|
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-06-003-014-003/767
(Kolakaravadi)
|
2906003000NRG23160520220324007
|
17/05/2022
|
Kulabjohn
|
2906003WL010350
|
Kulabjohn
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kulabjohn
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-014-003/769-A
(Kolakaravadi)
|
2906003000NRG23160520220324012
|
17/05/2022
|
Thajinbee
|
2906003WL010350
|
Thajinbee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thajinbee
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-014-014/1-A
(Kolakaravadi)
|
2906003000NRG23160520220323861
|
17/05/2022
|
Lakshmi
|
2906003WL010348
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
4
|
THURINJAPURAM
|
TN-06-003-014-014/108-A
(Kolakaravadi)
|
2906003000NRG23160520220323863
|
17/05/2022
|
Mani
|
2906003WL010348
|
Mani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-014-014/167-A
(Kolakaravadi)
|
2906003000NRG23160520220323864
|
17/05/2022
|
Malliga
|
2906003WL010348
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-014-014/199-A
(Kolakaravadi)
|
2906003000NRG23160520220324014
|
17/05/2022
|
Varthani
|
2906003WL010350
|
Varthani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varthani
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-014-014/200-A
(Kolakaravadi)
|
2906003000NRG23160520220323866
|
17/05/2022
|
Mani
|
2906003WL010348
|
Mani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-014-014/200-A
(Kolakaravadi)
|
2906003000NRG23160520220323867
|
17/05/2022
|
Sivakumar
|
2906003WL010348
|
Sivakumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakumar
|
ICICI BANK LTD(508534)
|
|
9
|
THURINJAPURAM
|
TN-06-003-014-014/208-A
(Kolakaravadi)
|
2906003000NRG23160520220323869
|
17/05/2022
|
Kuppu
|
2906003WL010348
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-014-014/211-A
(Kolakaravadi)
|
2906003000NRG23160520220324016
|
17/05/2022
|
Usharani
|
2906003WL010350
|
Usharani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usharani
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-014-014/228-A
(Kolakaravadi)
|
2906003000NRG23160520220323870
|
17/05/2022
|
Alamelu
|
2906003WL010348
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
12
|
THURINJAPURAM
|
TN-06-003-014-014/229-A
(Kolakaravadi)
|
2906003000NRG23160520220323871
|
17/05/2022
|
Sarasu
|
2906003WL010348
|
Sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-014-014/232-A
(Kolakaravadi)
|
2906003000NRG23160520220323872
|
17/05/2022
|
Sivagami
|
2906003WL010348
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
ICICI BANK LTD(508534)
|
|
14
|
THURINJAPURAM
|
TN-06-003-014-014/244-A
(Kolakaravadi)
|
2906003000NRG23160520220323874
|
17/05/2022
|
Samundeshwari
|
2906003WL010348
|
Samundeshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-014-014/278-A
(Kolakaravadi)
|
2906003000NRG23160520220324017
|
17/05/2022
|
Chinnathambi
|
2906003WL010350
|
Chinnathambi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-014-014/281-A
(Kolakaravadi)
|
2906003000NRG23160520220323875
|
17/05/2022
|
Vediyappan
|
2906003WL010348
|
Vediyappan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-014-014/29-A
(Kolakaravadi)
|
2906003000NRG23160520220323876
|
17/05/2022
|
Yesumani
|
2906003WL010348
|
Yesumani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Yesumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THURINJAPURAM
|
TN-06-003-014-014/297-A
(Kolakaravadi)
|
2906003000NRG23160520220323877
|
17/05/2022
|
Malar
|
2906003WL010348
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
19
|
THURINJAPURAM
|
TN-06-003-014-014/298-A
(Kolakaravadi)
|
2906003000NRG23160520220323878
|
17/05/2022
|
Jayalalitha
|
2906003WL010348
|
Jayalalitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-014-014/326-A
(Kolakaravadi)
|
2906003000NRG23160520220323880
|
17/05/2022
|
Preema
|
2906003WL010348
|
Preema
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Preema
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-014-014/329-A
(Kolakaravadi)
|
2906003000NRG23160520220324023
|
17/05/2022
|
Malliga
|
2906003WL010350
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-014-014/331-A
(Kolakaravadi)
|
2906003000NRG23160520220323882
|
17/05/2022
|
Ramu
|
2906003WL010348
|
Ramu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramu
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-014-014/337-A
(Kolakaravadi)
|
2906003000NRG23160520220324024
|
17/05/2022
|
Thenmozhi
|
2906003WL010350
|
Thenmozhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-014-014/338-A
(Kolakaravadi)
|
2906003000NRG23160520220324025
|
17/05/2022
|
Rani
|
2906003WL010350
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-014-014/345-A
(Kolakaravadi)
|
2906003000NRG23160520220323883
|
17/05/2022
|
Pavalamalli
|
2906003WL010348
|
Pavalamalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavalamalli
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-014-014/370-A
(Kolakaravadi)
|
2906003000NRG23160520220323884
|
17/05/2022
|
Chinnapoonu
|
2906003WL010348
|
Chinnapoonu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapoonu
|
ICICI BANK LTD(508534)
|
|
27
|
THURINJAPURAM
|
TN-06-003-014-014/372-A
(Kolakaravadi)
|
2906003000NRG23160520220324027
|
17/05/2022
|
Selvi
|
2906003WL010350
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-014-014/383-A
(Kolakaravadi)
|
2906003000NRG23160520220324029
|
17/05/2022
|
Ratha
|
2906003WL010350
|
Ratha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ratha
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-014-014/388-A
(Kolakaravadi)
|
2906003000NRG23160520220324031
|
17/05/2022
|
Rangan
|
2906003WL010350
|
Rangan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangan
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-014-014/389-A
(Kolakaravadi)
|
2906003000NRG23160520220324035
|
17/05/2022
|
Muniyammal
|
2906003WL010350
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-014-014/39-A
(Kolakaravadi)
|
2906003000NRG23160520220323885
|
17/05/2022
|
Goteeswari
|
2906003WL010348
|
Goteeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Goteeswari
|
ICICI BANK LTD(508534)
|
|
32
|
THURINJAPURAM
|
TN-06-003-014-014/390-A
(Kolakaravadi)
|
2906003000NRG23160520220324036
|
17/05/2022
|
Mannu
|
2906003WL010350
|
Mannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannu
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-014-014/392-A
(Kolakaravadi)
|
2906003000NRG23160520220323886
|
17/05/2022
|
Pattu
|
2906003WL010348
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattu
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-014-014/394-A
(Kolakaravadi)
|
2906003000NRG23160520220324038
|
17/05/2022
|
Muniyammal
|
2906003WL010350
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
35
|
THURINJAPURAM
|
TN-06-003-014-014/40-A
(Kolakaravadi)
|
2906003000NRG23160520220323887
|
17/05/2022
|
Parvathi
|
2906003WL010348
|
Parvathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
ICICI BANK LTD(508534)
|
|
36
|
THURINJAPURAM
|
TN-06-003-014-014/407-A
(Kolakaravadi)
|
2906003000NRG23160520220323889
|
17/05/2022
|
Bhavani
|
2906003WL010348
|
Bhavani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhavani
|
ICICI BANK LTD(508534)
|
|
37
|
THURINJAPURAM
|
TN-06-003-014-014/408-A
(Kolakaravadi)
|
2906003000NRG23160520220323890
|
17/05/2022
|
Sulosana
|
2906003WL010348
|
Sulosana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulosana
|
ICICI BANK LTD(508534)
|
|
38
|
THURINJAPURAM
|
TN-06-003-014-014/415-A
(Kolakaravadi)
|
2906003000NRG23160520220323891
|
17/05/2022
|
Selvi
|
2906003WL010348
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
39
|
THURINJAPURAM
|
TN-06-003-014-014/416-A
(Kolakaravadi)
|
2906003000NRG23160520220323892
|
17/05/2022
|
Krishnaveeni
|
2906003WL010348
|
Krishnaveeni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveeni
|
ICICI BANK LTD(508534)
|
|
40
|
THURINJAPURAM
|
TN-06-003-014-014/419-A
(Kolakaravadi)
|
2906003000NRG23160520220323893
|
17/05/2022
|
Govindammal
|
2906003WL010348
|
Govindammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-014-014/432-A
(Kolakaravadi)
|
2906003000NRG23160520220324041
|
17/05/2022
|
Chandira
|
2906003WL010350
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
ICICI BANK LTD(508534)
|
|
42
|
THURINJAPURAM
|
TN-06-003-014-014/435-A
(Kolakaravadi)
|
2906003000NRG23160520220323894
|
17/05/2022
|
Thenmozhi
|
2906003WL010348
|
Thenmozhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-014-014/436-A
(Kolakaravadi)
|
2906003000NRG23160520220323895
|
17/05/2022
|
Gnanammal
|
2906003WL010348
|
Gnanammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gnanammal
|
ICICI BANK LTD(508534)
|
|
44
|
THURINJAPURAM
|
TN-06-003-014-014/438-A
(Kolakaravadi)
|
2906003000NRG23160520220323896
|
17/05/2022
|
Bharathi
|
2906003WL010348
|
Bharathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-014-014/438-A
(Kolakaravadi)
|
2906003000NRG23160520220324043
|
17/05/2022
|
Vediyappan
|
2906003WL010350
|
Vediyappan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-014-014/439-a
(Kolakaravadi)
|
2906003000NRG23160520220324045
|
17/05/2022
|
Lakshmi
|
2906003WL010350
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-014-014/443-A
(Kolakaravadi)
|
2906003000NRG23160520220323897
|
17/05/2022
|
Sankanni
|
2906003WL010348
|
Sankanni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sankanni
|
ICICI BANK LTD(508534)
|
|
48
|
THURINJAPURAM
|
TN-06-003-014-014/443-A
(Kolakaravadi)
|
2906003000NRG23160520220323898
|
17/05/2022
|
Santhi
|
2906003WL010348
|
Santhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
49
|
THURINJAPURAM
|
TN-06-003-014-014/445-A
(Kolakaravadi)
|
2906003000NRG23160520220323899
|
17/05/2022
|
Jamuna
|
2906003WL010348
|
Jamuna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
THURINJAPURAM
|
TN-06-003-014-014/458-A
(Kolakaravadi)
|
2906003000NRG23160520220324046
|
17/05/2022
|
Thavulabee
|
2906003WL010350
|
Thavulabee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thavulabee
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-014-014/46-A
(Kolakaravadi)
|
2906003000NRG23160520220323902
|
17/05/2022
|
Deepa
|
2906003WL010348
|
Deepa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa
|
ICICI BANK LTD(508534)
|
|
52
|
THURINJAPURAM
|
TN-06-003-014-014/50-A
(Kolakaravadi)
|
2906003000NRG23160520220323903
|
17/05/2022
|
Kala
|
2906003WL010348
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-014-014/54-A
(Kolakaravadi)
|
2906003000NRG23160520220323905
|
17/05/2022
|
Santhi
|
2906003WL010348
|
Santhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
54
|
THURINJAPURAM
|
TN-06-003-014-014/54-A
(Kolakaravadi)
|
2906003000NRG23160520220323904
|
17/05/2022
|
Saroja
|
2906003WL010348
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
55
|
THURINJAPURAM
|
TN-06-003-014-014/559-a
(Kolakaravadi)
|
2906003000NRG23160520220323906
|
17/05/2022
|
Anbu
|
2906003WL010348
|
Anbu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbu
|
ICICI BANK LTD(508534)
|
|
56
|
THURINJAPURAM
|
TN-06-003-014-014/559-a
(Kolakaravadi)
|
2906003000NRG23160520220323907
|
17/05/2022
|
Unnamalai
|
2906003WL010348
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
57
|
THURINJAPURAM
|
TN-06-003-014-014/567-A
(Kolakaravadi)
|
2906003000NRG23160520220323908
|
17/05/2022
|
Vennila
|
2906003WL010348
|
Vennila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
ICICI BANK LTD(508534)
|
|
58
|
THURINJAPURAM
|
TN-06-003-014-014/574-A
(Kolakaravadi)
|
2906003000NRG23160520220324048
|
17/05/2022
|
Sasikala
|
2906003WL010350
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-014-014/575-A
(Kolakaravadi)
|
2906003000NRG23160520220324050
|
17/05/2022
|
Kala
|
2906003WL010350
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-014-014/586-A
(Kolakaravadi)
|
2906003000NRG23160520220324051
|
17/05/2022
|
Deepa
|
2906003WL010350
|
Deepa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-014-014/588-A
(Kolakaravadi)
|
2906003000NRG23160520220324053
|
17/05/2022
|
Faritha
|
2906003WL010350
|
Faritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Faritha
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-014-014/589-A
(Kolakaravadi)
|
2906003000NRG23160520220324059
|
17/05/2022
|
Mothinbee
|
2906003WL010350
|
Mothinbee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mothinbee
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-014-014/600-A
(Kolakaravadi)
|
2906003000NRG23160520220323909
|
17/05/2022
|
Samsaath
|
2906003WL010348
|
Samsaath
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samsaath
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-014-014/601-A
(Kolakaravadi)
|
2906003000NRG23160520220323910
|
17/05/2022
|
Genesan
|
2906003WL010348
|
Genesan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Genesan
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-014-014/603-A
(Kolakaravadi)
|
2906003000NRG23160520220324063
|
17/05/2022
|
Zhagurenbee
|
2906003WL010350
|
Zhagurenbee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Zhagurenbee
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-014-014/605-A
(Kolakaravadi)
|
2906003000NRG23160520220323911
|
17/05/2022
|
Chitra
|
2906003WL010348
|
Chitra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
ICICI BANK LTD(508534)
|
|
67
|
THURINJAPURAM
|
TN-06-003-014-014/606-A
(Kolakaravadi)
|
2906003000NRG23160520220324068
|
17/05/2022
|
Geetha
|
2906003WL010350
|
Geetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-014-014/608-A
(Kolakaravadi)
|
2906003000NRG23160520220324069
|
17/05/2022
|
Kather Usain
|
2906003WL010350
|
Kather Usain
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kather Usain
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-014-014/609-A
(Kolakaravadi)
|
2906003000NRG23160520220324072
|
17/05/2022
|
Suganya
|
2906003WL010350
|
Suganya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suganya
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-014-014/615-A
(Kolakaravadi)
|
2906003000NRG23160520220324073
|
17/05/2022
|
Duraisamy
|
2906003WL010350
|
Duraisamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-014-014/617-A
(Kolakaravadi)
|
2906003000NRG23160520220324075
|
17/05/2022
|
Muniyammal
|
2906003WL010350
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THURINJAPURAM
|
TN-06-003-014-014/619
(Kolakaravadi)
|
2906003000NRG23160520220323912
|
17/05/2022
|
Begam
|
2906003WL010348
|
Begam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Begam
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-014-014/62-A
(Kolakaravadi)
|
2906003000NRG23160520220323913
|
17/05/2022
|
Gandhi
|
2906003WL010348
|
Gandhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhi
|
ICICI BANK LTD(508534)
|
|
74
|
THURINJAPURAM
|
TN-06-003-014-014/620-A
(Kolakaravadi)
|
2906003000NRG23160520220324077
|
17/05/2022
|
Basheera
|
2906003WL010350
|
Basheera
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Basheera
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-014-014/621-A
(Kolakaravadi)
|
2906003000NRG23160520220324078
|
17/05/2022
|
Tharabee
|
2906003WL010350
|
Tharabee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tharabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THURINJAPURAM
|
TN-06-003-014-014/622-A
(Kolakaravadi)
|
2906003000NRG23160520220324079
|
17/05/2022
|
Mumthaj
|
2906003WL010350
|
Mumthaj
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-014-014/623-A
(Kolakaravadi)
|
2906003000NRG23160520220324080
|
17/05/2022
|
Jeebitha
|
2906003WL010350
|
Jeebitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeebitha
|
ICICI BANK LTD(508534)
|
|
78
|
THURINJAPURAM
|
TN-06-003-014-014/624-A
(Kolakaravadi)
|
2906003000NRG23160520220324082
|
17/05/2022
|
Babujohn
|
2906003WL010350
|
Babujohn
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Babujohn
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-014-014/629-A
(Kolakaravadi)
|
2906003000NRG23160520220323915
|
17/05/2022
|
Anjala
|
2906003WL010348
|
Anjala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjala
|
ICICI BANK LTD(508534)
|
|
80
|
THURINJAPURAM
|
TN-06-003-014-014/653-A
(Kolakaravadi)
|
2906003000NRG23160520220323916
|
17/05/2022
|
Radhika
|
2906003WL010348
|
Radhika
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhika
|
ICICI BANK LTD(508534)
|
|
81
|
THURINJAPURAM
|
TN-06-003-014-014/656-A
(Kolakaravadi)
|
2906003000NRG23160520220324083
|
17/05/2022
|
Kulsharbee
|
2906003WL010350
|
Kulsharbee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kulsharbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THURINJAPURAM
|
TN-06-003-014-014/657-A
(Kolakaravadi)
|
2906003000NRG23160520220324084
|
17/05/2022
|
Emabee
|
2906003WL010350
|
Emabee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Emabee
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-014-014/658-A
(Kolakaravadi)
|
2906003000NRG23160520220324085
|
17/05/2022
|
Mumthaj
|
2906003WL010350
|
Mumthaj
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-014-014/659-A
(Kolakaravadi)
|
2906003000NRG23160520220323917
|
17/05/2022
|
Salimabee
|
2906003WL010348
|
Salimabee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Salimabee
|
ICICI BANK LTD(508534)
|
|
85
|
THURINJAPURAM
|
TN-06-003-014-014/661
(Kolakaravadi)
|
2906003000NRG23160520220324087
|
17/05/2022
|
Ajarabee
|
2906003WL010350
|
Ajarabee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ajarabee
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-014-014/662
(Kolakaravadi)
|
2906003000NRG23160520220323918
|
17/05/2022
|
Mumthaj
|
2906003WL010348
|
Mumthaj
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-014-014/667-A
(Kolakaravadi)
|
2906003000NRG23160520220323919
|
17/05/2022
|
Lakshmi
|
2906003WL010348
|
Lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-014-014/669-A
(Kolakaravadi)
|
2906003000NRG23160520220323920
|
17/05/2022
|
Kannammal
|
2906003WL010348
|
Kannammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
89
|
THURINJAPURAM
|
TN-06-003-014-014/67-A
(Kolakaravadi)
|
2906003000NRG23160520220323921
|
17/05/2022
|
Sarasu
|
2906003WL010348
|
Sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
ICICI BANK LTD(508534)
|
|
90
|
THURINJAPURAM
|
TN-06-003-014-014/675-A
(Kolakaravadi)
|
2906003000NRG23160520220324089
|
17/05/2022
|
Payarebee
|
2906003WL010350
|
Payarebee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Payarebee
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-014-014/68-A
(Kolakaravadi)
|
2906003000NRG23160520220323922
|
17/05/2022
|
Vasanthi
|
2906003WL010348
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-014-014/681-A
(Kolakaravadi)
|
2906003000NRG23160520220323923
|
17/05/2022
|
Malar
|
2906003WL010348
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
ICICI BANK LTD(508534)
|
|
93
|
THURINJAPURAM
|
TN-06-003-014-014/690-A
(Kolakaravadi)
|
2906003000NRG23160520220323924
|
17/05/2022
|
Rekha
|
2906003WL010348
|
Rekha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rekha
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-014-014/695-A
(Kolakaravadi)
|
2906003000NRG23160520220323925
|
17/05/2022
|
Sarala
|
2906003WL010348
|
Sarala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
ICICI BANK LTD(508534)
|
|
95
|
THURINJAPURAM
|
TN-06-003-014-014/696-A
(Kolakaravadi)
|
2906003000NRG23160520220323926
|
17/05/2022
|
Santhi
|
2906003WL010348
|
Santhi
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
96
|
THURINJAPURAM
|
TN-06-003-014-014/709-A
(Kolakaravadi)
|
2906003000NRG23160520220323927
|
17/05/2022
|
Sekar
|
2906003WL010348
|
Sekar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
ICICI BANK LTD(508534)
|
|
97
|
THURINJAPURAM
|
TN-06-003-014-014/710
(Kolakaravadi)
|
2906003000NRG23160520220323928
|
17/05/2022
|
Suba
|
2906003WL010348
|
Suba
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suba
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-014-014/72-A
(Kolakaravadi)
|
2906003000NRG23160520220323929
|
17/05/2022
|
Bavani
|
2906003WL010348
|
Bavani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bavani
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-014-014/724
(Kolakaravadi)
|
2906003000NRG23160520220324092
|
17/05/2022
|
Sabiya
|
2906003WL010350
|
Sabiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sabiya
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-014-014/745-A
(Kolakaravadi)
|
2906003000NRG23160520220324093
|
17/05/2022
|
Mabunibee
|
2906003WL010350
|
Mabunibee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mabunibee
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-014-014/746-A
(Kolakaravadi)
|
2906003000NRG23160520220323931
|
17/05/2022
|
Suganthi
|
2906003WL010348
|
Suganthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suganthi
|
ICICI BANK LTD(508534)
|
|
102
|
THURINJAPURAM
|
TN-06-003-014-014/750-A
(Kolakaravadi)
|
2906003000NRG23160520220323932
|
17/05/2022
|
Sathiya
|
2906003WL010348
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiya
|
ICICI BANK LTD(508534)
|
|
103
|
THURINJAPURAM
|
TN-06-003-014-014/772-A
(Kolakaravadi)
|
2906003000NRG23160520220324094
|
17/05/2022
|
Faritha
|
2906003WL010350
|
Faritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Faritha
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-014-014/773
(Kolakaravadi)
|
2906003000NRG23160520220324095
|
17/05/2022
|
Lakshmi
|
2906003WL010350
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-014-014/774
(Kolakaravadi)
|
2906003000NRG23160520220324096
|
17/05/2022
|
Varalakshmi
|
2906003WL010350
|
Varalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
106
|
THURINJAPURAM
|
TN-06-003-014-014/8-A
(Kolakaravadi)
|
2906003000NRG23160520220323937
|
17/05/2022
|
Selvaraj
|
2906003WL010348
|
Selvaraj
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-014-014/80-A
(Kolakaravadi)
|
2906003000NRG23160520220323938
|
17/05/2022
|
Amsha
|
2906003WL010348
|
Amsha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsha
|
ICICI BANK LTD(508534)
|
|
108
|
THURINJAPURAM
|
TN-06-003-014-014/82-A
(Kolakaravadi)
|
2906003000NRG23160520220323944
|
17/05/2022
|
Amsha
|
2906003WL010348
|
Amsha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsha
|
ICICI BANK LTD(508534)
|
|
109
|
THURINJAPURAM
|
TN-06-003-014-014/97-A
(Kolakaravadi)
|
2906003000NRG23160520220323958
|
17/05/2022
|
Selvammal
|
2906003WL010348
|
Selvammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-014-015/736
(Kolakaravadi)
|
2906003000NRG23160520220323959
|
17/05/2022
|
Chandira
|
2906003WL010348
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
ICICI BANK LTD(508534)
|
|
111
|
THURINJAPURAM
|
TN-06-003-014-015/738
(Kolakaravadi)
|
2906003000NRG23160520220323960
|
17/05/2022
|
Uma
|
2906003WL010348
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146664
|
146664
|
|
|
|
|
|
|
|
|
112
|
THURINJAPURAM
|
TN-06-003-014-014/188-A
(Kolakaravadi)
|
2906003000NRG23160520220323865
|
17/05/2022
|
Vijiya
|
2906003WL010348
|
Vijiya
|
00176
|
IDIB000V105
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147984
|
147984
|
|
|
|
|
|
|
|