|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-022-001/594
(Maruthuvambadi)
|
2906003000NRG23050620220641099
|
06/06/2022
|
Muniyammal
|
2906003WL018415
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-022-001/738-A
(Maruthuvambadi)
|
2906003000NRG23050620220641199
|
06/06/2022
|
Sivakami
|
2906003WL018416
|
Sivakami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-022-022/1-A
(Maruthuvambadi)
|
2906003000NRG23050620220641200
|
06/06/2022
|
Kannan
|
2906003WL018416
|
Kannan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannan
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-022-022/10-A
(Maruthuvambadi)
|
2906003000NRG23050620220641100
|
06/06/2022
|
Rajathi
|
2906003WL018415
|
Rajathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-022-022/102-A
(Maruthuvambadi)
|
2906003000NRG23050620220641201
|
06/06/2022
|
Kannan
|
2906003WL018416
|
Kannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-022-022/108-A
(Maruthuvambadi)
|
2906003000NRG23050620220641202
|
06/06/2022
|
Devamary
|
2906003WL018416
|
Devamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devamary
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-022-022/116-A
(Maruthuvambadi)
|
2906003000NRG23050620220641203
|
06/06/2022
|
Kumari
|
2906003WL018416
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumari
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-022-022/119-A
(Maruthuvambadi)
|
2906003000NRG23050620220641204
|
06/06/2022
|
Sivakumar
|
2906003WL018416
|
Sivakumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
9
|
THURINJAPURAM
|
TN-06-003-022-022/120-B
(Maruthuvambadi)
|
2906003000NRG23050620220641205
|
06/06/2022
|
Velu
|
2906003WL018416
|
Velu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Velu
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-022-022/130-A
(Maruthuvambadi)
|
2906003000NRG23050620220641101
|
06/06/2022
|
Vanitha
|
2906003WL018415
|
Vanitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-022-022/137-A
(Maruthuvambadi)
|
2906003000NRG23050620220641102
|
06/06/2022
|
Amirdha
|
2906003WL018415
|
Amirdha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amirdha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-022-022/154-A
(Maruthuvambadi)
|
2906003000NRG23050620220641206
|
06/06/2022
|
Vadicazagan
|
2906003WL018416
|
Vadicazagan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vadicazagan
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-022-022/161-A
(Maruthuvambadi)
|
2906003000NRG23050620220641207
|
06/06/2022
|
Yasodai
|
2906003WL018416
|
Yasodai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Yasodai
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-022-022/181-A
(Maruthuvambadi)
|
2906003000NRG23050620220641104
|
06/06/2022
|
Kannammal
|
2906003WL018415
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-022-022/203-A
(Maruthuvambadi)
|
2906003000NRG23050620220641209
|
06/06/2022
|
Shanthi
|
2906003WL018416
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-022-022/204-A
(Maruthuvambadi)
|
2906003000NRG23050620220641105
|
06/06/2022
|
Bavani
|
2906003WL018415
|
Bavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bavani
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-022-022/205-A
(Maruthuvambadi)
|
2906003000NRG23050620220641106
|
06/06/2022
|
Subramani
|
2906003WL018415
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subramani
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-022-022/208-A
(Maruthuvambadi)
|
2906003000NRG23050620220641107
|
06/06/2022
|
Kanjana
|
2906003WL018415
|
Kanjana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-022-022/212-A
(Maruthuvambadi)
|
2906003000NRG23050620220641210
|
06/06/2022
|
Velanganni
|
2906003WL018416
|
Velanganni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-022-022/214-A
(Maruthuvambadi)
|
2906003000NRG23050620220641211
|
06/06/2022
|
Kumari selvi
|
2906003WL018416
|
Kumari selvi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumari selvi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-022-022/218-A
(Maruthuvambadi)
|
2906003000NRG23050620220641108
|
06/06/2022
|
Indira
|
2906003WL018415
|
Indira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-022-022/222-A
(Maruthuvambadi)
|
2906003000NRG23050620220641109
|
06/06/2022
|
Selvaraj
|
2906003WL018415
|
Selvaraj
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-022-022/223-A
(Maruthuvambadi)
|
2906003000NRG23050620220641110
|
06/06/2022
|
Kala
|
2906003WL018415
|
Kala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-022-022/23-A
(Maruthuvambadi)
|
2906003000NRG23050620220641212
|
06/06/2022
|
Mary
|
2906003WL018416
|
Mary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mary
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-022-022/232-A
(Maruthuvambadi)
|
2906003000NRG23050620220641213
|
06/06/2022
|
Paripooranam
|
2906003WL018416
|
Paripooranam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Paripooranam
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-022-022/233-B
(Maruthuvambadi)
|
2906003000NRG23050620220641214
|
06/06/2022
|
Thanjiyammal
|
2906003WL018416
|
Thanjiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-022-022/236
(Maruthuvambadi)
|
2906003000NRG23050620220641111
|
06/06/2022
|
Geetha
|
2906003WL018415
|
Geetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Geetha
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-022-022/267-A
(Maruthuvambadi)
|
2906003000NRG23050620220641113
|
06/06/2022
|
Chinnaponnu
|
2906003WL018415
|
Chinnaponnu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-022-022/268
(Maruthuvambadi)
|
2906003000NRG23050620220641114
|
06/06/2022
|
Mala
|
2906003WL018415
|
Mala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mala
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-022-022/269-A
(Maruthuvambadi)
|
2906003000NRG23050620220641115
|
06/06/2022
|
Panjamirdam
|
2906003WL018415
|
Panjamirdam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjamirdam
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-022-022/29-A
(Maruthuvambadi)
|
2906003000NRG23050620220641118
|
06/06/2022
|
Shanthi
|
2906003WL018415
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-022-022/319-A
(Maruthuvambadi)
|
2906003000NRG23050620220641217
|
06/06/2022
|
Selvi
|
2906003WL018416
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-022-022/320-A
(Maruthuvambadi)
|
2906003000NRG23050620220641218
|
06/06/2022
|
Yasoda
|
2906003WL018416
|
Yasoda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-022-022/323-A
(Maruthuvambadi)
|
2906003000NRG23050620220641119
|
06/06/2022
|
Selvi
|
2906003WL018415
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-022-022/324-A
(Maruthuvambadi)
|
2906003000NRG23050620220641219
|
06/06/2022
|
Savuriyammal
|
2906003WL018416
|
Savuriyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-022-022/325-B
(Maruthuvambadi)
|
2906003000NRG23050620220641120
|
06/06/2022
|
Kalaimani
|
2906003WL018415
|
Kalaimani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-022-022/326-A
(Maruthuvambadi)
|
2906003000NRG23050620220641121
|
06/06/2022
|
Suppirandu
|
2906003WL018415
|
Suppirandu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suppirandu
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-022-022/328-A
(Maruthuvambadi)
|
2906003000NRG23050620220641220
|
06/06/2022
|
Neela
|
2906003WL018416
|
Neela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neela
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-022-022/329-A
(Maruthuvambadi)
|
2906003000NRG23050620220641221
|
06/06/2022
|
Malayammal
|
2906003WL018416
|
Malayammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malayammal
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-022-022/33-A
(Maruthuvambadi)
|
2906003000NRG23050620220641122
|
06/06/2022
|
Selvi
|
2906003WL018415
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-022-022/339-A
(Maruthuvambadi)
|
2906003000NRG23050620220641223
|
06/06/2022
|
Manimegalai
|
2906003WL018416
|
Manimegalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-022-022/343-A
(Maruthuvambadi)
|
2906003000NRG23050620220641123
|
06/06/2022
|
Danabakkiyam
|
2906003WL018415
|
Danabakkiyam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Danabakkiyam
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-022-022/347-A
(Maruthuvambadi)
|
2906003000NRG23050620220641126
|
06/06/2022
|
Kumari
|
2906003WL018415
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumari
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-022-022/36-A
(Maruthuvambadi)
|
2906003000NRG23050620220641225
|
06/06/2022
|
Annapurani
|
2906003WL018416
|
Annapurani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-022-022/365-A
(Maruthuvambadi)
|
2906003000NRG23050620220641227
|
06/06/2022
|
Poongavanam
|
2906003WL018416
|
Poongavanam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-022-022/368-A
(Maruthuvambadi)
|
2906003000NRG23050620220641228
|
06/06/2022
|
Anandai
|
2906003WL018416
|
Anandai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anandai
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-022-022/37-A
(Maruthuvambadi)
|
2906003000NRG23050620220641127
|
06/06/2022
|
Deepa
|
2906003WL018415
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Deepa
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-022-022/374-A
(Maruthuvambadi)
|
2906003000NRG23050620220641229
|
06/06/2022
|
Ramani
|
2906003WL018416
|
Ramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramani
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-022-022/376-A
(Maruthuvambadi)
|
2906003000NRG23050620220641230
|
06/06/2022
|
Jayakodi
|
2906003WL018416
|
Jayakodi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-022-022/377-A
(Maruthuvambadi)
|
2906003000NRG23050620220641231
|
06/06/2022
|
Arumugam
|
2906003WL018416
|
Arumugam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-022-022/379-A
(Maruthuvambadi)
|
2906003000NRG23050620220641232
|
06/06/2022
|
Davamani
|
2906003WL018416
|
Davamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Davamani
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-022-022/388-A
(Maruthuvambadi)
|
2906003000NRG23050620220641234
|
06/06/2022
|
Malliga
|
2906003WL018416
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-022-022/389-A
(Maruthuvambadi)
|
2906003000NRG23050620220641129
|
06/06/2022
|
Thenmozhi
|
2906003WL018415
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-022-022/395-A
(Maruthuvambadi)
|
2906003000NRG23050620220641235
|
06/06/2022
|
Manjula
|
2906003WL018416
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
55
|
THURINJAPURAM
|
TN-06-003-022-022/422-A
(Maruthuvambadi)
|
2906003000NRG23050620220641130
|
06/06/2022
|
Valliyammal
|
2906003WL018415
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-022-022/423-B
(Maruthuvambadi)
|
2906003000NRG23050620220641236
|
06/06/2022
|
Indirani
|
2906003WL018416
|
Indirani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-022-022/424-A
(Maruthuvambadi)
|
2906003000NRG23050620220641131
|
06/06/2022
|
Rajakumar
|
2906003WL018415
|
Rajakumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakumar
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-022-022/425-A
(Maruthuvambadi)
|
2906003000NRG23050620220641132
|
06/06/2022
|
Muthammal
|
2906003WL018415
|
Muthammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-022-022/426-A
(Maruthuvambadi)
|
2906003000NRG23050620220641237
|
06/06/2022
|
Pavunammal
|
2906003WL018416
|
Pavunammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-022-022/427-A
(Maruthuvambadi)
|
2906003000NRG23050620220641238
|
06/06/2022
|
Vijaya
|
2906003WL018416
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-022-022/428-A
(Maruthuvambadi)
|
2906003000NRG23050620220641133
|
06/06/2022
|
Ganaga
|
2906003WL018415
|
Ganaga
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-022-022/429-A
(Maruthuvambadi)
|
2906003000NRG23050620220641134
|
06/06/2022
|
Kasiyammal
|
2906003WL018415
|
Kasiyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-022-022/432-A
(Maruthuvambadi)
|
2906003000NRG23050620220641239
|
06/06/2022
|
Saraswathi
|
2906003WL018416
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-022-022/433-A
(Maruthuvambadi)
|
2906003000NRG23050620220641240
|
06/06/2022
|
Senthamarai
|
2906003WL018416
|
Senthamarai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-022-022/434-A
(Maruthuvambadi)
|
2906003000NRG23050620220641241
|
06/06/2022
|
Chinnkannu
|
2906003WL018416
|
Chinnkannu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnkannu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THURINJAPURAM
|
TN-06-003-022-022/436-A
(Maruthuvambadi)
|
2906003000NRG23050620220641242
|
06/06/2022
|
Pattammal
|
2906003WL018416
|
Pattammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-022-022/438-A
(Maruthuvambadi)
|
2906003000NRG23050620220641135
|
06/06/2022
|
Valli
|
2906003WL018415
|
Valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-022-022/441-A
(Maruthuvambadi)
|
2906003000NRG23050620220641136
|
06/06/2022
|
Devagi
|
2906003WL018415
|
Devagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devagi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-022-022/448-A
(Maruthuvambadi)
|
2906003000NRG23050620220641138
|
06/06/2022
|
Uma
|
2906003WL018415
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uma
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-022-022/46-A
(Maruthuvambadi)
|
2906003000NRG23050620220641139
|
06/06/2022
|
Lalitha
|
2906003WL018415
|
Lalitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-022-022/47-A
(Maruthuvambadi)
|
2906003000NRG23050620220641141
|
06/06/2022
|
vengatesh
|
2906003WL018415
|
vengatesh
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
vengatesh
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-022-022/483-A
(Maruthuvambadi)
|
2906003000NRG23050620220641142
|
06/06/2022
|
Pushparani
|
2906003WL018415
|
Pushparani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-022-022/491-A
(Maruthuvambadi)
|
2906003000NRG23050620220641243
|
06/06/2022
|
Sagundala
|
2906003WL018416
|
Sagundala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-022-022/493-A
(Maruthuvambadi)
|
2906003000NRG23050620220641245
|
06/06/2022
|
Kasthuri
|
2906003WL018416
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-022-022/50-A
(Maruthuvambadi)
|
2906003000NRG23050620220641143
|
06/06/2022
|
Usha
|
2906003WL018415
|
Usha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Usha
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-022-022/514-A
(Maruthuvambadi)
|
2906003000NRG23050620220641246
|
06/06/2022
|
Latha
|
2906003WL018416
|
Latha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Latha
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-022-022/538-A
(Maruthuvambadi)
|
2906003000NRG23050620220641144
|
06/06/2022
|
Rose
|
2906003WL018415
|
Rose
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rose
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-022-022/547-A
(Maruthuvambadi)
|
2906003000NRG23050620220641247
|
06/06/2022
|
Panneerselvam
|
2906003WL018416
|
Panneerselvam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-022-022/549
(Maruthuvambadi)
|
2906003000NRG23050620220641248
|
06/06/2022
|
viruthammal
|
2906003WL018416
|
viruthammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
viruthammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-022-022/555-A
(Maruthuvambadi)
|
2906003000NRG23050620220641249
|
06/06/2022
|
Unnamalai
|
2906003WL018416
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-022-022/556-A
(Maruthuvambadi)
|
2906003000NRG23050620220641146
|
06/06/2022
|
Rajammal
|
2906003WL018415
|
Rajammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-022-022/557-A
(Maruthuvambadi)
|
2906003000NRG23050620220641147
|
06/06/2022
|
Jayarani
|
2906003WL018415
|
Jayarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-022-022/559-A
(Maruthuvambadi)
|
2906003000NRG23050620220641148
|
06/06/2022
|
Sumathi
|
2906003WL018415
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-022-022/560-A
(Maruthuvambadi)
|
2906003000NRG23050620220641250
|
06/06/2022
|
Sasikala
|
2906003WL018416
|
Sasikala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-022-022/566
(Maruthuvambadi)
|
2906003000NRG23050620220641251
|
06/06/2022
|
Virthammal
|
2906003WL018416
|
Virthammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Virthammal
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-022-022/570-A
(Maruthuvambadi)
|
2906003000NRG23050620220641151
|
06/06/2022
|
Mariyammal
|
2906003WL018415
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-022-022/583-A
(Maruthuvambadi)
|
2906003000NRG23050620220641153
|
06/06/2022
|
Baby
|
2906003WL018415
|
Baby
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Baby
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-022-022/59-A
(Maruthuvambadi)
|
2906003000NRG23050620220641252
|
06/06/2022
|
Pushpa
|
2906003WL018416
|
Pushpa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-022-022/591-A
(Maruthuvambadi)
|
2906003000NRG23050620220641154
|
06/06/2022
|
selvi
|
2906003WL018415
|
selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
selvi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-022-022/592-A
(Maruthuvambadi)
|
2906003000NRG23050620220641253
|
06/06/2022
|
Velankanni
|
2906003WL018416
|
Velankanni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-022-022/593
(Maruthuvambadi)
|
2906003000NRG23050620220641254
|
06/06/2022
|
Amala
|
2906003WL018416
|
Amala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THURINJAPURAM
|
TN-06-003-022-022/6-A
(Maruthuvambadi)
|
2906003000NRG23050620220641155
|
06/06/2022
|
Kullammal
|
2906003WL018415
|
Kullammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-022-022/609
(Maruthuvambadi)
|
2906003000NRG23050620220641255
|
06/06/2022
|
Anitha
|
2906003WL018416
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anitha
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-022-022/610-A
(Maruthuvambadi)
|
2906003000NRG23050620220641156
|
06/06/2022
|
Ayyammal
|
2906003WL018415
|
Ayyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-022-022/615
(Maruthuvambadi)
|
2906003000NRG23050620220641257
|
06/06/2022
|
Parimala
|
2906003WL018416
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parimala
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-022-022/620-A
(Maruthuvambadi)
|
2906003000NRG23050620220641157
|
06/06/2022
|
pushpba
|
2906003WL018415
|
pushpba
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
pushpba
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-022-022/628-A
(Maruthuvambadi)
|
2906003000NRG23050620220641158
|
06/06/2022
|
Dhanalakshmi
|
2906003WL018415
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-022-022/633
(Maruthuvambadi)
|
2906003000NRG23050620220641259
|
06/06/2022
|
Rajathi
|
2906003WL018416
|
Rajathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-022-022/635-A
(Maruthuvambadi)
|
2906003000NRG23050620220641159
|
06/06/2022
|
Kamala
|
2906003WL018415
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-022-022/642-A
(Maruthuvambadi)
|
2906003000NRG23050620220641261
|
06/06/2022
|
Dayanasilva
|
2906003WL018416
|
Dayanasilva
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dayanasilva
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-022-022/646-A
(Maruthuvambadi)
|
2906003000NRG23050620220641161
|
06/06/2022
|
Vennila
|
2906003WL018415
|
Vennila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vennila
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-022-022/654-A
(Maruthuvambadi)
|
2906003000NRG23050620220641262
|
06/06/2022
|
Arasu
|
2906003WL018416
|
Arasu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arasu
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-022-022/657
(Maruthuvambadi)
|
2906003000NRG23050620220641263
|
06/06/2022
|
Sundari
|
2906003WL018416
|
Sundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sundari
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-022-022/659-A
(Maruthuvambadi)
|
2906003000NRG23050620220641264
|
06/06/2022
|
Dayana
|
2906003WL018416
|
Dayana
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dayana
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-022-022/66-A
(Maruthuvambadi)
|
2906003000NRG23050620220641163
|
06/06/2022
|
Ramasamy
|
2906003WL018415
|
Ramasamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-022-022/665-A
(Maruthuvambadi)
|
2906003000NRG23050620220641265
|
06/06/2022
|
Mathani
|
2906003WL018416
|
Mathani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mathani
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-022-022/666-A
(Maruthuvambadi)
|
2906003000NRG23050620220641164
|
06/06/2022
|
Rajeshwari
|
2906003WL018415
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
THURINJAPURAM
|
TN-06-003-022-022/669-A
(Maruthuvambadi)
|
2906003000NRG23050620220641165
|
06/06/2022
|
Seethalakshmi
|
2906003WL018415
|
Seethalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-022-022/671-A
(Maruthuvambadi)
|
2906003000NRG23050620220641166
|
06/06/2022
|
Kalaiselvi
|
2906003WL018415
|
Kalaiselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-022-022/672-A
(Maruthuvambadi)
|
2906003000NRG23050620220641167
|
06/06/2022
|
Maniyammal
|
2906003WL018415
|
Maniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-022-022/673-A
(Maruthuvambadi)
|
2906003000NRG23050620220641168
|
06/06/2022
|
Boobalan
|
2906003WL018415
|
Boobalan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
Boobalan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THURINJAPURAM
|
TN-06-003-022-022/674-A
(Maruthuvambadi)
|
2906003000NRG23050620220641169
|
06/06/2022
|
Rani
|
2906003WL018415
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-022-022/676-A
(Maruthuvambadi)
|
2906003000NRG23050620220641170
|
06/06/2022
|
Senbagam
|
2906003WL018415
|
Senbagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-022-022/679-A
(Maruthuvambadi)
|
2906003000NRG23050620220641266
|
06/06/2022
|
parameshwari
|
2906003WL018416
|
parameshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-022-022/681-A
(Maruthuvambadi)
|
2906003000NRG23050620220641171
|
06/06/2022
|
Usha
|
2906003WL018415
|
Usha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Usha
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-022-022/698-A
(Maruthuvambadi)
|
2906003000NRG23050620220641172
|
06/06/2022
|
Neela
|
2906003WL018415
|
Neela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neela
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-022-022/707-A
(Maruthuvambadi)
|
2906003000NRG23050620220641267
|
06/06/2022
|
Thanalakshmi
|
2906003WL018416
|
Thanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-022-022/709
(Maruthuvambadi)
|
2906003000NRG23050620220641268
|
06/06/2022
|
Suresh
|
2906003WL018416
|
Suresh
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suresh
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-022-022/711-A
(Maruthuvambadi)
|
2906003000NRG23050620220641269
|
06/06/2022
|
Veerammal
|
2906003WL018416
|
Veerammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-022-022/712-A
(Maruthuvambadi)
|
2906003000NRG23050620220641175
|
06/06/2022
|
Ethayamary
|
2906003WL018415
|
Ethayamary
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ethayamary
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-022-022/713-A
(Maruthuvambadi)
|
2906003000NRG23050620220641270
|
06/06/2022
|
Valngakanni
|
2906003WL018416
|
Valngakanni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valngakanni
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-022-022/729-A
(Maruthuvambadi)
|
2906003000NRG23050620220641271
|
06/06/2022
|
Rathinavalli
|
2906003WL018416
|
Rathinavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rathinavalli
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-022-022/783-A
(Maruthuvambadi)
|
2906003000NRG23050620220641272
|
06/06/2022
|
Sakkariyas
|
2906003WL018416
|
Sakkariyas
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sakkariyas
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-022-022/785-A
(Maruthuvambadi)
|
2906003000NRG23050620220641180
|
06/06/2022
|
Usha
|
2906003WL018415
|
Usha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
THURINJAPURAM
|
TN-06-003-022-022/80-A
(Maruthuvambadi)
|
2906003000NRG23050620220641273
|
06/06/2022
|
Dhanam
|
2906003WL018416
|
Dhanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-022-022/803
(Maruthuvambadi)
|
2906003000NRG23050620220641274
|
06/06/2022
|
Munusamy
|
2906003WL018416
|
Munusamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-022-022/81-A
(Maruthuvambadi)
|
2906003000NRG23050620220641181
|
06/06/2022
|
Jeevi
|
2906003WL018415
|
Jeevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeevi
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-022-022/826-A
(Maruthuvambadi)
|
2906003000NRG23050620220641183
|
06/06/2022
|
Rajeswari
|
2906003WL018415
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-022-022/827-A
(Maruthuvambadi)
|
2906003000NRG23050620220641184
|
06/06/2022
|
Karolin
|
2906003WL018415
|
Karolin
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karolin
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-022-022/828-A
(Maruthuvambadi)
|
2906003000NRG23050620220641276
|
06/06/2022
|
Vinitha
|
2906003WL018416
|
Vinitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vinitha
|
UNION BANK OF INDIA(508500)
|
|
131
|
THURINJAPURAM
|
TN-06-003-022-022/92-A
(Maruthuvambadi)
|
2906003000NRG23050620220641281
|
06/06/2022
|
Unnamalai
|
2906003WL018416
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-022-022/93-A
(Maruthuvambadi)
|
2906003000NRG23050620220641282
|
06/06/2022
|
Rajakumari
|
2906003WL018416
|
Rajakumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-022-022/99-A
(Maruthuvambadi)
|
2906003000NRG23050620220641283
|
06/06/2022
|
Malliga
|
2906003WL018416
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181782
|
181782
|
|
|
|
|
|
|
|
|
134
|
THURINJAPURAM
|
TN-06-003-022-022/330-A
(Maruthuvambadi)
|
2906003000NRG23050620220641222
|
06/06/2022
|
Aknesha
|
2906003WL018416
|
Aknesha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Aknesha
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-022-022/773
(Maruthuvambadi)
|
2906003000NRG23050620220641179
|
06/06/2022
|
Muniyammal
|
2906003WL018415
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-022-022/813-A
(Maruthuvambadi)
|
2906003000NRG23050620220641182
|
06/06/2022
|
Chithra
|
2906003WL018415
|
Chithra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185742
|
185742
|
|
|
|
|
|
|
|