|
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-06-003-022-022/103-B
(Maruthuvambadi)
|
2906003000NRG23160720221446698
|
18/07/2022
|
Thayammal
|
2906003WL038531
|
Thayammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-022-022/109-B
(Maruthuvambadi)
|
2906003000NRG23160720221446699
|
18/07/2022
|
Malliga
|
2906003WL038531
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-022-022/12-A
(Maruthuvambadi)
|
2906003000NRG23160720221446700
|
18/07/2022
|
Muthukrishnan
|
2906003WL038531
|
Muthukrishnan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-022-022/124-A
(Maruthuvambadi)
|
2906003000NRG23160720221446024
|
18/07/2022
|
Ellammal
|
2906003WL038516
|
Ellammal
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-022-022/129-A
(Maruthuvambadi)
|
2906003000NRG23160720221446025
|
18/07/2022
|
Lalitha
|
2906003WL038516
|
Lalitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-022-022/131-B
(Maruthuvambadi)
|
2906003000NRG23160720221446701
|
18/07/2022
|
Meena
|
2906003WL038531
|
Meena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
THURINJAPURAM
|
TN-06-003-022-022/133-A
(Maruthuvambadi)
|
2906003000NRG23160720221446702
|
18/07/2022
|
Rajathi
|
2906003WL038531
|
Rajathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-022-022/142-A
(Maruthuvambadi)
|
2906003000NRG23160720221446026
|
18/07/2022
|
Thenmozhi
|
2906003WL038516
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-022-022/148-B
(Maruthuvambadi)
|
2906003000NRG23160720221446703
|
18/07/2022
|
Chinnakuzhanthai
|
2906003WL038531
|
Chinnakuzhanthai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-022-022/150-A
(Maruthuvambadi)
|
2906003000NRG23160720221446027
|
18/07/2022
|
Kalyani
|
2906003WL038516
|
Kalyani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-022-022/152-A
(Maruthuvambadi)
|
2906003000NRG23160720221446704
|
18/07/2022
|
Seela
|
2906003WL038531
|
Seela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seela
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-022-022/156-A
(Maruthuvambadi)
|
2906003000NRG23160720221446028
|
18/07/2022
|
Mary
|
2906003WL038516
|
Mary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mary
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-022-022/157-A
(Maruthuvambadi)
|
2906003000NRG23160720221446705
|
18/07/2022
|
Sigamani
|
2906003WL038531
|
Sigamani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sigamani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-022-022/162-B
(Maruthuvambadi)
|
2906003000NRG23160720221446029
|
18/07/2022
|
Subrayan
|
2906003WL038516
|
Subrayan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-022-022/166-A
(Maruthuvambadi)
|
2906003000NRG23160720221446706
|
18/07/2022
|
Rathinam
|
2906003WL038531
|
Rathinam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-022-022/175-A
(Maruthuvambadi)
|
2906003000NRG23160720221446707
|
18/07/2022
|
Annamalai
|
2906003WL038531
|
Annamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-022-022/19-A
(Maruthuvambadi)
|
2906003000NRG23160720221446030
|
18/07/2022
|
Navammal
|
2906003WL038516
|
Navammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Navammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-022-022/213-A
(Maruthuvambadi)
|
2906003000NRG23160720221446708
|
18/07/2022
|
Alamelu
|
2906003WL038531
|
Alamelu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-022-022/221-A
(Maruthuvambadi)
|
2906003000NRG23160720221446031
|
18/07/2022
|
Malliga
|
2906003WL038516
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-022-022/224-A
(Maruthuvambadi)
|
2906003000NRG23160720221446032
|
18/07/2022
|
Arulmery
|
2906003WL038516
|
Arulmery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arulmery
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-022-022/226-A
(Maruthuvambadi)
|
2906003000NRG23160720221446711
|
18/07/2022
|
Laksumi
|
2906003WL038531
|
Laksumi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-022-022/230-A
(Maruthuvambadi)
|
2906003000NRG23160720221446712
|
18/07/2022
|
Vijaya
|
2906003WL038531
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-022-022/234-A
(Maruthuvambadi)
|
2906003000NRG23160720221446713
|
18/07/2022
|
Selvi
|
2906003WL038531
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-022-022/235-A
(Maruthuvambadi)
|
2906003000NRG23160720221446714
|
18/07/2022
|
Malliga
|
2906003WL038531
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-022-022/244-A
(Maruthuvambadi)
|
2906003000NRG23160720221446033
|
18/07/2022
|
Valarmadhy
|
2906003WL038516
|
Valarmadhy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmadhy
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-022-022/245-A
(Maruthuvambadi)
|
2906003000NRG23160720221446715
|
18/07/2022
|
Laksumi
|
2906003WL038531
|
Laksumi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-022-022/247-A
(Maruthuvambadi)
|
2906003000NRG23160720221446034
|
18/07/2022
|
Bommi
|
2906003WL038516
|
Bommi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bommi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-022-022/250-A
(Maruthuvambadi)
|
2906003000NRG23160720221446035
|
18/07/2022
|
Amudha
|
2906003WL038516
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-022-022/26-A
(Maruthuvambadi)
|
2906003000NRG23160720221446716
|
18/07/2022
|
arirajan
|
2906003WL038531
|
arirajan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
arirajan
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-022-022/265-A
(Maruthuvambadi)
|
2906003000NRG23160720221446717
|
18/07/2022
|
Valliyammal
|
2906003WL038531
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-022-022/273-A
(Maruthuvambadi)
|
2906003000NRG23160720221446036
|
18/07/2022
|
Arokiyasamy
|
2906003WL038516
|
Arokiyasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-022-022/275-A
(Maruthuvambadi)
|
2906003000NRG23160720221446718
|
18/07/2022
|
Chinnaponnu
|
2906003WL038531
|
Chinnaponnu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-022-022/281-A
(Maruthuvambadi)
|
2906003000NRG23160720221446719
|
18/07/2022
|
Ashokkumar
|
2906003WL038531
|
Ashokkumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-022-022/293-A
(Maruthuvambadi)
|
2906003000NRG23160720221446720
|
18/07/2022
|
Uthiramary
|
2906003WL038531
|
Uthiramary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uthiramary
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-022-022/294-B
(Maruthuvambadi)
|
2906003000NRG23160720221446039
|
18/07/2022
|
kasthinamary
|
2906003WL038516
|
kasthinamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
kasthinamary
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-022-022/309-A
(Maruthuvambadi)
|
2906003000NRG23160720221446722
|
18/07/2022
|
Vasanthi
|
2906003WL038531
|
Vasanthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-022-022/316-A
(Maruthuvambadi)
|
2906003000NRG23160720221446040
|
18/07/2022
|
Kuppu
|
2906003WL038516
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-022-022/318-a
(Maruthuvambadi)
|
2906003000NRG23160720221446723
|
18/07/2022
|
Vijaya
|
2906003WL038531
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-022-022/331-A
(Maruthuvambadi)
|
2906003000NRG23160720221446724
|
18/07/2022
|
Savuriyammal
|
2906003WL038531
|
Savuriyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-022-022/348-A
(Maruthuvambadi)
|
2906003000NRG23160720221446725
|
18/07/2022
|
Uma
|
2906003WL038531
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-022-022/350-A
(Maruthuvambadi)
|
2906003000NRG23160720221446041
|
18/07/2022
|
Amudha
|
2906003WL038516
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-022-022/352-A
(Maruthuvambadi)
|
2906003000NRG23160720221446042
|
18/07/2022
|
Kamatchi
|
2906003WL038516
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-022-022/359-A
(Maruthuvambadi)
|
2906003000NRG23160720221446043
|
18/07/2022
|
Neduncheziyan
|
2906003WL038516
|
Neduncheziyan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neduncheziyan
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-022-022/360-A
(Maruthuvambadi)
|
2906003000NRG23160720221446044
|
18/07/2022
|
Shanthi
|
2906003WL038516
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-022-022/362-A
(Maruthuvambadi)
|
2906003000NRG23160720221446045
|
18/07/2022
|
Parimala
|
2906003WL038516
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-022-022/366-A
(Maruthuvambadi)
|
2906003000NRG23160720221446726
|
18/07/2022
|
Vasanthi
|
2906003WL038531
|
Vasanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-022-022/369-A
(Maruthuvambadi)
|
2906003000NRG23160720221446046
|
18/07/2022
|
Ganaga
|
2906003WL038516
|
Ganaga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THURINJAPURAM
|
TN-06-003-022-022/373-A
(Maruthuvambadi)
|
2906003000NRG23160720221446727
|
18/07/2022
|
Jaya
|
2906003WL038531
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-022-022/375-A
(Maruthuvambadi)
|
2906003000NRG23160720221446048
|
18/07/2022
|
Saraswathi
|
2906003WL038516
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-022-022/383-A
(Maruthuvambadi)
|
2906003000NRG23160720221446049
|
18/07/2022
|
Jayanthi
|
2906003WL038516
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-022-022/389-A
(Maruthuvambadi)
|
2906003000NRG23160720221446050
|
18/07/2022
|
Thenmozhi
|
2906003WL038516
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-022-022/393-A
(Maruthuvambadi)
|
2906003000NRG23160720221446051
|
18/07/2022
|
Karpagam
|
2906003WL038516
|
Karpagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-022-022/397-A
(Maruthuvambadi)
|
2906003000NRG23160720221446052
|
18/07/2022
|
Ellammal
|
2906003WL038516
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-022-022/398-A
(Maruthuvambadi)
|
2906003000NRG23160720221446053
|
18/07/2022
|
Selvi
|
2906003WL038516
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-022-022/399-A
(Maruthuvambadi)
|
2906003000NRG23160720221446054
|
18/07/2022
|
Mangalakshmi
|
2906003WL038516
|
Mangalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-022-022/408-A
(Maruthuvambadi)
|
2906003000NRG23160720221446055
|
18/07/2022
|
Rama
|
2906003WL038516
|
Rama
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rama
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-022-022/409-A
(Maruthuvambadi)
|
2906003000NRG23160720221446056
|
18/07/2022
|
Valli
|
2906003WL038516
|
Valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-022-022/41-B
(Maruthuvambadi)
|
2906003000NRG23160720221446057
|
18/07/2022
|
Cinrat
|
2906003WL038516
|
Cinrat
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Cinrat
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-022-022/429-A
(Maruthuvambadi)
|
2906003000NRG23160720221446058
|
18/07/2022
|
Kasiyammal
|
2906003WL038516
|
Kasiyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-022-022/44-A
(Maruthuvambadi)
|
2906003000NRG23160720221446059
|
18/07/2022
|
Muniyammal
|
2906003WL038516
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-022-022/448-A
(Maruthuvambadi)
|
2906003000NRG23160720221446060
|
18/07/2022
|
Uma
|
2906003WL038516
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-022-022/455-A
(Maruthuvambadi)
|
2906003000NRG23160720221446061
|
18/07/2022
|
Anitha
|
2906003WL038516
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anitha
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-022-022/456-A
(Maruthuvambadi)
|
2906003000NRG23160720221446062
|
18/07/2022
|
Malliga
|
2906003WL038516
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-022-022/465-A
(Maruthuvambadi)
|
2906003000NRG23160720221446063
|
18/07/2022
|
Govindammal
|
2906003WL038516
|
Govindammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-022-022/467-A
(Maruthuvambadi)
|
2906003000NRG23160720221446064
|
18/07/2022
|
Saraswathi
|
2906003WL038516
|
Saraswathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-022-022/470-A
(Maruthuvambadi)
|
2906003000NRG23160720221446728
|
18/07/2022
|
Chitra
|
2906003WL038531
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-022-022/473-A
(Maruthuvambadi)
|
2906003000NRG23160720221446729
|
18/07/2022
|
Vasugi
|
2906003WL038531
|
Vasugi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-022-022/474-A
(Maruthuvambadi)
|
2906003000NRG23160720221446730
|
18/07/2022
|
Mangai
|
2906003WL038531
|
Mangai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangai
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-022-022/48-A
(Maruthuvambadi)
|
2906003000NRG23160720221446065
|
18/07/2022
|
Sathiya
|
2906003WL038516
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-022-022/485-A
(Maruthuvambadi)
|
2906003000NRG23160720221446066
|
18/07/2022
|
Sagunthala
|
2906003WL038516
|
Sagunthala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-022-022/486-A
(Maruthuvambadi)
|
2906003000NRG23160720221446067
|
18/07/2022
|
Sundaram
|
2906003WL038516
|
Sundaram
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-022-022/49-B
(Maruthuvambadi)
|
2906003000NRG23160720221446731
|
18/07/2022
|
Pushpa
|
2906003WL038531
|
Pushpa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-022-022/495-A
(Maruthuvambadi)
|
2906003000NRG23160720221446068
|
18/07/2022
|
Vasugi
|
2906003WL038516
|
Vasugi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THURINJAPURAM
|
TN-06-003-022-022/497-A
(Maruthuvambadi)
|
2906003000NRG23160720221446069
|
18/07/2022
|
Ganagasabai
|
2906003WL038516
|
Ganagasabai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganagasabai
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-022-022/50-A
(Maruthuvambadi)
|
2906003000NRG23160720221446732
|
18/07/2022
|
Usha
|
2906003WL038531
|
Usha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-022-022/510-A
(Maruthuvambadi)
|
2906003000NRG23160720221446070
|
18/07/2022
|
Kamatchi
|
2906003WL038516
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-022-022/520-A
(Maruthuvambadi)
|
2906003000NRG23160720221446071
|
18/07/2022
|
Loordusamy
|
2906003WL038516
|
Loordusamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Loordusamy
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-022-022/531-A
(Maruthuvambadi)
|
2906003000NRG23160720221446072
|
18/07/2022
|
Amirdam
|
2906003WL038516
|
Amirdam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-022-022/537-A
(Maruthuvambadi)
|
2906003000NRG23160720221446073
|
18/07/2022
|
Elisapath
|
2906003WL038516
|
Elisapath
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elisapath
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-022-022/539-A
(Maruthuvambadi)
|
2906003000NRG23160720221446733
|
18/07/2022
|
Jayarani
|
2906003WL038531
|
Jayarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-022-022/540-A
(Maruthuvambadi)
|
2906003000NRG23160720221446734
|
18/07/2022
|
Ezilarasi
|
2906003WL038531
|
Ezilarasi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-022-022/541-A
(Maruthuvambadi)
|
2906003000NRG23160720221446735
|
18/07/2022
|
Maheswari
|
2906003WL038531
|
Maheswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
83
|
THURINJAPURAM
|
TN-06-003-022-022/547-A
(Maruthuvambadi)
|
2906003000NRG23160720221446074
|
18/07/2022
|
Panneerselvam
|
2906003WL038516
|
Panneerselvam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-022-022/552-A
(Maruthuvambadi)
|
2906003000NRG23160720221446736
|
18/07/2022
|
Vijaya
|
2906003WL038531
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
THURINJAPURAM
|
TN-06-003-022-022/560-A
(Maruthuvambadi)
|
2906003000NRG23160720221446075
|
18/07/2022
|
Sasikala
|
2906003WL038516
|
Sasikala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-022-022/562
(Maruthuvambadi)
|
2906003000NRG23160720221446738
|
18/07/2022
|
Subramani
|
2906003WL038531
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-022-022/567-A
(Maruthuvambadi)
|
2906003000NRG23160720221446739
|
18/07/2022
|
Sagayamery
|
2906003WL038531
|
Sagayamery
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagayamery
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-022-022/569-A
(Maruthuvambadi)
|
2906003000NRG23160720221446076
|
18/07/2022
|
Muniyammal
|
2906003WL038516
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-022-022/575-A
(Maruthuvambadi)
|
2906003000NRG23160720221446077
|
18/07/2022
|
Valarmathi
|
2906003WL038516
|
Valarmathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-022-022/580-A
(Maruthuvambadi)
|
2906003000NRG23160720221446740
|
18/07/2022
|
Lakshmi
|
2906003WL038531
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-022-022/614-A
(Maruthuvambadi)
|
2906003000NRG23160720221446741
|
18/07/2022
|
Anjali
|
2906003WL038531
|
Anjali
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjali
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-022-022/619-A
(Maruthuvambadi)
|
2906003000NRG23160720221446078
|
18/07/2022
|
Murugan
|
2906003WL038516
|
Murugan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
CANARA BANK(508532)
|
|
93
|
THURINJAPURAM
|
TN-06-003-022-022/623
(Maruthuvambadi)
|
2906003000NRG23160720221446742
|
18/07/2022
|
Parimala
|
2906003WL038531
|
Parimala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-022-022/626
(Maruthuvambadi)
|
2906003000NRG23160720221446743
|
18/07/2022
|
Susila
|
2906003WL038531
|
Susila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-022-022/63-A
(Maruthuvambadi)
|
2906003000NRG23160720221446744
|
18/07/2022
|
Tamilarasi
|
2906003WL038531
|
Tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-022-022/631-A
(Maruthuvambadi)
|
2906003000NRG23160720221446079
|
18/07/2022
|
Kavitha
|
2906003WL038516
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-022-022/635-A
(Maruthuvambadi)
|
2906003000NRG23160720221446745
|
18/07/2022
|
Kamala
|
2906003WL038531
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-022-022/636-A
(Maruthuvambadi)
|
2906003000NRG23160720221446081
|
18/07/2022
|
Jayanthi
|
2906003WL038516
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-022-022/639-A
(Maruthuvambadi)
|
2906003000NRG23160720221446082
|
18/07/2022
|
Srinuvasan
|
2906003WL038516
|
Srinuvasan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Srinuvasan
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-022-022/645-A
(Maruthuvambadi)
|
2906003000NRG23160720221446083
|
18/07/2022
|
Munikannu
|
2906003WL038516
|
Munikannu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munikannu
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-022-022/648-A
(Maruthuvambadi)
|
2906003000NRG23160720221446084
|
18/07/2022
|
Chetha
|
2906003WL038516
|
Chetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chetha
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-022-022/65-A
(Maruthuvambadi)
|
2906003000NRG23160720221446746
|
18/07/2022
|
Papathy
|
2906003WL038531
|
Papathy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Papathy
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-022-022/650-A
(Maruthuvambadi)
|
2906003000NRG23160720221446747
|
18/07/2022
|
Sopha
|
2906003WL038531
|
Sopha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sopha
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-022-022/663-A
(Maruthuvambadi)
|
2906003000NRG23160720221446748
|
18/07/2022
|
Aswini
|
2906003WL038531
|
Aswini
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aswini
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-022-022/667-A
(Maruthuvambadi)
|
2906003000NRG23160720221446749
|
18/07/2022
|
Sumathi
|
2906003WL038531
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-022-022/669-A
(Maruthuvambadi)
|
2906003000NRG23160720221446085
|
18/07/2022
|
Seethalakshmi
|
2906003WL038516
|
Seethalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-022-022/67-A
(Maruthuvambadi)
|
2906003000NRG23160720221446086
|
18/07/2022
|
Subramani
|
2906003WL038516
|
Subramani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-022-022/670-A
(Maruthuvambadi)
|
2906003000NRG23160720221446087
|
18/07/2022
|
Thamaraiselvi
|
2906003WL038516
|
Thamaraiselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-022-022/674-A
(Maruthuvambadi)
|
2906003000NRG23160720221446088
|
18/07/2022
|
Rani
|
2906003WL038516
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-022-022/675-A
(Maruthuvambadi)
|
2906003000NRG23160720221446750
|
18/07/2022
|
Indira
|
2906003WL038531
|
Indira
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THURINJAPURAM
|
TN-06-003-022-022/678-A
(Maruthuvambadi)
|
2906003000NRG23160720221446089
|
18/07/2022
|
Sangeetha
|
2906003WL038516
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
112
|
THURINJAPURAM
|
TN-06-003-022-022/686-A
(Maruthuvambadi)
|
2906003000NRG23160720221446090
|
18/07/2022
|
Amalarani
|
2906003WL038516
|
Amalarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amalarani
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-022-022/691-A
(Maruthuvambadi)
|
2906003000NRG23160720221446751
|
18/07/2022
|
Shanthi
|
2906003WL038531
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-022-022/699
(Maruthuvambadi)
|
2906003000NRG23160720221446091
|
18/07/2022
|
Sathya
|
2906003WL038516
|
Sathya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathya
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-022-022/704-A
(Maruthuvambadi)
|
2906003000NRG23160720221446752
|
18/07/2022
|
Eadvin
|
2906003WL038531
|
Eadvin
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eadvin
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-022-022/706-A
(Maruthuvambadi)
|
2906003000NRG23160720221446753
|
18/07/2022
|
Muniyammal
|
2906003WL038531
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-022-022/707-A
(Maruthuvambadi)
|
2906003000NRG23160720221446754
|
18/07/2022
|
Thanalakshmi
|
2906003WL038531
|
Thanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-022-022/715-A
(Maruthuvambadi)
|
2906003000NRG23160720221446755
|
18/07/2022
|
Veronikka
|
2906003WL038531
|
Veronikka
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veronikka
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-022-022/722
(Maruthuvambadi)
|
2906003000NRG23160720221446092
|
18/07/2022
|
Saritha
|
2906003WL038516
|
Saritha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-022-022/73-A
(Maruthuvambadi)
|
2906003000NRG23160720221446756
|
18/07/2022
|
Manimegala
|
2906003WL038531
|
Manimegala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimegala
|
CANARA BANK(508532)
|
|
121
|
THURINJAPURAM
|
TN-06-003-022-022/732-A
(Maruthuvambadi)
|
2906003000NRG23160720221446758
|
18/07/2022
|
Kuppu
|
2906003WL038531
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-022-022/769-A
(Maruthuvambadi)
|
2906003000NRG23160720221446760
|
18/07/2022
|
Harijaikaran
|
2906003WL038531
|
Harijaikaran
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Harijaikaran
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-022-022/785-A
(Maruthuvambadi)
|
2906003000NRG23160720221446094
|
18/07/2022
|
Usha
|
2906003WL038516
|
Usha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
THURINJAPURAM
|
TN-06-003-022-022/789-A
(Maruthuvambadi)
|
2906003000NRG23160720221446761
|
18/07/2022
|
Revathi
|
2906003WL038531
|
Revathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-022-022/791-A
(Maruthuvambadi)
|
2906003000NRG23160720221446095
|
18/07/2022
|
Velankanni
|
2906003WL038516
|
Velankanni
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-022-022/795-A
(Maruthuvambadi)
|
2906003000NRG23160720221446096
|
18/07/2022
|
anjala
|
2906003WL038516
|
anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
anjala
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-022-022/800-A
(Maruthuvambadi)
|
2906003000NRG23160720221446762
|
18/07/2022
|
Banupriya
|
2906003WL038531
|
Banupriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-022-022/802
(Maruthuvambadi)
|
2906003000NRG23160720221446097
|
18/07/2022
|
Boomadevi
|
2906003WL038516
|
Boomadevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-022-022/805
(Maruthuvambadi)
|
2906003000NRG23160720221446763
|
18/07/2022
|
Jansi
|
2906003WL038531
|
Jansi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jansi
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-022-022/806
(Maruthuvambadi)
|
2906003000NRG23160720221446764
|
18/07/2022
|
Ravichandiran
|
2906003WL038531
|
Ravichandiran
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-022-022/81-A
(Maruthuvambadi)
|
2906003000NRG23160720221446765
|
18/07/2022
|
Jeevi
|
2906003WL038531
|
Jeevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeevi
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-022-022/816-A
(Maruthuvambadi)
|
2906003000NRG23160720221446766
|
18/07/2022
|
Nagammal
|
2906003WL038531
|
Nagammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-022-022/817-A
(Maruthuvambadi)
|
2906003000NRG23160720221446767
|
18/07/2022
|
Kalpana
|
2906003WL038531
|
Kalpana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-022-022/826-A
(Maruthuvambadi)
|
2906003000NRG23160720221446098
|
18/07/2022
|
Rajeswari
|
2906003WL038516
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-022-022/84-A
(Maruthuvambadi)
|
2906003000NRG23160720221446769
|
18/07/2022
|
Selvi
|
2906003WL038531
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-022-022/85-A
(Maruthuvambadi)
|
2906003000NRG23160720221446100
|
18/07/2022
|
Johnbosco
|
2906003WL038516
|
Johnbosco
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Johnbosco
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-022-022/88-A
(Maruthuvambadi)
|
2906003000NRG23160720221446105
|
18/07/2022
|
Kanaga
|
2906003WL038516
|
Kanaga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-022-022/89-A
(Maruthuvambadi)
|
2906003000NRG23160720221446108
|
18/07/2022
|
Ellammal
|
2906003WL038516
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183912
|
183912
|
|
|
|
|
|
|
|
|
139
|
THURINJAPURAM
|
TN-06-003-022-022/562
(Maruthuvambadi)
|
2906003000NRG23160720221446737
|
18/07/2022
|
Devagi
|
2906003WL038531
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185232
|
185232
|
|
|
|
|
|
|
|