|
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
|
THIRUPATHUR
|
TN-05-016-001-006/1190
()
|
2905016000NRG23280220234364730
|
28/02/2023
|
Keerthana
|
2905016WL096123
|
Keerthana
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/1019
()
|
2905016000NRG23280220234364651
|
28/02/2023
|
Sathya
|
2905016WL096123
|
Sathya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/1053
()
|
2905016000NRG23280220234364652
|
28/02/2023
|
Jaya
|
2905016WL096123
|
Jaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/1056
()
|
2905016000NRG23280220234364653
|
28/02/2023
|
Lakshmi
|
2905016WL096123
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/1058
()
|
2905016000NRG23280220234364654
|
28/02/2023
|
Sathya
|
2905016WL096123
|
Sathya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/1061
()
|
2905016000NRG23280220234364655
|
28/02/2023
|
Aruna
|
2905016WL096123
|
Aruna
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Aruna
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/1066
()
|
2905016000NRG23280220234364656
|
28/02/2023
|
Annaporanai
|
2905016WL096123
|
Annaporanai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Annaporanai
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/1072
()
|
2905016000NRG23280220234364657
|
28/02/2023
|
Sridevi
|
2905016WL096123
|
Sridevi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/1088
()
|
2905016000NRG23280220234364658
|
28/02/2023
|
Jaya
|
2905016WL096123
|
Jaya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/1091
()
|
2905016000NRG23280220234364659
|
28/02/2023
|
Kathiravan
|
2905016WL096123
|
Kathiravan
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kathiravan
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/1217
()
|
2905016000NRG23280220234364660
|
28/02/2023
|
Saranya
|
2905016WL096123
|
Saranya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saranya
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/34
()
|
2905016000NRG23280220234364661
|
28/02/2023
|
Avarani
|
2905016WL096123
|
Avarani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Avarani
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/391
()
|
2905016000NRG23280220234364662
|
28/02/2023
|
Radha
|
2905016WL096123
|
Radha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/392
()
|
2905016000NRG23280220234364663
|
28/02/2023
|
Sumathi
|
2905016WL096123
|
Sumathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/396
()
|
2905016000NRG23280220234364664
|
28/02/2023
|
Nagammal
|
2905016WL096123
|
Nagammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/397
()
|
2905016000NRG23280220234364665
|
28/02/2023
|
Manjula
|
2905016WL096123
|
Manjula
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/398
()
|
2905016000NRG23280220234364666
|
28/02/2023
|
Thamilselvi
|
2905016WL096123
|
Thamilselvi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/406
()
|
2905016000NRG23280220234364667
|
28/02/2023
|
Santhi
|
2905016WL096123
|
Santhi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/408
()
|
2905016000NRG23280220234364668
|
28/02/2023
|
Shyla
|
2905016WL096123
|
Shyla
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Shyla
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/419
()
|
2905016000NRG23280220234364669
|
28/02/2023
|
Shanthi
|
2905016WL096123
|
Shanthi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/421
()
|
2905016000NRG23280220234364670
|
28/02/2023
|
Arulmozhi
|
2905016WL096123
|
Arulmozhi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/424
()
|
2905016000NRG23280220234364671
|
28/02/2023
|
Rajikanni
|
2905016WL096123
|
Rajikanni
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajikanni
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/427
()
|
2905016000NRG23280220234364672
|
28/02/2023
|
Thamaraiselvi
|
2905016WL096123
|
Thamaraiselvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/449
()
|
2905016000NRG23280220234364673
|
28/02/2023
|
Sumathi
|
2905016WL096123
|
Sumathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/450
()
|
2905016000NRG23280220234364674
|
28/02/2023
|
Amudha
|
2905016WL096123
|
Amudha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amudha
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/451
()
|
2905016000NRG23280220234364675
|
28/02/2023
|
Kumutha
|
2905016WL096123
|
Kumutha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/453-B
()
|
2905016000NRG23280220234364676
|
28/02/2023
|
Manimagalai
|
2905016WL096123
|
Manimagalai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/454
()
|
2905016000NRG23280220234364677
|
28/02/2023
|
Usha
|
2905016WL096123
|
Usha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Usha
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/455
()
|
2905016000NRG23280220234364678
|
28/02/2023
|
Thangamani
|
2905016WL096123
|
Thangamani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717464
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/456
()
|
2905016000NRG23280220234364679
|
28/02/2023
|
Lalitha
|
2905016WL096123
|
Lalitha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-001/459
()
|
2905016000NRG23280220234364680
|
28/02/2023
|
Sumathi
|
2905016WL096123
|
Sumathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-001/460-A
()
|
2905016000NRG23280220234364681
|
28/02/2023
|
Kamsala
|
2905016WL096123
|
Kamsala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-001/535
()
|
2905016000NRG23280220234364682
|
28/02/2023
|
Padavattammal
|
2905016WL096123
|
Padavattammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Padavattammal
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-001/580
()
|
2905016000NRG23280220234364683
|
28/02/2023
|
Rani
|
2905016WL096123
|
Rani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-001-001/583-A
()
|
2905016000NRG23280220234364684
|
28/02/2023
|
Valliyammal
|
2905016WL096123
|
Valliyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-001-001/586
()
|
2905016000NRG23280220234364685
|
28/02/2023
|
Thangammal
|
2905016WL096123
|
Thangammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-001-001/595
()
|
2905016000NRG23280220234364686
|
28/02/2023
|
jansirani
|
2905016WL096123
|
jansirani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
jansirani
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-001-001/597-A
()
|
2905016000NRG23280220234364687
|
28/02/2023
|
Chitra
|
2905016WL096123
|
Chitra
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chitra
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-001-001/621-A
()
|
2905016000NRG23280220234364688
|
28/02/2023
|
Sivakami
|
2905016WL096123
|
Sivakami
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-001-001/627
()
|
2905016000NRG23280220234364689
|
28/02/2023
|
SASIKALA
|
2905016WL096123
|
SASIKALA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-001-001/631
()
|
2905016000NRG23280220234364690
|
28/02/2023
|
Vasantha
|
2905016WL096123
|
Vasantha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasantha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
THIRUPATHUR
|
TN-05-016-001-001/632-A
()
|
2905016000NRG23280220234364691
|
28/02/2023
|
Mannikammal
|
2905016WL096123
|
Mannikammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mannikammal
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-001-001/640
()
|
2905016000NRG23280220234364692
|
28/02/2023
|
Sangeetha
|
2905016WL096123
|
Sangeetha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-001-001/641
()
|
2905016000NRG23280220234364693
|
28/02/2023
|
Poonkodi
|
2905016WL096123
|
Poonkodi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-001-001/642-A
()
|
2905016000NRG23280220234364694
|
28/02/2023
|
Rajammal
|
2905016WL096123
|
Rajammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-001-001/644
()
|
2905016000NRG23280220234364695
|
28/02/2023
|
Sarasau
|
2905016WL096123
|
Sarasau
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sarasau
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-001-001/646
()
|
2905016000NRG23280220234364696
|
28/02/2023
|
Kannagi
|
2905016WL096123
|
Kannagi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-001-001/648
()
|
2905016000NRG23280220234364697
|
28/02/2023
|
Menaga
|
2905016WL096123
|
Menaga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Menaga
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-001-001/650
()
|
2905016000NRG23280220234364698
|
28/02/2023
|
Selvi
|
2905016WL096123
|
Selvi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-016-001-001/652-A
()
|
2905016000NRG23280220234364699
|
28/02/2023
|
Munieswari
|
2905016WL096123
|
Munieswari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Munieswari
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-016-001-001/653-A
()
|
2905016000NRG23280220234364700
|
28/02/2023
|
Navaneetham
|
2905016WL096123
|
Navaneetham
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-001-001/654
()
|
2905016000NRG23280220234364701
|
28/02/2023
|
Lakshmi
|
2905016WL096123
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-001-001/656
()
|
2905016000NRG23280220234364702
|
28/02/2023
|
Eshwari
|
2905016WL096123
|
Eshwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-016-001-001/660
()
|
2905016000NRG23280220234364703
|
28/02/2023
|
SELVARANI
|
2905016WL096123
|
SELVARANI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
55
|
THIRUPATHUR
|
TN-05-016-001-001/662
()
|
2905016000NRG23280220234364704
|
28/02/2023
|
Sagunthula
|
2905016WL096123
|
Sagunthula
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sagunthula
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-001-001/663
()
|
2905016000NRG23280220234364705
|
28/02/2023
|
Nandhini
|
2905016WL096123
|
Nandhini
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-001-001/666
()
|
2905016000NRG23280220234364706
|
28/02/2023
|
ANANDHI
|
2905016WL096123
|
ANANDHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
58
|
THIRUPATHUR
|
TN-05-016-001-001/696
()
|
2905016000NRG23280220234364707
|
28/02/2023
|
Chitra
|
2905016WL096123
|
Chitra
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
THIRUPATHUR
|
TN-05-016-001-001/712
()
|
2905016000NRG23280220234364708
|
28/02/2023
|
Saridha
|
2905016WL096123
|
Saridha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Saridha
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-016-001-001/759-A
()
|
2905016000NRG23280220234364709
|
28/02/2023
|
Savithiri
|
2905016WL096123
|
Savithiri
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
61
|
THIRUPATHUR
|
TN-05-016-001-001/760
()
|
2905016000NRG23280220234364710
|
28/02/2023
|
Malathi
|
2905016WL096123
|
Malathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
62
|
THIRUPATHUR
|
TN-05-016-001-001/785
()
|
2905016000NRG23280220234364711
|
28/02/2023
|
Vandamani
|
2905016WL096123
|
Vandamani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vandamani
|
INDIAN BANK(607105)
|
|
63
|
THIRUPATHUR
|
TN-05-016-001-001/790
()
|
2905016000NRG23280220234364712
|
28/02/2023
|
Rani
|
2905016WL096123
|
Rani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
THIRUPATHUR
|
TN-05-016-001-001/805
()
|
2905016000NRG23280220234364713
|
28/02/2023
|
Rekha
|
2905016WL096123
|
Rekha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rekha
|
INDIAN BANK(607105)
|
|
65
|
THIRUPATHUR
|
TN-05-016-001-001/812-A
()
|
2905016000NRG23280220234364714
|
28/02/2023
|
Lakshmi
|
2905016WL096123
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
THIRUPATHUR
|
TN-05-016-001-001/863
()
|
2905016000NRG23280220234364715
|
28/02/2023
|
Kavitha
|
2905016WL096123
|
Kavitha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
67
|
THIRUPATHUR
|
TN-05-016-001-001/884
()
|
2905016000NRG23280220234364716
|
28/02/2023
|
Sangeetha
|
2905016WL096123
|
Sangeetha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
68
|
THIRUPATHUR
|
TN-05-016-001-001/885
()
|
2905016000NRG23280220234364717
|
28/02/2023
|
Vasantha
|
2905016WL096123
|
Vasantha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
THIRUPATHUR
|
TN-05-016-001-001/903
()
|
2905016000NRG23280220234364718
|
28/02/2023
|
Chandra
|
2905016WL096123
|
Chandra
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chandra
|
INDIAN BANK(607105)
|
|
70
|
THIRUPATHUR
|
TN-05-016-001-001/910
()
|
2905016000NRG23280220234364719
|
28/02/2023
|
Valarmathi
|
2905016WL096123
|
Valarmathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THIRUPATHUR
|
TN-05-016-001-001/921
()
|
2905016000NRG23280220234364720
|
28/02/2023
|
Kalaiarasi
|
2905016WL096123
|
Kalaiarasi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalaiarasi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
THIRUPATHUR
|
TN-05-016-001-001/924
()
|
2905016000NRG23280220234364721
|
28/02/2023
|
Gandha
|
2905016WL096123
|
Gandha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Gandha
|
INDIAN BANK(607105)
|
|
73
|
THIRUPATHUR
|
TN-05-016-001-001/934
()
|
2905016000NRG23280220234364722
|
28/02/2023
|
Madeshwari
|
2905016WL096123
|
Madeshwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUPATHUR
|
TN-05-016-001-001/946
()
|
2905016000NRG23280220234364723
|
28/02/2023
|
Sarimaa
|
2905016WL096123
|
Sarimaa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sarimaa
|
INDIAN BANK(607105)
|
|
75
|
THIRUPATHUR
|
TN-05-016-001-001/950
()
|
2905016000NRG23280220234364724
|
28/02/2023
|
Magesh
|
2905016WL096123
|
Magesh
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Magesh
|
INDIAN BANK(607105)
|
|
76
|
THIRUPATHUR
|
TN-05-016-001-003/1047
()
|
2905016000NRG23280220234364725
|
28/02/2023
|
Mahalakshmi
|
2905016WL096123
|
Mahalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
77
|
THIRUPATHUR
|
TN-05-016-001-006/1054
()
|
2905016000NRG23280220234364726
|
28/02/2023
|
Alamelu
|
2905016WL096123
|
Alamelu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
78
|
THIRUPATHUR
|
TN-05-016-001-006/1169
()
|
2905016000NRG23280220234364728
|
28/02/2023
|
Maniyammal
|
2905016WL096123
|
Maniyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
02/04/2023
|
|
005717464
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
79
|
THIRUPATHUR
|
TN-05-016-001-006/1188
()
|
2905016000NRG23280220234364729
|
28/02/2023
|
Kullammal
|
2905016WL096123
|
Kullammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
80
|
THIRUPATHUR
|
TN-05-016-001-006/407-A
()
|
2905016000NRG23280220234364731
|
28/02/2023
|
Dhanalakshmi
|
2905016WL096123
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
81
|
THIRUPATHUR
|
TN-05-016-001-006/658-A
()
|
2905016000NRG23280220234364732
|
28/02/2023
|
Sumathi
|
2905016WL096123
|
Sumathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
82
|
THIRUPATHUR
|
TN-05-016-001-006/979
()
|
2905016000NRG23280220234364733
|
28/02/2023
|
Deepa
|
2905016WL096123
|
Deepa
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
83
|
THIRUPATHUR
|
TN-05-016-001-007/1145
()
|
2905016000NRG23280220234364734
|
28/02/2023
|
Megala
|
2905016WL096123
|
Megala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Megala
|
INDIAN BANK(607105)
|
|
84
|
THIRUPATHUR
|
TN-05-016-001-007/1154
()
|
2905016000NRG23280220234364735
|
28/02/2023
|
Valaramathi
|
2905016WL096123
|
Valaramathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Valaramathi
|
INDIAN BANK(607105)
|
|
85
|
THIRUPATHUR
|
TN-05-016-001-007/1183
()
|
2905016000NRG23280220234364736
|
28/02/2023
|
Bhararthi
|
2905016WL096123
|
Bhararthi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Bhararthi
|
INDIAN BANK(607105)
|
|
86
|
THIRUPATHUR
|
TN-05-016-001-007/1185
()
|
2905016000NRG23280220234364737
|
28/02/2023
|
Vimala
|
2905016WL096123
|
Vimala
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Vimala
|
INDIAN BANK(607105)
|
|
87
|
THIRUPATHUR
|
TN-05-016-001-008/1184
()
|
2905016000NRG23280220234364738
|
28/02/2023
|
Chitra
|
2905016WL096123
|
Chitra
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chitra
|
INDIAN BANK(607105)
|
|
88
|
THIRUPATHUR
|
TN-05-016-001-008/1194
()
|
2905016000NRG23280220234364739
|
28/02/2023
|
Indira
|
2905016WL096123
|
Indira
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717464
|
|
Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103200
|
103200
|
|
|
|
|
|
|
|
|
89
|
THIRUPATHUR
|
TN-05-016-001-006/1159
()
|
2905016000NRG23280220234364727
|
28/02/2023
|
VARALAKSHMI
|
2905016WL096123
|
VARALAKSHMI
|
00176
|
IDIB000T107
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105400
|
105400
|
|
|
|
|
|
|
|