|
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-06-003-032-001/560-A
(Randam)
|
2906003000NRG23240320234891816
|
24/03/2023
|
Alamalu
|
2906003WL114544
|
Alamalu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-001/563-A
(Randam)
|
2906003000NRG23240320234891817
|
24/03/2023
|
Ambiga
|
2906003WL114544
|
Ambiga
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-001/590
(Randam)
|
2906003000NRG23240320234891818
|
24/03/2023
|
Murugan
|
2906003WL114544
|
Murugan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-001/643-A
(Randam)
|
2906003000NRG23240320234891819
|
24/03/2023
|
Malarkodi
|
2906003WL114544
|
Malarkodi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-001/679-A
(Randam)
|
2906003000NRG23240320234891820
|
24/03/2023
|
Nirmala
|
2906003WL114544
|
Nirmala
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-002/567-A
(Randam)
|
2906003000NRG23240320234891821
|
24/03/2023
|
Jaya
|
2906003WL114544
|
Jaya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-002/580-A
(Randam)
|
2906003000NRG23240320234891822
|
24/03/2023
|
Chinnakulanthai
|
2906003WL114544
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-002/583-A
(Randam)
|
2906003000NRG23240320234891823
|
24/03/2023
|
Chitra
|
2906003WL114544
|
Chitra
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-003/607-A
(Randam)
|
2906003000NRG23240320234891824
|
24/03/2023
|
Lakshmi
|
2906003WL114544
|
Lakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-032/112-A
(Randam)
|
2906003000NRG23240320234891825
|
24/03/2023
|
Gopal
|
2906003WL114544
|
Gopal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gopal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-032-032/115-A
(Randam)
|
2906003000NRG23240320234891826
|
24/03/2023
|
Chinnammal
|
2906003WL114544
|
Chinnammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-032-032/126-A
(Randam)
|
2906003000NRG23240320234891827
|
24/03/2023
|
Malliga
|
2906003WL114544
|
Malliga
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-032-032/143-A
(Randam)
|
2906003000NRG23240320234891828
|
24/03/2023
|
Elumalai
|
2906003WL114544
|
Elumalai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-032-032/160-A
(Randam)
|
2906003000NRG23240320234891829
|
24/03/2023
|
Venkatesan
|
2906003WL114544
|
Venkatesan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-032-032/177-A
(Randam)
|
2906003000NRG23240320234891830
|
24/03/2023
|
Kanaga
|
2906003WL114544
|
Kanaga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-032-032/183-A
(Randam)
|
2906003000NRG23240320234891831
|
24/03/2023
|
Koteeswari
|
2906003WL114544
|
Koteeswari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Koteeswari
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-032-032/185-A
(Randam)
|
2906003000NRG23240320234891832
|
24/03/2023
|
Poomalli
|
2906003WL114544
|
Poomalli
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-032-032/186-A
(Randam)
|
2906003000NRG23240320234891833
|
24/03/2023
|
Kasiyammal
|
2906003WL114544
|
Kasiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-032-032/187-A
(Randam)
|
2906003000NRG23240320234891834
|
24/03/2023
|
Panjalai
|
2906003WL114544
|
Panjalai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-032-032/197-A
(Randam)
|
2906003000NRG23240320234891835
|
24/03/2023
|
Malliga
|
2906003WL114544
|
Malliga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-032-032/198-A
(Randam)
|
2906003000NRG23240320234891836
|
24/03/2023
|
Sivagami
|
2906003WL114544
|
Sivagami
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-032-032/200-A
(Randam)
|
2906003000NRG23240320234891837
|
24/03/2023
|
Renu
|
2906003WL114544
|
Renu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renu
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-032-032/203-A
(Randam)
|
2906003000NRG23240320234891838
|
24/03/2023
|
kamsala
|
2906003WL114544
|
kamsala
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
kamsala
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-032-032/210-A
(Randam)
|
2906003000NRG23240320234891839
|
24/03/2023
|
Sumithra
|
2906003WL114544
|
Sumithra
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-032-032/218-A
(Randam)
|
2906003000NRG23240320234891840
|
24/03/2023
|
Vijaya
|
2906003WL114544
|
Vijaya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-032-032/240-A
(Randam)
|
2906003000NRG23240320234891841
|
24/03/2023
|
Manjula
|
2906003WL114544
|
Manjula
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-032-032/247-A
(Randam)
|
2906003000NRG23240320234891842
|
24/03/2023
|
Manimegalai
|
2906003WL114544
|
Manimegalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-032-032/248-A
(Randam)
|
2906003000NRG23240320234891843
|
24/03/2023
|
Kamala
|
2906003WL114544
|
Kamala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-032-032/249-A
(Randam)
|
2906003000NRG23240320234891844
|
24/03/2023
|
Selvadurai
|
2906003WL114544
|
Selvadurai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvadurai
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-032-032/255-A
(Randam)
|
2906003000NRG23240320234891845
|
24/03/2023
|
Pachiyammal
|
2906003WL114544
|
Pachiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-032-032/256-A
(Randam)
|
2906003000NRG23240320234891846
|
24/03/2023
|
Kumari
|
2906003WL114544
|
Kumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-032-032/268-A
(Randam)
|
2906003000NRG23240320234891847
|
24/03/2023
|
Kamala
|
2906003WL114544
|
Kamala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-032-032/270-A
(Randam)
|
2906003000NRG23240320234891848
|
24/03/2023
|
Bakkiyam
|
2906003WL114544
|
Bakkiyam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-032-032/271-A
(Randam)
|
2906003000NRG23240320234891849
|
24/03/2023
|
Pachiyammal
|
2906003WL114544
|
Pachiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-032-032/297-A
(Randam)
|
2906003000NRG23240320234891850
|
24/03/2023
|
Ramani
|
2906003WL114544
|
Ramani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramani
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-032-032/305-A
(Randam)
|
2906003000NRG23240320234891851
|
24/03/2023
|
Subramani
|
2906003WL114544
|
Subramani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subramani
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-032-032/306-A
(Randam)
|
2906003000NRG23240320234891852
|
24/03/2023
|
Kasiyammal
|
2906003WL114544
|
Kasiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-032-032/350-A
(Randam)
|
2906003000NRG23240320234891853
|
24/03/2023
|
Chandira
|
2906003WL114544
|
Chandira
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandira
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-032-032/401-A
(Randam)
|
2906003000NRG23240320234891854
|
24/03/2023
|
Amutha
|
2906003WL114544
|
Amutha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-032-032/402-A
(Randam)
|
2906003000NRG23240320234891855
|
24/03/2023
|
Kasthuri
|
2906003WL114544
|
Kasthuri
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-032-032/403-A
(Randam)
|
2906003000NRG23240320234891856
|
24/03/2023
|
Kumaresan
|
2906003WL114544
|
Kumaresan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-032-032/406-A
(Randam)
|
2906003000NRG23240320234891857
|
24/03/2023
|
Susila
|
2906003WL114544
|
Susila
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-032-032/49-A
(Randam)
|
2906003000NRG23240320234891858
|
24/03/2023
|
Santha
|
2906003WL114544
|
Santha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santha
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-032-032/505-A
(Randam)
|
2906003000NRG23240320234891859
|
24/03/2023
|
Kasthuri
|
2906003WL114544
|
Kasthuri
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THURINJAPURAM
|
TN-06-003-032-032/511-A
(Randam)
|
2906003000NRG23240320234891861
|
24/03/2023
|
Shanthi
|
2906003WL114544
|
Shanthi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-032-032/522-A
(Randam)
|
2906003000NRG23240320234891862
|
24/03/2023
|
Latha
|
2906003WL114544
|
Latha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-032-032/525-A
(Randam)
|
2906003000NRG23240320234891863
|
24/03/2023
|
Andal
|
2906003WL114544
|
Andal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Andal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-032-032/555-A
(Randam)
|
2906003000NRG23240320234891864
|
24/03/2023
|
Thilaga
|
2906003WL114544
|
Thilaga
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-032-032/57-A
(Randam)
|
2906003000NRG23240320234891865
|
24/03/2023
|
Jaya
|
2906003WL114544
|
Jaya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jaya
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-032-032/591-A
(Randam)
|
2906003000NRG23240320234891866
|
24/03/2023
|
Kalyani
|
2906003WL114544
|
Kalyani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-032-032/61-A
(Randam)
|
2906003000NRG23240320234891867
|
24/03/2023
|
Vasantha
|
2906003WL114544
|
Vasantha
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-032-032/64-A
(Randam)
|
2906003000NRG23240320234891868
|
24/03/2023
|
Mannammal
|
2906003WL114544
|
Mannammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-032-032/65-A
(Randam)
|
2906003000NRG23240320234891869
|
24/03/2023
|
Amaravadhi
|
2906003WL114544
|
Amaravadhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amaravadhi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-032-032/656-A
(Randam)
|
2906003000NRG23240320234891870
|
24/03/2023
|
Savithri
|
2906003WL114544
|
Savithri
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithri
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-032-032/66-A
(Randam)
|
2906003000NRG23240320234891871
|
24/03/2023
|
Ranjitha
|
2906003WL114544
|
Ranjitha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-032-032/676-A
(Randam)
|
2906003000NRG23240320234891872
|
24/03/2023
|
Selvadurai
|
2906003WL114544
|
Selvadurai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvadurai
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-032-032/678-A
(Randam)
|
2906003000NRG23240320234891873
|
24/03/2023
|
Sathiyapriya
|
2906003WL114544
|
Sathiyapriya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-032-032/687-A
(Randam)
|
2906003000NRG23240320234891875
|
24/03/2023
|
Guru
|
2906003WL114544
|
Guru
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Guru
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-032-032/690-A
(Randam)
|
2906003000NRG23240320234891876
|
24/03/2023
|
Vanitha
|
2906003WL114544
|
Vanitha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-032-032/698-A
(Randam)
|
2906003000NRG23240320234891877
|
24/03/2023
|
Parvathi
|
2906003WL114544
|
Parvathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-032-032/7-A
(Randam)
|
2906003000NRG23240320234891878
|
24/03/2023
|
Meena
|
2906003WL114544
|
Meena
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-032-032/71-A
(Randam)
|
2906003000NRG23240320234891879
|
24/03/2023
|
Govindammal
|
2906003WL114544
|
Govindammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-032-032/713-A
(Randam)
|
2906003000NRG23240320234891880
|
24/03/2023
|
Kanimozhi
|
2906003WL114544
|
Kanimozhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-032-032/714-A
(Randam)
|
2906003000NRG23240320234891881
|
24/03/2023
|
Vennila
|
2906003WL114544
|
Vennila
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vennila
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-032-032/716-A
(Randam)
|
2906003000NRG23240320234891882
|
24/03/2023
|
Kanmani
|
2906003WL114544
|
Kanmani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-032-032/718-A
(Randam)
|
2906003000NRG23240320234891883
|
24/03/2023
|
Parameswari
|
2906003WL114544
|
Parameswari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-032-032/719-A
(Randam)
|
2906003000NRG23240320234891884
|
24/03/2023
|
Jaya
|
2906003WL114544
|
Jaya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jaya
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-032-032/720-A
(Randam)
|
2906003000NRG23240320234891885
|
24/03/2023
|
Parimala
|
2906003WL114544
|
Parimala
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parimala
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-032-032/721-A
(Randam)
|
2906003000NRG23240320234891886
|
24/03/2023
|
Kumari
|
2906003WL114544
|
Kumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-032-032/726-A
(Randam)
|
2906003000NRG23240320234891887
|
24/03/2023
|
Lakshmi
|
2906003WL114544
|
Lakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-032-032/728-A
(Randam)
|
2906003000NRG23240320234891888
|
24/03/2023
|
Bhavani
|
2906003WL114544
|
Bhavani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-032-032/74-A
(Randam)
|
2906003000NRG23240320234891889
|
24/03/2023
|
Banu
|
2906003WL114544
|
Banu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banu
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-032-032/749-A
(Randam)
|
2906003000NRG23240320234891890
|
24/03/2023
|
Alamelu
|
2906003WL114544
|
Alamelu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-032-032/751-A
(Randam)
|
2906003000NRG23240320234891891
|
24/03/2023
|
MANIMEGALAI
|
2906003WL114544
|
MANIMEGALAI
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-032-032/757-A
(Randam)
|
2906003000NRG23240320234891892
|
24/03/2023
|
Nithiya
|
2906003WL114544
|
Nithiya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-032-032/779-A
(Randam)
|
2906003000NRG23240320234891893
|
24/03/2023
|
Santhiya
|
2906003WL114544
|
Santhiya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THURINJAPURAM
|
TN-06-003-032-032/780-A
(Randam)
|
2906003000NRG23240320234891894
|
24/03/2023
|
Nadhiya T
|
2906003WL114544
|
Nadhiya T
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nadhiya T
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-032-032/784-A
(Randam)
|
2906003000NRG23240320234891896
|
24/03/2023
|
Lakshmi S
|
2906003WL114544
|
Lakshmi S
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi S
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-032-032/79-A
(Randam)
|
2906003000NRG23240320234891897
|
24/03/2023
|
Muniyammal
|
2906003WL114544
|
Muniyammal
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-032-032/795-A
(Randam)
|
2906003000NRG23240320234891898
|
24/03/2023
|
Sarasu
|
2906003WL114544
|
Sarasu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-032-032/796-A
(Randam)
|
2906003000NRG23240320234891899
|
24/03/2023
|
Pushpa R
|
2906003WL114544
|
Pushpa R
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpa R
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THURINJAPURAM
|
TN-06-003-032-032/8-A
(Randam)
|
2906003000NRG23240320234891900
|
24/03/2023
|
Ellammal
|
2906003WL114544
|
Ellammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-032-032/87-A
(Randam)
|
2906003000NRG23240320234891901
|
24/03/2023
|
Kanjana
|
2906003WL114544
|
Kanjana
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-032-032/88-A
(Randam)
|
2906003000NRG23240320234891902
|
24/03/2023
|
Malliga
|
2906003WL114544
|
Malliga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THURINJAPURAM
|
TN-06-003-032-032/90-A
(Randam)
|
2906003000NRG23240320234891903
|
24/03/2023
|
Vasantha
|
2906003WL114544
|
Vasantha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-032-032/93-A
(Randam)
|
2906003000NRG23240320234891904
|
24/03/2023
|
Subramani
|
2906003WL114544
|
Subramani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subramani
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-032-032/95-A
(Randam)
|
2906003000NRG23240320234891905
|
24/03/2023
|
Kasiyammal
|
2906003WL114544
|
Kasiyammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97025
|
97025
|
|
|
|
|
|
|
|
|
88
|
THURINJAPURAM
|
TN-06-003-032-032/783-A
(Randam)
|
2906003000NRG23240320234891895
|
24/03/2023
|
Vijayalakshmi E
|
2906003WL114544
|
Vijayalakshmi E
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98125
|
98125
|
|
|
|
|
|
|
|