|
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-06-003-013-001/1236
(Kiliapattu)
|
2906003000NRG23151120223603527
|
15/11/2022
|
Veerammal
|
2906003WL083955
|
Veerammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-013-001/1363-A
(Kiliapattu)
|
2906003000NRG23151120223603528
|
15/11/2022
|
Valli
|
2906003WL083955
|
Valli
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-013-003/1404-A
(Kiliapattu)
|
2906003000NRG23151120223603538
|
15/11/2022
|
Pachaiyammal
|
2906003WL083955
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-013-004/1357-A
(Kiliapattu)
|
2906003000NRG23151120223603540
|
15/11/2022
|
Vasanthi
|
2906003WL083955
|
Vasanthi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-013-004/1371-A
(Kiliapattu)
|
2906003000NRG23151120223603541
|
15/11/2022
|
Aayammal
|
2906003WL083955
|
Aayammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Aayammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-013-006/1167
(Kiliapattu)
|
2906003000NRG23151120223603611
|
15/11/2022
|
Rega
|
2906003WL083956
|
Rega
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rega
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-013-013/1009
(Kiliapattu)
|
2906003000NRG23151120223603548
|
15/11/2022
|
Muniyammal
|
2906003WL083955
|
Muniyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-013-013/1110-A
(Kiliapattu)
|
2906003000NRG23151120223603550
|
15/11/2022
|
Valli
|
2906003WL083955
|
Valli
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-013-013/1111
(Kiliapattu)
|
2906003000NRG23151120223603551
|
15/11/2022
|
Pachiyammal
|
2906003WL083955
|
Pachiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-013-013/1112
(Kiliapattu)
|
2906003000NRG23151120223603552
|
15/11/2022
|
Poomadevi
|
2906003WL083955
|
Poomadevi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-013-013/1113
(Kiliapattu)
|
2906003000NRG23151120223603553
|
15/11/2022
|
Sarala
|
2906003WL083955
|
Sarala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarala
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-013-013/1117
(Kiliapattu)
|
2906003000NRG23151120223603554
|
15/11/2022
|
Jayakodi
|
2906003WL083955
|
Jayakodi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-013-013/1118
(Kiliapattu)
|
2906003000NRG23151120223603555
|
15/11/2022
|
Ponmalar
|
2906003WL083955
|
Ponmalar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponmalar
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-013-013/1122
(Kiliapattu)
|
2906003000NRG23151120223603559
|
15/11/2022
|
Malar
|
2906003WL083955
|
Malar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-013-013/1124
(Kiliapattu)
|
2906003000NRG23151120223603560
|
15/11/2022
|
Vasuki
|
2906003WL083955
|
Vasuki
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-013-013/1125
(Kiliapattu)
|
2906003000NRG23151120223603561
|
15/11/2022
|
Ponnammal
|
2906003WL083955
|
Ponnammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-013-013/1127
(Kiliapattu)
|
2906003000NRG23151120223603562
|
15/11/2022
|
Selvi
|
2906003WL083955
|
Selvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-013-013/1129-A
(Kiliapattu)
|
2906003000NRG23151120223603563
|
15/11/2022
|
Sumathy
|
2906003WL083955
|
Sumathy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-013-013/1131
(Kiliapattu)
|
2906003000NRG23151120223603564
|
15/11/2022
|
Sumathi
|
2906003WL083955
|
Sumathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-013-013/1133
(Kiliapattu)
|
2906003000NRG23151120223603565
|
15/11/2022
|
Vimala
|
2906003WL083955
|
Vimala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-013-013/1359-A
(Kiliapattu)
|
2906003000NRG23151120223603566
|
15/11/2022
|
Ganaga
|
2906003WL083955
|
Ganaga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-013-013/1372-A
(Kiliapattu)
|
2906003000NRG23151120223603567
|
15/11/2022
|
Pachaiyammal
|
2906003WL083955
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-013-013/1424-A
(Kiliapattu)
|
2906003000NRG23151120223603568
|
15/11/2022
|
Viji
|
2906003WL083955
|
Viji
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Viji
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-013-013/201-A
(Kiliapattu)
|
2906003000NRG23151120223603571
|
15/11/2022
|
Uma
|
2906003WL083955
|
Uma
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-013-013/400-A
(Kiliapattu)
|
2906003000NRG23151120223603573
|
15/11/2022
|
PATTU
|
2906003WL083955
|
PATTU
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
PATTU
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-013-013/407-A
(Kiliapattu)
|
2906003000NRG23151120223603574
|
15/11/2022
|
MALA
|
2906003WL083955
|
MALA
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALA
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-013-013/41-A
(Kiliapattu)
|
2906003000NRG23151120223603575
|
15/11/2022
|
Poonkodi
|
2906003WL083955
|
Poonkodi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-013-013/417-A
(Kiliapattu)
|
2906003000NRG23151120223603576
|
15/11/2022
|
KUPPU
|
2906003WL083955
|
KUPPU
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-013-013/430-A
(Kiliapattu)
|
2906003000NRG23151120223603580
|
15/11/2022
|
ELLAMMAL
|
2906003WL083955
|
ELLAMMAL
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-013-013/440-A
(Kiliapattu)
|
2906003000NRG23151120223603581
|
15/11/2022
|
VALARMATHI
|
2906003WL083955
|
VALARMATHI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-013-013/445-A
(Kiliapattu)
|
2906003000NRG23151120223603582
|
15/11/2022
|
PUSHPA
|
2906003WL083955
|
PUSHPA
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-013-013/451-A
(Kiliapattu)
|
2906003000NRG23151120223603586
|
15/11/2022
|
Rani
|
2906003WL083955
|
Rani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-013-013/458-A
(Kiliapattu)
|
2906003000NRG23151120223603587
|
15/11/2022
|
Danamalli
|
2906003WL083955
|
Danamalli
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Danamalli
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-013-013/459-A
(Kiliapattu)
|
2906003000NRG23151120223603588
|
15/11/2022
|
Lalitha
|
2906003WL083955
|
Lalitha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-013-013/461-A
(Kiliapattu)
|
2906003000NRG23151120223603591
|
15/11/2022
|
Vendavaram
|
2906003WL083955
|
Vendavaram
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-013-013/464-A
(Kiliapattu)
|
2906003000NRG23151120223603593
|
15/11/2022
|
Selvi
|
2906003WL083955
|
Selvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-013-013/466-A
(Kiliapattu)
|
2906003000NRG23151120223603594
|
15/11/2022
|
Ambiga
|
2906003WL083955
|
Ambiga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-013-013/491-A
(Kiliapattu)
|
2906003000NRG23151120223603595
|
15/11/2022
|
Rani
|
2906003WL083955
|
Rani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
CANARA BANK(508532)
|
|
39
|
THURINJAPURAM
|
TN-06-003-013-013/492-A
(Kiliapattu)
|
2906003000NRG23151120223603596
|
15/11/2022
|
Malar
|
2906003WL083955
|
Malar
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-013-013/51-A
(Kiliapattu)
|
2906003000NRG23151120223603597
|
15/11/2022
|
Amutha
|
2906003WL083955
|
Amutha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-013-013/592-A
(Kiliapattu)
|
2906003000NRG23151120223603615
|
15/11/2022
|
Chitra
|
2906003WL083956
|
Chitra
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-013-013/593-A
(Kiliapattu)
|
2906003000NRG23151120223603617
|
15/11/2022
|
Keliyammal
|
2906003WL083956
|
Keliyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Keliyammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-013-013/600-A
(Kiliapattu)
|
2906003000NRG23151120223603619
|
15/11/2022
|
Dhanalakshmi
|
2906003WL083956
|
Dhanalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-013-013/600-A
(Kiliapattu)
|
2906003000NRG23151120223603618
|
15/11/2022
|
Elumalai
|
2906003WL083956
|
Elumalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-013-013/605
(Kiliapattu)
|
2906003000NRG23151120223603620
|
15/11/2022
|
Ananthai
|
2906003WL083956
|
Ananthai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ananthai
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-013-013/621-A
(Kiliapattu)
|
2906003000NRG23151120223603622
|
15/11/2022
|
Rajakumari
|
2906003WL083956
|
Rajakumari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-013-013/674-A
(Kiliapattu)
|
2906003000NRG23151120223603601
|
15/11/2022
|
Lakshmi
|
2906003WL083955
|
Lakshmi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-013-013/684-A
(Kiliapattu)
|
2906003000NRG23151120223603624
|
15/11/2022
|
Santhira
|
2906003WL083956
|
Santhira
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhira
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-013-013/685-A
(Kiliapattu)
|
2906003000NRG23151120223603626
|
15/11/2022
|
Santhi
|
2906003WL083956
|
Santhi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-013-013/687-A
(Kiliapattu)
|
2906003000NRG23151120223603627
|
15/11/2022
|
Selvi
|
2906003WL083956
|
Selvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-013-013/688-A
(Kiliapattu)
|
2906003000NRG23151120223603628
|
15/11/2022
|
Kasiyamal
|
2906003WL083956
|
Kasiyamal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyamal
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-013-013/693-A
(Kiliapattu)
|
2906003000NRG23151120223603632
|
15/11/2022
|
Kasthuri
|
2906003WL083956
|
Kasthuri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
53
|
THURINJAPURAM
|
TN-06-003-013-013/694-A
(Kiliapattu)
|
2906003000NRG23151120223603634
|
15/11/2022
|
Ambiga
|
2906003WL083956
|
Ambiga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-013-013/696-a
(Kiliapattu)
|
2906003000NRG23151120223603636
|
15/11/2022
|
Indirani
|
2906003WL083956
|
Indirani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indirani
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-013-013/698-A
(Kiliapattu)
|
2906003000NRG23151120223603638
|
15/11/2022
|
Suguna
|
2906003WL083956
|
Suguna
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-013-013/700-A
(Kiliapattu)
|
2906003000NRG23151120223603639
|
15/11/2022
|
Pachaiyamman
|
2906003WL083956
|
Pachaiyamman
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachaiyamman
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-013-013/703-A
(Kiliapattu)
|
2906003000NRG23151120223603642
|
15/11/2022
|
Solachi
|
2906003WL083956
|
Solachi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Solachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
THURINJAPURAM
|
TN-06-003-013-013/704-A
(Kiliapattu)
|
2906003000NRG23151120223603644
|
15/11/2022
|
Ponnammal
|
2906003WL083956
|
Ponnammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-013-013/711-A
(Kiliapattu)
|
2906003000NRG23151120223603646
|
15/11/2022
|
Amirtham
|
2906003WL083956
|
Amirtham
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-013-013/714-A
(Kiliapattu)
|
2906003000NRG23151120223603647
|
15/11/2022
|
Radha
|
2906003WL083956
|
Radha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-013-013/715-A
(Kiliapattu)
|
2906003000NRG23151120223603649
|
15/11/2022
|
Indirani
|
2906003WL083956
|
Indirani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indirani
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-013-013/715-A
(Kiliapattu)
|
2906003000NRG23151120223603648
|
15/11/2022
|
Kamaraj
|
2906003WL083956
|
Kamaraj
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-013-013/717-A
(Kiliapattu)
|
2906003000NRG23151120223603651
|
15/11/2022
|
Malathi
|
2906003WL083956
|
Malathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malathi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-013-013/721-A
(Kiliapattu)
|
2906003000NRG23151120223603653
|
15/11/2022
|
Santhi
|
2906003WL083956
|
Santhi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-013-013/723-A
(Kiliapattu)
|
2906003000NRG23151120223603655
|
15/11/2022
|
Annapoorani
|
2906003WL083956
|
Annapoorani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-013-013/724-A
(Kiliapattu)
|
2906003000NRG23151120223603656
|
15/11/2022
|
Bakkiyam
|
2906003WL083956
|
Bakkiyam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-013-013/727-A
(Kiliapattu)
|
2906003000NRG23151120223603659
|
15/11/2022
|
Selvi
|
2906003WL083956
|
Selvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
CANARA BANK(508532)
|
|
68
|
THURINJAPURAM
|
TN-06-003-013-013/728-A
(Kiliapattu)
|
2906003000NRG23151120223603660
|
15/11/2022
|
Kamatchi
|
2906003WL083956
|
Kamatchi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-013-013/729-A
(Kiliapattu)
|
2906003000NRG23151120223603662
|
15/11/2022
|
Pathipooranam
|
2906003WL083956
|
Pathipooranam
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pathipooranam
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-013-013/730-A
(Kiliapattu)
|
2906003000NRG23151120223603663
|
15/11/2022
|
Kuppu
|
2906003WL083956
|
Kuppu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-013-013/731-A
(Kiliapattu)
|
2906003000NRG23151120223603664
|
15/11/2022
|
Ambiga
|
2906003WL083956
|
Ambiga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
CANARA BANK(508532)
|
|
72
|
THURINJAPURAM
|
TN-06-003-013-013/733-A
(Kiliapattu)
|
2906003000NRG23151120223603665
|
15/11/2022
|
Mangai
|
2906003WL083956
|
Mangai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mangai
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-013-013/734-A
(Kiliapattu)
|
2906003000NRG23151120223603666
|
15/11/2022
|
Anjala
|
2906003WL083956
|
Anjala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-013-013/736-A
(Kiliapattu)
|
2906003000NRG23151120223603667
|
15/11/2022
|
Elumalai
|
2906003WL083956
|
Elumalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-013-013/74-A
(Kiliapattu)
|
2906003000NRG23151120223603668
|
15/11/2022
|
Maniyammal
|
2906003WL083956
|
Maniyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-013-013/745-A
(Kiliapattu)
|
2906003000NRG23151120223603669
|
15/11/2022
|
Santhi
|
2906003WL083956
|
Santhi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-013-013/75-A
(Kiliapattu)
|
2906003000NRG23151120223603670
|
15/11/2022
|
Vasugi
|
2906003WL083956
|
Vasugi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-013-013/760-A
(Kiliapattu)
|
2906003000NRG23151120223603671
|
15/11/2022
|
Pachaiyammal
|
2906003WL083956
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachaiyammal
|
UCO BANK(607066)
|
|
79
|
THURINJAPURAM
|
TN-06-003-013-013/769-A
(Kiliapattu)
|
2906003000NRG23151120223603672
|
15/11/2022
|
Renu
|
2906003WL083956
|
Renu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Renu
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-013-013/874-A
(Kiliapattu)
|
2906003000NRG23151120223603603
|
15/11/2022
|
Seni
|
2906003WL083955
|
Seni
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seni
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-013-013/887-A
(Kiliapattu)
|
2906003000NRG23151120223603605
|
15/11/2022
|
Murugan
|
2906003WL083955
|
Murugan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugan
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-013-013/891-A
(Kiliapattu)
|
2906003000NRG23151120223603606
|
15/11/2022
|
Selvi
|
2906003WL083955
|
Selvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-013-013/892-A
(Kiliapattu)
|
2906003000NRG23151120223603607
|
15/11/2022
|
Vasantha
|
2906003WL083955
|
Vasantha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-013-013/896-A
(Kiliapattu)
|
2906003000NRG23151120223603608
|
15/11/2022
|
Kuppu
|
2906003WL083955
|
Kuppu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112344
|
112344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112344
|
112344
|
|
|
|
|
|
|
|