|
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-06-003-017-018/209
(Kunniyandal)
|
2906003000NRG23160720221440197
|
18/07/2022
|
Thenmozhi
|
2906003WL038409
|
Thenmozhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-017-001/303
(Kunniyandal)
|
2906003000NRG23160720221440114
|
18/07/2022
|
thavamani
|
2906003WL038408
|
thavamani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
thavamani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-017-017/111-A
(Kunniyandal)
|
2906003000NRG23160720221440146
|
18/07/2022
|
Sumathi
|
2906003WL038409
|
Sumathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-017-017/113-A
(Kunniyandal)
|
2906003000NRG23160720221440147
|
18/07/2022
|
Kasthuri
|
2906003WL038409
|
Kasthuri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-017-017/114-A
(Kunniyandal)
|
2906003000NRG23160720221440116
|
18/07/2022
|
Saroja
|
2906003WL038408
|
Saroja
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-017-017/115-A
(Kunniyandal)
|
2906003000NRG23160720221440117
|
18/07/2022
|
Chinnathai
|
2906003WL038408
|
Chinnathai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-017-017/118-A
(Kunniyandal)
|
2906003000NRG23160720221440118
|
18/07/2022
|
Kasthuri
|
2906003WL038408
|
Kasthuri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-017-017/119-A
(Kunniyandal)
|
2906003000NRG23160720221440149
|
18/07/2022
|
VIJAYA
|
2906003WL038409
|
VIJAYA
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-017-017/125-A
(Kunniyandal)
|
2906003000NRG23160720221440121
|
18/07/2022
|
Alamelu
|
2906003WL038408
|
Alamelu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-017-017/126-A
(Kunniyandal)
|
2906003000NRG23160720221440122
|
18/07/2022
|
Thanjiyammal
|
2906003WL038408
|
Thanjiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-017-017/128-A
(Kunniyandal)
|
2906003000NRG23160720221440123
|
18/07/2022
|
Sivakami
|
2906003WL038408
|
Sivakami
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-017-017/129-A
(Kunniyandal)
|
2906003000NRG23160720221440124
|
18/07/2022
|
Kamala
|
2906003WL038408
|
Kamala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-017-017/130-A
(Kunniyandal)
|
2906003000NRG23160720221440125
|
18/07/2022
|
Vijaya
|
2906003WL038408
|
Vijaya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-017-017/131-A
(Kunniyandal)
|
2906003000NRG23160720221440126
|
18/07/2022
|
Rani
|
2906003WL038408
|
Rani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-017-017/132-A
(Kunniyandal)
|
2906003000NRG23160720221440127
|
18/07/2022
|
SELVI
|
2906003WL038408
|
SELVI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-017-017/133-A
(Kunniyandal)
|
2906003000NRG23160720221440150
|
18/07/2022
|
Manjula
|
2906003WL038409
|
Manjula
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-017-017/135-A
(Kunniyandal)
|
2906003000NRG23160720221440128
|
18/07/2022
|
Thoppachiyammal
|
2906003WL038408
|
Thoppachiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thoppachiyammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-017-017/137-A
(Kunniyandal)
|
2906003000NRG23160720221440129
|
18/07/2022
|
CHINNAPAPPA
|
2906003WL038408
|
CHINNAPAPPA
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-017-017/138-A
(Kunniyandal)
|
2906003000NRG23160720221440151
|
18/07/2022
|
Thanchiyamal
|
2906003WL038409
|
Thanchiyamal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanchiyamal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-017-017/139-A
(Kunniyandal)
|
2906003000NRG23160720221440130
|
18/07/2022
|
Shanthi
|
2906003WL038408
|
Shanthi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-017-017/140-A
(Kunniyandal)
|
2906003000NRG23160720221440152
|
18/07/2022
|
Pachiyammal
|
2906003WL038409
|
Pachiyammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-017-017/141-A
(Kunniyandal)
|
2906003000NRG23160720221440131
|
18/07/2022
|
SELVI
|
2906003WL038408
|
SELVI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-017-017/144-A
(Kunniyandal)
|
2906003000NRG23160720221440132
|
18/07/2022
|
LAKSHMI
|
2906003WL038408
|
LAKSHMI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-017-017/145-A
(Kunniyandal)
|
2906003000NRG23160720221440133
|
18/07/2022
|
PATTU
|
2906003WL038408
|
PATTU
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PATTU
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-017-017/146-A
(Kunniyandal)
|
2906003000NRG23160720221440134
|
18/07/2022
|
Chinnathai
|
2906003WL038408
|
Chinnathai
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-017-017/148-A
(Kunniyandal)
|
2906003000NRG23160720221440153
|
18/07/2022
|
Roja
|
2906003WL038409
|
Roja
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Roja
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-017-017/149-A
(Kunniyandal)
|
2906003000NRG23160720221440154
|
18/07/2022
|
Valliyammal
|
2906003WL038409
|
Valliyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-017-017/150-A
(Kunniyandal)
|
2906003000NRG23160720221440155
|
18/07/2022
|
Shanthi
|
2906003WL038409
|
Shanthi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-017-017/151-A
(Kunniyandal)
|
2906003000NRG23160720221440156
|
18/07/2022
|
POOPATHIYAMAL
|
2906003WL038409
|
POOPATHIYAMAL
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
POOPATHIYAMAL
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-017-017/152-A
(Kunniyandal)
|
2906003000NRG23160720221440157
|
18/07/2022
|
SELVI
|
2906003WL038409
|
SELVI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-017-017/154-A
(Kunniyandal)
|
2906003000NRG23160720221440158
|
18/07/2022
|
PAVANI
|
2906003WL038409
|
PAVANI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAVANI
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-017-017/156-A
(Kunniyandal)
|
2906003000NRG23160720221440159
|
18/07/2022
|
Gowrisankari
|
2906003WL038409
|
Gowrisankari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowrisankari
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-017-017/158-A
(Kunniyandal)
|
2906003000NRG23160720221440160
|
18/07/2022
|
Unnamalai
|
2906003WL038409
|
Unnamalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-017-017/160-A
(Kunniyandal)
|
2906003000NRG23160720221440161
|
18/07/2022
|
Pachiyamal
|
2906003WL038409
|
Pachiyamal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyamal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-017-017/161-A
(Kunniyandal)
|
2906003000NRG23160720221440135
|
18/07/2022
|
SANTHI
|
2906003WL038408
|
SANTHI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-017-017/167-A
(Kunniyandal)
|
2906003000NRG23160720221440136
|
18/07/2022
|
Puspha
|
2906003WL038408
|
Puspha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puspha
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-017-017/169-a
(Kunniyandal)
|
2906003000NRG23160720221440162
|
18/07/2022
|
Lakshmi
|
2906003WL038409
|
Lakshmi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-017-017/172-A
(Kunniyandal)
|
2906003000NRG23160720221440163
|
18/07/2022
|
Velu
|
2906003WL038409
|
Velu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velu
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-017-017/173-A
(Kunniyandal)
|
2906003000NRG23160720221440164
|
18/07/2022
|
Senthamarai
|
2906003WL038409
|
Senthamarai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-017-017/174-A
(Kunniyandal)
|
2906003000NRG23160720221440137
|
18/07/2022
|
PACHIYAMAL
|
2906003WL038408
|
PACHIYAMAL
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PACHIYAMAL
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-017-017/176
(Kunniyandal)
|
2906003000NRG23160720221440165
|
18/07/2022
|
Kumutha
|
2906003WL038409
|
Kumutha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-017-017/178-A
(Kunniyandal)
|
2906003000NRG23160720221440166
|
18/07/2022
|
GANAGAMBAL
|
2906003WL038409
|
GANAGAMBAL
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANAGAMBAL
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-017-017/179-A
(Kunniyandal)
|
2906003000NRG23160720221440167
|
18/07/2022
|
Sudha
|
2906003WL038409
|
Sudha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-017-017/180-A
(Kunniyandal)
|
2906003000NRG23160720221440168
|
18/07/2022
|
LAKSHMI
|
2906003WL038409
|
LAKSHMI
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-017-017/181-A
(Kunniyandal)
|
2906003000NRG23160720221440169
|
18/07/2022
|
Elumalai
|
2906003WL038409
|
Elumalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-017-017/182-A
(Kunniyandal)
|
2906003000NRG23160720221440170
|
18/07/2022
|
Sandiyammal
|
2906003WL038409
|
Sandiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sandiyammal
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-017-017/183-A
(Kunniyandal)
|
2906003000NRG23160720221440171
|
18/07/2022
|
Kala
|
2906003WL038409
|
Kala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-017-017/184-A
(Kunniyandal)
|
2906003000NRG23160720221440172
|
18/07/2022
|
AnbuRoja
|
2906003WL038409
|
AnbuRoja
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
AnbuRoja
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-017-017/187-A
(Kunniyandal)
|
2906003000NRG23160720221440173
|
18/07/2022
|
Alamelu
|
2906003WL038409
|
Alamelu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-017-017/189-A
(Kunniyandal)
|
2906003000NRG23160720221440174
|
18/07/2022
|
Pavunammal
|
2906003WL038409
|
Pavunammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-017-017/192-A
(Kunniyandal)
|
2906003000NRG23160720221440175
|
18/07/2022
|
Vanaroja
|
2906003WL038409
|
Vanaroja
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-017-017/193
(Kunniyandal)
|
2906003000NRG23160720221440176
|
18/07/2022
|
Murugan
|
2906003WL038409
|
Murugan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-017-017/195-A
(Kunniyandal)
|
2906003000NRG23160720221440177
|
18/07/2022
|
Kanaga
|
2906003WL038409
|
Kanaga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-017-017/196-A
(Kunniyandal)
|
2906003000NRG23160720221440178
|
18/07/2022
|
Geetha
|
2906003WL038409
|
Geetha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-017-017/199-A
(Kunniyandal)
|
2906003000NRG23160720221440179
|
18/07/2022
|
KUPPU
|
2906003WL038409
|
KUPPU
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-017-017/203-A
(Kunniyandal)
|
2906003000NRG23160720221440180
|
18/07/2022
|
Ganapathi
|
2906003WL038409
|
Ganapathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-017-017/205-A
(Kunniyandal)
|
2906003000NRG23160720221440181
|
18/07/2022
|
Selvi
|
2906003WL038409
|
Selvi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-017-017/207-A
(Kunniyandal)
|
2906003000NRG23160720221440182
|
18/07/2022
|
Kamala
|
2906003WL038409
|
Kamala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-017-017/208-A
(Kunniyandal)
|
2906003000NRG23160720221440138
|
18/07/2022
|
Sumathi
|
2906003WL038408
|
Sumathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-017-017/211-A
(Kunniyandal)
|
2906003000NRG23160720221440139
|
18/07/2022
|
Thanjiyammal
|
2906003WL038408
|
Thanjiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-017-017/212-A
(Kunniyandal)
|
2906003000NRG23160720221440140
|
18/07/2022
|
Malliga
|
2906003WL038408
|
Malliga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-017-017/213-A
(Kunniyandal)
|
2906003000NRG23160720221440183
|
18/07/2022
|
Mamonmani
|
2906003WL038409
|
Mamonmani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mamonmani
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-017-017/214-A
(Kunniyandal)
|
2906003000NRG23160720221440141
|
18/07/2022
|
Thavaselvi
|
2906003WL038408
|
Thavaselvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-017-017/216-A
(Kunniyandal)
|
2906003000NRG23160720221440184
|
18/07/2022
|
Puwaneswari
|
2906003WL038409
|
Puwaneswari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puwaneswari
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-017-017/217-A
(Kunniyandal)
|
2906003000NRG23160720221440185
|
18/07/2022
|
Tamilselvi
|
2906003WL038409
|
Tamilselvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-017-017/220-A
(Kunniyandal)
|
2906003000NRG23160720221440186
|
18/07/2022
|
Santha
|
2906003WL038409
|
Santha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-017-017/253-A
(Kunniyandal)
|
2906003000NRG23160720221440187
|
18/07/2022
|
Sangeetha
|
2906003WL038409
|
Sangeetha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THURINJAPURAM
|
TN-06-003-017-017/262-A
(Kunniyandal)
|
2906003000NRG23160720221440188
|
18/07/2022
|
thilagavathi
|
2906003WL038409
|
thilagavathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-017-017/279-A
(Kunniyandal)
|
2906003000NRG23160720221440189
|
18/07/2022
|
Chinnapapa
|
2906003WL038409
|
Chinnapapa
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-017-017/301-A
(Kunniyandal)
|
2906003000NRG23160720221440190
|
18/07/2022
|
ALAMELU
|
2906003WL038409
|
ALAMELU
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-017-017/338-A
(Kunniyandal)
|
2906003000NRG23160720221440191
|
18/07/2022
|
sangeetha
|
2906003WL038409
|
sangeetha
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-017-017/340
(Kunniyandal)
|
2906003000NRG23160720221440142
|
18/07/2022
|
Rasammabal
|
2906003WL038408
|
Rasammabal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasammabal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-017-017/354
(Kunniyandal)
|
2906003000NRG23160720221440143
|
18/07/2022
|
Velautham
|
2906003WL038408
|
Velautham
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velautham
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-017-017/357
(Kunniyandal)
|
2906003000NRG23160720221440192
|
18/07/2022
|
Kannammal
|
2906003WL038409
|
Kannammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-017-017/360-A
(Kunniyandal)
|
2906003000NRG23160720221440144
|
18/07/2022
|
Muniyammal
|
2906003WL038408
|
Muniyammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-017-017/372-A
(Kunniyandal)
|
2906003000NRG23160720221440193
|
18/07/2022
|
Jayakodi
|
2906003WL038409
|
Jayakodi
|
00176
|
IDIB000T111
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-017-017/396-A
(Kunniyandal)
|
2906003000NRG23160720221440194
|
18/07/2022
|
Sakkubai
|
2906003WL038409
|
Sakkubai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-017-017/91-A
(Kunniyandal)
|
2906003000NRG23160720221440145
|
18/07/2022
|
Muthummal
|
2906003WL038408
|
Muthummal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-017-018/398-A
(Kunniyandal)
|
2906003000NRG23160720221440198
|
18/07/2022
|
Sivakumar
|
2906003WL038409
|
Sivakumar
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103847
|
103847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105167
|
105167
|
|
|
|
|
|
|
|