|
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-06-003-032-001/669-A
(Randam)
|
2906003000NRG23210520220393881
|
23/05/2022
|
Rekha
|
2906003WL012191
|
Rekha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rekha
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-002/567-A
(Randam)
|
2906003000NRG23210520220394102
|
23/05/2022
|
Jaya
|
2906003WL012199
|
Jaya
|
00176
|
IDIB000M080
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-002/600
(Randam)
|
2906003000NRG23210520220393980
|
23/05/2022
|
Kalpana
|
2906003WL012195
|
Kalpana
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-002/603-A
(Randam)
|
2906003000NRG23210520220393981
|
23/05/2022
|
Kasthuri
|
2906003WL012195
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-002/639
(Randam)
|
2906003000NRG23210520220393983
|
23/05/2022
|
Mahalakshmi
|
2906003WL012195
|
Mahalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-002/640-A
(Randam)
|
2906003000NRG23210520220393984
|
23/05/2022
|
Valli
|
2906003WL012195
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-002/645-A
(Randam)
|
2906003000NRG23210520220393985
|
23/05/2022
|
Unnamalai
|
2906003WL012195
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-002/650-A
(Randam)
|
2906003000NRG23210520220393986
|
23/05/2022
|
Anjala
|
2906003WL012195
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-002/651-A
(Randam)
|
2906003000NRG23210520220393987
|
23/05/2022
|
Santha
|
2906003WL012195
|
Santha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-002/673-A
(Randam)
|
2906003000NRG23210520220393988
|
23/05/2022
|
Arumugam
|
2906003WL012195
|
Arumugam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-032-005/608
(Randam)
|
2906003000NRG23210520220393989
|
23/05/2022
|
Dilshath
|
2906003WL012195
|
Dilshath
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dilshath
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-032-005/623
(Randam)
|
2906003000NRG23210520220393991
|
23/05/2022
|
Johnibasha
|
2906003WL012195
|
Johnibasha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Johnibasha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-032-005/680-A
(Randam)
|
2906003000NRG23210520220393992
|
23/05/2022
|
Jaya chitra
|
2906003WL012195
|
Jaya chitra
|
00176
|
IDIB000M080
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jaya chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THURINJAPURAM
|
TN-06-003-032-032/100-A
(Randam)
|
2906003000NRG23210520220393882
|
23/05/2022
|
Mani
|
2906003WL012191
|
Mani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-032-032/102-A
(Randam)
|
2906003000NRG23210520220393884
|
23/05/2022
|
Poomalli
|
2906003WL012191
|
Poomalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-032-032/103-A
(Randam)
|
2906003000NRG23210520220393885
|
23/05/2022
|
Chandira
|
2906003WL012191
|
Chandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandira
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-032-032/104-A
(Randam)
|
2906003000NRG23210520220393886
|
23/05/2022
|
Rani
|
2906003WL012191
|
Rani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-032-032/105-A
(Randam)
|
2906003000NRG23210520220393887
|
23/05/2022
|
Chandiraleka
|
2906003WL012191
|
Chandiraleka
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-032-032/108-A
(Randam)
|
2906003000NRG23210520220393889
|
23/05/2022
|
Suguna
|
2906003WL012191
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suguna
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-032-032/109-A
(Randam)
|
2906003000NRG23210520220393890
|
23/05/2022
|
Amutha
|
2906003WL012191
|
Amutha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-032-032/11-A
(Randam)
|
2906003000NRG23210520220393995
|
23/05/2022
|
Sentamizselvi
|
2906003WL012195
|
Sentamizselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sentamizselvi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-032-032/114-A
(Randam)
|
2906003000NRG23210520220393891
|
23/05/2022
|
Pandurangan
|
2906003WL012191
|
Pandurangan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-032-032/118
(Randam)
|
2906003000NRG23210520220393892
|
23/05/2022
|
Indira
|
2906003WL012191
|
Indira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-032-032/131-A
(Randam)
|
2906003000NRG23210520220393894
|
23/05/2022
|
Sarasu
|
2906003WL012191
|
Sarasu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-032-032/136-A
(Randam)
|
2906003000NRG23210520220393895
|
23/05/2022
|
Usha
|
2906003WL012191
|
Usha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-032-032/138-A
(Randam)
|
2906003000NRG23210520220393897
|
23/05/2022
|
Sampooranam
|
2906003WL012191
|
Sampooranam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-032-032/141-A
(Randam)
|
2906003000NRG23210520220393898
|
23/05/2022
|
Arimuthu
|
2906003WL012191
|
Arimuthu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arimuthu
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-032-032/152-A
(Randam)
|
2906003000NRG23210520220393900
|
23/05/2022
|
Usha
|
2906003WL012191
|
Usha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-032-032/156-A
(Randam)
|
2906003000NRG23210520220393902
|
23/05/2022
|
Masilamani
|
2906003WL012191
|
Masilamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-032-032/158-A
(Randam)
|
2906003000NRG23210520220393997
|
23/05/2022
|
Lakshmi
|
2906003WL012195
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
THURINJAPURAM
|
TN-06-003-032-032/159-A
(Randam)
|
2906003000NRG23210520220393998
|
23/05/2022
|
Poongavanam
|
2906003WL012195
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-032-032/17-A
(Randam)
|
2906003000NRG23210520220393999
|
23/05/2022
|
Chinnapattu
|
2906003WL012195
|
Chinnapattu
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapattu
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-032-032/189-A
(Randam)
|
2906003000NRG23210520220393905
|
23/05/2022
|
Mannu
|
2906003WL012191
|
Mannu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mannu
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-032-032/19-A
(Randam)
|
2906003000NRG23210520220393906
|
23/05/2022
|
Selvamani
|
2906003WL012191
|
Selvamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-032-032/195-A
(Randam)
|
2906003000NRG23210520220393908
|
23/05/2022
|
Vasantha
|
2906003WL012191
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-032-032/202-A
(Randam)
|
2906003000NRG23210520220393909
|
23/05/2022
|
Kamala
|
2906003WL012191
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-032-032/21-A
(Randam)
|
2906003000NRG23210520220394001
|
23/05/2022
|
Elumalai
|
2906003WL012195
|
Elumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-032-032/23-A
(Randam)
|
2906003000NRG23210520220394003
|
23/05/2022
|
Vediyapparaji
|
2906003WL012195
|
Vediyapparaji
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vediyapparaji
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-032-032/231-A
(Randam)
|
2906003000NRG23210520220393910
|
23/05/2022
|
Alamelu
|
2906003WL012191
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-032-032/24-A
(Randam)
|
2906003000NRG23210520220394004
|
23/05/2022
|
Selvi
|
2906003WL012195
|
Selvi
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-032-032/240-A
(Randam)
|
2906003000NRG23210520220394103
|
23/05/2022
|
Manjula
|
2906003WL012199
|
Manjula
|
00176
|
IDIB000M080
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-032-032/244-A
(Randam)
|
2906003000NRG23210520220393911
|
23/05/2022
|
Indirani
|
2906003WL012191
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-032-032/29-A
(Randam)
|
2906003000NRG23210520220394006
|
23/05/2022
|
Sarathammal
|
2906003WL012195
|
Sarathammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-032-032/295-A
(Randam)
|
2906003000NRG23210520220393914
|
23/05/2022
|
Muniyammal
|
2906003WL012191
|
Muniyammal
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-032-032/300-A
(Randam)
|
2906003000NRG23210520220393915
|
23/05/2022
|
Sasikala
|
2906003WL012191
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
CANARA BANK(508532)
|
|
46
|
THURINJAPURAM
|
TN-06-003-032-032/31-A
(Randam)
|
2906003000NRG23210520220394007
|
23/05/2022
|
Vijayalakshmi
|
2906003WL012195
|
Vijayalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-032-032/318-A
(Randam)
|
2906003000NRG23210520220394008
|
23/05/2022
|
Kumari
|
2906003WL012195
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumari
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-032-032/319-A
(Randam)
|
2906003000NRG23210520220394009
|
23/05/2022
|
Selvi
|
2906003WL012195
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-032-032/320-A
(Randam)
|
2906003000NRG23210520220394010
|
23/05/2022
|
Unnamalai
|
2906003WL012195
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-032-032/321-A
(Randam)
|
2906003000NRG23210520220394011
|
23/05/2022
|
Usha
|
2906003WL012195
|
Usha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-032-032/322-A
(Randam)
|
2906003000NRG23210520220394012
|
23/05/2022
|
Pachayammal
|
2906003WL012195
|
Pachayammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-032-032/323-A
(Randam)
|
2906003000NRG23210520220394013
|
23/05/2022
|
Kasiyammal
|
2906003WL012195
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-032-032/326-A
(Randam)
|
2906003000NRG23210520220394014
|
23/05/2022
|
Kanniyammal
|
2906003WL012195
|
Kanniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-032-032/327-A
(Randam)
|
2906003000NRG23210520220394015
|
23/05/2022
|
Murugesan
|
2906003WL012195
|
Murugesan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-032-032/328-A
(Randam)
|
2906003000NRG23210520220394016
|
23/05/2022
|
Lakshmi
|
2906003WL012195
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-032-032/329-A
(Randam)
|
2906003000NRG23210520220394017
|
23/05/2022
|
Kanniyammal
|
2906003WL012195
|
Kanniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-032-032/330-A
(Randam)
|
2906003000NRG23210520220394018
|
23/05/2022
|
Tamizhmani
|
2906003WL012195
|
Tamizhmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamizhmani
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-032-032/380-A
(Randam)
|
2906003000NRG23210520220394024
|
23/05/2022
|
Janagi
|
2906003WL012195
|
Janagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janagi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-032-032/381-A
(Randam)
|
2906003000NRG23210520220394025
|
23/05/2022
|
Alamelu
|
2906003WL012195
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-032-032/389-A
(Randam)
|
2906003000NRG23210520220393917
|
23/05/2022
|
Aswini
|
2906003WL012191
|
Aswini
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aswini
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-032-032/4-A
(Randam)
|
2906003000NRG23210520220393918
|
23/05/2022
|
Vasantha
|
2906003WL012191
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-032-032/411-A
(Randam)
|
2906003000NRG23210520220394027
|
23/05/2022
|
Davamani
|
2906003WL012195
|
Davamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Davamani
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-032-032/417-A
(Randam)
|
2906003000NRG23210520220394028
|
23/05/2022
|
Muthamizhselvi
|
2906003WL012195
|
Muthamizhselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthamizhselvi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-032-032/419-A
(Randam)
|
2906003000NRG23210520220394029
|
23/05/2022
|
Saroja
|
2906003WL012195
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-032-032/42-A
(Randam)
|
2906003000NRG23210520220393920
|
23/05/2022
|
Kalaivani
|
2906003WL012191
|
Kalaivani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-032-032/421-A
(Randam)
|
2906003000NRG23210520220394030
|
23/05/2022
|
Chandiravathani
|
2906003WL012195
|
Chandiravathani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandiravathani
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-032-032/429-A
(Randam)
|
2906003000NRG23210520220394031
|
23/05/2022
|
Jothi
|
2906003WL012195
|
Jothi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-032-032/450-A
(Randam)
|
2906003000NRG23210520220394032
|
23/05/2022
|
Vediyammal
|
2906003WL012195
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-032-032/454-A
(Randam)
|
2906003000NRG23210520220394033
|
23/05/2022
|
Bharathi
|
2906003WL012195
|
Bharathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-032-032/461-A
(Randam)
|
2906003000NRG23210520220394034
|
23/05/2022
|
Vediyammal
|
2906003WL012195
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-032-032/463-A
(Randam)
|
2906003000NRG23210520220394035
|
23/05/2022
|
Shakemahabul
|
2906003WL012195
|
Shakemahabul
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shakemahabul
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-032-032/480-A
(Randam)
|
2906003000NRG23210520220394036
|
23/05/2022
|
Jayamalar
|
2906003WL012195
|
Jayamalar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamalar
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-032-032/485-A
(Randam)
|
2906003000NRG23210520220394037
|
23/05/2022
|
Kasthuri
|
2906003WL012195
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-032-032/492-A
(Randam)
|
2906003000NRG23210520220394038
|
23/05/2022
|
Nirmala
|
2906003WL012195
|
Nirmala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-032-032/507-A
(Randam)
|
2906003000NRG23210520220394039
|
23/05/2022
|
Chinnakulanthai
|
2906003WL012195
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-032-032/51-A
(Randam)
|
2906003000NRG23210520220393926
|
23/05/2022
|
Pazaniyammal
|
2906003WL012191
|
Pazaniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pazaniyammal
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-032-032/517-A
(Randam)
|
2906003000NRG23210520220394040
|
23/05/2022
|
Ganaga
|
2906003WL012195
|
Ganaga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-032-032/524-A
(Randam)
|
2906003000NRG23210520220394041
|
23/05/2022
|
Yeru
|
2906003WL012195
|
Yeru
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yeru
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-032-032/527-A
(Randam)
|
2906003000NRG23210520220394042
|
23/05/2022
|
Vediyammal
|
2906003WL012195
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-032-032/532-A
(Randam)
|
2906003000NRG23210520220394043
|
23/05/2022
|
Pachiyammal
|
2906003WL012195
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-032-032/544-A
(Randam)
|
2906003000NRG23210520220394044
|
23/05/2022
|
Kanmani
|
2906003WL012195
|
Kanmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-032-032/551-A
(Randam)
|
2906003000NRG23210520220394045
|
23/05/2022
|
Sasikala
|
2906003WL012195
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-032-032/556-A
(Randam)
|
2906003000NRG23210520220394046
|
23/05/2022
|
Govindasamy
|
2906003WL012195
|
Govindasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-032-032/573
(Randam)
|
2906003000NRG23210520220393933
|
23/05/2022
|
Viji
|
2906003WL012191
|
Viji
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Viji
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-032-032/579
(Randam)
|
2906003000NRG23210520220393934
|
23/05/2022
|
Suguna
|
2906003WL012191
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suguna
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-032-032/59-A
(Randam)
|
2906003000NRG23210520220393935
|
23/05/2022
|
Tamizselvan
|
2906003WL012191
|
Tamizselvan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamizselvan
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-032-032/593-A
(Randam)
|
2906003000NRG23210520220394050
|
23/05/2022
|
Imambee
|
2906003WL012195
|
Imambee
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Imambee
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-032-032/595-A
(Randam)
|
2906003000NRG23210520220393936
|
23/05/2022
|
Pathma
|
2906003WL012191
|
Pathma
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathma
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-032-032/596-A
(Randam)
|
2906003000NRG23210520220393937
|
23/05/2022
|
Kumar
|
2906003WL012191
|
Kumar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumar
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-032-032/6-A
(Randam)
|
2906003000NRG23210520220393939
|
23/05/2022
|
Valarmadhi
|
2906003WL012191
|
Valarmadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-032-032/61-A
(Randam)
|
2906003000NRG23210520220393941
|
23/05/2022
|
Vasantha
|
2906003WL012191
|
Vasantha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-032-032/620
(Randam)
|
2906003000NRG23210520220393942
|
23/05/2022
|
Shobana
|
2906003WL012191
|
Shobana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shobana
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-032-032/621
(Randam)
|
2906003000NRG23210520220393943
|
23/05/2022
|
Rajakumari
|
2906003WL012191
|
Rajakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-032-032/625-A
(Randam)
|
2906003000NRG23210520220394051
|
23/05/2022
|
Kasiyammal
|
2906003WL012195
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-032-032/633-A
(Randam)
|
2906003000NRG23210520220393944
|
23/05/2022
|
Indira
|
2906003WL012191
|
Indira
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-032-032/657-A
(Randam)
|
2906003000NRG23210520220393945
|
23/05/2022
|
Rajkumari
|
2906003WL012191
|
Rajkumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-032-032/67-A
(Randam)
|
2906003000NRG23210520220393946
|
23/05/2022
|
Thanammal
|
2906003WL012191
|
Thanammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-032-032/670-A
(Randam)
|
2906003000NRG23210520220393947
|
23/05/2022
|
Rekha
|
2906003WL012191
|
Rekha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rekha
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-032-032/75-A
(Randam)
|
2906003000NRG23210520220393955
|
23/05/2022
|
Muniyammal
|
2906003WL012191
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THURINJAPURAM
|
TN-06-003-032-032/88-A
(Randam)
|
2906003000NRG23210520220393957
|
23/05/2022
|
Malliga
|
2906003WL012191
|
Malliga
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THURINJAPURAM
|
TN-06-003-032-032/89-A
(Randam)
|
2906003000NRG23210520220394064
|
23/05/2022
|
Pandurangan
|
2906003WL012195
|
Pandurangan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130760
|
130760
|
|
|
|
|
|
|
|
|
102
|
THURINJAPURAM
|
TN-06-003-032-032/20-A
(Randam)
|
2906003000NRG23210520220394000
|
23/05/2022
|
Malar
|
2906003WL012195
|
Malar
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
103
|
THURINJAPURAM
|
TN-06-003-032-032/26-A
(Randam)
|
2906003000NRG23210520220393912
|
23/05/2022
|
Pachaiyammal
|
2906003WL012191
|
Pachaiyammal
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-032-032/28-A
(Randam)
|
2906003000NRG23210520220394005
|
23/05/2022
|
Vengiyammal
|
2906003WL012195
|
Vengiyammal
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vengiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THURINJAPURAM
|
TN-06-003-032-032/34-A
(Randam)
|
2906003000NRG23210520220394019
|
23/05/2022
|
Chinnapappa
|
2906003WL012195
|
Chinnapappa
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THURINJAPURAM
|
TN-06-003-032-032/35-A
(Randam)
|
2906003000NRG23210520220394020
|
23/05/2022
|
Chinnapappa
|
2906003WL012195
|
Chinnapappa
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-032-032/36-A
(Randam)
|
2906003000NRG23210520220394021
|
23/05/2022
|
Rani
|
2906003WL012195
|
Rani
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THURINJAPURAM
|
TN-06-003-032-032/38-A
(Randam)
|
2906003000NRG23210520220394023
|
23/05/2022
|
Neelave
|
2906003WL012195
|
Neelave
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelave
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-032-032/45-A
(Randam)
|
2906003000NRG23210520220393921
|
23/05/2022
|
Kasiyammal
|
2906003WL012191
|
Kasiyammal
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-032-032/48-A
(Randam)
|
2906003000NRG23210520220393923
|
23/05/2022
|
Valli
|
2906003WL012191
|
Valli
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-032-032/50-A
(Randam)
|
2906003000NRG23210520220393925
|
23/05/2022
|
Rathinam
|
2906003WL012191
|
Rathinam
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-032-032/53-A
(Randam)
|
2906003000NRG23210520220393927
|
23/05/2022
|
Manonmani
|
2906003WL012191
|
Manonmani
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-032-032/55-A
(Randam)
|
2906003000NRG23210520220393929
|
23/05/2022
|
Pachaiyammal
|
2906003WL012191
|
Pachaiyammal
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-032-032/56-A
(Randam)
|
2906003000NRG23210520220393931
|
23/05/2022
|
Vennila
|
2906003WL012191
|
Vennila
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
115
|
THURINJAPURAM
|
TN-06-003-032-032/101-A
(Randam)
|
2906003000NRG23210520220393883
|
23/05/2022
|
Rajeswari
|
2906003WL012191
|
Rajeswari
|
00177
|
IOBA0000536
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149606
|
149606
|
|
|
|
|
|
|
|