|
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-06-003-021-006/1160
(Mangalam)
|
2906003000NRG23180720221484681
|
19/07/2022
|
Unnamalai
|
2906003WL039280
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-006/1235
(Mangalam)
|
2906003000NRG23180720221484598
|
19/07/2022
|
Sarasu
|
2906003WL039277
|
Sarasu
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-006/1765
(Mangalam)
|
2906003000NRG23180720221484682
|
19/07/2022
|
Krishnaveni
|
2906003WL039280
|
Krishnaveni
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-007/1019
(Mangalam)
|
2906003000NRG23180720221484662
|
19/07/2022
|
Anbalagan
|
2906003WL039279
|
Anbalagan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-007/890
(Mangalam)
|
2906003000NRG23180720221484663
|
19/07/2022
|
Pachiyammal
|
2906003WL039279
|
Pachiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/1007
(Mangalam)
|
2906003000NRG23180720221484664
|
19/07/2022
|
Punitha
|
2906003WL039279
|
Punitha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Punitha
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/102-A
(Mangalam)
|
2906003000NRG23180720221484683
|
19/07/2022
|
Vasantha
|
2906003WL039280
|
Vasantha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/1028
(Mangalam)
|
2906003000NRG23180720221484665
|
19/07/2022
|
Unnamalai
|
2906003WL039279
|
Unnamalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-021/1037
(Mangalam)
|
2906003000NRG23180720221484684
|
19/07/2022
|
Chinnapappa
|
2906003WL039280
|
Chinnapappa
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-021/104-A
(Mangalam)
|
2906003000NRG23180720221484685
|
19/07/2022
|
Manjula
|
2906003WL039280
|
Manjula
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-021/1040
(Mangalam)
|
2906003000NRG23180720221484666
|
19/07/2022
|
Lalitha
|
2906003WL039279
|
Lalitha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lalitha
|
HDFC BANK LTD(607152)
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-021/1043
(Mangalam)
|
2906003000NRG23180720221484831
|
19/07/2022
|
Jagatha
|
2906003WL039282
|
Jagatha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-021/1043
(Mangalam)
|
2906003000NRG23180720221484599
|
19/07/2022
|
Usha
|
2906003WL039277
|
Usha
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Usha
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-021/106-A
(Mangalam)
|
2906003000NRG23180720221484832
|
19/07/2022
|
Ganagambal
|
2906003WL039282
|
Ganagambal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ganagambal
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-021/107-A
(Mangalam)
|
2906003000NRG23180720221484686
|
19/07/2022
|
Poonkodi
|
2906003WL039280
|
Poonkodi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-021/108-A
(Mangalam)
|
2906003000NRG23180720221484687
|
19/07/2022
|
Valliyammal
|
2906003WL039280
|
Valliyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-021/109-A
(Mangalam)
|
2906003000NRG23180720221484688
|
19/07/2022
|
Amutha
|
2906003WL039280
|
Amutha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-021/110-A
(Mangalam)
|
2906003000NRG23180720221484833
|
19/07/2022
|
Unnamalai
|
2906003WL039282
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-021/1113
(Mangalam)
|
2906003000NRG23180720221484600
|
19/07/2022
|
Muniyammal
|
2906003WL039277
|
Muniyammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-021/1118
(Mangalam)
|
2906003000NRG23180720221484667
|
19/07/2022
|
Chinnamma
|
2906003WL039279
|
Chinnamma
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/112-A
(Mangalam)
|
2906003000NRG23180720221484834
|
19/07/2022
|
Selvi
|
2906003WL039282
|
Selvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/114-A
(Mangalam)
|
2906003000NRG23180720221484835
|
19/07/2022
|
Krishnaveni
|
2906003WL039282
|
Krishnaveni
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/115-A
(Mangalam)
|
2906003000NRG23180720221484836
|
19/07/2022
|
Panjalai
|
2906003WL039282
|
Panjalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/1189
(Mangalam)
|
2906003000NRG23180720221484601
|
19/07/2022
|
Manjula
|
2906003WL039277
|
Manjula
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/120-A
(Mangalam)
|
2906003000NRG23180720221484692
|
19/07/2022
|
Danabakkiyam
|
2906003WL039280
|
Danabakkiyam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Danabakkiyam
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/1262-a
(Mangalam)
|
2906003000NRG23180720221484602
|
19/07/2022
|
Anchala
|
2906003WL039277
|
Anchala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anchala
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/128-A
(Mangalam)
|
2906003000NRG23180720221484693
|
19/07/2022
|
Kumari
|
2906003WL039280
|
Kumari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kumari
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/1299
(Mangalam)
|
2906003000NRG23180720221484837
|
19/07/2022
|
Rajendiran
|
2906003WL039282
|
Rajendiran
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/130-A
(Mangalam)
|
2906003000NRG23180720221484694
|
19/07/2022
|
Sakaratees
|
2906003WL039280
|
Sakaratees
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sakaratees
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/132-A
(Mangalam)
|
2906003000NRG23180720221484695
|
19/07/2022
|
Lakshmi
|
2906003WL039280
|
Lakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/1333
(Mangalam)
|
2906003000NRG23180720221484696
|
19/07/2022
|
Chinnapattu
|
2906003WL039280
|
Chinnapattu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapattu
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/1337
(Mangalam)
|
2906003000NRG23180720221484636
|
19/07/2022
|
Sathiyavathi
|
2906003WL039278
|
Sathiyavathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathiyavathi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/139-A
(Mangalam)
|
2906003000NRG23180720221484638
|
19/07/2022
|
Ezumalai
|
2906003WL039278
|
Ezumalai
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ezumalai
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/139-A
(Mangalam)
|
2906003000NRG23180720221484637
|
19/07/2022
|
Krishnaveni
|
2906003WL039278
|
Krishnaveni
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/140-A
(Mangalam)
|
2906003000NRG23180720221484840
|
19/07/2022
|
Chinnapappa
|
2906003WL039282
|
Chinnapappa
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-021-021/160-A
(Mangalam)
|
2906003000NRG23180720221484697
|
19/07/2022
|
Vijiya
|
2906003WL039280
|
Vijiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-021-021/164-A
(Mangalam)
|
2906003000NRG23180720221484842
|
19/07/2022
|
Neela
|
2906003WL039282
|
Neela
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Neela
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-021-021/167-A
(Mangalam)
|
2906003000NRG23180720221484843
|
19/07/2022
|
Lakshmi
|
2906003WL039282
|
Lakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-021-021/1670
(Mangalam)
|
2906003000NRG23180720221484668
|
19/07/2022
|
Muniyammal
|
2906003WL039279
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-021-021/1705
(Mangalam)
|
2906003000NRG23180720221484844
|
19/07/2022
|
Gajendiran
|
2906003WL039282
|
Gajendiran
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-021-021/174-A
(Mangalam)
|
2906003000NRG23180720221484698
|
19/07/2022
|
Manjula
|
2906003WL039280
|
Manjula
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-021-021/175-A
(Mangalam)
|
2906003000NRG23180720221484845
|
19/07/2022
|
Neelavathi
|
2906003WL039282
|
Neelavathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-021-021/1770
(Mangalam)
|
2906003000NRG23180720221484604
|
19/07/2022
|
Manjula
|
2906003WL039277
|
Manjula
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-021-021/193-A
(Mangalam)
|
2906003000NRG23180720221484699
|
19/07/2022
|
Saroja
|
2906003WL039280
|
Saroja
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-021-021/1972
(Mangalam)
|
2906003000NRG23180720221484847
|
19/07/2022
|
Chinnakannu
|
2906003WL039282
|
Chinnakannu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-021-021/1981
(Mangalam)
|
2906003000NRG23180720221484848
|
19/07/2022
|
Velu
|
2906003WL039282
|
Velu
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velu
|
UCO BANK(607066)
|
|
47
|
THURINJAPURAM
|
TN-06-003-021-021/2028
(Mangalam)
|
2906003000NRG23180720221484605
|
19/07/2022
|
SangunthalaDevi
|
2906003WL039277
|
SangunthalaDevi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
SangunthalaDevi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-021-021/205-A
(Mangalam)
|
2906003000NRG23180720221484607
|
19/07/2022
|
Nalanganni
|
2906003WL039277
|
Nalanganni
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nalanganni
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-021-021/205-A
(Mangalam)
|
2906003000NRG23180720221484606
|
19/07/2022
|
Vengatesan
|
2906003WL039277
|
Vengatesan
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-021-021/2055
(Mangalam)
|
2906003000NRG23180720221484669
|
19/07/2022
|
Sathiya
|
2906003WL039279
|
Sathiya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-021-021/2056
(Mangalam)
|
2906003000NRG23180720221484670
|
19/07/2022
|
Puspa
|
2906003WL039279
|
Puspa
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Puspa
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THURINJAPURAM
|
TN-06-003-021-021/2068
(Mangalam)
|
2906003000NRG23180720221484608
|
19/07/2022
|
Kavitha
|
2906003WL039277
|
Kavitha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-021-021/21-A
(Mangalam)
|
2906003000NRG23180720221484849
|
19/07/2022
|
Tulasi
|
2906003WL039282
|
Tulasi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-021-021/2150
(Mangalam)
|
2906003000NRG23180720221484640
|
19/07/2022
|
Mageswari
|
2906003WL039278
|
Mageswari
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THURINJAPURAM
|
TN-06-003-021-021/2173
(Mangalam)
|
2906003000NRG23180720221484700
|
19/07/2022
|
Vengammal
|
2906003WL039280
|
Vengammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-021-021/2242
(Mangalam)
|
2906003000NRG23180720221484702
|
19/07/2022
|
Samikannu
|
2906003WL039280
|
Samikannu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-021-021/2303-A
(Mangalam)
|
2906003000NRG23180720221484851
|
19/07/2022
|
Kanthamani
|
2906003WL039282
|
Kanthamani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kanthamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
THURINJAPURAM
|
TN-06-003-021-021/28-A
(Mangalam)
|
2906003000NRG23180720221484614
|
19/07/2022
|
Kala
|
2906003WL039277
|
Kala
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kala
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-021-021/331-A
(Mangalam)
|
2906003000NRG23180720221484644
|
19/07/2022
|
elllammal
|
2906003WL039278
|
elllammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
elllammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-021-021/331-A
(Mangalam)
|
2906003000NRG23180720221484643
|
19/07/2022
|
Vembu
|
2906003WL039278
|
Vembu
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vembu
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-021-021/34-A
(Mangalam)
|
2906003000NRG23180720221484708
|
19/07/2022
|
Ganesan
|
2906003WL039280
|
Ganesan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-021-021/357-A
(Mangalam)
|
2906003000NRG23180720221484709
|
19/07/2022
|
Kaliyamamal
|
2906003WL039280
|
Kaliyamamal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kaliyamamal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-021-021/359-A
(Mangalam)
|
2906003000NRG23180720221484861
|
19/07/2022
|
Vimala
|
2906003WL039282
|
Vimala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vimala
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-021-021/361-A
(Mangalam)
|
2906003000NRG23180720221484710
|
19/07/2022
|
Vasantha
|
2906003WL039280
|
Vasantha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-021-021/362-A
(Mangalam)
|
2906003000NRG23180720221484862
|
19/07/2022
|
Saroja
|
2906003WL039282
|
Saroja
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-021-021/363-A
(Mangalam)
|
2906003000NRG23180720221484863
|
19/07/2022
|
Mariyammal
|
2906003WL039282
|
Mariyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-021-021/365-A
(Mangalam)
|
2906003000NRG23180720221484711
|
19/07/2022
|
Chinnakulanthai
|
2906003WL039280
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-021-021/366-A
(Mangalam)
|
2906003000NRG23180720221484712
|
19/07/2022
|
Chinnapappa
|
2906003WL039280
|
Chinnapappa
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-021-021/367-A
(Mangalam)
|
2906003000NRG23180720221484713
|
19/07/2022
|
Smsha
|
2906003WL039280
|
Smsha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Smsha
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-021-021/369-A
(Mangalam)
|
2906003000NRG23180720221484864
|
19/07/2022
|
Vendavaram
|
2906003WL039282
|
Vendavaram
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-021-021/373-A
(Mangalam)
|
2906003000NRG23180720221484865
|
19/07/2022
|
Muniyammal
|
2906003WL039282
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THURINJAPURAM
|
TN-06-003-021-021/375-A
(Mangalam)
|
2906003000NRG23180720221484866
|
19/07/2022
|
Indirani
|
2906003WL039282
|
Indirani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indirani
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-021-021/376-A
(Mangalam)
|
2906003000NRG23180720221484867
|
19/07/2022
|
Lakshmi
|
2906003WL039282
|
Lakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-021-021/378-A
(Mangalam)
|
2906003000NRG23180720221484868
|
19/07/2022
|
Lakshmi
|
2906003WL039282
|
Lakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-021-021/380-A
(Mangalam)
|
2906003000NRG23180720221484869
|
19/07/2022
|
Vellakari
|
2906003WL039282
|
Vellakari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vellakari
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-021-021/381-A
(Mangalam)
|
2906003000NRG23180720221484716
|
19/07/2022
|
Elumalai
|
2906003WL039280
|
Elumalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-021-021/384-A
(Mangalam)
|
2906003000NRG23180720221484870
|
19/07/2022
|
Visalatchi
|
2906003WL039282
|
Visalatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-021-021/391-A
(Mangalam)
|
2906003000NRG23180720221484645
|
19/07/2022
|
Sasikala
|
2906003WL039278
|
Sasikala
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
79
|
THURINJAPURAM
|
TN-06-003-021-021/410-A
(Mangalam)
|
2906003000NRG23180720221484615
|
19/07/2022
|
Muniyammal
|
2906003WL039277
|
Muniyammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-021-021/426-A
(Mangalam)
|
2906003000NRG23180720221484646
|
19/07/2022
|
Lakshmi
|
2906003WL039278
|
Lakshmi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-021-021/428-A
(Mangalam)
|
2906003000NRG23180720221484647
|
19/07/2022
|
Jayalakshmi
|
2906003WL039278
|
Jayalakshmi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-021-021/46-A
(Mangalam)
|
2906003000NRG23180720221484648
|
19/07/2022
|
Vijaya
|
2906003WL039278
|
Vijaya
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-021-021/464-A
(Mangalam)
|
2906003000NRG23180720221484871
|
19/07/2022
|
Sumathi
|
2906003WL039282
|
Sumathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-021-021/465-A
(Mangalam)
|
2906003000NRG23180720221484717
|
19/07/2022
|
Sangeetha
|
2906003WL039280
|
Sangeetha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-021-021/466-A
(Mangalam)
|
2906003000NRG23180720221484872
|
19/07/2022
|
Pachiyammal
|
2906003WL039282
|
Pachiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
86
|
THURINJAPURAM
|
TN-06-003-021-021/470-A
(Mangalam)
|
2906003000NRG23180720221484650
|
19/07/2022
|
Arumugam
|
2906003WL039278
|
Arumugam
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-021-021/470-A
(Mangalam)
|
2906003000NRG23180720221484649
|
19/07/2022
|
Vanamayil
|
2906003WL039278
|
Vanamayil
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-021-021/471-A
(Mangalam)
|
2906003000NRG23180720221484651
|
19/07/2022
|
Nirmala
|
2906003WL039278
|
Nirmala
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-021-021/53-A
(Mangalam)
|
2906003000NRG23180720221484718
|
19/07/2022
|
Indirani
|
2906003WL039280
|
Indirani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indirani
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-021-021/54-A
(Mangalam)
|
2906003000NRG23180720221484719
|
19/07/2022
|
Sagundala
|
2906003WL039280
|
Sagundala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-021-021/55
(Mangalam)
|
2906003000NRG23180720221484874
|
19/07/2022
|
Banu
|
2906003WL039282
|
Banu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Banu
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-021-021/56-A
(Mangalam)
|
2906003000NRG23180720221484875
|
19/07/2022
|
Chinnakulanthai
|
2906003WL039282
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-021-021/57-A
(Mangalam)
|
2906003000NRG23180720221484720
|
19/07/2022
|
Rathinammal
|
2906003WL039280
|
Rathinammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-021-021/574-A
(Mangalam)
|
2906003000NRG23180720221484616
|
19/07/2022
|
Pattu
|
2906003WL039277
|
Pattu
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pattu
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-021-021/58-A
(Mangalam)
|
2906003000NRG23180720221484722
|
19/07/2022
|
Shanthi
|
2906003WL039280
|
Shanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-021-021/581-A
(Mangalam)
|
2906003000NRG23180720221484877
|
19/07/2022
|
Geetha
|
2906003WL039282
|
Geetha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Geetha
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-021-021/59-A
(Mangalam)
|
2906003000NRG23180720221484878
|
19/07/2022
|
Chinnathai
|
2906003WL039282
|
Chinnathai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-021-021/602-A
(Mangalam)
|
2906003000NRG23180720221484617
|
19/07/2022
|
Kalaiselvi
|
2906003WL039277
|
Kalaiselvi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-021-021/608-A
(Mangalam)
|
2906003000NRG23180720221484880
|
19/07/2022
|
Unnamalai
|
2906003WL039282
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-021-021/61-A
(Mangalam)
|
2906003000NRG23180720221484723
|
19/07/2022
|
Ellammal
|
2906003WL039280
|
Ellammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-021-021/611-A
(Mangalam)
|
2906003000NRG23180720221484724
|
19/07/2022
|
Lakshmi
|
2906003WL039280
|
Lakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-021-021/616-A
(Mangalam)
|
2906003000NRG23180720221484618
|
19/07/2022
|
Saroja
|
2906003WL039277
|
Saroja
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-021-021/62-A
(Mangalam)
|
2906003000NRG23180720221484725
|
19/07/2022
|
Arul
|
2906003WL039280
|
Arul
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Arul
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-021-021/622-A
(Mangalam)
|
2906003000NRG23180720221484881
|
19/07/2022
|
Pachayammal
|
2906003WL039282
|
Pachayammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-021-021/626-A
(Mangalam)
|
2906003000NRG23180720221484652
|
19/07/2022
|
Ramasamy
|
2906003WL039278
|
Ramasamy
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-021-021/63-A
(Mangalam)
|
2906003000NRG23180720221484726
|
19/07/2022
|
Selvi
|
2906003WL039280
|
Selvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-021-021/637-A
(Mangalam)
|
2906003000NRG23180720221484727
|
19/07/2022
|
Kumari
|
2906003WL039280
|
Kumari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kumari
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-021-021/64-A
(Mangalam)
|
2906003000NRG23180720221484882
|
19/07/2022
|
Elumalai
|
2906003WL039282
|
Elumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-021-021/648-A
(Mangalam)
|
2906003000NRG23180720221484728
|
19/07/2022
|
Velayudam
|
2906003WL039280
|
Velayudam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Velayudam
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-021-021/65-A
(Mangalam)
|
2906003000NRG23180720221484729
|
19/07/2022
|
Valliyammal
|
2906003WL039280
|
Valliyammal
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-021-021/658-A
(Mangalam)
|
2906003000NRG23180720221484730
|
19/07/2022
|
Bavani
|
2906003WL039280
|
Bavani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bavani
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-021-021/668-A
(Mangalam)
|
2906003000NRG23180720221484653
|
19/07/2022
|
Lakshmi
|
2906003WL039278
|
Lakshmi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-021-021/676-A
(Mangalam)
|
2906003000NRG23180720221484620
|
19/07/2022
|
Pachayammal
|
2906003WL039277
|
Pachayammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-021-021/685-A
(Mangalam)
|
2906003000NRG23180720221484621
|
19/07/2022
|
Muniyammal
|
2906003WL039277
|
Muniyammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-021-021/692-A
(Mangalam)
|
2906003000NRG23180720221484731
|
19/07/2022
|
Shanthi
|
2906003WL039280
|
Shanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-021-021/7-A
(Mangalam)
|
2906003000NRG23180720221484883
|
19/07/2022
|
Lakshmi
|
2906003WL039282
|
Lakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-021-021/707-A
(Mangalam)
|
2906003000NRG23180720221484733
|
19/07/2022
|
Chinnakuzandai
|
2906003WL039280
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-021-021/708-A
(Mangalam)
|
2906003000NRG23180720221484734
|
19/07/2022
|
Kasiyammal
|
2906003WL039280
|
Kasiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-021-021/709-A
(Mangalam)
|
2906003000NRG23180720221484735
|
19/07/2022
|
Pattummal
|
2906003WL039280
|
Pattummal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pattummal
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-021-021/71-A
(Mangalam)
|
2906003000NRG23180720221484623
|
19/07/2022
|
Elumalai
|
2906003WL039277
|
Elumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-021-021/715-A
(Mangalam)
|
2906003000NRG23180720221484736
|
19/07/2022
|
Badma
|
2906003WL039280
|
Badma
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Badma
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-021-021/717-A
(Mangalam)
|
2906003000NRG23180720221484737
|
19/07/2022
|
Shanthi
|
2906003WL039280
|
Shanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-021-021/727-A
(Mangalam)
|
2906003000NRG23180720221484738
|
19/07/2022
|
Pachiyammal
|
2906003WL039280
|
Pachiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-021-021/73-A
(Mangalam)
|
2906003000NRG23180720221484671
|
19/07/2022
|
Sobha
|
2906003WL039279
|
Sobha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sobha
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-021-021/731-A
(Mangalam)
|
2906003000NRG23180720221484885
|
19/07/2022
|
Ragupathi
|
2906003WL039282
|
Ragupathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ragupathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
THURINJAPURAM
|
TN-06-003-021-021/74-A
(Mangalam)
|
2906003000NRG23180720221484739
|
19/07/2022
|
Sudha
|
2906003WL039280
|
Sudha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sudha
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-021-021/740-A
(Mangalam)
|
2906003000NRG23180720221484886
|
19/07/2022
|
Vengatesan
|
2906003WL039282
|
Vengatesan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-021-021/75-A
(Mangalam)
|
2906003000NRG23180720221484741
|
19/07/2022
|
Amutha
|
2906003WL039280
|
Amutha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-021-021/753-A
(Mangalam)
|
2906003000NRG23180720221484742
|
19/07/2022
|
Muniyammal
|
2906003WL039280
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-021-021/754-A
(Mangalam)
|
2906003000NRG23180720221484888
|
19/07/2022
|
Anjala
|
2906003WL039282
|
Anjala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anjala
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-021-021/756-A
(Mangalam)
|
2906003000NRG23180720221484889
|
19/07/2022
|
Indira
|
2906003WL039282
|
Indira
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indira
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-021-021/757-A
(Mangalam)
|
2906003000NRG23180720221484890
|
19/07/2022
|
Rajamani
|
2906003WL039282
|
Rajamani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-021-021/773
(Mangalam)
|
2906003000NRG23180720221484743
|
19/07/2022
|
Sathiya
|
2906003WL039280
|
Sathiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-021-021/774-A
(Mangalam)
|
2906003000NRG23180720221484744
|
19/07/2022
|
Manonmani
|
2906003WL039280
|
Manonmani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-021-021/78-A
(Mangalam)
|
2906003000NRG23180720221484745
|
19/07/2022
|
Muniyammal
|
2906003WL039280
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-021-021/798-A
(Mangalam)
|
2906003000NRG23180720221484746
|
19/07/2022
|
Sumathi
|
2906003WL039280
|
Sumathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-021-021/799-A
(Mangalam)
|
2906003000NRG23180720221484654
|
19/07/2022
|
Durga
|
2906003WL039278
|
Durga
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
26/07/2022
|
|
028480530
|
|
Durga
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-021-021/80-A
(Mangalam)
|
2906003000NRG23180720221484747
|
19/07/2022
|
Bakkiyam
|
2906003WL039280
|
Bakkiyam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-021-021/824
(Mangalam)
|
2906003000NRG23180720221484891
|
19/07/2022
|
Kanagaraj
|
2906003WL039282
|
Kanagaraj
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-021-021/831
(Mangalam)
|
2906003000NRG23180720221484892
|
19/07/2022
|
Parvathi
|
2906003WL039282
|
Parvathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-021-021/84-A
(Mangalam)
|
2906003000NRG23180720221484748
|
19/07/2022
|
kanniyammal
|
2906003WL039280
|
kanniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-021-021/86-A
(Mangalam)
|
2906003000NRG23180720221484750
|
19/07/2022
|
Valli
|
2906003WL039280
|
Valli
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-021-021/868
(Mangalam)
|
2906003000NRG23180720221484672
|
19/07/2022
|
Saroja
|
2906003WL039279
|
Saroja
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-021-021/87-A
(Mangalam)
|
2906003000NRG23180720221484751
|
19/07/2022
|
Bavani
|
2906003WL039280
|
Bavani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bavani
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-021-021/870
(Mangalam)
|
2906003000NRG23180720221484673
|
19/07/2022
|
Lakshmi
|
2906003WL039279
|
Lakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-021-021/877
(Mangalam)
|
2906003000NRG23180720221484624
|
19/07/2022
|
santhira
|
2906003WL039277
|
santhira
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
santhira
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-021-021/882
(Mangalam)
|
2906003000NRG23180720221484674
|
19/07/2022
|
Vasantha
|
2906003WL039279
|
Vasantha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-021-021/891
(Mangalam)
|
2906003000NRG23180720221484675
|
19/07/2022
|
Anchala
|
2906003WL039279
|
Anchala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anchala
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-021-021/90-A
(Mangalam)
|
2906003000NRG23180720221484893
|
19/07/2022
|
Kanaga
|
2906003WL039282
|
Kanaga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-021-021/901
(Mangalam)
|
2906003000NRG23180720221484625
|
19/07/2022
|
Lakshmi
|
2906003WL039277
|
Lakshmi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-021-021/91-A
(Mangalam)
|
2906003000NRG23180720221484752
|
19/07/2022
|
Vijaya
|
2906003WL039280
|
Vijaya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-021-021/917
(Mangalam)
|
2906003000NRG23180720221484676
|
19/07/2022
|
Rukkumani
|
2906003WL039279
|
Rukkumani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-021-021/92-A
(Mangalam)
|
2906003000NRG23180720221484894
|
19/07/2022
|
Amutha
|
2906003WL039282
|
Amutha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-021-021/926
(Mangalam)
|
2906003000NRG23180720221484677
|
19/07/2022
|
Manjula
|
2906003WL039279
|
Manjula
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-021-021/928
(Mangalam)
|
2906003000NRG23180720221484897
|
19/07/2022
|
Panjalai
|
2906003WL039282
|
Panjalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
156
|
THURINJAPURAM
|
TN-06-003-021-021/930
(Mangalam)
|
2906003000NRG23180720221484678
|
19/07/2022
|
Pachiyammal
|
2906003WL039279
|
Pachiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-021-021/936
(Mangalam)
|
2906003000NRG23180720221484626
|
19/07/2022
|
Manjula
|
2906003WL039277
|
Manjula
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
THURINJAPURAM
|
TN-06-003-021-021/938
(Mangalam)
|
2906003000NRG23180720221484655
|
19/07/2022
|
Kuppu
|
2906003WL039278
|
Kuppu
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
THURINJAPURAM
|
TN-06-003-021-021/94-A
(Mangalam)
|
2906003000NRG23180720221484753
|
19/07/2022
|
Pavalakodi
|
2906003WL039280
|
Pavalakodi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
160
|
THURINJAPURAM
|
TN-06-003-021-021/955
(Mangalam)
|
2906003000NRG23180720221484627
|
19/07/2022
|
Nagammal
|
2906003WL039277
|
Nagammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-021-021/959
(Mangalam)
|
2906003000NRG23180720221484656
|
19/07/2022
|
sandhara
|
2906003WL039278
|
sandhara
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
sandhara
|
INDIAN BANK(607105)
|
|
162
|
THURINJAPURAM
|
TN-06-003-021-021/976
(Mangalam)
|
2906003000NRG23180720221484628
|
19/07/2022
|
Kumari
|
2906003WL039277
|
Kumari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kumari
|
INDIAN BANK(607105)
|
|
163
|
THURINJAPURAM
|
TN-06-003-021-021/994
(Mangalam)
|
2906003000NRG23180720221484679
|
19/07/2022
|
Asotha
|
2906003WL039279
|
Asotha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Asotha
|
INDIAN BANK(607105)
|
|
164
|
THURINJAPURAM
|
TN-06-003-021-021/994
(Mangalam)
|
2906003000NRG23180720221484680
|
19/07/2022
|
periyasamy
|
2906003WL039279
|
periyasamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
periyasamy
|
INDIAN BANK(607105)
|
|
165
|
THURINJAPURAM
|
TN-06-003-021-023/1000
(Mangalam)
|
2906003000NRG23180720221484900
|
19/07/2022
|
Lingam
|
2906003WL039282
|
Lingam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lingam
|
INDIAN BANK(607105)
|
|
166
|
THURINJAPURAM
|
TN-06-003-021-023/1024
(Mangalam)
|
2906003000NRG23180720221484901
|
19/07/2022
|
Devagi
|
2906003WL039282
|
Devagi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devagi
|
INDIAN BANK(607105)
|
|
167
|
THURINJAPURAM
|
TN-06-003-021-023/1027
(Mangalam)
|
2906003000NRG23180720221484902
|
19/07/2022
|
Vijaya
|
2906003WL039282
|
Vijaya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
168
|
THURINJAPURAM
|
TN-06-003-021-023/1029
(Mangalam)
|
2906003000NRG23180720221484754
|
19/07/2022
|
Anbarasi
|
2906003WL039280
|
Anbarasi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
169
|
THURINJAPURAM
|
TN-06-003-021-023/1031
(Mangalam)
|
2906003000NRG23180720221484755
|
19/07/2022
|
Ellammal
|
2906003WL039280
|
Ellammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
170
|
THURINJAPURAM
|
TN-06-003-021-023/1046
(Mangalam)
|
2906003000NRG23180720221484756
|
19/07/2022
|
Kamsala
|
2906003WL039280
|
Kamsala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
171
|
THURINJAPURAM
|
TN-06-003-021-023/1067
(Mangalam)
|
2906003000NRG23180720221484757
|
19/07/2022
|
Buvaneswari
|
2906003WL039280
|
Buvaneswari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
172
|
THURINJAPURAM
|
TN-06-003-021-023/1123
(Mangalam)
|
2906003000NRG23180720221484905
|
19/07/2022
|
Malliga
|
2906003WL039282
|
Malliga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN BANK(607105)
|
|
173
|
THURINJAPURAM
|
TN-06-003-021-023/1140
(Mangalam)
|
2906003000NRG23180720221484758
|
19/07/2022
|
Sathiya
|
2906003WL039280
|
Sathiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
174
|
THURINJAPURAM
|
TN-06-003-021-023/1193
(Mangalam)
|
2906003000NRG23180720221484907
|
19/07/2022
|
Poonkodi
|
2906003WL039282
|
Poonkodi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
175
|
THURINJAPURAM
|
TN-06-003-021-023/1259
(Mangalam)
|
2906003000NRG23180720221484759
|
19/07/2022
|
Unnamalai
|
2906003WL039280
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
176
|
THURINJAPURAM
|
TN-06-003-021-023/1372
(Mangalam)
|
2906003000NRG23180720221484760
|
19/07/2022
|
Kamatchi
|
2906003WL039280
|
Kamatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
177
|
THURINJAPURAM
|
TN-06-003-021-023/1374
(Mangalam)
|
2906003000NRG23180720221484908
|
19/07/2022
|
Malarkodi
|
2906003WL039282
|
Malarkodi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
178
|
THURINJAPURAM
|
TN-06-003-021-023/1376
(Mangalam)
|
2906003000NRG23180720221484909
|
19/07/2022
|
Rani
|
2906003WL039282
|
Rani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
179
|
THURINJAPURAM
|
TN-06-003-021-023/1383
(Mangalam)
|
2906003000NRG23180720221484629
|
19/07/2022
|
Kamatchi
|
2906003WL039277
|
Kamatchi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
180
|
THURINJAPURAM
|
TN-06-003-021-023/1387
(Mangalam)
|
2906003000NRG23180720221484761
|
19/07/2022
|
Valarmathi
|
2906003WL039280
|
Valarmathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
181
|
THURINJAPURAM
|
TN-06-003-021-023/1400
(Mangalam)
|
2906003000NRG23180720221484910
|
19/07/2022
|
Mangalakshmi
|
2906003WL039282
|
Mangalakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
182
|
THURINJAPURAM
|
TN-06-003-021-023/1401
(Mangalam)
|
2906003000NRG23180720221484762
|
19/07/2022
|
Krishnaveni
|
2906003WL039280
|
Krishnaveni
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
183
|
THURINJAPURAM
|
TN-06-003-021-023/1404
(Mangalam)
|
2906003000NRG23180720221484763
|
19/07/2022
|
Malarvizhi
|
2906003WL039280
|
Malarvizhi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
184
|
THURINJAPURAM
|
TN-06-003-021-023/1410
(Mangalam)
|
2906003000NRG23180720221484911
|
19/07/2022
|
Chandira
|
2906003WL039282
|
Chandira
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandira
|
INDIAN BANK(607105)
|
|
185
|
THURINJAPURAM
|
TN-06-003-021-023/1412
(Mangalam)
|
2906003000NRG23180720221484912
|
19/07/2022
|
Unnamalai
|
2906003WL039282
|
Unnamalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
186
|
THURINJAPURAM
|
TN-06-003-021-023/1428
(Mangalam)
|
2906003000NRG23180720221484764
|
19/07/2022
|
Selvi
|
2906003WL039280
|
Selvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
187
|
THURINJAPURAM
|
TN-06-003-021-023/1429
(Mangalam)
|
2906003000NRG23180720221484765
|
19/07/2022
|
Unnamalai
|
2906003WL039280
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
188
|
THURINJAPURAM
|
TN-06-003-021-023/1435
(Mangalam)
|
2906003000NRG23180720221484913
|
19/07/2022
|
Susila
|
2906003WL039282
|
Susila
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Susila
|
INDIAN BANK(607105)
|
|
189
|
THURINJAPURAM
|
TN-06-003-021-023/1436
(Mangalam)
|
2906003000NRG23180720221484914
|
19/07/2022
|
Govindammal
|
2906003WL039282
|
Govindammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
190
|
THURINJAPURAM
|
TN-06-003-021-023/1448
(Mangalam)
|
2906003000NRG23180720221484915
|
19/07/2022
|
Sundari
|
2906003WL039282
|
Sundari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundari
|
INDIAN BANK(607105)
|
|
191
|
THURINJAPURAM
|
TN-06-003-021-023/1449
(Mangalam)
|
2906003000NRG23180720221484916
|
19/07/2022
|
Sarathi
|
2906003WL039282
|
Sarathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
192
|
THURINJAPURAM
|
TN-06-003-021-023/1535
(Mangalam)
|
2906003000NRG23180720221484917
|
19/07/2022
|
Malliga
|
2906003WL039282
|
Malliga
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN BANK(607105)
|
|
193
|
THURINJAPURAM
|
TN-06-003-021-023/1545
(Mangalam)
|
2906003000NRG23180720221484766
|
19/07/2022
|
Banumathi
|
2906003WL039280
|
Banumathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
194
|
THURINJAPURAM
|
TN-06-003-021-023/1556
(Mangalam)
|
2906003000NRG23180720221484767
|
19/07/2022
|
Sivakami
|
2906003WL039280
|
Sivakami
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
195
|
THURINJAPURAM
|
TN-06-003-021-023/1562
(Mangalam)
|
2906003000NRG23180720221484918
|
19/07/2022
|
Chinnathai
|
2906003WL039282
|
Chinnathai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
196
|
THURINJAPURAM
|
TN-06-003-021-023/1569
(Mangalam)
|
2906003000NRG23180720221484768
|
19/07/2022
|
Renu
|
2906003WL039280
|
Renu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Renu
|
INDIAN BANK(607105)
|
|
197
|
THURINJAPURAM
|
TN-06-003-021-023/1573
(Mangalam)
|
2906003000NRG23180720221484920
|
19/07/2022
|
Santhiya
|
2906003WL039282
|
Santhiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
198
|
THURINJAPURAM
|
TN-06-003-021-023/1588
(Mangalam)
|
2906003000NRG23180720221484921
|
19/07/2022
|
Asonthi
|
2906003WL039282
|
Asonthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Asonthi
|
INDIAN BANK(607105)
|
|
199
|
THURINJAPURAM
|
TN-06-003-021-023/1665
(Mangalam)
|
2906003000NRG23180720221484923
|
19/07/2022
|
Sasikala
|
2906003WL039282
|
Sasikala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
200
|
THURINJAPURAM
|
TN-06-003-021-023/1680
(Mangalam)
|
2906003000NRG23180720221484924
|
19/07/2022
|
Kasthuri
|
2906003WL039282
|
Kasthuri
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
201
|
THURINJAPURAM
|
TN-06-003-021-023/1702
(Mangalam)
|
2906003000NRG23180720221484926
|
19/07/2022
|
Manjula
|
2906003WL039282
|
Manjula
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
202
|
THURINJAPURAM
|
TN-06-003-021-023/1711
(Mangalam)
|
2906003000NRG23180720221484927
|
19/07/2022
|
Kuppan
|
2906003WL039282
|
Kuppan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
203
|
THURINJAPURAM
|
TN-06-003-021-023/1939
(Mangalam)
|
2906003000NRG23180720221484928
|
19/07/2022
|
Valliyammal
|
2906003WL039282
|
Valliyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
204
|
THURINJAPURAM
|
TN-06-003-021-023/1951
(Mangalam)
|
2906003000NRG23180720221484929
|
19/07/2022
|
Elumalai
|
2906003WL039282
|
Elumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
205
|
THURINJAPURAM
|
TN-06-003-021-023/1961
(Mangalam)
|
2906003000NRG23180720221484770
|
19/07/2022
|
Rajaveni
|
2906003WL039280
|
Rajaveni
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
206
|
THURINJAPURAM
|
TN-06-003-021-023/1966
(Mangalam)
|
2906003000NRG23180720221484930
|
19/07/2022
|
Sarasu
|
2906003WL039282
|
Sarasu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
207
|
THURINJAPURAM
|
TN-06-003-021-023/1969
(Mangalam)
|
2906003000NRG23180720221484931
|
19/07/2022
|
Arumugam
|
2906003WL039282
|
Arumugam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
208
|
THURINJAPURAM
|
TN-06-003-021-023/1983
(Mangalam)
|
2906003000NRG23180720221484932
|
19/07/2022
|
Muniyammal
|
2906003WL039282
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
209
|
THURINJAPURAM
|
TN-06-003-021-023/1999
(Mangalam)
|
2906003000NRG23180720221484771
|
19/07/2022
|
Malliga
|
2906003WL039280
|
Malliga
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN BANK(607105)
|
|
210
|
THURINJAPURAM
|
TN-06-003-021-023/2022
(Mangalam)
|
2906003000NRG23180720221484934
|
19/07/2022
|
Mani
|
2906003WL039282
|
Mani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mani
|
INDIAN BANK(607105)
|
|
211
|
THURINJAPURAM
|
TN-06-003-021-023/2032
(Mangalam)
|
2906003000NRG23180720221484935
|
19/07/2022
|
Poongavanam
|
2906003WL039282
|
Poongavanam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
212
|
THURINJAPURAM
|
TN-06-003-021-023/2041-A
(Mangalam)
|
2906003000NRG23180720221484936
|
19/07/2022
|
Periyasamy
|
2906003WL039282
|
Periyasamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
213
|
THURINJAPURAM
|
TN-06-003-021-023/417
(Mangalam)
|
2906003000NRG23180720221484772
|
19/07/2022
|
Valarmathi
|
2906003WL039280
|
Valarmathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
214
|
THURINJAPURAM
|
TN-06-003-021-023/512
(Mangalam)
|
2906003000NRG23180720221484937
|
19/07/2022
|
Rukku
|
2906003WL039282
|
Rukku
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rukku
|
INDIAN BANK(607105)
|
|
215
|
THURINJAPURAM
|
TN-06-003-021-023/738
(Mangalam)
|
2906003000NRG23180720221484938
|
19/07/2022
|
Vasanthi
|
2906003WL039282
|
Vasanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
216
|
THURINJAPURAM
|
TN-06-003-021-023/818
(Mangalam)
|
2906003000NRG23180720221484773
|
19/07/2022
|
Manivillagu
|
2906003WL039280
|
Manivillagu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manivillagu
|
INDIAN BANK(607105)
|
|
217
|
THURINJAPURAM
|
TN-06-003-021-023/833
(Mangalam)
|
2906003000NRG23180720221484939
|
19/07/2022
|
Amutha
|
2906003WL039282
|
Amutha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
218
|
THURINJAPURAM
|
TN-06-003-021-023/912
(Mangalam)
|
2906003000NRG23180720221484940
|
19/07/2022
|
Nathiya
|
2906003WL039282
|
Nathiya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
219
|
THURINJAPURAM
|
TN-06-003-021-023/920
(Mangalam)
|
2906003000NRG23180720221484774
|
19/07/2022
|
Vediyammal
|
2906003WL039280
|
Vediyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
220
|
THURINJAPURAM
|
TN-06-003-021-023/921
(Mangalam)
|
2906003000NRG23180720221484941
|
19/07/2022
|
Rajeswari
|
2906003WL039282
|
Rajeswari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
221
|
THURINJAPURAM
|
TN-06-003-021-023/932
(Mangalam)
|
2906003000NRG23180720221484942
|
19/07/2022
|
Pachiyammal
|
2906003WL039282
|
Pachiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
222
|
THURINJAPURAM
|
TN-06-003-021-024/1252
(Mangalam)
|
2906003000NRG23180720221484657
|
19/07/2022
|
Palani
|
2906003WL039278
|
Palani
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palani
|
INDIAN BANK(607105)
|
|
223
|
THURINJAPURAM
|
TN-06-003-021-024/1309
(Mangalam)
|
2906003000NRG23180720221484631
|
19/07/2022
|
Sagayam
|
2906003WL039277
|
Sagayam
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
224
|
THURINJAPURAM
|
TN-06-003-021-024/1312
(Mangalam)
|
2906003000NRG23180720221484943
|
19/07/2022
|
Sundaravel
|
2906003WL039282
|
Sundaravel
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundaravel
|
INDIAN BANK(607105)
|
|
225
|
THURINJAPURAM
|
TN-06-003-021-024/1779
(Mangalam)
|
2906003000NRG23180720221484946
|
19/07/2022
|
Chinnaponnu
|
2906003WL039282
|
Chinnaponnu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
226
|
THURINJAPURAM
|
TN-06-003-021-024/1788
(Mangalam)
|
2906003000NRG23180720221484632
|
19/07/2022
|
Buvana
|
2906003WL039277
|
Buvana
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Buvana
|
INDIAN BANK(607105)
|
|
227
|
THURINJAPURAM
|
TN-06-003-021-024/1889
(Mangalam)
|
2906003000NRG23180720221484633
|
19/07/2022
|
Velankanni
|
2906003WL039277
|
Velankanni
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velankanni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
THURINJAPURAM
|
TN-06-003-021-024/1895
(Mangalam)
|
2906003000NRG23180720221484658
|
19/07/2022
|
Sumathi
|
2906003WL039278
|
Sumathi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
229
|
THURINJAPURAM
|
TN-06-003-021-024/1895
(Mangalam)
|
2906003000NRG23180720221484659
|
19/07/2022
|
Venkatesan
|
2906003WL039278
|
Venkatesan
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
230
|
THURINJAPURAM
|
TN-06-003-021-024/1944
(Mangalam)
|
2906003000NRG23180720221484948
|
19/07/2022
|
Kumutha
|
2906003WL039282
|
Kumutha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
231
|
THURINJAPURAM
|
TN-06-003-021-024/2083
(Mangalam)
|
2906003000NRG23180720221484949
|
19/07/2022
|
Poongavanam
|
2906003WL039282
|
Poongavanam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
232
|
THURINJAPURAM
|
TN-06-003-021-024/2086
(Mangalam)
|
2906003000NRG23180720221484660
|
19/07/2022
|
Elumalai
|
2906003WL039278
|
Elumalai
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
233
|
THURINJAPURAM
|
TN-06-003-021-024/2086
(Mangalam)
|
2906003000NRG23180720221484661
|
19/07/2022
|
Rani
|
2906003WL039278
|
Rani
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
234
|
THURINJAPURAM
|
TN-06-003-021-028/1816-A
(Mangalam)
|
2906003000NRG23180720221484634
|
19/07/2022
|
Meenatchi
|
2906003WL039277
|
Meenatchi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
235
|
THURINJAPURAM
|
TN-06-003-021-028/841-A
(Mangalam)
|
2906003000NRG23180720221484635
|
19/07/2022
|
Amutha
|
2906003WL039277
|
Amutha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337301
|
337301
|
|
|
|
|
|
|
|
|
236
|
THURINJAPURAM
|
TN-06-003-021-021/379-A
(Mangalam)
|
2906003000NRG23180720221484715
|
19/07/2022
|
Tulasi
|
2906003WL039280
|
Tulasi
|
00176
|
IDIB000M109
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
237
|
THURINJAPURAM
|
TN-06-003-021-023/1683
(Mangalam)
|
2906003000NRG23180720221484925
|
19/07/2022
|
Parimala
|
2906003WL039282
|
Parimala
|
00176
|
IDIB000T065
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339701
|
339701
|
|
|
|
|
|
|
|