|
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-06-003-010-002/265-A
(Kariyandal)
|
2906003000NRG23230720221567117
|
25/07/2022
|
Jayalakshmi
|
2906003WL041236
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-010-002/293
(Kariyandal)
|
2906003000NRG23230720221567304
|
25/07/2022
|
Parameshwari
|
2906003WL041239
|
Parameshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-010-002/296
(Kariyandal)
|
2906003000NRG23230720221567306
|
25/07/2022
|
Indrani
|
2906003WL041239
|
Indrani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indrani
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-010-002/297
(Kariyandal)
|
2906003000NRG23230720221567307
|
25/07/2022
|
Muniyammal
|
2906003WL041239
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-010-002/344-A
(Kariyandal)
|
2906003000NRG23230720221567308
|
25/07/2022
|
Kamalakannan
|
2906003WL041239
|
Kamalakannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-010-003/266
(Kariyandal)
|
2906003000NRG23230720221567118
|
25/07/2022
|
Kanimozhi
|
2906003WL041236
|
Kanimozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-010-003/319-A
(Kariyandal)
|
2906003000NRG23230720221567119
|
25/07/2022
|
Savryammal
|
2906003WL041236
|
Savryammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savryammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-010-003/339-A
(Kariyandal)
|
2906003000NRG23230720221567120
|
25/07/2022
|
Nithya
|
2906003WL041236
|
Nithya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nithya
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-010-003/340-A
(Kariyandal)
|
2906003000NRG23230720221567121
|
25/07/2022
|
Thilagam
|
2906003WL041236
|
Thilagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-010-010/100-A
(Kariyandal)
|
2906003000NRG23230720221567124
|
25/07/2022
|
Sathiya
|
2906003WL041236
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-010-010/104-A
(Kariyandal)
|
2906003000NRG23230720221567125
|
25/07/2022
|
Vijiya
|
2906003WL041236
|
Vijiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-010-010/105-A
(Kariyandal)
|
2906003000NRG23230720221567126
|
25/07/2022
|
Manjula
|
2906003WL041236
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-010-010/109
(Kariyandal)
|
2906003000NRG23230720221567127
|
25/07/2022
|
Sivamani
|
2906003WL041236
|
Sivamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-010-010/113-A
(Kariyandal)
|
2906003000NRG23230720221567128
|
25/07/2022
|
Jayarani
|
2906003WL041236
|
Jayarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-010-010/114-A
(Kariyandal)
|
2906003000NRG23230720221567129
|
25/07/2022
|
Bavani
|
2906003WL041236
|
Bavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bavani
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-010-010/117-B
(Kariyandal)
|
2906003000NRG23230720221567130
|
25/07/2022
|
Venda
|
2906003WL041236
|
Venda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venda
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-010-010/118-A
(Kariyandal)
|
2906003000NRG23230720221567131
|
25/07/2022
|
Parbara
|
2906003WL041236
|
Parbara
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parbara
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-010-010/120-A
(Kariyandal)
|
2906003000NRG23230720221567132
|
25/07/2022
|
Pathma
|
2906003WL041236
|
Pathma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathma
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-010-010/130-A
(Kariyandal)
|
2906003000NRG23230720221567133
|
25/07/2022
|
Jabamalai
|
2906003WL041236
|
Jabamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-010-010/132
(Kariyandal)
|
2906003000NRG23230720221567134
|
25/07/2022
|
Sudha
|
2906003WL041236
|
Sudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-010-010/135-A
(Kariyandal)
|
2906003000NRG23230720221567135
|
25/07/2022
|
Arokiyamary
|
2906003WL041236
|
Arokiyamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-010-010/136-A
(Kariyandal)
|
2906003000NRG23230720221567136
|
25/07/2022
|
Kasthuri
|
2906003WL041236
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-010-010/137-B
(Kariyandal)
|
2906003000NRG23230720221567137
|
25/07/2022
|
Anthoni
|
2906003WL041236
|
Anthoni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anthoni
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-010-010/138-A
(Kariyandal)
|
2906003000NRG23230720221567138
|
25/07/2022
|
Bavani
|
2906003WL041236
|
Bavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bavani
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-010-010/139-B
(Kariyandal)
|
2906003000NRG23230720221567139
|
25/07/2022
|
Kala
|
2906003WL041236
|
Kala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-010-010/140-A
(Kariyandal)
|
2906003000NRG23230720221567140
|
25/07/2022
|
Mariyammal
|
2906003WL041236
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-010-010/141-A
(Kariyandal)
|
2906003000NRG23230720221567141
|
25/07/2022
|
Krishna
|
2906003WL041236
|
Krishna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishna
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-010-010/143-A
(Kariyandal)
|
2906003000NRG23230720221567142
|
25/07/2022
|
Thresha
|
2906003WL041236
|
Thresha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thresha
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-010-010/144-A
(Kariyandal)
|
2906003000NRG23230720221567143
|
25/07/2022
|
Sundari
|
2906003WL041236
|
Sundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-010-010/148-A
(Kariyandal)
|
2906003000NRG23230720221567312
|
25/07/2022
|
Sundaramurthy
|
2906003WL041239
|
Sundaramurthy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundaramurthy
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-010-010/149-A
(Kariyandal)
|
2906003000NRG23230720221567313
|
25/07/2022
|
Saroja
|
2906003WL041239
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-010-010/150-A
(Kariyandal)
|
2906003000NRG23230720221567144
|
25/07/2022
|
Sumathi
|
2906003WL041236
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-010-010/151-A
(Kariyandal)
|
2906003000NRG23230720221567145
|
25/07/2022
|
Jestinamarry
|
2906003WL041236
|
Jestinamarry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jestinamarry
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-010-010/153-A
(Kariyandal)
|
2906003000NRG23230720221567314
|
25/07/2022
|
Shanthi
|
2906003WL041239
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-010-010/154-A
(Kariyandal)
|
2906003000NRG23230720221567315
|
25/07/2022
|
Anusuya
|
2906003WL041239
|
Anusuya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-010-010/155-A
(Kariyandal)
|
2906003000NRG23230720221567316
|
25/07/2022
|
Saraswathi
|
2906003WL041239
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-010-010/156-A
(Kariyandal)
|
2906003000NRG23230720221567317
|
25/07/2022
|
Jayalakshmi
|
2906003WL041239
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-010-010/157-A
(Kariyandal)
|
2906003000NRG23230720221567318
|
25/07/2022
|
Malar
|
2906003WL041239
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-010-010/158-A
(Kariyandal)
|
2906003000NRG23230720221567319
|
25/07/2022
|
Sasikala
|
2906003WL041239
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-010-010/159-A
(Kariyandal)
|
2906003000NRG23230720221567320
|
25/07/2022
|
Muniyammal
|
2906003WL041239
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-010-010/160-A
(Kariyandal)
|
2906003000NRG23230720221567321
|
25/07/2022
|
Tamizarasi
|
2906003WL041239
|
Tamizarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-010-010/175-A
(Kariyandal)
|
2906003000NRG23230720221567323
|
25/07/2022
|
Ellammal
|
2906003WL041239
|
Ellammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THURINJAPURAM
|
TN-06-003-010-010/180-A
(Kariyandal)
|
2906003000NRG23230720221567325
|
25/07/2022
|
Ponni
|
2906003WL041239
|
Ponni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponni
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-010-010/184-A
(Kariyandal)
|
2906003000NRG23230720221567327
|
25/07/2022
|
Malar
|
2906003WL041239
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-010-010/186-A
(Kariyandal)
|
2906003000NRG23230720221567328
|
25/07/2022
|
Jayaraman
|
2906003WL041239
|
Jayaraman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-010-010/193-A
(Kariyandal)
|
2906003000NRG23230720221567147
|
25/07/2022
|
Amalamery
|
2906003WL041236
|
Amalamery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amalamery
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-010-010/195-A
(Kariyandal)
|
2906003000NRG23230720221567148
|
25/07/2022
|
Kuttiyammal
|
2906003WL041236
|
Kuttiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-010-010/196-A
(Kariyandal)
|
2906003000NRG23230720221567149
|
25/07/2022
|
Savuriyammal
|
2906003WL041236
|
Savuriyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-010-010/197-A
(Kariyandal)
|
2906003000NRG23230720221567150
|
25/07/2022
|
Poongavanam
|
2906003WL041236
|
Poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-010-010/199-A
(Kariyandal)
|
2906003000NRG23230720221567151
|
25/07/2022
|
Velanganni
|
2906003WL041236
|
Velanganni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-010-010/20-A
(Kariyandal)
|
2906003000NRG23230720221567152
|
25/07/2022
|
Lurdumery
|
2906003WL041236
|
Lurdumery
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lurdumery
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-010-010/200-A
(Kariyandal)
|
2906003000NRG23230720221567153
|
25/07/2022
|
Chindamani
|
2906003WL041236
|
Chindamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chindamani
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-010-010/201-A
(Kariyandal)
|
2906003000NRG23230720221567154
|
25/07/2022
|
Jayalakshmi
|
2906003WL041236
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-010-010/202-A
(Kariyandal)
|
2906003000NRG23230720221567155
|
25/07/2022
|
Kamatchi
|
2906003WL041236
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-010-010/204-A
(Kariyandal)
|
2906003000NRG23230720221567156
|
25/07/2022
|
Deepa
|
2906003WL041236
|
Deepa
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THURINJAPURAM
|
TN-06-003-010-010/205-a
(Kariyandal)
|
2906003000NRG23230720221567157
|
25/07/2022
|
Susila
|
2906003WL041236
|
Susila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-010-010/206-A
(Kariyandal)
|
2906003000NRG23230720221567158
|
25/07/2022
|
Mary
|
2906003WL041236
|
Mary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mary
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-010-010/207-A
(Kariyandal)
|
2906003000NRG23230720221567159
|
25/07/2022
|
Mary
|
2906003WL041236
|
Mary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mary
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-010-010/209-a
(Kariyandal)
|
2906003000NRG23230720221567160
|
25/07/2022
|
Kamala
|
2906003WL041236
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-010-010/213
(Kariyandal)
|
2906003000NRG23230720221567162
|
25/07/2022
|
Thresa
|
2906003WL041236
|
Thresa
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thresa
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-010-010/217
(Kariyandal)
|
2906003000NRG23230720221567163
|
25/07/2022
|
Merry
|
2906003WL041236
|
Merry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Merry
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-010-010/219-A
(Kariyandal)
|
2906003000NRG23230720221567164
|
25/07/2022
|
Bakkiyam
|
2906003WL041236
|
Bakkiyam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-010-010/223
(Kariyandal)
|
2906003000NRG23230720221567165
|
25/07/2022
|
Panchalai
|
2906003WL041236
|
Panchalai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-010-010/225
(Kariyandal)
|
2906003000NRG23230720221567329
|
25/07/2022
|
Sumathi
|
2906003WL041239
|
Sumathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-010-010/226
(Kariyandal)
|
2906003000NRG23230720221567330
|
25/07/2022
|
Mannammal
|
2906003WL041239
|
Mannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-010-010/231
(Kariyandal)
|
2906003000NRG23230720221567334
|
25/07/2022
|
Jayalakshmi
|
2906003WL041239
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-010-010/233
(Kariyandal)
|
2906003000NRG23230720221567335
|
25/07/2022
|
Kalaivani
|
2906003WL041239
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-010-010/235
(Kariyandal)
|
2906003000NRG23230720221567336
|
25/07/2022
|
Banu
|
2906003WL041239
|
Banu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banu
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-010-010/238
(Kariyandal)
|
2906003000NRG23230720221567337
|
25/07/2022
|
Thanjiyammal
|
2906003WL041239
|
Thanjiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-010-010/239
(Kariyandal)
|
2906003000NRG23230720221567338
|
25/07/2022
|
Vasantha
|
2906003WL041239
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-010-010/241
(Kariyandal)
|
2906003000NRG23230720221567166
|
25/07/2022
|
Sathiyavani
|
2906003WL041236
|
Sathiyavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-010-010/245
(Kariyandal)
|
2906003000NRG23230720221567167
|
25/07/2022
|
Shanthi
|
2906003WL041236
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-010-010/246-B
(Kariyandal)
|
2906003000NRG23230720221567168
|
25/07/2022
|
Jayakumary
|
2906003WL041236
|
Jayakumary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayakumary
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-010-010/248
(Kariyandal)
|
2906003000NRG23230720221567169
|
25/07/2022
|
Alismery
|
2906003WL041236
|
Alismery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alismery
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-010-010/249
(Kariyandal)
|
2906003000NRG23230720221567339
|
25/07/2022
|
Gopal
|
2906003WL041239
|
Gopal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gopal
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-010-010/251
(Kariyandal)
|
2906003000NRG23230720221567170
|
25/07/2022
|
Lurthumerry
|
2906003WL041236
|
Lurthumerry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lurthumerry
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-010-010/256
(Kariyandal)
|
2906003000NRG23230720221567171
|
25/07/2022
|
Velanganni
|
2906003WL041236
|
Velanganni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-010-010/258
(Kariyandal)
|
2906003000NRG23230720221567172
|
25/07/2022
|
Prakasamari
|
2906003WL041236
|
Prakasamari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prakasamari
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-010-010/259
(Kariyandal)
|
2906003000NRG23230720221567340
|
25/07/2022
|
Chitra
|
2906003WL041239
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-010-010/263
(Kariyandal)
|
2906003000NRG23230720221567173
|
25/07/2022
|
Vimalarani
|
2906003WL041236
|
Vimalarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimalarani
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-010-010/286-A
(Kariyandal)
|
2906003000NRG23230720221567175
|
25/07/2022
|
Victoriya
|
2906003WL041236
|
Victoriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-010-010/289
(Kariyandal)
|
2906003000NRG23230720221567176
|
25/07/2022
|
Padmavathi
|
2906003WL041236
|
Padmavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-010-010/290
(Kariyandal)
|
2906003000NRG23230720221567177
|
25/07/2022
|
Thenmozhi
|
2906003WL041236
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-010-010/291
(Kariyandal)
|
2906003000NRG23230720221567342
|
25/07/2022
|
Kannammal
|
2906003WL041239
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-010-010/294
(Kariyandal)
|
2906003000NRG23230720221567178
|
25/07/2022
|
Gomathi
|
2906003WL041236
|
Gomathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-010-010/301
(Kariyandal)
|
2906003000NRG23230720221567179
|
25/07/2022
|
Lurthumerry
|
2906003WL041236
|
Lurthumerry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lurthumerry
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-010-010/303
(Kariyandal)
|
2906003000NRG23230720221567181
|
25/07/2022
|
Amuthavalli
|
2906003WL041236
|
Amuthavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-010-010/305
(Kariyandal)
|
2906003000NRG23230720221567182
|
25/07/2022
|
Salina
|
2906003WL041236
|
Salina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Salina
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-010-010/308-A
(Kariyandal)
|
2906003000NRG23230720221567183
|
25/07/2022
|
Manickam
|
2906003WL041236
|
Manickam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manickam
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-010-010/309-A
(Kariyandal)
|
2906003000NRG23230720221567184
|
25/07/2022
|
Mariyammal
|
2906003WL041236
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-010-010/312
(Kariyandal)
|
2906003000NRG23230720221567185
|
25/07/2022
|
Thangam
|
2906003WL041236
|
Thangam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangam
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-010-010/329-A
(Kariyandal)
|
2906003000NRG23230720221567187
|
25/07/2022
|
Neela
|
2906003WL041236
|
Neela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-010-010/330
(Kariyandal)
|
2906003000NRG23230720221567188
|
25/07/2022
|
Theresa
|
2906003WL041236
|
Theresa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theresa
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-010-010/336
(Kariyandal)
|
2906003000NRG23230720221567189
|
25/07/2022
|
Radha
|
2906003WL041236
|
Radha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-010-010/337-A
(Kariyandal)
|
2906003000NRG23230720221567190
|
25/07/2022
|
Sowathari
|
2906003WL041236
|
Sowathari
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowathari
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-010-010/338-A
(Kariyandal)
|
2906003000NRG23230720221567344
|
25/07/2022
|
Lakshmanan
|
2906003WL041239
|
Lakshmanan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-010-010/54-A
(Kariyandal)
|
2906003000NRG23230720221567352
|
25/07/2022
|
Chinnammal
|
2906003WL041239
|
Chinnammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-010-010/55-B
(Kariyandal)
|
2906003000NRG23230720221567205
|
25/07/2022
|
Jayalakshmi
|
2906003WL041236
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-010-010/58-A
(Kariyandal)
|
2906003000NRG23230720221567206
|
25/07/2022
|
Subetha
|
2906003WL041236
|
Subetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subetha
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-010-010/7-B
(Kariyandal)
|
2906003000NRG23230720221567210
|
25/07/2022
|
Mari
|
2906003WL041236
|
Mari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-010-010/72-A
(Kariyandal)
|
2906003000NRG23230720221567211
|
25/07/2022
|
Gnanammal
|
2906003WL041236
|
Gnanammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-010-010/76-A
(Kariyandal)
|
2906003000NRG23230720221567212
|
25/07/2022
|
Vsugi
|
2906003WL041236
|
Vsugi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vsugi
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-010-010/79-A
(Kariyandal)
|
2906003000NRG23230720221567213
|
25/07/2022
|
Sundari
|
2906003WL041236
|
Sundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-010-010/81-A
(Kariyandal)
|
2906003000NRG23230720221567214
|
25/07/2022
|
Sagundala
|
2906003WL041236
|
Sagundala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-010-010/84-A
(Kariyandal)
|
2906003000NRG23230720221567215
|
25/07/2022
|
Kanikam
|
2906003WL041236
|
Kanikam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanikam
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-010-010/85-A
(Kariyandal)
|
2906003000NRG23230720221567216
|
25/07/2022
|
Vijaya
|
2906003WL041236
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-010-010/86-B
(Kariyandal)
|
2906003000NRG23230720221567217
|
25/07/2022
|
Kamatchi
|
2906003WL041236
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-010-010/87-A
(Kariyandal)
|
2906003000NRG23230720221567218
|
25/07/2022
|
Lilly
|
2906003WL041236
|
Lilly
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lilly
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-010-010/88-A
(Kariyandal)
|
2906003000NRG23230720221567219
|
25/07/2022
|
Fathima
|
2906003WL041236
|
Fathima
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Fathima
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-010-010/89-A
(Kariyandal)
|
2906003000NRG23230720221567220
|
25/07/2022
|
Tamizarasi
|
2906003WL041236
|
Tamizarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamizarasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
THURINJAPURAM
|
TN-06-003-010-010/90-A
(Kariyandal)
|
2906003000NRG23230720221567221
|
25/07/2022
|
Jaya
|
2906003WL041236
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-010-010/91-A
(Kariyandal)
|
2906003000NRG23230720221567222
|
25/07/2022
|
Vijaya
|
2906003WL041236
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-010-010/94-A
(Kariyandal)
|
2906003000NRG23230720221567223
|
25/07/2022
|
Selvi
|
2906003WL041236
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-010-010/97-a
(Kariyandal)
|
2906003000NRG23230720221567224
|
25/07/2022
|
Vijaya
|
2906003WL041236
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-010-010/99-A
(Kariyandal)
|
2906003000NRG23230720221567225
|
25/07/2022
|
Joseph
|
2906003WL041236
|
Joseph
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Joseph
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153482
|
153482
|
|
|
|
|
|
|
|
|
116
|
THURINJAPURAM
|
TN-06-003-010-002/295
(Kariyandal)
|
2906003000NRG23230720221567305
|
25/07/2022
|
Ramani
|
2906003WL041239
|
Ramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramani
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-010-010/283
(Kariyandal)
|
2906003000NRG23230720221567174
|
25/07/2022
|
Lakshmi
|
2906003WL041236
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156122
|
156122
|
|
|
|
|
|
|
|