|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-031-031/105-A
(Pudumallavadi)
|
2906003000NRG23270520220491597
|
30/05/2022
|
Kannagi
|
2906003WL014668
|
Kannagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/107-A
(Pudumallavadi)
|
2906003000NRG23270520220491598
|
30/05/2022
|
Govindu
|
2906003WL014668
|
Govindu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindu
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/114-A
(Pudumallavadi)
|
2906003000NRG23270520220491599
|
30/05/2022
|
Pachayammal
|
2906003WL014668
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/117-A
(Pudumallavadi)
|
2906003000NRG23300520220538684
|
30/05/2022
|
Selvi
|
2906003WL015684
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/12-A
(Pudumallavadi)
|
2906003000NRG23300520220538685
|
30/05/2022
|
Gothavari
|
2906003WL015684
|
Gothavari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/147-A
(Pudumallavadi)
|
2906003000NRG23270520220491601
|
30/05/2022
|
jayanthi
|
2906003WL014668
|
jayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/167-A
(Pudumallavadi)
|
2906003000NRG23300520220538686
|
30/05/2022
|
malliga
|
2906003WL015684
|
malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
malliga
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/172-A
(Pudumallavadi)
|
2906003000NRG23270520220491602
|
30/05/2022
|
Vasantha
|
2906003WL014668
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/173-A
(Pudumallavadi)
|
2906003000NRG23270520220491603
|
30/05/2022
|
Malliga
|
2906003WL014668
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/190-A
(Pudumallavadi)
|
2906003000NRG23300520220538687
|
30/05/2022
|
baby
|
2906003WL015684
|
baby
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
baby
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/198-A
(Pudumallavadi)
|
2906003000NRG23270520220491604
|
30/05/2022
|
Vasantha
|
2906003WL014668
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/199-A
(Pudumallavadi)
|
2906003000NRG23270520220491605
|
30/05/2022
|
Vanaja
|
2906003WL014668
|
Vanaja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/2-A
(Pudumallavadi)
|
2906003000NRG23270520220491606
|
30/05/2022
|
Vellachi
|
2906003WL014668
|
Vellachi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/237-A
(Pudumallavadi)
|
2906003000NRG23270520220491607
|
30/05/2022
|
Sumathi
|
2906003WL014668
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/246-A
(Pudumallavadi)
|
2906003000NRG23270520220491608
|
30/05/2022
|
Chinnakannu
|
2906003WL014668
|
Chinnakannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/247-A
(Pudumallavadi)
|
2906003000NRG23300520220538688
|
30/05/2022
|
Sakkubai
|
2906003WL015684
|
Sakkubai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/251-A
(Pudumallavadi)
|
2906003000NRG23300520220538689
|
30/05/2022
|
Ellammal
|
2906003WL015684
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/270-A
(Pudumallavadi)
|
2906003000NRG23270520220491609
|
30/05/2022
|
Jothika
|
2906003WL014668
|
Jothika
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothika
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/284-A
(Pudumallavadi)
|
2906003000NRG23270520220491610
|
30/05/2022
|
latha
|
2906003WL014668
|
latha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
latha
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/287-A
(Pudumallavadi)
|
2906003000NRG23270520220491611
|
30/05/2022
|
Kamalaveni
|
2906003WL014668
|
Kamalaveni
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/29-A
(Pudumallavadi)
|
2906003000NRG23270520220491612
|
30/05/2022
|
Kala
|
2906003WL014668
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-031-031/291-A
(Pudumallavadi)
|
2906003000NRG23300520220538690
|
30/05/2022
|
Sumathi
|
2906003WL015684
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THURINJAPURAM
|
TN-06-003-031-031/292-A
(Pudumallavadi)
|
2906003000NRG23300520220538691
|
30/05/2022
|
Malar
|
2906003WL015684
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-031-031/296-A
(Pudumallavadi)
|
2906003000NRG23300520220538693
|
30/05/2022
|
Chinnammal
|
2906003WL015684
|
Chinnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-031-031/297-A
(Pudumallavadi)
|
2906003000NRG23300520220538695
|
30/05/2022
|
Ramani
|
2906003WL015684
|
Ramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THURINJAPURAM
|
TN-06-003-031-031/3-A
(Pudumallavadi)
|
2906003000NRG23300520220538696
|
30/05/2022
|
selvi
|
2906003WL015684
|
selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-031-031/301-A
(Pudumallavadi)
|
2906003000NRG23300520220538697
|
30/05/2022
|
Alamelu
|
2906003WL015684
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-031-031/302-A
(Pudumallavadi)
|
2906003000NRG23300520220538698
|
30/05/2022
|
Poongavanam
|
2906003WL015684
|
Poongavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-031-031/306-A
(Pudumallavadi)
|
2906003000NRG23300520220538699
|
30/05/2022
|
Latha
|
2906003WL015684
|
Latha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-031-031/307-A
(Pudumallavadi)
|
2906003000NRG23270520220491613
|
30/05/2022
|
Rajendiran
|
2906003WL014668
|
Rajendiran
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-031-031/312-A
(Pudumallavadi)
|
2906003000NRG23300520220538700
|
30/05/2022
|
Sudha
|
2906003WL015684
|
Sudha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-031-031/317-a
(Pudumallavadi)
|
2906003000NRG23300520220538701
|
30/05/2022
|
Priya
|
2906003WL015684
|
Priya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-031-031/317-a
(Pudumallavadi)
|
2906003000NRG23300520220538702
|
30/05/2022
|
Ramesh
|
2906003WL015684
|
Ramesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-031-031/321-a
(Pudumallavadi)
|
2906003000NRG23300520220538703
|
30/05/2022
|
Radha
|
2906003WL015684
|
Radha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THURINJAPURAM
|
TN-06-003-031-031/34-A
(Pudumallavadi)
|
2906003000NRG23270520220491614
|
30/05/2022
|
Chinnkutty
|
2906003WL014668
|
Chinnkutty
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnkutty
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-031-031/345
(Pudumallavadi)
|
2906003000NRG23270520220491615
|
30/05/2022
|
Sagunthala
|
2906003WL014668
|
Sagunthala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-031-031/362
(Pudumallavadi)
|
2906003000NRG23300520220538704
|
30/05/2022
|
Chinnapapa
|
2906003WL015684
|
Chinnapapa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-031-031/371
(Pudumallavadi)
|
2906003000NRG23300520220538705
|
30/05/2022
|
Krishnan
|
2906003WL015684
|
Krishnan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-031-031/38-A
(Pudumallavadi)
|
2906003000NRG23270520220491616
|
30/05/2022
|
Kasi
|
2906003WL014668
|
Kasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-031-031/380
(Pudumallavadi)
|
2906003000NRG23300520220538706
|
30/05/2022
|
muniyammal
|
2906003WL015684
|
muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-031-031/388
(Pudumallavadi)
|
2906003000NRG23270520220491617
|
30/05/2022
|
Rajeswari
|
2906003WL014668
|
Rajeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-031-031/393
(Pudumallavadi)
|
2906003000NRG23300520220538707
|
30/05/2022
|
ranuga
|
2906003WL015684
|
ranuga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ranuga
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-031-031/394
(Pudumallavadi)
|
2906003000NRG23270520220491618
|
30/05/2022
|
Sasi
|
2906003WL014668
|
Sasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-031-031/40-A
(Pudumallavadi)
|
2906003000NRG23270520220491619
|
30/05/2022
|
Mani
|
2906003WL014668
|
Mani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-031-031/404
(Pudumallavadi)
|
2906003000NRG23270520220491620
|
30/05/2022
|
Maheswari
|
2906003WL014668
|
Maheswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-031-031/405
(Pudumallavadi)
|
2906003000NRG23270520220491621
|
30/05/2022
|
Viasalam
|
2906003WL014668
|
Viasalam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Viasalam
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-031-031/41-a
(Pudumallavadi)
|
2906003000NRG23270520220491622
|
30/05/2022
|
Sangeetha
|
2906003WL014668
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THURINJAPURAM
|
TN-06-003-031-031/429
(Pudumallavadi)
|
2906003000NRG23270520220491623
|
30/05/2022
|
malliga
|
2906003WL014668
|
malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
malliga
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-031-031/431-A
(Pudumallavadi)
|
2906003000NRG23300520220538708
|
30/05/2022
|
Alamalu
|
2906003WL015684
|
Alamalu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-031-031/443-A
(Pudumallavadi)
|
2906003000NRG23270520220491624
|
30/05/2022
|
Shivagami
|
2906003WL014668
|
Shivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shivagami
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-031-031/447-A
(Pudumallavadi)
|
2906003000NRG23270520220491625
|
30/05/2022
|
Palani
|
2906003WL014668
|
Palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palani
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-031-031/448-A
(Pudumallavadi)
|
2906003000NRG23300520220538709
|
30/05/2022
|
Usharani
|
2906003WL015684
|
Usharani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THURINJAPURAM
|
TN-06-003-031-031/449-A
(Pudumallavadi)
|
2906003000NRG23300520220538710
|
30/05/2022
|
Barani
|
2906003WL015684
|
Barani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Barani
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-031-031/451-A
(Pudumallavadi)
|
2906003000NRG23300520220538711
|
30/05/2022
|
manjula
|
2906003WL015684
|
manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
manjula
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-031-031/455-A
(Pudumallavadi)
|
2906003000NRG23300520220538712
|
30/05/2022
|
Anandan
|
2906003WL015684
|
Anandan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandan
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-031-031/456
(Pudumallavadi)
|
2906003000NRG23300520220538713
|
30/05/2022
|
Kamala
|
2906003WL015684
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-031-031/461
(Pudumallavadi)
|
2906003000NRG23270520220491626
|
30/05/2022
|
Dhanalakshmi
|
2906003WL014668
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-031-031/468
(Pudumallavadi)
|
2906003000NRG23270520220491627
|
30/05/2022
|
Ranganathan
|
2906003WL014668
|
Ranganathan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-031-031/47-A
(Pudumallavadi)
|
2906003000NRG23270520220491628
|
30/05/2022
|
Amsha
|
2906003WL014668
|
Amsha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsha
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-031-031/482-A
(Pudumallavadi)
|
2906003000NRG23300520220538714
|
30/05/2022
|
Baby
|
2906003WL015684
|
Baby
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-031-031/484
(Pudumallavadi)
|
2906003000NRG23300520220538715
|
30/05/2022
|
Chitra
|
2906003WL015684
|
Chitra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-031-031/492-A
(Pudumallavadi)
|
2906003000NRG23270520220491629
|
30/05/2022
|
Sumathi
|
2906003WL014668
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-031-031/496-A
(Pudumallavadi)
|
2906003000NRG23300520220538716
|
30/05/2022
|
Lakshmi
|
2906003WL015684
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-031-031/498-A
(Pudumallavadi)
|
2906003000NRG23300520220538717
|
30/05/2022
|
Indira
|
2906003WL015684
|
Indira
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-031-031/501
(Pudumallavadi)
|
2906003000NRG23270520220491631
|
30/05/2022
|
Rani
|
2906003WL014668
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-031-031/515-A
(Pudumallavadi)
|
2906003000NRG23270520220491633
|
30/05/2022
|
Manimekala
|
2906003WL014668
|
Manimekala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimekala
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-031-031/517
(Pudumallavadi)
|
2906003000NRG23270520220491634
|
30/05/2022
|
Uma
|
2906003WL014668
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-031-031/518
(Pudumallavadi)
|
2906003000NRG23300520220538721
|
30/05/2022
|
Pachiyappan
|
2906003WL015684
|
Pachiyappan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-031-031/519
(Pudumallavadi)
|
2906003000NRG23270520220491635
|
30/05/2022
|
balayammal
|
2906003WL014668
|
balayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
balayammal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-031-031/53-A
(Pudumallavadi)
|
2906003000NRG23270520220491637
|
30/05/2022
|
Dasaradan
|
2906003WL014668
|
Dasaradan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dasaradan
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-031-031/536-A
(Pudumallavadi)
|
2906003000NRG23270520220491639
|
30/05/2022
|
Vijaya
|
2906003WL014668
|
Vijaya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-031-031/538
(Pudumallavadi)
|
2906003000NRG23270520220491640
|
30/05/2022
|
Kasiyammal
|
2906003WL014668
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-031-031/547
(Pudumallavadi)
|
2906003000NRG23300520220538723
|
30/05/2022
|
KASTHURAI
|
2906003WL015684
|
KASTHURAI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THURINJAPURAM
|
TN-06-003-031-031/550
(Pudumallavadi)
|
2906003000NRG23270520220491641
|
30/05/2022
|
Pachaiyammal
|
2906003WL014668
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-031-031/559-A
(Pudumallavadi)
|
2906003000NRG23300520220538725
|
30/05/2022
|
Kamatchi
|
2906003WL015684
|
Kamatchi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-031-031/56-A
(Pudumallavadi)
|
2906003000NRG23300520220538726
|
30/05/2022
|
Ramesh
|
2906003WL015684
|
Ramesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-031-031/561
(Pudumallavadi)
|
2906003000NRG23270520220491642
|
30/05/2022
|
Samburanam
|
2906003WL014668
|
Samburanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samburanam
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-031-031/572-A
(Pudumallavadi)
|
2906003000NRG23270520220491643
|
30/05/2022
|
Sudhakar
|
2906003WL014668
|
Sudhakar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
THURINJAPURAM
|
TN-06-003-031-031/60-A
(Pudumallavadi)
|
2906003000NRG23300520220538727
|
30/05/2022
|
Manjula
|
2906003WL015684
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-031-031/61-A
(Pudumallavadi)
|
2906003000NRG23270520220491645
|
30/05/2022
|
Sagunthala
|
2906003WL014668
|
Sagunthala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THURINJAPURAM
|
TN-06-003-031-031/616-A
(Pudumallavadi)
|
2906003000NRG23300520220538728
|
30/05/2022
|
Mani
|
2906003WL015684
|
Mani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-031-031/620-A
(Pudumallavadi)
|
2906003000NRG23270520220491647
|
30/05/2022
|
Kala
|
2906003WL014668
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
THURINJAPURAM
|
TN-06-003-031-031/626-A
(Pudumallavadi)
|
2906003000NRG23270520220491649
|
30/05/2022
|
Kamsala
|
2906003WL014668
|
Kamsala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-031-031/628-A
(Pudumallavadi)
|
2906003000NRG23300520220538729
|
30/05/2022
|
Kumar
|
2906003WL015684
|
Kumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
THURINJAPURAM
|
TN-06-003-031-031/634-A
(Pudumallavadi)
|
2906003000NRG23300520220538730
|
30/05/2022
|
Rajesh
|
2906003WL015684
|
Rajesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-031-031/646-A
(Pudumallavadi)
|
2906003000NRG23270520220491650
|
30/05/2022
|
Manimegalai
|
2906003WL014668
|
Manimegalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THURINJAPURAM
|
TN-06-003-031-031/647-A
(Pudumallavadi)
|
2906003000NRG23270520220491651
|
30/05/2022
|
Panchalai
|
2906003WL014668
|
Panchalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-031-031/669-A
(Pudumallavadi)
|
2906003000NRG23270520220491652
|
30/05/2022
|
Kavitha
|
2906003WL014668
|
Kavitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-031-031/67-A
(Pudumallavadi)
|
2906003000NRG23270520220491653
|
30/05/2022
|
Poongavanam
|
2906003WL014668
|
Poongavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-031-031/7-A
(Pudumallavadi)
|
2906003000NRG23270520220491655
|
30/05/2022
|
Muniyammal
|
2906003WL014668
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-031-031/72-A
(Pudumallavadi)
|
2906003000NRG23270520220491657
|
30/05/2022
|
Poingavanam
|
2906003WL014668
|
Poingavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poingavanam
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-031-031/78-A
(Pudumallavadi)
|
2906003000NRG23300520220538745
|
30/05/2022
|
Laila
|
2906003WL015684
|
Laila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Laila
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-031-031/8-A
(Pudumallavadi)
|
2906003000NRG23270520220491661
|
30/05/2022
|
Rukumani
|
2906003WL014668
|
Rukumani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-031-031/93-A
(Pudumallavadi)
|
2906003000NRG23300520220538752
|
30/05/2022
|
Jeeva
|
2906003WL015684
|
Jeeva
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128472
|
128472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128472
|
128472
|
|
|
|
|
|
|
|