|
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-06-003-032-001/554-A
(Randam)
|
2906003000NRG23290720221687536
|
30/07/2022
|
Kasthuri
|
2906003WL043982
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-001/634-A
(Randam)
|
2906003000NRG23290720221687537
|
30/07/2022
|
Suguna
|
2906003WL043982
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-001/671-A
(Randam)
|
2906003000NRG23290720221687538
|
30/07/2022
|
Unnamalai
|
2906003WL043982
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-005/565
(Randam)
|
2906003000NRG23290720221687442
|
30/07/2022
|
Poonkodi
|
2906003WL043981
|
Poonkodi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-005/604-A
(Randam)
|
2906003000NRG23290720221687443
|
30/07/2022
|
Muniyammal
|
2906003WL043981
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-005/635-A
(Randam)
|
2906003000NRG23290720221687445
|
30/07/2022
|
Indrani
|
2906003WL043981
|
Indrani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indrani
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-005/641-A
(Randam)
|
2906003000NRG23290720221687446
|
30/07/2022
|
Indrakumari
|
2906003WL043981
|
Indrakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indrakumari
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-005/644-A
(Randam)
|
2906003000NRG23290720221687447
|
30/07/2022
|
Kamatchi
|
2906003WL043981
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-005/646-A
(Randam)
|
2906003000NRG23290720221687448
|
30/07/2022
|
Chinnapappa
|
2906003WL043981
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-005/681-A
(Randam)
|
2906003000NRG23290720221687449
|
30/07/2022
|
Davamani
|
2906003WL043981
|
Davamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THURINJAPURAM
|
TN-06-003-032-032/100-A
(Randam)
|
2906003000NRG23290720221687540
|
30/07/2022
|
Mani
|
2906003WL043982
|
Mani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-032-032/117-a
(Randam)
|
2906003000NRG23290720221687542
|
30/07/2022
|
Maniyammal
|
2906003WL043982
|
Maniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-032-032/119-A
(Randam)
|
2906003000NRG23290720221687543
|
30/07/2022
|
Machagandhi
|
2906003WL043982
|
Machagandhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-032-032/12-A
(Randam)
|
2906003000NRG23290720221687544
|
30/07/2022
|
Chinnathai
|
2906003WL043982
|
Chinnathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THURINJAPURAM
|
TN-06-003-032-032/121-A
(Randam)
|
2906003000NRG23290720221687545
|
30/07/2022
|
Selvi
|
2906003WL043982
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-032-032/124-A
(Randam)
|
2906003000NRG23290720221687547
|
30/07/2022
|
Anjala
|
2906003WL043982
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-032-032/139-A
(Randam)
|
2906003000NRG23290720221687549
|
30/07/2022
|
Indirani
|
2906003WL043982
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-032-032/14-A
(Randam)
|
2906003000NRG23290720221687550
|
30/07/2022
|
Kumari
|
2906003WL043982
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumari
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-032-032/144-A
(Randam)
|
2906003000NRG23290720221687451
|
30/07/2022
|
Susila
|
2906003WL043981
|
Susila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-032-032/161-A
(Randam)
|
2906003000NRG23290720221687552
|
30/07/2022
|
Pachiyammal
|
2906003WL043982
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-032-032/19-A
(Randam)
|
2906003000NRG23290720221687553
|
30/07/2022
|
Usha
|
2906003WL043982
|
Usha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-032-032/192-A
(Randam)
|
2906003000NRG23290720221687554
|
30/07/2022
|
Bavani
|
2906003WL043982
|
Bavani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bavani
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-032-032/2-A
(Randam)
|
2906003000NRG23290720221687555
|
30/07/2022
|
Sandira
|
2906003WL043982
|
Sandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sandira
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-032-032/204-A
(Randam)
|
2906003000NRG23290720221687556
|
30/07/2022
|
Chandira
|
2906003WL043982
|
Chandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THURINJAPURAM
|
TN-06-003-032-032/208-A
(Randam)
|
2906003000NRG23290720221687557
|
30/07/2022
|
Vasantha
|
2906003WL043982
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-032-032/209-A
(Randam)
|
2906003000NRG23290720221687558
|
30/07/2022
|
Kasiyammal
|
2906003WL043982
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-032-032/21-A
(Randam)
|
2906003000NRG23290720221687452
|
30/07/2022
|
Elumalai
|
2906003WL043981
|
Elumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-032-032/211-A
(Randam)
|
2906003000NRG23290720221687559
|
30/07/2022
|
Ranganathan
|
2906003WL043982
|
Ranganathan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-032-032/213-A
(Randam)
|
2906003000NRG23290720221687560
|
30/07/2022
|
Indirani
|
2906003WL043982
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-032-032/215
(Randam)
|
2906003000NRG23290720221687561
|
30/07/2022
|
Ellammal
|
2906003WL043982
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-032-032/217-A
(Randam)
|
2906003000NRG23290720221687562
|
30/07/2022
|
Vasantha
|
2906003WL043982
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-032-032/219-A
(Randam)
|
2906003000NRG23290720221687563
|
30/07/2022
|
Kasimuthu
|
2906003WL043982
|
Kasimuthu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasimuthu
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-032-032/220-A
(Randam)
|
2906003000NRG23290720221687564
|
30/07/2022
|
Sarasammal
|
2906003WL043982
|
Sarasammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-032-032/241-A
(Randam)
|
2906003000NRG23290720221687566
|
30/07/2022
|
Chinnakulandai
|
2906003WL043982
|
Chinnakulandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-032-032/251-A
(Randam)
|
2906003000NRG23290720221687567
|
30/07/2022
|
Kumari
|
2906003WL043982
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumari
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-032-032/257-A
(Randam)
|
2906003000NRG23290720221687568
|
30/07/2022
|
Maniyammal
|
2906003WL043982
|
Maniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-032-032/260-A
(Randam)
|
2906003000NRG23290720221687569
|
30/07/2022
|
Saroja
|
2906003WL043982
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-032-032/267-A
(Randam)
|
2906003000NRG23290720221687570
|
30/07/2022
|
Pachiyammal
|
2906003WL043982
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-032-032/267-A
(Randam)
|
2906003000NRG23290720221687453
|
30/07/2022
|
Sugunasunthari
|
2906003WL043981
|
Sugunasunthari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sugunasunthari
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-032-032/273-A
(Randam)
|
2906003000NRG23290720221687571
|
30/07/2022
|
Iyothi
|
2906003WL043982
|
Iyothi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Iyothi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-032-032/275-A
(Randam)
|
2906003000NRG23290720221687572
|
30/07/2022
|
Vijaya
|
2906003WL043982
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-032-032/277-A
(Randam)
|
2906003000NRG23290720221687573
|
30/07/2022
|
Kanagaraji
|
2906003WL043982
|
Kanagaraji
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanagaraji
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-032-032/281-A
(Randam)
|
2906003000NRG23290720221687455
|
30/07/2022
|
Vasantha
|
2906003WL043981
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-032-032/282-A
(Randam)
|
2906003000NRG23290720221687574
|
30/07/2022
|
Maruthi
|
2906003WL043982
|
Maruthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maruthi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-032-032/284-A
(Randam)
|
2906003000NRG23290720221687575
|
30/07/2022
|
Ayyammal
|
2906003WL043982
|
Ayyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-032-032/3-A
(Randam)
|
2906003000NRG23290720221687577
|
30/07/2022
|
Kumudha
|
2906003WL043982
|
Kumudha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-032-032/304-A
(Randam)
|
2906003000NRG23290720221687578
|
30/07/2022
|
Banumathy
|
2906003WL043982
|
Banumathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-032-032/315-A
(Randam)
|
2906003000NRG23290720221687456
|
30/07/2022
|
Pachaiyammal
|
2906003WL043981
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-032-032/331
(Randam)
|
2906003000NRG23290720221687579
|
30/07/2022
|
Chinnapappa
|
2906003WL043982
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-032-032/332-A
(Randam)
|
2906003000NRG23290720221687580
|
30/07/2022
|
Selvakumari
|
2906003WL043982
|
Selvakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-032-032/333-A
(Randam)
|
2906003000NRG23290720221687459
|
30/07/2022
|
Shanthakumari
|
2906003WL043981
|
Shanthakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthakumari
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-032-032/337-A
(Randam)
|
2906003000NRG23290720221687462
|
30/07/2022
|
Kumari
|
2906003WL043981
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumari
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-032-032/339-A
(Randam)
|
2906003000NRG23290720221687463
|
30/07/2022
|
Vediyammal
|
2906003WL043981
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-032-032/340-A
(Randam)
|
2906003000NRG23290720221687464
|
30/07/2022
|
Selvi
|
2906003WL043981
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-032-032/341-A
(Randam)
|
2906003000NRG23290720221687581
|
30/07/2022
|
Poongavanam
|
2906003WL043982
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-032-032/346-A
(Randam)
|
2906003000NRG23290720221687582
|
30/07/2022
|
Poongothai
|
2906003WL043982
|
Poongothai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-032-032/349-A
(Randam)
|
2906003000NRG23290720221687583
|
30/07/2022
|
Elumalai
|
2906003WL043982
|
Elumalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-032-032/361-A
(Randam)
|
2906003000NRG23290720221687466
|
30/07/2022
|
Poongavanam
|
2906003WL043981
|
Poongavanam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-032-032/371-A
(Randam)
|
2906003000NRG23290720221687467
|
30/07/2022
|
Murugan
|
2906003WL043981
|
Murugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-032-032/374-A
(Randam)
|
2906003000NRG23290720221687584
|
30/07/2022
|
Pachiyammal
|
2906003WL043982
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-032-032/375-A
(Randam)
|
2906003000NRG23290720221687468
|
30/07/2022
|
Parimala
|
2906003WL043981
|
Parimala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parimala
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-032-032/385-A
(Randam)
|
2906003000NRG23290720221687470
|
30/07/2022
|
Sumathi
|
2906003WL043981
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-032-032/388-A
(Randam)
|
2906003000NRG23290720221687471
|
30/07/2022
|
Malli
|
2906003WL043981
|
Malli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malli
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-032-032/391-A
(Randam)
|
2906003000NRG23290720221687472
|
30/07/2022
|
Selvi
|
2906003WL043981
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-032-032/397-A
(Randam)
|
2906003000NRG23290720221687473
|
30/07/2022
|
Poovatha
|
2906003WL043981
|
Poovatha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poovatha
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-032-032/412-A
(Randam)
|
2906003000NRG23290720221687474
|
30/07/2022
|
Jayavel
|
2906003WL043981
|
Jayavel
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-032-032/413-A
(Randam)
|
2906003000NRG23290720221687475
|
30/07/2022
|
Senthamari
|
2906003WL043981
|
Senthamari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthamari
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-032-032/415-A
(Randam)
|
2906003000NRG23290720221687476
|
30/07/2022
|
Lakshmi
|
2906003WL043981
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THURINJAPURAM
|
TN-06-003-032-032/436-A
(Randam)
|
2906003000NRG23290720221687477
|
30/07/2022
|
Manjula
|
2906003WL043981
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-032-032/451-A
(Randam)
|
2906003000NRG23290720221687478
|
30/07/2022
|
Muniyammal
|
2906003WL043981
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-032-032/452-A
(Randam)
|
2906003000NRG23290720221687479
|
30/07/2022
|
Rani
|
2906003WL043981
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-032-032/457-A
(Randam)
|
2906003000NRG23290720221687480
|
30/07/2022
|
Muniyammal
|
2906003WL043981
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-032-032/458-A
(Randam)
|
2906003000NRG23290720221687481
|
30/07/2022
|
Kumari
|
2906003WL043981
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THURINJAPURAM
|
TN-06-003-032-032/459-A
(Randam)
|
2906003000NRG23290720221687482
|
30/07/2022
|
Kumari
|
2906003WL043981
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumari
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-032-032/462-A
(Randam)
|
2906003000NRG23290720221687483
|
30/07/2022
|
Chinnappapa
|
2906003WL043981
|
Chinnappapa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnappapa
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-032-032/463-A
(Randam)
|
2906003000NRG23290720221687484
|
30/07/2022
|
Shakemahabul
|
2906003WL043981
|
Shakemahabul
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shakemahabul
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-032-032/465-A
(Randam)
|
2906003000NRG23290720221687485
|
30/07/2022
|
Muthammal
|
2906003WL043981
|
Muthammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-032-032/470-A
(Randam)
|
2906003000NRG23290720221687486
|
30/07/2022
|
Devagi
|
2906003WL043981
|
Devagi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devagi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-032-032/472-A
(Randam)
|
2906003000NRG23290720221687487
|
30/07/2022
|
Vediyammal
|
2906003WL043981
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-032-032/473-A
(Randam)
|
2906003000NRG23290720221687488
|
30/07/2022
|
Poongavanam
|
2906003WL043981
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-032-032/489-A
(Randam)
|
2906003000NRG23290720221687489
|
30/07/2022
|
Kasimalli
|
2906003WL043981
|
Kasimalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasimalli
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-032-032/491-A
(Randam)
|
2906003000NRG23290720221687490
|
30/07/2022
|
Selvakumari
|
2906003WL043981
|
Selvakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-032-032/495-A
(Randam)
|
2906003000NRG23290720221687491
|
30/07/2022
|
Tamizarasi
|
2906003WL043981
|
Tamizarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-032-032/500-A
(Randam)
|
2906003000NRG23290720221687492
|
30/07/2022
|
Sivagami
|
2906003WL043981
|
Sivagami
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-032-032/508-A
(Randam)
|
2906003000NRG23290720221687494
|
30/07/2022
|
Chinnappapa
|
2906003WL043981
|
Chinnappapa
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnappapa
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-032-032/514-A
(Randam)
|
2906003000NRG23290720221687495
|
30/07/2022
|
Chitra
|
2906003WL043981
|
Chitra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-032-032/515-A
(Randam)
|
2906003000NRG23290720221687496
|
30/07/2022
|
Senthamarai
|
2906003WL043981
|
Senthamarai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-032-032/516-A
(Randam)
|
2906003000NRG23290720221687497
|
30/07/2022
|
Kannammal
|
2906003WL043981
|
Kannammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-032-032/520-A
(Randam)
|
2906003000NRG23290720221687498
|
30/07/2022
|
Jayalakshmi
|
2906003WL043981
|
Jayalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-032-032/521-A
(Randam)
|
2906003000NRG23290720221687592
|
30/07/2022
|
Chinnakuzandai
|
2906003WL043982
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-032-032/529-A
(Randam)
|
2906003000NRG23290720221687499
|
30/07/2022
|
Davamani
|
2906003WL043981
|
Davamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Davamani
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-032-032/530-A
(Randam)
|
2906003000NRG23290720221687500
|
30/07/2022
|
Chinnapappa
|
2906003WL043981
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
BANK OF INDIA(508505)
|
|
93
|
THURINJAPURAM
|
TN-06-003-032-032/533-A
(Randam)
|
2906003000NRG23290720221687501
|
30/07/2022
|
Santhi
|
2906003WL043981
|
Santhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-032-032/541-A
(Randam)
|
2906003000NRG23290720221687504
|
30/07/2022
|
Krishnaveeni
|
2906003WL043981
|
Krishnaveeni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnaveeni
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-032-032/542-A
(Randam)
|
2906003000NRG23290720221687593
|
30/07/2022
|
Anbalagi
|
2906003WL043982
|
Anbalagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-032-032/543-A
(Randam)
|
2906003000NRG23290720221687505
|
30/07/2022
|
Thangakodi
|
2906003WL043981
|
Thangakodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangakodi
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-032-032/547-A
(Randam)
|
2906003000NRG23290720221687506
|
30/07/2022
|
Selvarani
|
2906003WL043981
|
Selvarani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-032-032/549-A
(Randam)
|
2906003000NRG23290720221687507
|
30/07/2022
|
Vediyammal
|
2906003WL043981
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-032-032/558-A
(Randam)
|
2906003000NRG23290720221687508
|
30/07/2022
|
Kasiyammal
|
2906003WL043981
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-032-032/562-A
(Randam)
|
2906003000NRG23290720221687595
|
30/07/2022
|
Devi
|
2906003WL043982
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-032-032/575-A
(Randam)
|
2906003000NRG23290720221687509
|
30/07/2022
|
Anusuya
|
2906003WL043981
|
Anusuya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-032-032/578-A
(Randam)
|
2906003000NRG23290720221687510
|
30/07/2022
|
Chinnakulanthai
|
2906003WL043981
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-032-032/581-A
(Randam)
|
2906003000NRG23290720221687511
|
30/07/2022
|
Sathiya
|
2906003WL043981
|
Sathiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-032-032/582-A
(Randam)
|
2906003000NRG23290720221687512
|
30/07/2022
|
Pomalar
|
2906003WL043981
|
Pomalar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pomalar
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-032-032/586
(Randam)
|
2906003000NRG23290720221687598
|
30/07/2022
|
Vediyammal
|
2906003WL043982
|
Vediyammal
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-032-032/605
(Randam)
|
2906003000NRG23290720221687600
|
30/07/2022
|
Annammal
|
2906003WL043982
|
Annammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annammal
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-032-032/61-A
(Randam)
|
2906003000NRG23290720221687601
|
30/07/2022
|
Vasantha
|
2906003WL043982
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-032-032/611-A
(Randam)
|
2906003000NRG23290720221687513
|
30/07/2022
|
Shanthi
|
2906003WL043981
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-032-032/615-A
(Randam)
|
2906003000NRG23290720221687514
|
30/07/2022
|
Venilla
|
2906003WL043981
|
Venilla
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venilla
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-032-032/630-A
(Randam)
|
2906003000NRG23290720221687516
|
30/07/2022
|
Olivilakku
|
2906003WL043981
|
Olivilakku
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Olivilakku
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-032-032/631
(Randam)
|
2906003000NRG23290720221687602
|
30/07/2022
|
Senthamarai
|
2906003WL043982
|
Senthamarai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-032-032/632
(Randam)
|
2906003000NRG23290720221687603
|
30/07/2022
|
Shantha
|
2906003WL043982
|
Shantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
THURINJAPURAM
|
TN-06-003-032-032/637-A
(Randam)
|
2906003000NRG23290720221687517
|
30/07/2022
|
Shanthi
|
2906003WL043981
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-032-032/642
(Randam)
|
2906003000NRG23290720221687605
|
30/07/2022
|
Anitha
|
2906003WL043982
|
Anitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anitha
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-032-032/662
(Randam)
|
2906003000NRG23290720221687606
|
30/07/2022
|
Meena
|
2906003WL043982
|
Meena
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meena
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-032-032/667-A
(Randam)
|
2906003000NRG23290720221687607
|
30/07/2022
|
Kalaivani
|
2906003WL043982
|
Kalaivani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-032-032/677-A
(Randam)
|
2906003000NRG23290720221687608
|
30/07/2022
|
Settu
|
2906003WL043982
|
Settu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THURINJAPURAM
|
TN-06-003-032-032/68-A
(Randam)
|
2906003000NRG23290720221687609
|
30/07/2022
|
ponnammal
|
2906003WL043982
|
ponnammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-032-032/70-A
(Randam)
|
2906003000NRG23290720221687611
|
30/07/2022
|
Renuga
|
2906003WL043982
|
Renuga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renuga
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-032-032/78-A
(Randam)
|
2906003000NRG23290720221687621
|
30/07/2022
|
Shantha
|
2906003WL043982
|
Shantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shantha
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-032-032/80-A
(Randam)
|
2906003000NRG23290720221687531
|
30/07/2022
|
Chandira
|
2906003WL043981
|
Chandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandira
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-032-032/82-A
(Randam)
|
2906003000NRG23290720221687532
|
30/07/2022
|
Vediyammal
|
2906003WL043981
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-032-032/84-A
(Randam)
|
2906003000NRG23290720221687533
|
30/07/2022
|
Jayakodi
|
2906003WL043981
|
Jayakodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-032-032/91-A
(Randam)
|
2906003000NRG23290720221687622
|
30/07/2022
|
Malliga
|
2906003WL043982
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-032-032/92-A
(Randam)
|
2906003000NRG23290720221687623
|
30/07/2022
|
Gandha
|
2906003WL043982
|
Gandha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandha
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-032-032/95-A
(Randam)
|
2906003000NRG23290720221687624
|
30/07/2022
|
Kasiyammal
|
2906003WL043982
|
Kasiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-032-032/96-A
(Randam)
|
2906003000NRG23290720221687625
|
30/07/2022
|
Rani
|
2906003WL043982
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169612
|
169612
|
|
|
|
|
|
|
|
|
128
|
THURINJAPURAM
|
TN-06-003-032-032/32-A
(Randam)
|
2906003000NRG23290720221687458
|
30/07/2022
|
Radha
|
2906003WL043981
|
Radha
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radha
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-032-032/41-A
(Randam)
|
2906003000NRG23290720221687585
|
30/07/2022
|
Maheswari
|
2906003WL043982
|
Maheswari
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-032-032/43-A
(Randam)
|
2906003000NRG23290720221687586
|
30/07/2022
|
Valarmadhi
|
2906003WL043982
|
Valarmadhi
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-032-032/44-A
(Randam)
|
2906003000NRG23290720221687587
|
30/07/2022
|
Kasiyammal
|
2906003WL043982
|
Kasiyammal
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-032-032/45-A
(Randam)
|
2906003000NRG23290720221687588
|
30/07/2022
|
Kasiyammal
|
2906003WL043982
|
Kasiyammal
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176578
|
176578
|
|
|
|
|
|
|
|