|
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-06-003-038-038/426
(Thurinjapuram)
|
2906003000NRG23030920222405364
|
03/09/2022
|
Malliga
|
2906003WL059179
|
Malliga
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-004/618-A
(Thurinjapuram)
|
2906003000NRG23030920222405299
|
03/09/2022
|
Lakshmi
|
2906003WL059178
|
Lakshmi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/1-A
(Thurinjapuram)
|
2906003000NRG23030920222405304
|
03/09/2022
|
Neelaveni
|
2906003WL059179
|
Neelaveni
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/11-A
(Thurinjapuram)
|
2906003000NRG23030920222405305
|
03/09/2022
|
Muniyammal
|
2906003WL059179
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/112-A
(Thurinjapuram)
|
2906003000NRG23030920222405306
|
03/09/2022
|
Rajakannu
|
2906003WL059179
|
Rajakannu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/115-A
(Thurinjapuram)
|
2906003000NRG23030920222405307
|
03/09/2022
|
Visalatchi
|
2906003WL059179
|
Visalatchi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/118-A
(Thurinjapuram)
|
2906003000NRG23030920222405308
|
03/09/2022
|
Munusamy
|
2906003WL059179
|
Munusamy
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/121-A
(Thurinjapuram)
|
2906003000NRG23030920222405309
|
03/09/2022
|
Kumari
|
2906003WL059179
|
Kumari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kumari
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/125-A
(Thurinjapuram)
|
2906003000NRG23030920222405310
|
03/09/2022
|
Anjala
|
2906003WL059179
|
Anjala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjala
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/126-A
(Thurinjapuram)
|
2906003000NRG23030920222405311
|
03/09/2022
|
Sundari
|
2906003WL059179
|
Sundari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sundari
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/128-A
(Thurinjapuram)
|
2906003000NRG23030920222405411
|
03/09/2022
|
Gandhi
|
2906003WL059180
|
Gandhi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/137-A
(Thurinjapuram)
|
2906003000NRG23030920222405412
|
03/09/2022
|
Ethiraj
|
2906003WL059180
|
Ethiraj
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ethiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/137-A
(Thurinjapuram)
|
2906003000NRG23030920222405413
|
03/09/2022
|
Vasantha
|
2906003WL059180
|
Vasantha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/145-A
(Thurinjapuram)
|
2906003000NRG23030920222405312
|
03/09/2022
|
Elanthai
|
2906003WL059179
|
Elanthai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elanthai
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/160-A
(Thurinjapuram)
|
2906003000NRG23030920222405314
|
03/09/2022
|
Kulanthai
|
2906003WL059179
|
Kulanthai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kulanthai
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/164-A
(Thurinjapuram)
|
2906003000NRG23030920222405315
|
03/09/2022
|
Shela
|
2906003WL059179
|
Shela
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shela
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/169-A
(Thurinjapuram)
|
2906003000NRG23030920222405317
|
03/09/2022
|
jayaprakash
|
2906003WL059179
|
jayaprakash
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
jayaprakash
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/169-A
(Thurinjapuram)
|
2906003000NRG23030920222405316
|
03/09/2022
|
Sivagami
|
2906003WL059179
|
Sivagami
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/189-A
(Thurinjapuram)
|
2906003000NRG23030920222405319
|
03/09/2022
|
Suguna
|
2906003WL059179
|
Suguna
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suguna
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/190-A
(Thurinjapuram)
|
2906003000NRG23030920222405320
|
03/09/2022
|
Suryagandhi
|
2906003WL059179
|
Suryagandhi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suryagandhi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/2-A
(Thurinjapuram)
|
2906003000NRG23030920222405321
|
03/09/2022
|
Kuppu
|
2906003WL059179
|
Kuppu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/203-A
(Thurinjapuram)
|
2906003000NRG23030920222405324
|
03/09/2022
|
Suresh
|
2906003WL059179
|
Suresh
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suresh
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/210-A
(Thurinjapuram)
|
2906003000NRG23030920222405325
|
03/09/2022
|
Muniyammal
|
2906003WL059179
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/211-A
(Thurinjapuram)
|
2906003000NRG23030920222405326
|
03/09/2022
|
Ariyamalai
|
2906003WL059179
|
Ariyamalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ariyamalai
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/216-A
(Thurinjapuram)
|
2906003000NRG23030920222405327
|
03/09/2022
|
Ponnammal
|
2906003WL059179
|
Ponnammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-038/217-A
(Thurinjapuram)
|
2906003000NRG23030920222405328
|
03/09/2022
|
Vennila
|
2906003WL059179
|
Vennila
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vennila
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-038-038/221-A
(Thurinjapuram)
|
2906003000NRG23030920222405329
|
03/09/2022
|
Selvi
|
2906003WL059179
|
Selvi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-038-038/222-A
(Thurinjapuram)
|
2906003000NRG23030920222405330
|
03/09/2022
|
Devagi
|
2906003WL059179
|
Devagi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Devagi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-038-038/225-A
(Thurinjapuram)
|
2906003000NRG23030920222405331
|
03/09/2022
|
Indirani
|
2906003WL059179
|
Indirani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indirani
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-038-038/234-A
(Thurinjapuram)
|
2906003000NRG23030920222405414
|
03/09/2022
|
Elavarasi
|
2906003WL059180
|
Elavarasi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-038-038/238-A
(Thurinjapuram)
|
2906003000NRG23030920222405333
|
03/09/2022
|
Amsha
|
2906003WL059179
|
Amsha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amsha
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-038-038/244-A
(Thurinjapuram)
|
2906003000NRG23030920222405335
|
03/09/2022
|
Malliga
|
2906003WL059179
|
Malliga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-038-038/255-A
(Thurinjapuram)
|
2906003000NRG23030920222405336
|
03/09/2022
|
Parvathy
|
2906003WL059179
|
Parvathy
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-038-038/262-A
(Thurinjapuram)
|
2906003000NRG23030920222405337
|
03/09/2022
|
Poongkodi
|
2906003WL059179
|
Poongkodi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-038-038/269-A
(Thurinjapuram)
|
2906003000NRG23030920222405338
|
03/09/2022
|
Ponni
|
2906003WL059179
|
Ponni
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponni
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-038-038/27-A
(Thurinjapuram)
|
2906003000NRG23030920222405339
|
03/09/2022
|
Dhanasezhian
|
2906003WL059179
|
Dhanasezhian
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanasezhian
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-038-038/270-A
(Thurinjapuram)
|
2906003000NRG23030920222405340
|
03/09/2022
|
Kasiyammal
|
2906003WL059179
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-038-038/271-A
(Thurinjapuram)
|
2906003000NRG23030920222405341
|
03/09/2022
|
Kalaivani
|
2906003WL059179
|
Kalaivani
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-038-038/272-A
(Thurinjapuram)
|
2906003000NRG23030920222405342
|
03/09/2022
|
Subramani
|
2906003WL059179
|
Subramani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subramani
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-038-038/279-A
(Thurinjapuram)
|
2906003000NRG23030920222405343
|
03/09/2022
|
Poongan
|
2906003WL059179
|
Poongan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poongan
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-038-038/280-A
(Thurinjapuram)
|
2906003000NRG23030920222405344
|
03/09/2022
|
Manjula
|
2906003WL059179
|
Manjula
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-038-038/289-A
(Thurinjapuram)
|
2906003000NRG23030920222405345
|
03/09/2022
|
Gopalakrishnan
|
2906003WL059179
|
Gopalakrishnan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Gopalakrishnan
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-038-038/29-A
(Thurinjapuram)
|
2906003000NRG23030920222405346
|
03/09/2022
|
Kavitha
|
2906003WL059179
|
Kavitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-038-038/3-A
(Thurinjapuram)
|
2906003000NRG23030920222405348
|
03/09/2022
|
Kullali
|
2906003WL059179
|
Kullali
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kullali
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-038-038/30-A
(Thurinjapuram)
|
2906003000NRG23030920222405349
|
03/09/2022
|
Munusamy
|
2906003WL059179
|
Munusamy
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-038-038/301
(Thurinjapuram)
|
2906003000NRG23030920222405416
|
03/09/2022
|
muniyammal
|
2906003WL059180
|
muniyammal
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-038-038/302
(Thurinjapuram)
|
2906003000NRG23030920222405300
|
03/09/2022
|
Bangaru
|
2906003WL059178
|
Bangaru
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858377
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-038-038/325
(Thurinjapuram)
|
2906003000NRG23030920222405417
|
03/09/2022
|
Ashok
|
2906003WL059180
|
Ashok
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ashok
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-038-038/329
(Thurinjapuram)
|
2906003000NRG23030920222405301
|
03/09/2022
|
Valarmathi
|
2906003WL059178
|
Valarmathi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-038-038/337
(Thurinjapuram)
|
2906003000NRG23030920222405302
|
03/09/2022
|
Jayanthi
|
2906003WL059178
|
Jayanthi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-038-038/350
(Thurinjapuram)
|
2906003000NRG23030920222405303
|
03/09/2022
|
Gaja
|
2906003WL059178
|
Gaja
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gaja
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-038-038/384
(Thurinjapuram)
|
2906003000NRG23030920222405350
|
03/09/2022
|
Sangeetha
|
2906003WL059179
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
THURINJAPURAM
|
TN-06-003-038-038/386
(Thurinjapuram)
|
2906003000NRG23030920222405351
|
03/09/2022
|
Vennila
|
2906003WL059179
|
Vennila
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vennila
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-038-038/393
(Thurinjapuram)
|
2906003000NRG23030920222405354
|
03/09/2022
|
Indira
|
2906003WL059179
|
Indira
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Indira
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-038-038/394
(Thurinjapuram)
|
2906003000NRG23030920222405355
|
03/09/2022
|
Sangeetha
|
2906003WL059179
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-038-038/398
(Thurinjapuram)
|
2906003000NRG23030920222405356
|
03/09/2022
|
Panchalai
|
2906003WL059179
|
Panchalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-038-038/4-A
(Thurinjapuram)
|
2906003000NRG23030920222405357
|
03/09/2022
|
Dhavamani
|
2906003WL059179
|
Dhavamani
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-038-038/40-A
(Thurinjapuram)
|
2906003000NRG23030920222405419
|
03/09/2022
|
Alamelu
|
2906003WL059180
|
Alamelu
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-038-038/404
(Thurinjapuram)
|
2906003000NRG23030920222405358
|
03/09/2022
|
Suguna
|
2906003WL059179
|
Suguna
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
60
|
THURINJAPURAM
|
TN-06-003-038-038/420
(Thurinjapuram)
|
2906003000NRG23030920222405360
|
03/09/2022
|
Pachiyammal
|
2906003WL059179
|
Pachiyammal
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-038-038/422
(Thurinjapuram)
|
2906003000NRG23030920222405362
|
03/09/2022
|
vasantha
|
2906003WL059179
|
vasantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
vasantha
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-038-038/423
(Thurinjapuram)
|
2906003000NRG23030920222405363
|
03/09/2022
|
Sridevi
|
2906003WL059179
|
Sridevi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sridevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
THURINJAPURAM
|
TN-06-003-038-038/428
(Thurinjapuram)
|
2906003000NRG23030920222405420
|
03/09/2022
|
Chinnakulanthai
|
2906003WL059180
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-038-038/429
(Thurinjapuram)
|
2906003000NRG23030920222405421
|
03/09/2022
|
Manimegalai
|
2906003WL059180
|
Manimegalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-038-038/430
(Thurinjapuram)
|
2906003000NRG23030920222405422
|
03/09/2022
|
Ambiga
|
2906003WL059180
|
Ambiga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-038-038/431
(Thurinjapuram)
|
2906003000NRG23030920222405423
|
03/09/2022
|
Andal
|
2906003WL059180
|
Andal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Andal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-038-038/432
(Thurinjapuram)
|
2906003000NRG23030920222405424
|
03/09/2022
|
Kanniyammal
|
2906003WL059180
|
Kanniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kanniyammal
|
HDFC BANK LTD(607152)
|
|
68
|
THURINJAPURAM
|
TN-06-003-038-038/433
(Thurinjapuram)
|
2906003000NRG23030920222405425
|
03/09/2022
|
Uma
|
2906003WL059180
|
Uma
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Uma
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-038-038/434
(Thurinjapuram)
|
2906003000NRG23030920222405426
|
03/09/2022
|
Alamelu
|
2906003WL059180
|
Alamelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-038-038/436
(Thurinjapuram)
|
2906003000NRG23030920222405427
|
03/09/2022
|
Manonmani
|
2906003WL059180
|
Manonmani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-038-038/437
(Thurinjapuram)
|
2906003000NRG23030920222405428
|
03/09/2022
|
Malar
|
2906003WL059180
|
Malar
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malar
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-038-038/445
(Thurinjapuram)
|
2906003000NRG23030920222405429
|
03/09/2022
|
Pichandi
|
2906003WL059180
|
Pichandi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-038-038/452
(Thurinjapuram)
|
2906003000NRG23030920222405430
|
03/09/2022
|
Rajamani
|
2906003WL059180
|
Rajamani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-038-038/453
(Thurinjapuram)
|
2906003000NRG23030920222405431
|
03/09/2022
|
Mangai
|
2906003WL059180
|
Mangai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mangai
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-038-038/460
(Thurinjapuram)
|
2906003000NRG23030920222405432
|
03/09/2022
|
Dhanalakshmi
|
2906003WL059180
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-038-038/463
(Thurinjapuram)
|
2906003000NRG23030920222405433
|
03/09/2022
|
Elavarasi
|
2906003WL059180
|
Elavarasi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-038-038/464
(Thurinjapuram)
|
2906003000NRG23030920222405434
|
03/09/2022
|
Pachiyammal
|
2906003WL059180
|
Pachiyammal
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-038-038/466
(Thurinjapuram)
|
2906003000NRG23030920222405436
|
03/09/2022
|
Vijiya
|
2906003WL059180
|
Vijiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-038-038/467
(Thurinjapuram)
|
2906003000NRG23030920222405437
|
03/09/2022
|
Padavettan
|
2906003WL059180
|
Padavettan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Padavettan
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-038-038/468
(Thurinjapuram)
|
2906003000NRG23030920222405439
|
03/09/2022
|
Poomalli
|
2906003WL059180
|
Poomalli
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-038-038/469
(Thurinjapuram)
|
2906003000NRG23030920222405440
|
03/09/2022
|
Anjala
|
2906003WL059180
|
Anjala
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
THURINJAPURAM
|
TN-06-003-038-038/472
(Thurinjapuram)
|
2906003000NRG23030920222405441
|
03/09/2022
|
Pavunu
|
2906003WL059180
|
Pavunu
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-038-038/476
(Thurinjapuram)
|
2906003000NRG23030920222405442
|
03/09/2022
|
Lakshmi
|
2906003WL059180
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-038-038/479
(Thurinjapuram)
|
2906003000NRG23030920222405365
|
03/09/2022
|
Sangeetha
|
2906003WL059179
|
Sangeetha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-038-038/48-A
(Thurinjapuram)
|
2906003000NRG23030920222405443
|
03/09/2022
|
Chandira
|
2906003WL059180
|
Chandira
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chandira
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-038-038/481
(Thurinjapuram)
|
2906003000NRG23030920222405366
|
03/09/2022
|
Jayamani
|
2906003WL059179
|
Jayamani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-038-038/487
(Thurinjapuram)
|
2906003000NRG23030920222405367
|
03/09/2022
|
Vediyammal
|
2906003WL059179
|
Vediyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-038-038/488
(Thurinjapuram)
|
2906003000NRG23030920222405444
|
03/09/2022
|
Jayanthai
|
2906003WL059180
|
Jayanthai
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THURINJAPURAM
|
TN-06-003-038-038/493
(Thurinjapuram)
|
2906003000NRG23030920222405368
|
03/09/2022
|
Jayalalitha
|
2906003WL059179
|
Jayalalitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-038-038/498
(Thurinjapuram)
|
2906003000NRG23030920222405369
|
03/09/2022
|
Kasiyammal
|
2906003WL059179
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-038-038/501
(Thurinjapuram)
|
2906003000NRG23030920222405371
|
03/09/2022
|
Lakshmi
|
2906003WL059179
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-038-038/504
(Thurinjapuram)
|
2906003000NRG23030920222405372
|
03/09/2022
|
Susila
|
2906003WL059179
|
Susila
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Susila
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-038-038/511
(Thurinjapuram)
|
2906003000NRG23030920222405374
|
03/09/2022
|
Prema
|
2906003WL059179
|
Prema
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
THURINJAPURAM
|
TN-06-003-038-038/518
(Thurinjapuram)
|
2906003000NRG23030920222405375
|
03/09/2022
|
Amaravathi
|
2906003WL059179
|
Amaravathi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-038-038/527
(Thurinjapuram)
|
2906003000NRG23030920222405376
|
03/09/2022
|
Kalaivani
|
2906003WL059179
|
Kalaivani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-038-038/529
(Thurinjapuram)
|
2906003000NRG23030920222405377
|
03/09/2022
|
Kamala
|
2906003WL059179
|
Kamala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamala
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-038-038/534
(Thurinjapuram)
|
2906003000NRG23030920222405378
|
03/09/2022
|
Irusammal
|
2906003WL059179
|
Irusammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-038-038/54-A
(Thurinjapuram)
|
2906003000NRG23030920222405445
|
03/09/2022
|
Rajambal
|
2906003WL059180
|
Rajambal
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-038-038/550
(Thurinjapuram)
|
2906003000NRG23030920222405446
|
03/09/2022
|
Anitha
|
2906003WL059180
|
Anitha
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anitha
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-038-038/555
(Thurinjapuram)
|
2906003000NRG23030920222405447
|
03/09/2022
|
Parimala
|
2906003WL059180
|
Parimala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parimala
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-038-038/556
(Thurinjapuram)
|
2906003000NRG23030920222405508
|
03/09/2022
|
Chinnakulanthai
|
2906003WL059181
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-038-038/558
(Thurinjapuram)
|
2906003000NRG23030920222405448
|
03/09/2022
|
Vediyammal
|
2906003WL059180
|
Vediyammal
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vediyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
THURINJAPURAM
|
TN-06-003-038-038/560
(Thurinjapuram)
|
2906003000NRG23030920222405449
|
03/09/2022
|
Selvi
|
2906003WL059180
|
Selvi
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-038-038/566
(Thurinjapuram)
|
2906003000NRG23030920222405450
|
03/09/2022
|
Rega
|
2906003WL059180
|
Rega
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rega
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-038-038/575
(Thurinjapuram)
|
2906003000NRG23030920222405451
|
03/09/2022
|
Shantha
|
2906003WL059180
|
Shantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shantha
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-038-038/58-A
(Thurinjapuram)
|
2906003000NRG23030920222405452
|
03/09/2022
|
Malliga
|
2906003WL059180
|
Malliga
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-038-038/589
(Thurinjapuram)
|
2906003000NRG23030920222405379
|
03/09/2022
|
Malliga
|
2906003WL059179
|
Malliga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-038-038/593
(Thurinjapuram)
|
2906003000NRG23030920222405380
|
03/09/2022
|
Rathiga
|
2906003WL059179
|
Rathiga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-038-038/595
(Thurinjapuram)
|
2906003000NRG23030920222405381
|
03/09/2022
|
Sekar
|
2906003WL059179
|
Sekar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sekar
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-038-038/597
(Thurinjapuram)
|
2906003000NRG23030920222405453
|
03/09/2022
|
Kala
|
2906003WL059180
|
Kala
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kala
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-038-038/598
(Thurinjapuram)
|
2906003000NRG23030920222405454
|
03/09/2022
|
Somu
|
2906003WL059180
|
Somu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Somu
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-038-038/603
(Thurinjapuram)
|
2906003000NRG23030920222405382
|
03/09/2022
|
Rega
|
2906003WL059179
|
Rega
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rega
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-038-038/606
(Thurinjapuram)
|
2906003000NRG23030920222405383
|
03/09/2022
|
Kowthami
|
2906003WL059179
|
Kowthami
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kowthami
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-038-038/623
(Thurinjapuram)
|
2906003000NRG23030920222405455
|
03/09/2022
|
Panchavarnam
|
2906003WL059180
|
Panchavarnam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-038-038/624
(Thurinjapuram)
|
2906003000NRG23030920222405456
|
03/09/2022
|
Jothi
|
2906003WL059180
|
Jothi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-038-038/625
(Thurinjapuram)
|
2906003000NRG23030920222405457
|
03/09/2022
|
Alamelu
|
2906003WL059180
|
Alamelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-038-038/626
(Thurinjapuram)
|
2906003000NRG23030920222405509
|
03/09/2022
|
Kasiyammal
|
2906003WL059181
|
Kasiyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-038-038/627
(Thurinjapuram)
|
2906003000NRG23030920222405510
|
03/09/2022
|
Shanthi
|
2906003WL059181
|
Shanthi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-038-038/629
(Thurinjapuram)
|
2906003000NRG23030920222405511
|
03/09/2022
|
Vellachi
|
2906003WL059181
|
Vellachi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-038-038/630
(Thurinjapuram)
|
2906003000NRG23030920222405459
|
03/09/2022
|
Rani
|
2906003WL059180
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rani
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-038-038/631
(Thurinjapuram)
|
2906003000NRG23030920222405460
|
03/09/2022
|
Vijiya
|
2906003WL059180
|
Vijiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-038-038/632
(Thurinjapuram)
|
2906003000NRG23030920222405461
|
03/09/2022
|
Neelavathi
|
2906003WL059180
|
Neelavathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-038-038/638
(Thurinjapuram)
|
2906003000NRG23030920222405462
|
03/09/2022
|
Unnamalai
|
2906003WL059180
|
Unnamalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-038-038/639
(Thurinjapuram)
|
2906003000NRG23030920222405463
|
03/09/2022
|
Kanaga
|
2906003WL059180
|
Kanaga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-038-038/642
(Thurinjapuram)
|
2906003000NRG23030920222405464
|
03/09/2022
|
Sumathi
|
2906003WL059180
|
Sumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-038-038/645
(Thurinjapuram)
|
2906003000NRG23030920222405465
|
03/09/2022
|
Jayalakshmi
|
2906003WL059180
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-038-038/654
(Thurinjapuram)
|
2906003000NRG23030920222405513
|
03/09/2022
|
Malliga
|
2906003WL059181
|
Malliga
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-038-038/658
(Thurinjapuram)
|
2906003000NRG23030920222405467
|
03/09/2022
|
Valarmathi
|
2906003WL059180
|
Valarmathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-038-038/659
(Thurinjapuram)
|
2906003000NRG23030920222405468
|
03/09/2022
|
Kayathiri
|
2906003WL059180
|
Kayathiri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-038-038/660
(Thurinjapuram)
|
2906003000NRG23030920222405469
|
03/09/2022
|
Meenatchi
|
2906003WL059180
|
Meenatchi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-038-038/662
(Thurinjapuram)
|
2906003000NRG23030920222405470
|
03/09/2022
|
Senthilkumar
|
2906003WL059180
|
Senthilkumar
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-038-038/665
(Thurinjapuram)
|
2906003000NRG23030920222405471
|
03/09/2022
|
Sasikala
|
2906003WL059180
|
Sasikala
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-038-038/669-A
(Thurinjapuram)
|
2906003000NRG23030920222405515
|
03/09/2022
|
Vennila
|
2906003WL059181
|
Vennila
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vennila
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-038-038/67-A
(Thurinjapuram)
|
2906003000NRG23030920222405472
|
03/09/2022
|
Vasantha
|
2906003WL059180
|
Vasantha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-038-038/676-A
(Thurinjapuram)
|
2906003000NRG23030920222405474
|
03/09/2022
|
Ellammal
|
2906003WL059180
|
Ellammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
136
|
THURINJAPURAM
|
TN-06-003-038-038/686-A
(Thurinjapuram)
|
2906003000NRG23030920222405384
|
03/09/2022
|
mariyammal
|
2906003WL059179
|
mariyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-038-038/707-A
(Thurinjapuram)
|
2906003000NRG23030920222405385
|
03/09/2022
|
muthulakshmi
|
2906003WL059179
|
muthulakshmi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-038-038/712-A
(Thurinjapuram)
|
2906003000NRG23030920222405386
|
03/09/2022
|
rajalakshmi
|
2906003WL059179
|
rajalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
rajalakshmi
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-038-038/72-A
(Thurinjapuram)
|
2906003000NRG23030920222405475
|
03/09/2022
|
Mani
|
2906003WL059180
|
Mani
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mani
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-038-038/730-A
(Thurinjapuram)
|
2906003000NRG23030920222405476
|
03/09/2022
|
ammu
|
2906003WL059180
|
ammu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
ammu
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-038-038/740-A
(Thurinjapuram)
|
2906003000NRG23030920222405516
|
03/09/2022
|
devi
|
2906003WL059181
|
devi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
devi
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-038-038/767-A
(Thurinjapuram)
|
2906003000NRG23030920222405478
|
03/09/2022
|
thanabakkiyam
|
2906003WL059180
|
thanabakkiyam
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
thanabakkiyam
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-038-038/770-A
(Thurinjapuram)
|
2906003000NRG23030920222405481
|
03/09/2022
|
dhanalakshmi
|
2906003WL059180
|
dhanalakshmi
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-038-038/778-A
(Thurinjapuram)
|
2906003000NRG23030920222405388
|
03/09/2022
|
kalaivani
|
2906003WL059179
|
kalaivani
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-038-038/785-A
(Thurinjapuram)
|
2906003000NRG23030920222405483
|
03/09/2022
|
mumthaji
|
2906003WL059180
|
mumthaji
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
mumthaji
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
THURINJAPURAM
|
TN-06-003-038-038/788-A
(Thurinjapuram)
|
2906003000NRG23030920222405517
|
03/09/2022
|
kuppu
|
2906003WL059181
|
kuppu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
kuppu
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-038-038/79-A
(Thurinjapuram)
|
2906003000NRG23030920222405485
|
03/09/2022
|
Sudhakar
|
2906003WL059180
|
Sudhakar
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-038-038/807-A
(Thurinjapuram)
|
2906003000NRG23030920222405487
|
03/09/2022
|
sutha
|
2906003WL059180
|
sutha
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
sutha
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-038-038/809-A
(Thurinjapuram)
|
2906003000NRG23030920222405518
|
03/09/2022
|
lalitha
|
2906003WL059181
|
lalitha
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
lalitha
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-038-038/810-A
(Thurinjapuram)
|
2906003000NRG23030920222405519
|
03/09/2022
|
muniyammal
|
2906003WL059181
|
muniyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-038-038/84-A
(Thurinjapuram)
|
2906003000NRG23030920222405490
|
03/09/2022
|
Ramesh
|
2906003WL059180
|
Ramesh
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-038-038/86-A
(Thurinjapuram)
|
2906003000NRG23030920222405494
|
03/09/2022
|
Laksumi
|
2906003WL059180
|
Laksumi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-038-038/9-A
(Thurinjapuram)
|
2906003000NRG23030920222405395
|
03/09/2022
|
Balakrishnan
|
2906003WL059179
|
Balakrishnan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-038-038/94-A
(Thurinjapuram)
|
2906003000NRG23030920222405499
|
03/09/2022
|
Davamani
|
2906003WL059180
|
Davamani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Davamani
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-038-038/95-A
(Thurinjapuram)
|
2906003000NRG23030920222405500
|
03/09/2022
|
Natarajan
|
2906003WL059180
|
Natarajan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
156
|
THURINJAPURAM
|
TN-06-003-038-038/97-A
(Thurinjapuram)
|
2906003000NRG23030920222405503
|
03/09/2022
|
Velu
|
2906003WL059180
|
Velu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Velu
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-038-039/424
(Thurinjapuram)
|
2906003000NRG23030920222405399
|
03/09/2022
|
Amirthavalli
|
2906003WL059179
|
Amirthavalli
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
158
|
THURINJAPURAM
|
TN-06-003-038-039/617-A
(Thurinjapuram)
|
2906003000NRG23030920222405400
|
03/09/2022
|
Kasiyammal
|
2906003WL059179
|
Kasiyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
159
|
THURINJAPURAM
|
TN-06-003-038-039/635
(Thurinjapuram)
|
2906003000NRG23030920222405401
|
03/09/2022
|
Kanaga
|
2906003WL059179
|
Kanaga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
160
|
THURINJAPURAM
|
TN-06-003-038-039/679-A
(Thurinjapuram)
|
2906003000NRG23030920222405402
|
03/09/2022
|
jansrani
|
2906003WL059179
|
jansrani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
jansrani
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-038-039/729-A
(Thurinjapuram)
|
2906003000NRG23030920222405404
|
03/09/2022
|
praveena
|
2906003WL059179
|
praveena
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
praveena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183990
|
183990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184650
|
184650
|
|
|
|
|
|
|
|