|
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-06-003-021-003/1348
(Mangalam)
|
2906003000NRG23310520220574179
|
31/05/2022
|
Meena
|
2906003WL016637
|
Meena
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-003/1679-A
(Mangalam)
|
2906003000NRG23310520220574169
|
31/05/2022
|
Malar
|
2906003WL016636
|
Malar
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-007/776
(Mangalam)
|
2906003000NRG23310520220574180
|
31/05/2022
|
Vanitha
|
2906003WL016637
|
Vanitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/1009
(Mangalam)
|
2906003000NRG23310520220574181
|
31/05/2022
|
Rani
|
2906003WL016637
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/1035
(Mangalam)
|
2906003000NRG23310520220574182
|
31/05/2022
|
Rukkumani
|
2906003WL016637
|
Rukkumani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/1038
(Mangalam)
|
2906003000NRG23310520220574183
|
31/05/2022
|
Yasotha
|
2906003WL016637
|
Yasotha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/1075
(Mangalam)
|
2906003000NRG23310520220574184
|
31/05/2022
|
Mala
|
2906003WL016637
|
Mala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mala
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/1113
(Mangalam)
|
2906003000NRG23310520220574185
|
31/05/2022
|
Muniyammal
|
2906003WL016637
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/1114
(Mangalam)
|
2906003000NRG23310520220574186
|
31/05/2022
|
Lalitha
|
2906003WL016637
|
Lalitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/1225
(Mangalam)
|
2906003000NRG23310520220574187
|
31/05/2022
|
Muthammal
|
2906003WL016637
|
Muthammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/1286
(Mangalam)
|
2906003000NRG23310520220574188
|
31/05/2022
|
Kanaga
|
2906003WL016637
|
Kanaga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/1319
(Mangalam)
|
2906003000NRG23310520220574190
|
31/05/2022
|
Annamalai
|
2906003WL016637
|
Annamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/1323
(Mangalam)
|
2906003000NRG23310520220574191
|
31/05/2022
|
Rajeswari
|
2906003WL016637
|
Rajeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/1367
(Mangalam)
|
2906003000NRG23310520220574193
|
31/05/2022
|
Kasthuri
|
2906003WL016637
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/1461
(Mangalam)
|
2906003000NRG23310520220574194
|
31/05/2022
|
Akathammal
|
2906003WL016637
|
Akathammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Akathammal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-021/1481
(Mangalam)
|
2906003000NRG23310520220574195
|
31/05/2022
|
Moorthy
|
2906003WL016637
|
Moorthy
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-021/1494
(Mangalam)
|
2906003000NRG23310520220574197
|
31/05/2022
|
Geetha
|
2906003WL016637
|
Geetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-021/1505
(Mangalam)
|
2906003000NRG23310520220574198
|
31/05/2022
|
Krishnaveni
|
2906003WL016637
|
Krishnaveni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-021/1506
(Mangalam)
|
2906003000NRG23310520220574199
|
31/05/2022
|
Annapoorani
|
2906003WL016637
|
Annapoorani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-021/152-A
(Mangalam)
|
2906003000NRG23310520220574200
|
31/05/2022
|
Sujatha
|
2906003WL016637
|
Sujatha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/1627-A
(Mangalam)
|
2906003000NRG23310520220574201
|
31/05/2022
|
Menaga
|
2906003WL016637
|
Menaga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Menaga
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/1651
(Mangalam)
|
2906003000NRG23310520220574202
|
31/05/2022
|
Vijayalakshmi
|
2906003WL016637
|
Vijayalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/1699-A
(Mangalam)
|
2906003000NRG23310520220574203
|
31/05/2022
|
Deivanai
|
2906003WL016637
|
Deivanai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/1777
(Mangalam)
|
2906003000NRG23310520220574204
|
31/05/2022
|
Malliga
|
2906003WL016637
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/1791-A
(Mangalam)
|
2906003000NRG23310520220574205
|
31/05/2022
|
Amara
|
2906003WL016637
|
Amara
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amara
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/1826
(Mangalam)
|
2906003000NRG23310520220574206
|
31/05/2022
|
Alamelu
|
2906003WL016637
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/1883-A
(Mangalam)
|
2906003000NRG23310520220574208
|
31/05/2022
|
Rajathi
|
2906003WL016637
|
Rajathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/19-A
(Mangalam)
|
2906003000NRG23310520220574209
|
31/05/2022
|
Narayanan
|
2906003WL016637
|
Narayanan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/1956-A
(Mangalam)
|
2906003000NRG23310520220574210
|
31/05/2022
|
Chinnaponnu
|
2906003WL016637
|
Chinnaponnu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/2011-A
(Mangalam)
|
2906003000NRG23310520220574212
|
31/05/2022
|
Muniyammal
|
2906003WL016637
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/2099
(Mangalam)
|
2906003000NRG23310520220574214
|
31/05/2022
|
Krishnan
|
2906003WL016637
|
Krishnan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/2174
(Mangalam)
|
2906003000NRG23310520220574215
|
31/05/2022
|
Muniyammal
|
2906003WL016637
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/2176
(Mangalam)
|
2906003000NRG23310520220574216
|
31/05/2022
|
Lakshmi
|
2906003WL016637
|
Lakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/2197-A
(Mangalam)
|
2906003000NRG23310520220574217
|
31/05/2022
|
Valliyammal
|
2906003WL016637
|
Valliyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/2219
(Mangalam)
|
2906003000NRG23310520220574170
|
31/05/2022
|
Parameswari
|
2906003WL016636
|
Parameswari
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-021-021/2238-A
(Mangalam)
|
2906003000NRG23310520220574219
|
31/05/2022
|
Kasiyammal
|
2906003WL016637
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-021-021/2325-A
(Mangalam)
|
2906003000NRG23310520220574220
|
31/05/2022
|
Rani
|
2906003WL016637
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-021-021/258-A
(Mangalam)
|
2906003000NRG23310520220574229
|
31/05/2022
|
Kamatchi
|
2906003WL016637
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-021-021/259-A
(Mangalam)
|
2906003000NRG23310520220574230
|
31/05/2022
|
Valarmathi
|
2906003WL016637
|
Valarmathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-021-021/288-A
(Mangalam)
|
2906003000NRG23310520220574171
|
31/05/2022
|
Ananthi
|
2906003WL016636
|
Ananthi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-021-021/36-A
(Mangalam)
|
2906003000NRG23310520220574233
|
31/05/2022
|
Valli
|
2906003WL016637
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-021-021/470-A
(Mangalam)
|
2906003000NRG23310520220574234
|
31/05/2022
|
Vanamayil
|
2906003WL016637
|
Vanamayil
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-021-021/475-A
(Mangalam)
|
2906003000NRG23310520220574235
|
31/05/2022
|
Gunasundari
|
2906003WL016637
|
Gunasundari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-021-021/479-A
(Mangalam)
|
2906003000NRG23310520220574172
|
31/05/2022
|
Muniyammal
|
2906003WL016636
|
Muniyammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-021-021/588-A
(Mangalam)
|
2906003000NRG23310520220574238
|
31/05/2022
|
Rani
|
2906003WL016637
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-021-021/590-A
(Mangalam)
|
2906003000NRG23310520220574239
|
31/05/2022
|
Muniyammal
|
2906003WL016637
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-021-021/594-A
(Mangalam)
|
2906003000NRG23310520220574241
|
31/05/2022
|
Pushpa
|
2906003WL016637
|
Pushpa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-021-021/598-A
(Mangalam)
|
2906003000NRG23310520220574242
|
31/05/2022
|
Kasiyammal
|
2906003WL016637
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
THURINJAPURAM
|
TN-06-003-021-021/599-A
(Mangalam)
|
2906003000NRG23310520220574243
|
31/05/2022
|
Poonkodi
|
2906003WL016637
|
Poonkodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-021-021/600-A
(Mangalam)
|
2906003000NRG23310520220574244
|
31/05/2022
|
Unnamalai
|
2906003WL016637
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-021-021/602-A
(Mangalam)
|
2906003000NRG23310520220574245
|
31/05/2022
|
Kalaiselvi
|
2906003WL016637
|
Kalaiselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-021-021/619-A
(Mangalam)
|
2906003000NRG23310520220574246
|
31/05/2022
|
Priya
|
2906003WL016637
|
Priya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-021-021/629-A
(Mangalam)
|
2906003000NRG23310520220574247
|
31/05/2022
|
Govindammal
|
2906003WL016637
|
Govindammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-021-021/650-A
(Mangalam)
|
2906003000NRG23310520220574248
|
31/05/2022
|
Malliga
|
2906003WL016637
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-021-021/651-A
(Mangalam)
|
2906003000NRG23310520220574249
|
31/05/2022
|
Maheswari
|
2906003WL016637
|
Maheswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-021-021/674-A
(Mangalam)
|
2906003000NRG23310520220574250
|
31/05/2022
|
Selvi
|
2906003WL016637
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-021-021/782-A
(Mangalam)
|
2906003000NRG23310520220574173
|
31/05/2022
|
Venda
|
2906003WL016636
|
Venda
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-021-021/862
(Mangalam)
|
2906003000NRG23310520220574251
|
31/05/2022
|
Kasiyammal
|
2906003WL016637
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-021-021/872-A
(Mangalam)
|
2906003000NRG23310520220574252
|
31/05/2022
|
Anjala
|
2906003WL016637
|
Anjala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-021-021/955
(Mangalam)
|
2906003000NRG23310520220574254
|
31/05/2022
|
Nagammal
|
2906003WL016637
|
Nagammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-021-024/1093
(Mangalam)
|
2906003000NRG23310520220574255
|
31/05/2022
|
Chinnapappa
|
2906003WL016637
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-021-024/1111
(Mangalam)
|
2906003000NRG23310520220574256
|
31/05/2022
|
Shantha
|
2906003WL016637
|
Shantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shantha
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-021-024/1152
(Mangalam)
|
2906003000NRG23310520220574257
|
31/05/2022
|
Malliga
|
2906003WL016637
|
Malliga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-021-024/1284
(Mangalam)
|
2906003000NRG23310520220574258
|
31/05/2022
|
Rukkumani
|
2906003WL016637
|
Rukkumani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-021-024/1293
(Mangalam)
|
2906003000NRG23310520220574259
|
31/05/2022
|
Vennila
|
2906003WL016637
|
Vennila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-021-024/1307
(Mangalam)
|
2906003000NRG23310520220574260
|
31/05/2022
|
Ramesh
|
2906003WL016637
|
Ramesh
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-021-024/1309
(Mangalam)
|
2906003000NRG23310520220574261
|
31/05/2022
|
Sagayam
|
2906003WL016637
|
Sagayam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-021-024/1318
(Mangalam)
|
2906003000NRG23310520220574262
|
31/05/2022
|
Tamilarasi
|
2906003WL016637
|
Tamilarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-021-024/1331
(Mangalam)
|
2906003000NRG23310520220574263
|
31/05/2022
|
Indupriya
|
2906003WL016637
|
Indupriya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THURINJAPURAM
|
TN-06-003-021-024/1344
(Mangalam)
|
2906003000NRG23310520220574264
|
31/05/2022
|
Shanthi
|
2906003WL016637
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
THURINJAPURAM
|
TN-06-003-021-024/1350
(Mangalam)
|
2906003000NRG23310520220574265
|
31/05/2022
|
Siva
|
2906003WL016637
|
Siva
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Siva
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-021-024/1365
(Mangalam)
|
2906003000NRG23310520220574174
|
31/05/2022
|
Velvizhi
|
2906003WL016636
|
Velvizhi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-021-024/1366
(Mangalam)
|
2906003000NRG23310520220574175
|
31/05/2022
|
Kogila
|
2906003WL016636
|
Kogila
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kogila
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-021-024/1479
(Mangalam)
|
2906003000NRG23310520220574266
|
31/05/2022
|
Tamilselvi
|
2906003WL016637
|
Tamilselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-021-024/1484
(Mangalam)
|
2906003000NRG23310520220574267
|
31/05/2022
|
Tamilselvi
|
2906003WL016637
|
Tamilselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-021-024/1486
(Mangalam)
|
2906003000NRG23310520220574268
|
31/05/2022
|
Sumithra
|
2906003WL016637
|
Sumithra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-021-024/1487
(Mangalam)
|
2906003000NRG23310520220574269
|
31/05/2022
|
Amutha
|
2906003WL016637
|
Amutha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-021-024/1488
(Mangalam)
|
2906003000NRG23310520220574270
|
31/05/2022
|
Anjala
|
2906003WL016637
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-021-024/1493
(Mangalam)
|
2906003000NRG23310520220574271
|
31/05/2022
|
Ambujam
|
2906003WL016637
|
Ambujam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-021-024/1499
(Mangalam)
|
2906003000NRG23310520220574272
|
31/05/2022
|
Aburoobam
|
2906003WL016637
|
Aburoobam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aburoobam
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-021-024/1503
(Mangalam)
|
2906003000NRG23310520220574273
|
31/05/2022
|
Sivasakthi
|
2906003WL016637
|
Sivasakthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-021-024/1507
(Mangalam)
|
2906003000NRG23310520220574274
|
31/05/2022
|
Rani
|
2906003WL016637
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-021-024/1513
(Mangalam)
|
2906003000NRG23310520220574275
|
31/05/2022
|
Neelavathi
|
2906003WL016637
|
Neelavathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-021-024/1518
(Mangalam)
|
2906003000NRG23310520220574276
|
31/05/2022
|
Sumathi
|
2906003WL016637
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-021-024/1519
(Mangalam)
|
2906003000NRG23310520220574277
|
31/05/2022
|
Muniyammal
|
2906003WL016637
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-021-024/1525
(Mangalam)
|
2906003000NRG23310520220574278
|
31/05/2022
|
Ellammal
|
2906003WL016637
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-021-024/1596
(Mangalam)
|
2906003000NRG23310520220574279
|
31/05/2022
|
Lakshmi
|
2906003WL016637
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-021-024/1615
(Mangalam)
|
2906003000NRG23310520220574280
|
31/05/2022
|
Maruthi
|
2906003WL016637
|
Maruthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maruthi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-021-024/1710
(Mangalam)
|
2906003000NRG23310520220574281
|
31/05/2022
|
Chandira
|
2906003WL016637
|
Chandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-021-024/1781
(Mangalam)
|
2906003000NRG23310520220574283
|
31/05/2022
|
Pavunu
|
2906003WL016637
|
Pavunu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-021-024/1787
(Mangalam)
|
2906003000NRG23310520220574284
|
31/05/2022
|
Latha
|
2906003WL016637
|
Latha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-021-024/1788
(Mangalam)
|
2906003000NRG23310520220574285
|
31/05/2022
|
Buvana
|
2906003WL016637
|
Buvana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Buvana
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-021-024/1888
(Mangalam)
|
2906003000NRG23310520220574286
|
31/05/2022
|
Kasiyammal
|
2906003WL016637
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-021-024/1889
(Mangalam)
|
2906003000NRG23310520220574287
|
31/05/2022
|
Velankanni
|
2906003WL016637
|
Velankanni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velankanni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
THURINJAPURAM
|
TN-06-003-021-024/1899
(Mangalam)
|
2906003000NRG23310520220574288
|
31/05/2022
|
Chinnapappa
|
2906003WL016637
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-021-024/1900
(Mangalam)
|
2906003000NRG23310520220574289
|
31/05/2022
|
Karupaie
|
2906003WL016637
|
Karupaie
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupaie
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-021-024/1906
(Mangalam)
|
2906003000NRG23310520220574177
|
31/05/2022
|
Mathiyalagan
|
2906003WL016636
|
Mathiyalagan
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mathiyalagan
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-021-024/1906
(Mangalam)
|
2906003000NRG23310520220574176
|
31/05/2022
|
Neelavathi
|
2906003WL016636
|
Neelavathi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
THURINJAPURAM
|
TN-06-003-021-024/1908-A
(Mangalam)
|
2906003000NRG23310520220574290
|
31/05/2022
|
Senkani
|
2906003WL016637
|
Senkani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senkani
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-021-024/1911
(Mangalam)
|
2906003000NRG23310520220574291
|
31/05/2022
|
Lakshmi
|
2906003WL016637
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-021-024/1913
(Mangalam)
|
2906003000NRG23310520220574292
|
31/05/2022
|
Amirthavalli
|
2906003WL016637
|
Amirthavalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-021-024/1918
(Mangalam)
|
2906003000NRG23310520220574293
|
31/05/2022
|
Neelaveni
|
2906003WL016637
|
Neelaveni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-021-024/1928
(Mangalam)
|
2906003000NRG23310520220574295
|
31/05/2022
|
Sowbakkiyam
|
2906003WL016637
|
Sowbakkiyam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sowbakkiyam
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-021-024/2007
(Mangalam)
|
2906003000NRG23310520220574296
|
31/05/2022
|
Narayanan
|
2906003WL016637
|
Narayanan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-021-024/2018
(Mangalam)
|
2906003000NRG23310520220574178
|
31/05/2022
|
Magalakshmi
|
2906003WL016636
|
Magalakshmi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-021-024/2037
(Mangalam)
|
2906003000NRG23310520220574297
|
31/05/2022
|
Pavunu
|
2906003WL016637
|
Pavunu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-021-024/2040
(Mangalam)
|
2906003000NRG23310520220574298
|
31/05/2022
|
Valarmathi
|
2906003WL016637
|
Valarmathi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-021-024/2083
(Mangalam)
|
2906003000NRG23310520220574299
|
31/05/2022
|
Kali
|
2906003WL016637
|
Kali
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kali
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-021-024/723
(Mangalam)
|
2906003000NRG23310520220574300
|
31/05/2022
|
Selvaraji
|
2906003WL016637
|
Selvaraji
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149542
|
149542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149542
|
149542
|
|
|
|
|
|
|
|