|
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
|
PULLAMPADY
|
TN-16-009-028-028/1-A
(THAPPAI)
|
2916009000NRG23091220222505625
|
09/12/2022
|
Jayamary
|
2916009WL086403
|
Jayamary
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-028-028/10-A
(THAPPAI)
|
2916009000NRG23091220222505626
|
09/12/2022
|
SAVARIYAMMAL
|
2916009WL086403
|
SAVARIYAMMAL
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-028-028/103-A
(THAPPAI)
|
2916009000NRG23091220222505627
|
09/12/2022
|
SINNAMMAL
|
2916009WL086403
|
SINNAMMAL
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SINNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-028-028/11-A
(THAPPAI)
|
2916009000NRG23091220222505628
|
09/12/2022
|
Poongodi
|
2916009WL086403
|
Poongodi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-028-028/112-A
(THAPPAI)
|
2916009000NRG23091220222505629
|
09/12/2022
|
PAPPATHY
|
2916009WL086403
|
PAPPATHY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-028-028/113-A
(THAPPAI)
|
2916009000NRG23091220222505630
|
09/12/2022
|
Saratha
|
2916009WL086403
|
Saratha
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saratha
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-028-028/126-A
(THAPPAI)
|
2916009000NRG23091220222505631
|
09/12/2022
|
LOGALAXMI
|
2916009WL086403
|
LOGALAXMI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
LOGALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-028-028/13-A
(THAPPAI)
|
2916009000NRG23091220222505632
|
09/12/2022
|
REETALMARY
|
2916009WL086403
|
REETALMARY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
REETALMARY
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-028-028/131-A
(THAPPAI)
|
2916009000NRG23091220222505633
|
09/12/2022
|
Vijayamary
|
2916009WL086403
|
Vijayamary
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayamary
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-028-028/135-A
(THAPPAI)
|
2916009000NRG23091220222505634
|
09/12/2022
|
Jayarani
|
2916009WL086403
|
Jayarani
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-028-028/139-A
(THAPPAI)
|
2916009000NRG23091220222505635
|
09/12/2022
|
Stalinmary
|
2916009WL086403
|
Stalinmary
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Stalinmary
|
BANK OF BARODA(606985)
|
|
12
|
PULLAMPADY
|
TN-16-009-028-028/14-A
(THAPPAI)
|
2916009000NRG23091220222505636
|
09/12/2022
|
RAJENDIRAN
|
2916009WL086403
|
RAJENDIRAN
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJENDIRAN
|
RATNAKAR BANK(607393)
|
|
13
|
PULLAMPADY
|
TN-16-009-028-028/143-A
(THAPPAI)
|
2916009000NRG23091220222505637
|
09/12/2022
|
CHINNAMMAL
|
2916009WL086403
|
CHINNAMMAL
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-028-028/145-A
(THAPPAI)
|
2916009000NRG23091220222505638
|
09/12/2022
|
ANJALAI
|
2916009WL086403
|
ANJALAI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-028-028/147-A
(THAPPAI)
|
2916009000NRG23091220222505639
|
09/12/2022
|
Jayarani
|
2916009WL086403
|
Jayarani
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-028-028/148-A
(THAPPAI)
|
2916009000NRG23091220222505640
|
09/12/2022
|
Cinnammal
|
2916009WL086403
|
Cinnammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-028-028/149-A
(THAPPAI)
|
2916009000NRG23091220222505641
|
09/12/2022
|
Sumathi
|
2916009WL086403
|
Sumathi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-028-028/15-A
(THAPPAI)
|
2916009000NRG23091220222505642
|
09/12/2022
|
JAYANTHI
|
2916009WL086403
|
JAYANTHI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
19
|
PULLAMPADY
|
TN-16-009-028-028/158-A
(THAPPAI)
|
2916009000NRG23091220222505643
|
09/12/2022
|
CHITRA
|
2916009WL086403
|
CHITRA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-028-028/159-A
(THAPPAI)
|
2916009000NRG23091220222505644
|
09/12/2022
|
KARPAGAM
|
2916009WL086403
|
KARPAGAM
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARPAGAM
|
RATNAKAR BANK(607393)
|
|
21
|
PULLAMPADY
|
TN-16-009-028-028/16-A
(THAPPAI)
|
2916009000NRG23091220222505645
|
09/12/2022
|
KANIKAIMARY
|
2916009WL086403
|
KANIKAIMARY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANIKAIMARY
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-028-028/17-A
(THAPPAI)
|
2916009000NRG23091220222505646
|
09/12/2022
|
PUNITHA
|
2916009WL086403
|
PUNITHA
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-028-028/178-A
(THAPPAI)
|
2916009000NRG23091220222505647
|
09/12/2022
|
Athilaxmi
|
2916009WL086403
|
Athilaxmi
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Athilaxmi
|
RATNAKAR BANK(607393)
|
|
24
|
PULLAMPADY
|
TN-16-009-028-028/183-A
(THAPPAI)
|
2916009000NRG23091220222505648
|
09/12/2022
|
Janaki
|
2916009WL086403
|
Janaki
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Janaki
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-028-028/189-A
(THAPPAI)
|
2916009000NRG23091220222505649
|
09/12/2022
|
Akilandam
|
2916009WL086403
|
Akilandam
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-028-028/190-A
(THAPPAI)
|
2916009000NRG23091220222505650
|
09/12/2022
|
Ponnusamy
|
2916009WL086403
|
Ponnusamy
|
00176
|
IDIB000K131
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-028-028/192-A
(THAPPAI)
|
2916009000NRG23091220222505651
|
09/12/2022
|
Muthukannu
|
2916009WL086403
|
Muthukannu
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-028-028/194-A
(THAPPAI)
|
2916009000NRG23091220222505652
|
09/12/2022
|
Ramaye
|
2916009WL086403
|
Ramaye
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-028-028/2-A
(THAPPAI)
|
2916009000NRG23091220222505653
|
09/12/2022
|
IynesMary
|
2916009WL086403
|
IynesMary
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254818
|
|
IynesMary
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-028-028/20-A
(THAPPAI)
|
2916009000NRG23091220222505654
|
09/12/2022
|
Anthonisamy
|
2916009WL086403
|
Anthonisamy
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anthonisamy
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-028-028/202-A
(THAPPAI)
|
2916009000NRG23091220222505655
|
09/12/2022
|
Kamatchi
|
2916009WL086403
|
Kamatchi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-028-028/207-A
(THAPPAI)
|
2916009000NRG23091220222505656
|
09/12/2022
|
Belsiyamary
|
2916009WL086403
|
Belsiyamary
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Belsiyamary
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-028-028/21-A
(THAPPAI)
|
2916009000NRG23091220222505657
|
09/12/2022
|
BEULA
|
2916009WL086403
|
BEULA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
BEULA
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-028-028/210-A
(THAPPAI)
|
2916009000NRG23091220222505658
|
09/12/2022
|
Rejinamary
|
2916009WL086403
|
Rejinamary
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rejinamary
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-028-028/214-A
(THAPPAI)
|
2916009000NRG23091220222505659
|
09/12/2022
|
Manimakalai
|
2916009WL086403
|
Manimakalai
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-028-028/217-A
(THAPPAI)
|
2916009000NRG23091220222505660
|
09/12/2022
|
Solaiyammal
|
2916009WL086403
|
Solaiyammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-028-028/219-A
(THAPPAI)
|
2916009000NRG23091220222505661
|
09/12/2022
|
Gandhi S
|
2916009WL086403
|
Gandhi S
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gandhi S
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-028-028/22-A
(THAPPAI)
|
2916009000NRG23091220222505662
|
09/12/2022
|
KAMATCHI
|
2916009WL086403
|
KAMATCHI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-028-028/23-A
(THAPPAI)
|
2916009000NRG23091220222505663
|
09/12/2022
|
RAJATHI
|
2916009WL086403
|
RAJATHI
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-028-028/232-A
(THAPPAI)
|
2916009000NRG23091220222505664
|
09/12/2022
|
Muthukannu
|
2916009WL086403
|
Muthukannu
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-028-028/233-A
(THAPPAI)
|
2916009000NRG23091220222505665
|
09/12/2022
|
Malarkodi
|
2916009WL086403
|
Malarkodi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-028-028/234-A
(THAPPAI)
|
2916009000NRG23091220222505666
|
09/12/2022
|
Pitchaiammal
|
2916009WL086403
|
Pitchaiammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-028-028/235-A
(THAPPAI)
|
2916009000NRG23091220222505667
|
09/12/2022
|
Chitra
|
2916009WL086403
|
Chitra
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-028-028/236-A
(THAPPAI)
|
2916009000NRG23091220222505668
|
09/12/2022
|
Geetha
|
2916009WL086403
|
Geetha
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Geetha
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-028-028/238-A
(THAPPAI)
|
2916009000NRG23091220222505669
|
09/12/2022
|
Mallliga
|
2916009WL086403
|
Mallliga
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mallliga
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-028-028/24-A
(THAPPAI)
|
2916009000NRG23091220222505670
|
09/12/2022
|
Vimala
|
2916009WL086403
|
Vimala
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vimala
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-028-028/240-A
(THAPPAI)
|
2916009000NRG23091220222505671
|
09/12/2022
|
Meera
|
2916009WL086403
|
Meera
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Meera
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-028-028/243-A
(THAPPAI)
|
2916009000NRG23091220222505672
|
09/12/2022
|
Janaki
|
2916009WL086403
|
Janaki
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Janaki
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-028-028/247-A
(THAPPAI)
|
2916009000NRG23091220222505673
|
09/12/2022
|
Neelamary
|
2916009WL086403
|
Neelamary
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Neelamary
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-028-028/248-A
(THAPPAI)
|
2916009000NRG23091220222505674
|
09/12/2022
|
Selvakumari
|
2916009WL086403
|
Selvakumari
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-028-028/25-A
(THAPPAI)
|
2916009000NRG23091220222505675
|
09/12/2022
|
JOSEPHINA
|
2916009WL086403
|
JOSEPHINA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOSEPHINA
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-028-028/252-A
(THAPPAI)
|
2916009000NRG23091220222505676
|
09/12/2022
|
Mani
|
2916009WL086403
|
Mani
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mani
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-028-028/253-A
(THAPPAI)
|
2916009000NRG23091220222505677
|
09/12/2022
|
Mookaye
|
2916009WL086403
|
Mookaye
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mookaye
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-028-028/255-A
(THAPPAI)
|
2916009000NRG23091220222505679
|
09/12/2022
|
Pappathi
|
2916009WL086403
|
Pappathi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-028-028/256-A
(THAPPAI)
|
2916009000NRG23091220222505680
|
09/12/2022
|
Rajeswari
|
2916009WL086403
|
Rajeswari
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-028-028/259-A
(THAPPAI)
|
2916009000NRG23091220222505681
|
09/12/2022
|
Cinnammal
|
2916009WL086403
|
Cinnammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
57
|
PULLAMPADY
|
TN-16-009-028-028/26-A
(THAPPAI)
|
2916009000NRG23091220222505682
|
09/12/2022
|
ANNAMMAL
|
2916009WL086403
|
ANNAMMAL
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-028-028/267-A
(THAPPAI)
|
2916009000NRG23091220222505683
|
09/12/2022
|
Palaniyammal
|
2916009WL086403
|
Palaniyammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-028-028/272-A
(THAPPAI)
|
2916009000NRG23091220222505684
|
09/12/2022
|
FLOMINDOSS
|
2916009WL086403
|
FLOMINDOSS
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
FLOMINDOSS
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-028-028/273-A
(THAPPAI)
|
2916009000NRG23091220222505685
|
09/12/2022
|
Sellammal
|
2916009WL086403
|
Sellammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-028-028/275-A
(THAPPAI)
|
2916009000NRG23091220222505686
|
09/12/2022
|
Parvathi
|
2916009WL086403
|
Parvathi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-028-028/276-A
(THAPPAI)
|
2916009000NRG23091220222505687
|
09/12/2022
|
Vasuki
|
2916009WL086403
|
Vasuki
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-028-028/278-A
(THAPPAI)
|
2916009000NRG23091220222505688
|
09/12/2022
|
Sellan
|
2916009WL086403
|
Sellan
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sellan
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-028-028/280-A
(THAPPAI)
|
2916009000NRG23091220222505689
|
09/12/2022
|
Prema
|
2916009WL086403
|
Prema
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Prema
|
RATNAKAR BANK(607393)
|
|
65
|
PULLAMPADY
|
TN-16-009-028-028/286-A
(THAPPAI)
|
2916009000NRG23091220222505690
|
09/12/2022
|
Pappathi
|
2916009WL086403
|
Pappathi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-028-028/287-A
(THAPPAI)
|
2916009000NRG23091220222505691
|
09/12/2022
|
Cinnammal
|
2916009WL086403
|
Cinnammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-028-028/29-A
(THAPPAI)
|
2916009000NRG23091220222505692
|
09/12/2022
|
Arokiamary
|
2916009WL086403
|
Arokiamary
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Arokiamary
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-028-028/290-A
(THAPPAI)
|
2916009000NRG23091220222505693
|
09/12/2022
|
PADMAVATHI
|
2916009WL086403
|
PADMAVATHI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-028-028/291-A
(THAPPAI)
|
2916009000NRG23091220222505694
|
09/12/2022
|
RAJESWARI
|
2916009WL086403
|
RAJESWARI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-028-028/298-A
(THAPPAI)
|
2916009000NRG23091220222505695
|
09/12/2022
|
Mariyaye
|
2916009WL086403
|
Mariyaye
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-028-028/30-A
(THAPPAI)
|
2916009000NRG23091220222505696
|
09/12/2022
|
SELATHMARY
|
2916009WL086403
|
SELATHMARY
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELATHMARY
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-028-028/300-A
(THAPPAI)
|
2916009000NRG23091220222505697
|
09/12/2022
|
Verammal
|
2916009WL086403
|
Verammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Verammal
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-028-028/301-A
(THAPPAI)
|
2916009000NRG23091220222505698
|
09/12/2022
|
Vellaiyammal
|
2916009WL086403
|
Vellaiyammal
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-028-028/303-A
(THAPPAI)
|
2916009000NRG23091220222505699
|
09/12/2022
|
Sathiyabama
|
2916009WL086403
|
Sathiyabama
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathiyabama
|
CANARA BANK(508532)
|
|
75
|
PULLAMPADY
|
TN-16-009-028-028/304-A
(THAPPAI)
|
2916009000NRG23091220222505700
|
09/12/2022
|
Karuppaye
|
2916009WL086403
|
Karuppaye
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-028-028/307-A
(THAPPAI)
|
2916009000NRG23091220222505701
|
09/12/2022
|
Vembu
|
2916009WL086403
|
Vembu
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vembu
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-028-028/309-A
(THAPPAI)
|
2916009000NRG23091220222505702
|
09/12/2022
|
Muthammal
|
2916009WL086403
|
Muthammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
78
|
PULLAMPADY
|
TN-16-009-028-028/31-A
(THAPPAI)
|
2916009000NRG23091220222505703
|
09/12/2022
|
SAGAYAMARY
|
2916009WL086403
|
SAGAYAMARY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAGAYAMARY
|
INDIAN BANK(607105)
|
|
79
|
PULLAMPADY
|
TN-16-009-028-028/313-A
(THAPPAI)
|
2916009000NRG23091220222505704
|
09/12/2022
|
Poobathi
|
2916009WL086403
|
Poobathi
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poobathi
|
CANARA BANK(508532)
|
|
80
|
PULLAMPADY
|
TN-16-009-028-028/315-A
(THAPPAI)
|
2916009000NRG23091220222505705
|
09/12/2022
|
Suryakala
|
2916009WL086403
|
Suryakala
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
81
|
PULLAMPADY
|
TN-16-009-028-028/32-A
(THAPPAI)
|
2916009000NRG23091220222505706
|
09/12/2022
|
JEYAMARY
|
2916009WL086403
|
JEYAMARY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
JEYAMARY
|
INDIAN BANK(607105)
|
|
82
|
PULLAMPADY
|
TN-16-009-028-028/33-A
(THAPPAI)
|
2916009000NRG23091220222505707
|
09/12/2022
|
SAVARIYAMMAL
|
2916009WL086403
|
SAVARIYAMMAL
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
PULLAMPADY
|
TN-16-009-028-028/334-A
(THAPPAI)
|
2916009000NRG23091220222505708
|
09/12/2022
|
Ponnusamy
|
2916009WL086403
|
Ponnusamy
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
84
|
PULLAMPADY
|
TN-16-009-028-028/336-A
(THAPPAI)
|
2916009000NRG23091220222505709
|
09/12/2022
|
Indhiraganthi
|
2916009WL086403
|
Indhiraganthi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indhiraganthi
|
INDIAN BANK(607105)
|
|
85
|
PULLAMPADY
|
TN-16-009-028-028/34-A
(THAPPAI)
|
2916009000NRG23091220222505710
|
09/12/2022
|
FLORAMARY
|
2916009WL086403
|
FLORAMARY
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
FLORAMARY
|
INDIAN BANK(607105)
|
|
86
|
PULLAMPADY
|
TN-16-009-028-028/347-A
(THAPPAI)
|
2916009000NRG23091220222505711
|
09/12/2022
|
Lalitha
|
2916009WL086403
|
Lalitha
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
87
|
PULLAMPADY
|
TN-16-009-028-028/348-A
(THAPPAI)
|
2916009000NRG23091220222505712
|
09/12/2022
|
Mercybelcyrani
|
2916009WL086403
|
Mercybelcyrani
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
Mercybelcyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-028-028/356-A
(THAPPAI)
|
2916009000NRG23091220222505713
|
09/12/2022
|
Senbagam
|
2916009WL086403
|
Senbagam
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
89
|
PULLAMPADY
|
TN-16-009-028-028/357-A
(THAPPAI)
|
2916009000NRG23091220222505714
|
09/12/2022
|
Santhira
|
2916009WL086403
|
Santhira
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Santhira
|
INDIAN BANK(607105)
|
|
90
|
PULLAMPADY
|
TN-16-009-028-028/359-A
(THAPPAI)
|
2916009000NRG23091220222505715
|
09/12/2022
|
Vijaya
|
2916009WL086403
|
Vijaya
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
91
|
PULLAMPADY
|
TN-16-009-028-028/36-A
(THAPPAI)
|
2916009000NRG23091220222505716
|
09/12/2022
|
POONGODI
|
2916009WL086403
|
POONGODI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
92
|
PULLAMPADY
|
TN-16-009-028-028/360-A
(THAPPAI)
|
2916009000NRG23091220222505717
|
09/12/2022
|
Jayalalitha
|
2916009WL086403
|
Jayalalitha
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
93
|
PULLAMPADY
|
TN-16-009-028-028/366-A
(THAPPAI)
|
2916009000NRG23091220222505718
|
09/12/2022
|
Muthammal
|
2916009WL086403
|
Muthammal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
94
|
PULLAMPADY
|
TN-16-009-028-028/372-A
(THAPPAI)
|
2916009000NRG23091220222505719
|
09/12/2022
|
Suganthi
|
2916009WL086403
|
Suganthi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
95
|
PULLAMPADY
|
TN-16-009-028-028/373-A
(THAPPAI)
|
2916009000NRG23091220222505720
|
09/12/2022
|
Thenmoli
|
2916009WL086403
|
Thenmoli
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
96
|
PULLAMPADY
|
TN-16-009-028-028/376-A
(THAPPAI)
|
2916009000NRG23091220222505721
|
09/12/2022
|
Parameshwari
|
2916009WL086403
|
Parameshwari
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
97
|
PULLAMPADY
|
TN-16-009-028-028/377-A
(THAPPAI)
|
2916009000NRG23091220222505722
|
09/12/2022
|
Dhanalakshmi
|
2916009WL086403
|
Dhanalakshmi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
98
|
PULLAMPADY
|
TN-16-009-028-028/38-A
(THAPPAI)
|
2916009000NRG23091220222505723
|
09/12/2022
|
AROKIAMARY
|
2916009WL086403
|
AROKIAMARY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
AROKIAMARY
|
RATNAKAR BANK(607393)
|
|
99
|
PULLAMPADY
|
TN-16-009-028-028/382-A
(THAPPAI)
|
2916009000NRG23091220222505724
|
09/12/2022
|
Maruthambal
|
2916009WL086403
|
Maruthambal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
100
|
PULLAMPADY
|
TN-16-009-028-028/383-A
(THAPPAI)
|
2916009000NRG23091220222505725
|
09/12/2022
|
Rajeshwari
|
2916009WL086403
|
Rajeshwari
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
101
|
PULLAMPADY
|
TN-16-009-028-028/386-A
(THAPPAI)
|
2916009000NRG23091220222505726
|
09/12/2022
|
Kalaiselvi
|
2916009WL086403
|
Kalaiselvi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
102
|
PULLAMPADY
|
TN-16-009-028-028/4-A
(THAPPAI)
|
2916009000NRG23091220222505727
|
09/12/2022
|
Sagunthala
|
2916009WL086403
|
Sagunthala
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sagunthala
|
RATNAKAR BANK(607393)
|
|
103
|
PULLAMPADY
|
TN-16-009-028-028/408-A
(THAPPAI)
|
2916009000NRG23091220222505729
|
09/12/2022
|
Daivarathi
|
2916009WL086403
|
Daivarathi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Daivarathi
|
INDIAN BANK(607105)
|
|
104
|
PULLAMPADY
|
TN-16-009-028-028/410-A
(THAPPAI)
|
2916009000NRG23091220222505730
|
09/12/2022
|
Pattu
|
2916009WL086403
|
Pattu
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pattu
|
INDIAN BANK(607105)
|
|
105
|
PULLAMPADY
|
TN-16-009-028-028/412-A
(THAPPAI)
|
2916009000NRG23091220222505731
|
09/12/2022
|
Filominal
|
2916009WL086403
|
Filominal
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Filominal
|
INDIAN BANK(607105)
|
|
106
|
PULLAMPADY
|
TN-16-009-028-028/413-A
(THAPPAI)
|
2916009000NRG23091220222505732
|
09/12/2022
|
Samuthiram
|
2916009WL086403
|
Samuthiram
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Samuthiram
|
INDIAN BANK(607105)
|
|
107
|
PULLAMPADY
|
TN-16-009-028-028/415-A
(THAPPAI)
|
2916009000NRG23091220222505733
|
09/12/2022
|
Thenmoli
|
2916009WL086403
|
Thenmoli
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
108
|
PULLAMPADY
|
TN-16-009-028-028/416-A
(THAPPAI)
|
2916009000NRG23091220222505734
|
09/12/2022
|
Anthony
|
2916009WL086403
|
Anthony
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anthony
|
INDIAN BANK(607105)
|
|
109
|
PULLAMPADY
|
TN-16-009-028-028/427-A
(THAPPAI)
|
2916009000NRG23091220222505735
|
09/12/2022
|
R Sudha
|
2916009WL086403
|
R Sudha
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254818
|
|
R Sudha
|
INDIAN BANK(607105)
|
|
110
|
PULLAMPADY
|
TN-16-009-028-028/429-A
(THAPPAI)
|
2916009000NRG23091220222505736
|
09/12/2022
|
KAVITHA
|
2916009WL086403
|
KAVITHA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
111
|
PULLAMPADY
|
TN-16-009-028-028/432-A
(THAPPAI)
|
2916009000NRG23091220222505737
|
09/12/2022
|
santhi
|
2916009WL086403
|
santhi
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
santhi
|
BANK OF BARODA(606985)
|
|
112
|
PULLAMPADY
|
TN-16-009-028-028/433-A
(THAPPAI)
|
2916009000NRG23091220222505738
|
09/12/2022
|
Ashamary P
|
2916009WL086403
|
Ashamary P
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ashamary P
|
INDIAN BANK(607105)
|
|
113
|
PULLAMPADY
|
TN-16-009-028-028/438-A
(THAPPAI)
|
2916009000NRG23091220222505739
|
09/12/2022
|
GLETTAMARY
|
2916009WL086403
|
GLETTAMARY
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
GLETTAMARY
|
BANK OF INDIA(508505)
|
|
114
|
PULLAMPADY
|
TN-16-009-028-028/441-A
(THAPPAI)
|
2916009000NRG23091220222505740
|
09/12/2022
|
Rani
|
2916009WL086403
|
Rani
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
INDIAN BANK(607105)
|
|
115
|
PULLAMPADY
|
TN-16-009-028-028/443-A
(THAPPAI)
|
2916009000NRG23091220222505741
|
09/12/2022
|
Asalmary
|
2916009WL086403
|
Asalmary
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Asalmary
|
INDIAN BANK(607105)
|
|
116
|
PULLAMPADY
|
TN-16-009-028-028/45-A
(THAPPAI)
|
2916009000NRG23091220222505742
|
09/12/2022
|
MUTHUSAMY
|
2916009WL086403
|
MUTHUSAMY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
117
|
PULLAMPADY
|
TN-16-009-028-028/453-A
(THAPPAI)
|
2916009000NRG23091220222505743
|
09/12/2022
|
Laiyla
|
2916009WL086403
|
Laiyla
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
Laiyla
|
INDIAN BANK(607105)
|
|
118
|
PULLAMPADY
|
TN-16-009-028-028/46-A
(THAPPAI)
|
2916009000NRG23091220222505744
|
09/12/2022
|
PAPPATHY
|
2916009WL086403
|
PAPPATHY
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
119
|
PULLAMPADY
|
TN-16-009-028-028/47-A
(THAPPAI)
|
2916009000NRG23091220222505745
|
09/12/2022
|
PONNUPAPPU
|
2916009WL086403
|
PONNUPAPPU
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONNUPAPPU
|
INDIAN BANK(607105)
|
|
120
|
PULLAMPADY
|
TN-16-009-028-028/48-A
(THAPPAI)
|
2916009000NRG23091220222505747
|
09/12/2022
|
PAVUNAPATHI
|
2916009WL086403
|
PAVUNAPATHI
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAVUNAPATHI
|
INDIAN BANK(607105)
|
|
121
|
PULLAMPADY
|
TN-16-009-028-028/480-A
(THAPPAI)
|
2916009000NRG23091220222505748
|
09/12/2022
|
Vijayalakshmi
|
2916009WL086403
|
Vijayalakshmi
|
00176
|
IDIB000K131
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
122
|
PULLAMPADY
|
TN-16-009-028-028/482-A
(THAPPAI)
|
2916009000NRG23091220222505749
|
09/12/2022
|
Lakshmi
|
2916009WL086403
|
Lakshmi
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
123
|
PULLAMPADY
|
TN-16-009-028-028/483-A
(THAPPAI)
|
2916009000NRG23091220222505750
|
09/12/2022
|
Pushpam
|
2916009WL086403
|
Pushpam
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pushpam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
PULLAMPADY
|
TN-16-009-028-028/486-A
(THAPPAI)
|
2916009000NRG23091220222505751
|
09/12/2022
|
Sentamilselvi
|
2916009WL086403
|
Sentamilselvi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
125
|
PULLAMPADY
|
TN-16-009-028-028/488-A
(THAPPAI)
|
2916009000NRG23091220222505752
|
09/12/2022
|
Sathiya
|
2916009WL086403
|
Sathiya
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
126
|
PULLAMPADY
|
TN-16-009-028-028/489-A
(THAPPAI)
|
2916009000NRG23091220222505753
|
09/12/2022
|
Suganya
|
2916009WL086403
|
Suganya
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suganya
|
INDIAN BANK(607105)
|
|
127
|
PULLAMPADY
|
TN-16-009-028-028/491-A
(THAPPAI)
|
2916009000NRG23091220222505754
|
09/12/2022
|
Chellam
|
2916009WL086403
|
Chellam
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chellam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
PULLAMPADY
|
TN-16-009-028-028/494-A
(THAPPAI)
|
2916009000NRG23091220222505756
|
09/12/2022
|
Tamilarasi
|
2916009WL086403
|
Tamilarasi
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
129
|
PULLAMPADY
|
TN-16-009-028-028/496-A
(THAPPAI)
|
2916009000NRG23091220222505757
|
09/12/2022
|
Mahalakshmi
|
2916009WL086403
|
Mahalakshmi
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
130
|
PULLAMPADY
|
TN-16-009-028-028/5-A
(THAPPAI)
|
2916009000NRG23091220222505758
|
09/12/2022
|
Sammanasumary
|
2916009WL086403
|
Sammanasumary
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sammanasumary
|
INDIAN BANK(607105)
|
|
131
|
PULLAMPADY
|
TN-16-009-028-028/505-A
(THAPPAI)
|
2916009000NRG23091220222505761
|
09/12/2022
|
Shanmugapriya
|
2916009WL086403
|
Shanmugapriya
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
132
|
PULLAMPADY
|
TN-16-009-028-028/508-A
(THAPPAI)
|
2916009000NRG23091220222505762
|
09/12/2022
|
Sathiyaseela
|
2916009WL086403
|
Sathiyaseela
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathiyaseela
|
INDIAN BANK(607105)
|
|
133
|
PULLAMPADY
|
TN-16-009-028-028/511-A
(THAPPAI)
|
2916009000NRG23091220222505763
|
09/12/2022
|
Premalatha
|
2916009WL086403
|
Premalatha
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
134
|
PULLAMPADY
|
TN-16-009-028-028/55-A
(THAPPAI)
|
2916009000NRG23091220222505765
|
09/12/2022
|
PAVUNAPATHY
|
2916009WL086403
|
PAVUNAPATHY
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAVUNAPATHY
|
INDIAN BANK(607105)
|
|
135
|
PULLAMPADY
|
TN-16-009-028-028/58-A
(THAPPAI)
|
2916009000NRG23091220222505767
|
09/12/2022
|
THANGARASU
|
2916009WL086403
|
THANGARASU
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
136
|
PULLAMPADY
|
TN-16-009-028-028/59-A
(THAPPAI)
|
2916009000NRG23091220222505768
|
09/12/2022
|
CHITRA
|
2916009WL086403
|
CHITRA
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PULLAMPADY
|
TN-16-009-028-028/6-A
(THAPPAI)
|
2916009000NRG23091220222505769
|
09/12/2022
|
Mary
|
2916009WL086403
|
Mary
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mary
|
INDIAN BANK(607105)
|
|
138
|
PULLAMPADY
|
TN-16-009-028-028/60-A
(THAPPAI)
|
2916009000NRG23091220222505770
|
09/12/2022
|
VALLIYAPPA
|
2916009WL086403
|
VALLIYAPPA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALLIYAPPA
|
INDIAN BANK(607105)
|
|
139
|
PULLAMPADY
|
TN-16-009-028-028/66-A
(THAPPAI)
|
2916009000NRG23091220222505771
|
09/12/2022
|
SOBIYA
|
2916009WL086403
|
SOBIYA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
SOBIYA
|
INDIAN BANK(607105)
|
|
140
|
PULLAMPADY
|
TN-16-009-028-028/7-A
(THAPPAI)
|
2916009000NRG23091220222505772
|
09/12/2022
|
MARIASELVAM
|
2916009WL086403
|
MARIASELVAM
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARIASELVAM
|
INDIAN BANK(607105)
|
|
141
|
PULLAMPADY
|
TN-16-009-028-028/78-A
(THAPPAI)
|
2916009000NRG23091220222505773
|
09/12/2022
|
MARTHAL
|
2916009WL086403
|
MARTHAL
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARTHAL
|
INDIAN BANK(607105)
|
|
142
|
PULLAMPADY
|
TN-16-009-028-028/79-A
(THAPPAI)
|
2916009000NRG23091220222505774
|
09/12/2022
|
JOSEPH
|
2916009WL086403
|
JOSEPH
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOSEPH
|
INDIAN BANK(607105)
|
|
143
|
PULLAMPADY
|
TN-16-009-028-028/81-A
(THAPPAI)
|
2916009000NRG23091220222505775
|
09/12/2022
|
Rani
|
2916009WL086403
|
Rani
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
144
|
PULLAMPADY
|
TN-16-009-028-028/89-A
(THAPPAI)
|
2916009000NRG23091220222505776
|
09/12/2022
|
ANITHALMARY
|
2916009WL086403
|
ANITHALMARY
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANITHALMARY
|
RATNAKAR BANK(607393)
|
|
145
|
PULLAMPADY
|
TN-16-009-028-028/91-A
(THAPPAI)
|
2916009000NRG23091220222505778
|
09/12/2022
|
FELISIYA
|
2916009WL086403
|
FELISIYA
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
FELISIYA
|
INDIAN BANK(607105)
|
|
146
|
PULLAMPADY
|
TN-16-009-028-028/93-A
(THAPPAI)
|
2916009000NRG23091220222505779
|
09/12/2022
|
ANGAMMAL
|
2916009WL086403
|
ANGAMMAL
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
147
|
PULLAMPADY
|
TN-16-009-028-028/95-A
(THAPPAI)
|
2916009000NRG23091220222505780
|
09/12/2022
|
PHILIPRAJ
|
2916009WL086403
|
PHILIPRAJ
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
PHILIPRAJ
|
INDIAN BANK(607105)
|
|
148
|
PULLAMPADY
|
TN-16-009-028-028/96-A
(THAPPAI)
|
2916009000NRG23091220222505781
|
09/12/2022
|
KULANTHAISAMY
|
2916009WL086403
|
KULANTHAISAMY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
KULANTHAISAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104524
|
104524
|
|
|
|
|
|
|
|
|
149
|
PULLAMPADY
|
TN-16-009-028-028/254-A
(THAPPAI)
|
2916009000NRG23091220222505678
|
09/12/2022
|
Kalaiyarasi
|
2916009WL086403
|
Kalaiyarasi
|
00177
|
IOBA0003610
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
150
|
PULLAMPADY
|
TN-16-009-028-028/514-A
(THAPPAI)
|
2916009000NRG23091220222505764
|
09/12/2022
|
Anthoniammal
|
2916009WL086403
|
Anthoniammal
|
00177
|
IOBA0003610
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254818
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105924
|
105924
|
|
|
|
|
|
|
|