|
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-06-003-018-018/538-A
(Madalampadi)
|
2906003000NRG23140620220826761
|
14/06/2022
|
Vendavaram
|
2906003WL022841
|
Vendavaram
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-018-018/975-A
(Madalampadi)
|
2906003000NRG23140620220826797
|
14/06/2022
|
Loganayagi
|
2906003WL022841
|
Loganayagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-018-001/346
(Madalampadi)
|
2906003000NRG23140620220826661
|
14/06/2022
|
Pachiyammal
|
2906003WL022840
|
Pachiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-018-001/516
(Madalampadi)
|
2906003000NRG23140620220826712
|
14/06/2022
|
Ratha
|
2906003WL022841
|
Ratha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ratha
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-018-001/518
(Madalampadi)
|
2906003000NRG23140620220826713
|
14/06/2022
|
Dhanalakshmi
|
2906003WL022841
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THURINJAPURAM
|
TN-06-003-018-001/549
(Madalampadi)
|
2906003000NRG23140620220826714
|
14/06/2022
|
Vasanthakumari
|
2906003WL022841
|
Vasanthakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-018-001/554
(Madalampadi)
|
2906003000NRG23140620220826715
|
14/06/2022
|
Kamatchi
|
2906003WL022841
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-018-001/665
(Madalampadi)
|
2906003000NRG23140620220826717
|
14/06/2022
|
senkalinkam
|
2906003WL022841
|
senkalinkam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
senkalinkam
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-018-001/801
(Madalampadi)
|
2906003000NRG23140620220826662
|
14/06/2022
|
Unnamalai
|
2906003WL022840
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-018-001/822
(Madalampadi)
|
2906003000NRG23140620220826718
|
14/06/2022
|
chinnakuyantha
|
2906003WL022841
|
chinnakuyantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
chinnakuyantha
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-018-001/846
(Madalampadi)
|
2906003000NRG23140620220826719
|
14/06/2022
|
Sathya
|
2906003WL022841
|
Sathya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-018-001/847
(Madalampadi)
|
2906003000NRG23140620220826663
|
14/06/2022
|
Pachiyappan
|
2906003WL022840
|
Pachiyappan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-018-001/902
(Madalampadi)
|
2906003000NRG23140620220826720
|
14/06/2022
|
Selvi
|
2906003WL022841
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-018-018/1003-A
(Madalampadi)
|
2906003000NRG23140620220826664
|
14/06/2022
|
Rani
|
2906003WL022840
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-018-018/101-A
(Madalampadi)
|
2906003000NRG23140620220826666
|
14/06/2022
|
Lakshmi
|
2906003WL022840
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-018-018/104-A
(Madalampadi)
|
2906003000NRG23140620220826667
|
14/06/2022
|
Uma
|
2906003WL022840
|
Uma
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Uma
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-018-018/107-A
(Madalampadi)
|
2906003000NRG23140620220826670
|
14/06/2022
|
Chinnakuzanthai
|
2906003WL022840
|
Chinnakuzanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-018-018/137-A
(Madalampadi)
|
2906003000NRG23140620220826671
|
14/06/2022
|
Anjala
|
2906003WL022840
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjala
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-018-018/139-A
(Madalampadi)
|
2906003000NRG23140620220826672
|
14/06/2022
|
Pachaiyammal
|
2906003WL022840
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-018-018/159-A
(Madalampadi)
|
2906003000NRG23140620220826729
|
14/06/2022
|
Parvathi
|
2906003WL022841
|
Parvathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-018-018/196-A
(Madalampadi)
|
2906003000NRG23140620220826673
|
14/06/2022
|
Kamatchi
|
2906003WL022840
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-018-018/203
(Madalampadi)
|
2906003000NRG23140620220826731
|
14/06/2022
|
Elumalai
|
2906003WL022841
|
Elumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-018-018/204
(Madalampadi)
|
2906003000NRG23140620220826732
|
14/06/2022
|
Shanthi
|
2906003WL022841
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-018-018/205-A
(Madalampadi)
|
2906003000NRG23140620220826733
|
14/06/2022
|
Devagi
|
2906003WL022841
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devagi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-018-018/208
(Madalampadi)
|
2906003000NRG23140620220826734
|
14/06/2022
|
Malar
|
2906003WL022841
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-018-018/228-A
(Madalampadi)
|
2906003000NRG23140620220826674
|
14/06/2022
|
Manickam
|
2906003WL022840
|
Manickam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manickam
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-018-018/230-A
(Madalampadi)
|
2906003000NRG23140620220826675
|
14/06/2022
|
Bakkiyam
|
2906003WL022840
|
Bakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-018-018/238-A
(Madalampadi)
|
2906003000NRG23140620220826676
|
14/06/2022
|
Pachayammal
|
2906003WL022840
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-018-018/289-A
(Madalampadi)
|
2906003000NRG23140620220826735
|
14/06/2022
|
Kasiyammal
|
2906003WL022841
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-018-018/301-A
(Madalampadi)
|
2906003000NRG23140620220826736
|
14/06/2022
|
PAchiyammal
|
2906003WL022841
|
PAchiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAchiyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-018-018/302-A
(Madalampadi)
|
2906003000NRG23140620220826677
|
14/06/2022
|
Rani
|
2906003WL022840
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-018-018/309-A
(Madalampadi)
|
2906003000NRG23140620220826737
|
14/06/2022
|
Unnamalai
|
2906003WL022841
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-018-018/318-A
(Madalampadi)
|
2906003000NRG23140620220826678
|
14/06/2022
|
Renuga
|
2906003WL022840
|
Renuga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Renuga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THURINJAPURAM
|
TN-06-003-018-018/362-A
(Madalampadi)
|
2906003000NRG23140620220826738
|
14/06/2022
|
Vaijayanthi
|
2906003WL022841
|
Vaijayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vaijayanthi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-018-018/364-A
(Madalampadi)
|
2906003000NRG23140620220826739
|
14/06/2022
|
Chandra
|
2906003WL022841
|
Chandra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandra
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-018-018/365
(Madalampadi)
|
2906003000NRG23140620220826740
|
14/06/2022
|
Chinnkuzantahi
|
2906003WL022841
|
Chinnkuzantahi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnkuzantahi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-018-018/366
(Madalampadi)
|
2906003000NRG23140620220826741
|
14/06/2022
|
Gunasundari
|
2906003WL022841
|
Gunasundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-018-018/368-A
(Madalampadi)
|
2906003000NRG23140620220826680
|
14/06/2022
|
Rathinam
|
2906003WL022840
|
Rathinam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-018-018/394-A
(Madalampadi)
|
2906003000NRG23140620220826681
|
14/06/2022
|
Rani
|
2906003WL022840
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-018-018/403-A
(Madalampadi)
|
2906003000NRG23140620220826682
|
14/06/2022
|
Mannar
|
2906003WL022840
|
Mannar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mannar
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-018-018/419
(Madalampadi)
|
2906003000NRG23140620220826742
|
14/06/2022
|
Devagi
|
2906003WL022841
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devagi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-018-018/420-A
(Madalampadi)
|
2906003000NRG23140620220826743
|
14/06/2022
|
Lakshmiyammal
|
2906003WL022841
|
Lakshmiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-018-018/422
(Madalampadi)
|
2906003000NRG23140620220826744
|
14/06/2022
|
Rani
|
2906003WL022841
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-018-018/423
(Madalampadi)
|
2906003000NRG23140620220826745
|
14/06/2022
|
Amutha
|
2906003WL022841
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-018-018/424
(Madalampadi)
|
2906003000NRG23140620220826746
|
14/06/2022
|
Santha
|
2906003WL022841
|
Santha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santha
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-018-018/457-A
(Madalampadi)
|
2906003000NRG23140620220826683
|
14/06/2022
|
Kasiyammal
|
2906003WL022840
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-018-018/461-a
(Madalampadi)
|
2906003000NRG23140620220826684
|
14/06/2022
|
Gowri
|
2906003WL022840
|
Gowri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gowri
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-018-018/464
(Madalampadi)
|
2906003000NRG23140620220826747
|
14/06/2022
|
Parameswari
|
2906003WL022841
|
Parameswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-018-018/466-A
(Madalampadi)
|
2906003000NRG23140620220826748
|
14/06/2022
|
Selvi
|
2906003WL022841
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-018-018/467-A
(Madalampadi)
|
2906003000NRG23140620220826749
|
14/06/2022
|
Ganthiyammal
|
2906003WL022841
|
Ganthiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganthiyammal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-018-018/475-a
(Madalampadi)
|
2906003000NRG23140620220826685
|
14/06/2022
|
Kantha
|
2906003WL022840
|
Kantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kantha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-018-018/486
(Madalampadi)
|
2906003000NRG23140620220826750
|
14/06/2022
|
Kasiyammal
|
2906003WL022841
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-018-018/493
(Madalampadi)
|
2906003000NRG23140620220826751
|
14/06/2022
|
Saritha
|
2906003WL022841
|
Saritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saritha
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-018-018/494-A
(Madalampadi)
|
2906003000NRG23140620220826752
|
14/06/2022
|
Padmavaathi
|
2906003WL022841
|
Padmavaathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Padmavaathi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-018-018/500
(Madalampadi)
|
2906003000NRG23140620220826753
|
14/06/2022
|
Manjula
|
2906003WL022841
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-018-018/511
(Madalampadi)
|
2906003000NRG23140620220826755
|
14/06/2022
|
Periyathai
|
2906003WL022841
|
Periyathai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-018-018/515
(Madalampadi)
|
2906003000NRG23140620220826756
|
14/06/2022
|
Pattu
|
2906003WL022841
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pattu
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-018-018/519
(Madalampadi)
|
2906003000NRG23140620220826757
|
14/06/2022
|
Gowri
|
2906003WL022841
|
Gowri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gowri
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-018-018/521
(Madalampadi)
|
2906003000NRG23140620220826758
|
14/06/2022
|
Shanthi
|
2906003WL022841
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-018-018/533
(Madalampadi)
|
2906003000NRG23140620220826759
|
14/06/2022
|
Sasikala
|
2906003WL022841
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-018-018/536
(Madalampadi)
|
2906003000NRG23140620220826760
|
14/06/2022
|
Anchala
|
2906003WL022841
|
Anchala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anchala
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-018-018/540
(Madalampadi)
|
2906003000NRG23140620220826762
|
14/06/2022
|
Vruthammal
|
2906003WL022841
|
Vruthammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vruthammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-018-018/541-A
(Madalampadi)
|
2906003000NRG23140620220826763
|
14/06/2022
|
Indira
|
2906003WL022841
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indira
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-018-018/546
(Madalampadi)
|
2906003000NRG23140620220826764
|
14/06/2022
|
Amaravathi
|
2906003WL022841
|
Amaravathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-018-018/547
(Madalampadi)
|
2906003000NRG23140620220826765
|
14/06/2022
|
Vedavaram
|
2906003WL022841
|
Vedavaram
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vedavaram
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-018-018/548
(Madalampadi)
|
2906003000NRG23140620220826766
|
14/06/2022
|
Sulochna
|
2906003WL022841
|
Sulochna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sulochna
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-018-018/550
(Madalampadi)
|
2906003000NRG23140620220826767
|
14/06/2022
|
Santhara
|
2906003WL022841
|
Santhara
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhara
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-018-018/552
(Madalampadi)
|
2906003000NRG23140620220826769
|
14/06/2022
|
Kumutha
|
2906003WL022841
|
Kumutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-018-018/553-A
(Madalampadi)
|
2906003000NRG23140620220826687
|
14/06/2022
|
Amirthammal
|
2906003WL022840
|
Amirthammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-018-018/555
(Madalampadi)
|
2906003000NRG23140620220826770
|
14/06/2022
|
Pooni
|
2906003WL022841
|
Pooni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pooni
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-018-018/556
(Madalampadi)
|
2906003000NRG23140620220826771
|
14/06/2022
|
Selvi
|
2906003WL022841
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-018-018/563-A
(Madalampadi)
|
2906003000NRG23140620220826773
|
14/06/2022
|
Chinnapappa
|
2906003WL022841
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-018-018/564
(Madalampadi)
|
2906003000NRG23140620220826774
|
14/06/2022
|
Chinnkuzanthai
|
2906003WL022841
|
Chinnkuzanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnkuzanthai
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-018-018/567
(Madalampadi)
|
2906003000NRG23140620220826775
|
14/06/2022
|
Padmavathy
|
2906003WL022841
|
Padmavathy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-018-018/573
(Madalampadi)
|
2906003000NRG23140620220826776
|
14/06/2022
|
Malar
|
2906003WL022841
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-018-018/577
(Madalampadi)
|
2906003000NRG23140620220826777
|
14/06/2022
|
Pachiyammal
|
2906003WL022841
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-018-018/586
(Madalampadi)
|
2906003000NRG23140620220826778
|
14/06/2022
|
Ganga
|
2906003WL022841
|
Ganga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganga
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-018-018/587-A
(Madalampadi)
|
2906003000NRG23140620220826688
|
14/06/2022
|
Chandira
|
2906003WL022840
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-018-018/622-A
(Madalampadi)
|
2906003000NRG23140620220826658
|
14/06/2022
|
padavettal
|
2906003WL022839
|
padavettal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
padavettal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-018-018/631-A
(Madalampadi)
|
2906003000NRG23140620220826659
|
14/06/2022
|
kamala
|
2906003WL022839
|
kamala
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
kamala
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-018-018/649-A
(Madalampadi)
|
2906003000NRG23140620220826689
|
14/06/2022
|
Kuppu
|
2906003WL022840
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-018-018/659
(Madalampadi)
|
2906003000NRG23140620220826779
|
14/06/2022
|
Saroja
|
2906003WL022841
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-018-018/660
(Madalampadi)
|
2906003000NRG23140620220826780
|
14/06/2022
|
Bavani
|
2906003WL022841
|
Bavani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bavani
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-018-018/661-A
(Madalampadi)
|
2906003000NRG23140620220826690
|
14/06/2022
|
Vengammal
|
2906003WL022840
|
Vengammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-018-018/663
(Madalampadi)
|
2906003000NRG23140620220826781
|
14/06/2022
|
Duraisamy
|
2906003WL022841
|
Duraisamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Duraisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
THURINJAPURAM
|
TN-06-003-018-018/663
(Madalampadi)
|
2906003000NRG23140620220826782
|
14/06/2022
|
Shanthi
|
2906003WL022841
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-018-018/670-A
(Madalampadi)
|
2906003000NRG23140620220826691
|
14/06/2022
|
Maya
|
2906003WL022840
|
Maya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maya
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-018-018/677-A
(Madalampadi)
|
2906003000NRG23140620220826692
|
14/06/2022
|
Vasantha
|
2906003WL022840
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-018-018/68-A
(Madalampadi)
|
2906003000NRG23140620220826693
|
14/06/2022
|
Sundaram
|
2906003WL022840
|
Sundaram
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-018-018/699-A
(Madalampadi)
|
2906003000NRG23140620220826694
|
14/06/2022
|
Devagi
|
2906003WL022840
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devagi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-018-018/711-A
(Madalampadi)
|
2906003000NRG23140620220826695
|
14/06/2022
|
Lakshmi
|
2906003WL022840
|
Lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-018-018/72-A
(Madalampadi)
|
2906003000NRG23140620220826696
|
14/06/2022
|
Janagi
|
2906003WL022840
|
Janagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Janagi
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-018-018/722
(Madalampadi)
|
2906003000NRG23140620220826697
|
14/06/2022
|
Ganapathy
|
2906003WL022840
|
Ganapathy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-018-018/726-A
(Madalampadi)
|
2906003000NRG23140620220826783
|
14/06/2022
|
Pachiyammal
|
2906003WL022841
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-018-018/728-A
(Madalampadi)
|
2906003000NRG23140620220826784
|
14/06/2022
|
Bakiyalakshmi
|
2906003WL022841
|
Bakiyalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-018-018/733
(Madalampadi)
|
2906003000NRG23140620220826698
|
14/06/2022
|
Krishnan
|
2906003WL022840
|
Krishnan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-018-018/741-A
(Madalampadi)
|
2906003000NRG23140620220826785
|
14/06/2022
|
jothi
|
2906003WL022841
|
jothi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
jothi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-018-018/743-A
(Madalampadi)
|
2906003000NRG23140620220826699
|
14/06/2022
|
Unnamalai
|
2906003WL022840
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-018-018/745
(Madalampadi)
|
2906003000NRG23140620220826786
|
14/06/2022
|
Saradammal
|
2906003WL022841
|
Saradammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saradammal
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-018-018/781-A
(Madalampadi)
|
2906003000NRG23140620220826787
|
14/06/2022
|
Kuppan
|
2906003WL022841
|
Kuppan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-018-018/782
(Madalampadi)
|
2906003000NRG23140620220826788
|
14/06/2022
|
Jayamali
|
2906003WL022841
|
Jayamali
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayamali
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-018-018/873
(Madalampadi)
|
2906003000NRG23140620220826701
|
14/06/2022
|
Vasanthi
|
2906003WL022840
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-018-018/874-A
(Madalampadi)
|
2906003000NRG23140620220826702
|
14/06/2022
|
Thavamani
|
2906003WL022840
|
Thavamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-018-018/875
(Madalampadi)
|
2906003000NRG23140620220826703
|
14/06/2022
|
Pachiyammal
|
2906003WL022840
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-018-018/878
(Madalampadi)
|
2906003000NRG23140620220826704
|
14/06/2022
|
Usha
|
2906003WL022840
|
Usha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Usha
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-018-018/879
(Madalampadi)
|
2906003000NRG23140620220826705
|
14/06/2022
|
Muniyammal
|
2906003WL022840
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-018-018/889
(Madalampadi)
|
2906003000NRG23140620220826660
|
14/06/2022
|
Vennila
|
2906003WL022839
|
Vennila
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vennila
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-018-018/892
(Madalampadi)
|
2906003000NRG23140620220826707
|
14/06/2022
|
Chinnakuzanthai
|
2906003WL022840
|
Chinnakuzanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-018-018/896
(Madalampadi)
|
2906003000NRG23140620220826708
|
14/06/2022
|
Vedi
|
2906003WL022840
|
Vedi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vedi
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-018-018/900
(Madalampadi)
|
2906003000NRG23140620220826789
|
14/06/2022
|
Lakshmi
|
2906003WL022841
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-018-018/901
(Madalampadi)
|
2906003000NRG23140620220826790
|
14/06/2022
|
Deviga
|
2906003WL022841
|
Deviga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Deviga
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-018-018/92-A
(Madalampadi)
|
2906003000NRG23140620220826709
|
14/06/2022
|
Chinnathai
|
2906003WL022840
|
Chinnathai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-018-018/922
(Madalampadi)
|
2906003000NRG23140620220826793
|
14/06/2022
|
Saritha
|
2906003WL022841
|
Saritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saritha
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-018-018/923
(Madalampadi)
|
2906003000NRG23140620220826794
|
14/06/2022
|
Vendavaram
|
2906003WL022841
|
Vendavaram
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-018-018/951
(Madalampadi)
|
2906003000NRG23140620220826795
|
14/06/2022
|
Rani
|
2906003WL022841
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-018-018/974-A
(Madalampadi)
|
2906003000NRG23140620220826796
|
14/06/2022
|
Chandira
|
2906003WL022841
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-018-018/985-A
(Madalampadi)
|
2906003000NRG23140620220826710
|
14/06/2022
|
Selvi
|
2906003WL022840
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-018-019/529-A
(Madalampadi)
|
2906003000NRG23140620220826798
|
14/06/2022
|
Vasantha
|
2906003WL022841
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-018-019/545-A
(Madalampadi)
|
2906003000NRG23140620220826799
|
14/06/2022
|
Mani
|
2906003WL022841
|
Mani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161283
|
161283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163923
|
163923
|
|
|
|
|
|
|
|