|
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-06-003-031-001/494-A
(Pudumallavadi)
|
2906003000NRG23290720221687363
|
30/07/2022
|
Sairabanu
|
2906003WL043980
|
Sairabanu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sairabanu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-001/546-A
(Pudumallavadi)
|
2906003000NRG23290720221687364
|
30/07/2022
|
Lakshmi
|
2906003WL043980
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/10-A
(Pudumallavadi)
|
2906003000NRG23290720221687365
|
30/07/2022
|
Chinnapappa
|
2906003WL043980
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/101-A
(Pudumallavadi)
|
2906003000NRG23290720221687025
|
30/07/2022
|
Vellachi
|
2906003WL043976
|
Vellachi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/122-A
(Pudumallavadi)
|
2906003000NRG23290720221687367
|
30/07/2022
|
Vijayalakshmi
|
2906003WL043980
|
Vijayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/125-A
(Pudumallavadi)
|
2906003000NRG23290720221687368
|
30/07/2022
|
Saraswathi
|
2906003WL043980
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/196-A
(Pudumallavadi)
|
2906003000NRG23290720221687029
|
30/07/2022
|
Selvi
|
2906003WL043976
|
Selvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/199-A
(Pudumallavadi)
|
2906003000NRG23290720221687030
|
30/07/2022
|
Subaramani
|
2906003WL043976
|
Subaramani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/199-A
(Pudumallavadi)
|
2906003000NRG23290720221687031
|
30/07/2022
|
Vanaja
|
2906003WL043976
|
Vanaja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/200-A
(Pudumallavadi)
|
2906003000NRG23290720221687370
|
30/07/2022
|
Perumal
|
2906003WL043980
|
Perumal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/201-A
(Pudumallavadi)
|
2906003000NRG23290720221687371
|
30/07/2022
|
uma
|
2906003WL043980
|
uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
uma
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/207-A
(Pudumallavadi)
|
2906003000NRG23290720221687372
|
30/07/2022
|
Chinnappa
|
2906003WL043980
|
Chinnappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnappa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/214-A
(Pudumallavadi)
|
2906003000NRG23290720221687373
|
30/07/2022
|
Pachayammal
|
2906003WL043980
|
Pachayammal
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachayammal
|
BANK OF BARODA(606985)
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/220-A
(Pudumallavadi)
|
2906003000NRG23290720221687374
|
30/07/2022
|
Pillayar
|
2906003WL043980
|
Pillayar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pillayar
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/229-A
(Pudumallavadi)
|
2906003000NRG23290720221687032
|
30/07/2022
|
Laksumai
|
2906003WL043976
|
Laksumai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Laksumai
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/231-A
(Pudumallavadi)
|
2906003000NRG23290720221687033
|
30/07/2022
|
Sekar
|
2906003WL043976
|
Sekar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sekar
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/232-A
(Pudumallavadi)
|
2906003000NRG23290720221687375
|
30/07/2022
|
Muniyammal
|
2906003WL043980
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/237-A
(Pudumallavadi)
|
2906003000NRG23290720221687034
|
30/07/2022
|
Sumathi
|
2906003WL043976
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/238-A
(Pudumallavadi)
|
2906003000NRG23290720221687035
|
30/07/2022
|
Anjala
|
2906003WL043976
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/239-A
(Pudumallavadi)
|
2906003000NRG23290720221687036
|
30/07/2022
|
Lakshmi
|
2906003WL043976
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/246-A
(Pudumallavadi)
|
2906003000NRG23290720221687037
|
30/07/2022
|
Chinnakannu
|
2906003WL043976
|
Chinnakannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-031-031/249-A
(Pudumallavadi)
|
2906003000NRG23290720221687038
|
30/07/2022
|
Kuppu
|
2906003WL043976
|
Kuppu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-031-031/250-A
(Pudumallavadi)
|
2906003000NRG23290720221687376
|
30/07/2022
|
Meenakshi
|
2906003WL043980
|
Meenakshi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-031-031/278-A
(Pudumallavadi)
|
2906003000NRG23290720221687040
|
30/07/2022
|
Kalavathi
|
2906003WL043976
|
Kalavathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-031-031/330-A
(Pudumallavadi)
|
2906003000NRG23290720221687378
|
30/07/2022
|
Unnamalai
|
2906003WL043980
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-031-031/333
(Pudumallavadi)
|
2906003000NRG23290720221687379
|
30/07/2022
|
Ramamoorthi
|
2906003WL043980
|
Ramamoorthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-031-031/340-A
(Pudumallavadi)
|
2906003000NRG23290720221687041
|
30/07/2022
|
Vasanathi
|
2906003WL043976
|
Vasanathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanathi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-031-031/341
(Pudumallavadi)
|
2906003000NRG23290720221687381
|
30/07/2022
|
Lakshmi
|
2906003WL043980
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-031-031/342
(Pudumallavadi)
|
2906003000NRG23290720221687382
|
30/07/2022
|
Chinnammal
|
2906003WL043980
|
Chinnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-031-031/346
(Pudumallavadi)
|
2906003000NRG23290720221687383
|
30/07/2022
|
Savithri
|
2906003WL043980
|
Savithri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savithri
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-031-031/352-A
(Pudumallavadi)
|
2906003000NRG23290720221687042
|
30/07/2022
|
Chandira
|
2906003WL043976
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandira
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-031-031/353
(Pudumallavadi)
|
2906003000NRG23290720221687385
|
30/07/2022
|
Ponnammal
|
2906003WL043980
|
Ponnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-031-031/360
(Pudumallavadi)
|
2906003000NRG23290720221687387
|
30/07/2022
|
Kannammal
|
2906003WL043980
|
Kannammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-031-031/368
(Pudumallavadi)
|
2906003000NRG23290720221687044
|
30/07/2022
|
Chinnakutti
|
2906003WL043976
|
Chinnakutti
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-031-031/37-A
(Pudumallavadi)
|
2906003000NRG23290720221687388
|
30/07/2022
|
Anjala
|
2906003WL043980
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-031-031/370-A
(Pudumallavadi)
|
2906003000NRG23290720221687045
|
30/07/2022
|
Sagunthala
|
2906003WL043976
|
Sagunthala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-031-031/375-A
(Pudumallavadi)
|
2906003000NRG23290720221687046
|
30/07/2022
|
Bhavani
|
2906003WL043976
|
Bhavani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-031-031/383
(Pudumallavadi)
|
2906003000NRG23290720221687047
|
30/07/2022
|
Pachiyammal
|
2906003WL043976
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-031-031/390-A
(Pudumallavadi)
|
2906003000NRG23290720221687049
|
30/07/2022
|
Mani
|
2906003WL043976
|
Mani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-031-031/394
(Pudumallavadi)
|
2906003000NRG23290720221687050
|
30/07/2022
|
Sasi
|
2906003WL043976
|
Sasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-031-031/398
(Pudumallavadi)
|
2906003000NRG23290720221687051
|
30/07/2022
|
Rajamanikkam
|
2906003WL043976
|
Rajamanikkam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-031-031/399
(Pudumallavadi)
|
2906003000NRG23290720221687389
|
30/07/2022
|
Vijaya
|
2906003WL043980
|
Vijaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-031-031/400-A
(Pudumallavadi)
|
2906003000NRG23290720221687052
|
30/07/2022
|
Rajalakshmi
|
2906003WL043976
|
Rajalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-031-031/404
(Pudumallavadi)
|
2906003000NRG23290720221687390
|
30/07/2022
|
Maheswari
|
2906003WL043980
|
Maheswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-031-031/407-A
(Pudumallavadi)
|
2906003000NRG23290720221687053
|
30/07/2022
|
Nagarajan
|
2906003WL043976
|
Nagarajan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-031-031/41-a
(Pudumallavadi)
|
2906003000NRG23290720221687391
|
30/07/2022
|
Sangeetha
|
2906003WL043980
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THURINJAPURAM
|
TN-06-003-031-031/422
(Pudumallavadi)
|
2906003000NRG23290720221687054
|
30/07/2022
|
Mariyammal
|
2906003WL043976
|
Mariyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-031-031/423-A
(Pudumallavadi)
|
2906003000NRG23290720221687055
|
30/07/2022
|
Lakshmi
|
2906003WL043976
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-031-031/435-A
(Pudumallavadi)
|
2906003000NRG23290720221687056
|
30/07/2022
|
Poomali
|
2906003WL043976
|
Poomali
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poomali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THURINJAPURAM
|
TN-06-003-031-031/437-A
(Pudumallavadi)
|
2906003000NRG23290720221687393
|
30/07/2022
|
Panjala
|
2906003WL043980
|
Panjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panjala
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-031-031/44-A
(Pudumallavadi)
|
2906003000NRG23290720221687057
|
30/07/2022
|
Pachayammal
|
2906003WL043976
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-031-031/443-A
(Pudumallavadi)
|
2906003000NRG23290720221687394
|
30/07/2022
|
Shivagami
|
2906003WL043980
|
Shivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shivagami
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-031-031/444-A
(Pudumallavadi)
|
2906003000NRG23290720221687395
|
30/07/2022
|
Anjala
|
2906003WL043980
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-031-031/445-A
(Pudumallavadi)
|
2906003000NRG23290720221687396
|
30/07/2022
|
Kuppu
|
2906003WL043980
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-031-031/452-A
(Pudumallavadi)
|
2906003000NRG23290720221687397
|
30/07/2022
|
Unnamalai
|
2906003WL043980
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-031-031/470-A
(Pudumallavadi)
|
2906003000NRG23290720221687399
|
30/07/2022
|
Muniyammal
|
2906003WL043980
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-031-031/475-A
(Pudumallavadi)
|
2906003000NRG23290720221687400
|
30/07/2022
|
Gomathi
|
2906003WL043980
|
Gomathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-031-031/481-A
(Pudumallavadi)
|
2906003000NRG23290720221687401
|
30/07/2022
|
Sakthivel
|
2906003WL043980
|
Sakthivel
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-031-031/488-A
(Pudumallavadi)
|
2906003000NRG23290720221687402
|
30/07/2022
|
Vellachi
|
2906003WL043980
|
Vellachi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-031-031/496-A
(Pudumallavadi)
|
2906003000NRG23290720221687403
|
30/07/2022
|
Lakshmi
|
2906003WL043980
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-031-031/500-A
(Pudumallavadi)
|
2906003000NRG23290720221687060
|
30/07/2022
|
Lakshmi
|
2906003WL043976
|
Lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-031-031/508-A
(Pudumallavadi)
|
2906003000NRG23290720221687061
|
30/07/2022
|
Kala
|
2906003WL043976
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-031-031/535
(Pudumallavadi)
|
2906003000NRG23290720221686875
|
30/07/2022
|
Munusamy
|
2906003WL043973
|
Munusamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-031-031/537-A
(Pudumallavadi)
|
2906003000NRG23290720221687063
|
30/07/2022
|
Malliga
|
2906003WL043976
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-031-031/544-A
(Pudumallavadi)
|
2906003000NRG23290720221687065
|
30/07/2022
|
Sarasu
|
2906003WL043976
|
Sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-031-031/556-A
(Pudumallavadi)
|
2906003000NRG23290720221687066
|
30/07/2022
|
Ambiga
|
2906003WL043976
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambiga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
THURINJAPURAM
|
TN-06-003-031-031/560-A
(Pudumallavadi)
|
2906003000NRG23290720221687067
|
30/07/2022
|
Santhi
|
2906003WL043976
|
Santhi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-031-031/562-A
(Pudumallavadi)
|
2906003000NRG23290720221687404
|
30/07/2022
|
Ananthi
|
2906003WL043980
|
Ananthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-031-031/563-A
(Pudumallavadi)
|
2906003000NRG23290720221687405
|
30/07/2022
|
Pattu
|
2906003WL043980
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pattu
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-031-031/567-A
(Pudumallavadi)
|
2906003000NRG23290720221687406
|
30/07/2022
|
manjula
|
2906003WL043980
|
manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
manjula
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-031-031/568-A
(Pudumallavadi)
|
2906003000NRG23290720221687068
|
30/07/2022
|
Rani
|
2906003WL043976
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-031-031/570-A
(Pudumallavadi)
|
2906003000NRG23290720221687407
|
30/07/2022
|
Palaniyammal
|
2906003WL043980
|
Palaniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-031-031/572-A
(Pudumallavadi)
|
2906003000NRG23290720221687408
|
30/07/2022
|
Sudhakar
|
2906003WL043980
|
Sudhakar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THURINJAPURAM
|
TN-06-003-031-031/573-A
(Pudumallavadi)
|
2906003000NRG23290720221687409
|
30/07/2022
|
Amul
|
2906003WL043980
|
Amul
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amul
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-031-031/574-A
(Pudumallavadi)
|
2906003000NRG23290720221687069
|
30/07/2022
|
Indrani
|
2906003WL043976
|
Indrani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indrani
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-031-031/576-A
(Pudumallavadi)
|
2906003000NRG23290720221687070
|
30/07/2022
|
Veerammal
|
2906003WL043976
|
Veerammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-031-031/588-A
(Pudumallavadi)
|
2906003000NRG23290720221687410
|
30/07/2022
|
Kamatchi
|
2906003WL043980
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-031-031/589-A
(Pudumallavadi)
|
2906003000NRG23290720221687411
|
30/07/2022
|
Parvathi
|
2906003WL043980
|
Parvathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-031-031/593-A
(Pudumallavadi)
|
2906003000NRG23290720221687412
|
30/07/2022
|
Bakkiyam
|
2906003WL043980
|
Bakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-031-031/594-A
(Pudumallavadi)
|
2906003000NRG23290720221687413
|
30/07/2022
|
Sivagami
|
2906003WL043980
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-031-031/605-A
(Pudumallavadi)
|
2906003000NRG23290720221687072
|
30/07/2022
|
Gayathri
|
2906003WL043976
|
Gayathri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-031-031/608-A
(Pudumallavadi)
|
2906003000NRG23290720221687073
|
30/07/2022
|
Selvi
|
2906003WL043976
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-031-031/612-A
(Pudumallavadi)
|
2906003000NRG23290720221687074
|
30/07/2022
|
Rathiga
|
2906003WL043976
|
Rathiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-031-031/615-A
(Pudumallavadi)
|
2906003000NRG23290720221687415
|
30/07/2022
|
Varalakshmi
|
2906003WL043980
|
Varalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-031-031/621-A
(Pudumallavadi)
|
2906003000NRG23290720221687075
|
30/07/2022
|
Ambiga
|
2906003WL043976
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-031-031/622-A
(Pudumallavadi)
|
2906003000NRG23290720221686876
|
30/07/2022
|
Jayaprabu
|
2906003WL043973
|
Jayaprabu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayaprabu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
THURINJAPURAM
|
TN-06-003-031-031/627-A
(Pudumallavadi)
|
2906003000NRG23290720221687077
|
30/07/2022
|
Muthulakshmi
|
2906003WL043976
|
Muthulakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-031-031/636-A
(Pudumallavadi)
|
2906003000NRG23290720221686877
|
30/07/2022
|
Senthil
|
2906003WL043973
|
Senthil
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthil
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
THURINJAPURAM
|
TN-06-003-031-031/641-A
(Pudumallavadi)
|
2906003000NRG23290720221687416
|
30/07/2022
|
Ramesh
|
2906003WL043980
|
Ramesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-031-031/646-A
(Pudumallavadi)
|
2906003000NRG23290720221687417
|
30/07/2022
|
Manimegalai
|
2906003WL043980
|
Manimegalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THURINJAPURAM
|
TN-06-003-031-031/647-A
(Pudumallavadi)
|
2906003000NRG23290720221687418
|
30/07/2022
|
Panchalai
|
2906003WL043980
|
Panchalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-031-031/649-A
(Pudumallavadi)
|
2906003000NRG23290720221686878
|
30/07/2022
|
Devendiran
|
2906003WL043973
|
Devendiran
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-031-031/657-A
(Pudumallavadi)
|
2906003000NRG23290720221687078
|
30/07/2022
|
Kasthuri
|
2906003WL043976
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-031-031/666-A
(Pudumallavadi)
|
2906003000NRG23290720221687419
|
30/07/2022
|
Chandira
|
2906003WL043980
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandira
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-031-031/669-A
(Pudumallavadi)
|
2906003000NRG23290720221687420
|
30/07/2022
|
Kavitha
|
2906003WL043980
|
Kavitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-031-031/68-A
(Pudumallavadi)
|
2906003000NRG23290720221687424
|
30/07/2022
|
Pomalli
|
2906003WL043980
|
Pomalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pomalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129792
|
129792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129792
|
129792
|
|
|
|
|
|
|
|