/05/2022
|
Banupriya
|
2906003WL013268
|
Banupriya
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banupriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THURINJAPURAM
|
TN-06-003-045-045/1024-A
(Vallivagai)
|
2906003000NRG23240520220435466
|
24/05/2022
|
Patturoja
|
2906003WL013264
|
Patturoja
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-045-045/1037-A
(Vallivagai)
|
2906003000NRG23240520220435467
|
24/05/2022
|
Usha
|
2906003WL013264
|
Usha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-045-045/134-A
(Vallivagai)
|
2906003000NRG23240520220435476
|
24/05/2022
|
Valar
|
2906003WL013264
|
Valar
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valar
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-045-045/140-A
(Vallivagai)
|
2906003000NRG23240520220435689
|
24/05/2022
|
Chinnathai
|
2906003WL013268
|
Chinnathai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-045-045/162-A
(Vallivagai)
|
2906003000NRG23240520220435730
|
24/05/2022
|
Selvi
|
2906003WL013269
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-045-045/170-A
(Vallivagai)
|
2906003000NRG23240520220435477
|
24/05/2022
|
Rukku
|
2906003WL013264
|
Rukku
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rukku
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-045-045/197-A
(Vallivagai)
|
2906003000NRG23240520220435478
|
24/05/2022
|
Kala
|
2906003WL013264
|
Kala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-045-045/207-A
(Vallivagai)
|
2906003000NRG23240520220435731
|
24/05/2022
|
Chandira
|
2906003WL013269
|
Chandira
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandira
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-045-045/208-A
(Vallivagai)
|
2906003000NRG23240520220435479
|
24/05/2022
|
Valarmathi
|
2906003WL013264
|
Valarmathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-045-045/211-A
(Vallivagai)
|
2906003000NRG23240520220435480
|
24/05/2022
|
Chandira
|
2906003WL013264
|
Chandira
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandira
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-045-045/248-A
(Vallivagai)
|
2906003000NRG23240520220435741
|
24/05/2022
|
Revathy
|
2906003WL013270
|
Revathy
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
THURINJAPURAM
|
TN-06-003-045-045/250-A
(Vallivagai)
|
2906003000NRG23240520220435690
|
24/05/2022
|
Poongavanam
|
2906003WL013268
|
Poongavanam
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-045-045/251-A
(Vallivagai)
|
2906003000NRG23240520220435742
|
24/05/2022
|
Sulli
|
2906003WL013270
|
Sulli
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sulli
|
HDFC BANK LTD(607152)
|
|
27
|
THURINJAPURAM
|
TN-06-003-045-045/252-A
(Vallivagai)
|
2906003000NRG23240520220435743
|
24/05/2022
|
Kasiyammal
|
2906003WL013270
|
Kasiyammal
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiyammal
|
HDFC BANK LTD(607152)
|
|
28
|
THURINJAPURAM
|
TN-06-003-045-045/269-A
(Vallivagai)
|
2906003000NRG23240520220435691
|
24/05/2022
|
Amutha
|
2906003WL013268
|
Amutha
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-045-045/278-A
(Vallivagai)
|
2906003000NRG23240520220435481
|
24/05/2022
|
Indira
|
2906003WL013264
|
Indira
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-045-045/285-A
(Vallivagai)
|
2906003000NRG23240520220435732
|
24/05/2022
|
Gunasekaran
|
2906003WL013269
|
Gunasekaran
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-045-045/293-A
(Vallivagai)
|
2906003000NRG23240520220435744
|
24/05/2022
|
Malliga
|
2906003WL013270
|
Malliga
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-045-045/32-A
(Vallivagai)
|
2906003000NRG23240520220435692
|
24/05/2022
|
Karupai
|
2906003WL013268
|
Karupai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karupai
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-045-045/333-A
(Vallivagai)
|
2906003000NRG23240520220435482
|
24/05/2022
|
Pachaiyammal
|
2906003WL013264
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-045-045/343-A
(Vallivagai)
|
2906003000NRG23240520220435483
|
24/05/2022
|
Vijiya
|
2906003WL013264
|
Vijiya
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-045-045/361-A
(Vallivagai)
|
2906003000NRG23240520220435693
|
24/05/2022
|
Magimai
|
2906003WL013268
|
Magimai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Magimai
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-045-045/396-A
(Vallivagai)
|
2906003000NRG23240520220435694
|
24/05/2022
|
Angammal
|
2906003WL013268
|
Angammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Angammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-045-045/398-A
(Vallivagai)
|
2906003000NRG23240520220435695
|
24/05/2022
|
Muthammal
|
2906003WL013268
|
Muthammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-045-045/405-A
(Vallivagai)
|
2906003000NRG23240520220435696
|
24/05/2022
|
Alamelu
|
2906003WL013268
|
Alamelu
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-045-045/407-A
(Vallivagai)
|
2906003000NRG23240520220435733
|
24/05/2022
|
Sagunthala
|
2906003WL013269
|
Sagunthala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-045-045/408-A
(Vallivagai)
|
2906003000NRG23240520220435697
|
24/05/2022
|
Aravalli
|
2906003WL013268
|
Aravalli
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-045-045/412-A
(Vallivagai)
|
2906003000NRG23240520220435698
|
24/05/2022
|
Suguna
|
2906003WL013268
|
Suguna
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suguna
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-045-045/434-A
(Vallivagai)
|
2906003000NRG23240520220435484
|
24/05/2022
|
Thenmozhi
|
2906003WL013264
|
Thenmozhi
|
00176
|
IDIB000T111
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-045-045/448-A
(Vallivagai)
|
2906003000NRG23240520220435699
|
24/05/2022
|
Muniyammal
|
2906003WL013268
|
Muniyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
44
|
THURINJAPURAM
|
TN-06-003-045-045/470-A
(Vallivagai)
|
2906003000NRG23240520220435734
|
24/05/2022
|
Manila
|
2906003WL013269
|
Manila
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manila
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-045-045/510
(Vallivagai)
|
2906003000NRG23240520220435700
|
24/05/2022
|
Selliyan
|
2906003WL013268
|
Selliyan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selliyan
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-045-045/514-A
(Vallivagai)
|
2906003000NRG23240520220435701
|
24/05/2022
|
Panneer
|
2906003WL013268
|
Panneer
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panneer
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-045-045/521-A
(Vallivagai)
|
2906003000NRG23240520220435702
|
24/05/2022
|
Paunu
|
2906003WL013268
|
Paunu
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Paunu
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-045-045/522-A
(Vallivagai)
|
2906003000NRG23240520220435746
|
24/05/2022
|
Kavitha
|
2906003WL013270
|
Kavitha
|
00176
|
IDIB000T111
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-045-045/524-A
(Vallivagai)
|
2906003000NRG23240520220435703
|
24/05/2022
|
jeeva
|
2906003WL013268
|
jeeva
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
jeeva
|
HDFC BANK LTD(607152)
|
|
50
|
THURINJAPURAM
|
TN-06-003-045-045/556-A
(Vallivagai)
|
2906003000NRG23240520220435486
|
24/05/2022
|
Poonkodi
|
2906003WL013264
|
Poonkodi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-045-045/617-A
(Vallivagai)
|
2906003000NRG23240520220435747
|
24/05/2022
|
Saratha
|
2906003WL013270
|
Saratha
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saratha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-045-045/620-A
(Vallivagai)
|
2906003000NRG23240520220435735
|
24/05/2022
|
Selvi
|
2906003WL013269
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-045-045/622-A
(Vallivagai)
|
2906003000NRG23240520220435704
|
24/05/2022
|
Lakshmi
|
2906003WL013268
|
Lakshmi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-045-045/63-A
(Vallivagai)
|
2906003000NRG23240520220435487
|
24/05/2022
|
Shanthi
|
2906003WL013264
|
Shanthi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-045-045/631-A
(Vallivagai)
|
2906003000NRG23240520220435736
|
24/05/2022
|
Valli
|
2906003WL013269
|
Valli
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-045-045/651-A
(Vallivagai)
|
2906003000NRG23240520220435737
|
24/05/2022
|
Chinnapappa
|
2906003WL013269
|
Chinnapappa
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-045-045/658-A
(Vallivagai)
|
2906003000NRG23240520220435488
|
24/05/2022
|
Chitra
|
2906003WL013264
|
Chitra
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-045-045/662-A
(Vallivagai)
|
2906003000NRG23240520220435489
|
24/05/2022
|
Thanjiyammal
|
2906003WL013264
|
Thanjiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-045-045/672
(Vallivagai)
|
2906003000NRG23240520220435490
|
24/05/2022
|
Pachiyammal
|
2906003WL013264
|
Pachiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-045-045/696
(Vallivagai)
|
2906003000NRG23240520220435705
|
24/05/2022
|
Amuthavalli
|
2906003WL013268
|
Amuthavalli
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amuthavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
THURINJAPURAM
|
TN-06-003-045-045/703
(Vallivagai)
|
2906003000NRG23240520220435706
|
24/05/2022
|
Amutha
|
2906003WL013268
|
Amutha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-045-045/71-A
(Vallivagai)
|
2906003000NRG23240520220435491
|
24/05/2022
|
Punithavalli
|
2906003WL013264
|
Punithavalli
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-045-045/710
(Vallivagai)
|
2906003000NRG23240520220435708
|
24/05/2022
|
Rajeswari
|
2906003WL013268
|
Rajeswari
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-045-045/714
(Vallivagai)
|
2906003000NRG23240520220435748
|
24/05/2022
|
Vennila
|
2906003WL013270
|
Vennila
|
00176
|
IDIB000T111
|
562
|
562
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-045-045/720
(Vallivagai)
|
2906003000NRG23240520220435492
|
24/05/2022
|
Valliyammal
|
2906003WL013264
|
Valliyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-045-045/722
(Vallivagai)
|
2906003000NRG23240520220435493
|
24/05/2022
|
Selvi
|
2906003WL013264
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-045-045/752
(Vallivagai)
|
2906003000NRG23240520220435738
|
24/05/2022
|
Selvi
|
2906003WL013269
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THURINJAPURAM
|
TN-06-003-045-045/773
(Vallivagai)
|
2906003000NRG23240520220435494
|
24/05/2022
|
Thilagavathi
|
2906003WL013264
|
Thilagavathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-045-045/779
(Vallivagai)
|
2906003000NRG23240520220435495
|
24/05/2022
|
Manjula
|
2906003WL013264
|
Manjula
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-045-045/814
(Vallivagai)
|
2906003000NRG23240520220435496
|
24/05/2022
|
Jakkammal
|
2906003WL013264
|
Jakkammal
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-045-045/845
(Vallivagai)
|
2906003000NRG23240520220435709
|
24/05/2022
|
Munichi
|
2906003WL013268
|
Munichi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Munichi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-045-045/846
(Vallivagai)
|
2906003000NRG23240520220435710
|
24/05/2022
|
Asothai
|
2906003WL013268
|
Asothai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Asothai
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-045-045/847
(Vallivagai)
|
2906003000NRG23240520220435711
|
24/05/2022
|
Vijaya
|
2906003WL013268
|
Vijaya
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-045-045/85
(Vallivagai)
|
2906003000NRG23240520220435497
|
24/05/2022
|
Gangaiyammal
|
2906003WL013264
|
Gangaiyammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gangaiyammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-045-045/851
(Vallivagai)
|
2906003000NRG23240520220435749
|
24/05/2022
|
Rukku
|
2906003WL013270
|
Rukku
|
00176
|
IDIB000T111
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rukku
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-045-045/872
(Vallivagai)
|
2906003000NRG23240520220435498
|
24/05/2022
|
Sumathi
|
2906003WL013264
|
Sumathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-045-045/884-A
(Vallivagai)
|
2906003000NRG23240520220435499
|
24/05/2022
|
Sangeetha
|
2906003WL013264
|
Sangeetha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-045-045/9-A
(Vallivagai)
|
2906003000NRG23240520220435712
|
24/05/2022
|
UNNAMALAI
|
2906003WL013268
|
UNNAMALAI
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-045-045/92-A
(Vallivagai)
|
2906003000NRG23240520220435714
|
24/05/2022
|
KODIMALLI
|
2906003WL013268
|
KODIMALLI
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
KODIMALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
THURINJAPURAM
|
TN-06-003-045-045/93-A
(Vallivagai)
|
2906003000NRG23240520220435715
|
24/05/2022
|
Sivagami
|
2906003WL013268
|
Sivagami
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
81
|
THURINJAPURAM
|
TN-06-003-045-046/107
(Vallivagai)
|
2906003000NRG23240520220435500
|
24/05/2022
|
Padmavathi
|
2906003WL013264
|
Padmavathi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-045-046/869
(Vallivagai)
|
2906003000NRG23240520220435501
|
24/05/2022
|
Malliga
|
2906003WL013264
|
Malliga
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-045-046/871
(Vallivagai)
|
2906003000NRG23240520220435502
|
24/05/2022
|
Muniyappan
|
2906003WL013264
|
Muniyappan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-045-046/874
(Vallivagai)
|
2906003000NRG23240520220435503
|
24/05/2022
|
Meenatchi
|
2906003WL013264
|
Meenatchi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-045-046/875
(Vallivagai)
|
2906003000NRG23240520220435504
|
24/05/2022
|
Radha
|
2906003WL013264
|
Radha
|
00176
|
IDIB000T111
|
1092
|
1092
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radha
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-045-046/876
(Vallivagai)
|
2906003000NRG23240520220435505
|
24/05/2022
|
Mala
|
2906003WL013264
|
Mala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mala
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-045-049/100
(Vallivagai)
|
2906003000NRG23240520220435716
|
24/05/2022
|
Manjula
|
2906003WL013268
|
Manjula
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-045-049/738
(Vallivagai)
|
2906003000NRG23240520220435719
|
24/05/2022
|
Chinnathai
|
2906003WL013268
|
Chinnathai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-045-049/859
(Vallivagai)
|
2906003000NRG23240520220435720
|
24/05/2022
|
Parasuraman
|
2906003WL013268
|
Parasuraman
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-045-049/942
(Vallivagai)
|
2906003000NRG23240520220435721
|
24/05/2022
|
Amaravathi
|
2906003WL013268
|
Amaravathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-045-049/947
(Vallivagai)
|
2906003000NRG23240520220435722
|
24/05/2022
|
Manjula
|
2906003WL013268
|
Manjula
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THURINJAPURAM
|
TN-06-003-045-049/952
(Vallivagai)
|
2906003000NRG23240520220435723
|
24/05/2022
|
Poongavanam
|
2906003WL013268
|
Poongavanam
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-045-049/953
(Vallivagai)
|
2906003000NRG23240520220435724
|
24/05/2022
|
Chinnathai
|
2906003WL013268
|
Chinnathai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-045-049/956
(Vallivagai)
|
2906003000NRG23240520220435725
|
24/05/2022
|
Manonmani
|
2906003WL013268
|
Manonmani
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-045-049/957
(Vallivagai)
|
2906003000NRG23240520220435726
|
24/05/2022
|
Kuppu
|
2906003WL013268
|
Kuppu
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152635
|
152635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152635
|
152635
|
|
|
|
|
|
|
|