|
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-06-003-038-038/426
(Thurinjapuram)
|
2906003000NRG23110720221372351
|
11/07/2022
|
Malliga
|
2906003WL036704
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/1-A
(Thurinjapuram)
|
2906003000NRG23110720221372271
|
11/07/2022
|
Neelaveni
|
2906003WL036704
|
Neelaveni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/106-A
(Thurinjapuram)
|
2906003000NRG23110720221372142
|
11/07/2022
|
Saraswathi
|
2906003WL036703
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/11-A
(Thurinjapuram)
|
2906003000NRG23110720221372272
|
11/07/2022
|
Muniyammal
|
2906003WL036704
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/112-A
(Thurinjapuram)
|
2906003000NRG23110720221372273
|
11/07/2022
|
Rajakannu
|
2906003WL036704
|
Rajakannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/115-A
(Thurinjapuram)
|
2906003000NRG23110720221372274
|
11/07/2022
|
Visalatchi
|
2906003WL036704
|
Visalatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/118-A
(Thurinjapuram)
|
2906003000NRG23110720221372275
|
11/07/2022
|
Munusamy
|
2906003WL036704
|
Munusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/119-A
(Thurinjapuram)
|
2906003000NRG23110720221372276
|
11/07/2022
|
Rani
|
2906003WL036704
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/121-A
(Thurinjapuram)
|
2906003000NRG23110720221372277
|
11/07/2022
|
Kumari
|
2906003WL036704
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/122-A
(Thurinjapuram)
|
2906003000NRG23110720221372143
|
11/07/2022
|
Shanthi
|
2906003WL036703
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/125-A
(Thurinjapuram)
|
2906003000NRG23110720221372278
|
11/07/2022
|
Anjala
|
2906003WL036704
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjala
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/126-A
(Thurinjapuram)
|
2906003000NRG23110720221372279
|
11/07/2022
|
Sundari
|
2906003WL036704
|
Sundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundari
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/130-A
(Thurinjapuram)
|
2906003000NRG23110720221372144
|
11/07/2022
|
Sivagami
|
2906003WL036703
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/137-A
(Thurinjapuram)
|
2906003000NRG23110720221372145
|
11/07/2022
|
Ethiraj
|
2906003WL036703
|
Ethiraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ethiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/140-A
(Thurinjapuram)
|
2906003000NRG23110720221372280
|
11/07/2022
|
Rajamani
|
2906003WL036704
|
Rajamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/142-A
(Thurinjapuram)
|
2906003000NRG23110720221374952
|
11/07/2022
|
Kallai
|
2906003WL036761
|
Kallai
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kallai
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/15-A
(Thurinjapuram)
|
2906003000NRG23110720221372282
|
11/07/2022
|
Selvi
|
2906003WL036704
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/160-A
(Thurinjapuram)
|
2906003000NRG23110720221372284
|
11/07/2022
|
Kulanthai
|
2906003WL036704
|
Kulanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kulanthai
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/161-A
(Thurinjapuram)
|
2906003000NRG23110720221372285
|
11/07/2022
|
Chanira
|
2906003WL036704
|
Chanira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chanira
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/163-A
(Thurinjapuram)
|
2906003000NRG23110720221372286
|
11/07/2022
|
Valliyammal
|
2906003WL036704
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/164-A
(Thurinjapuram)
|
2906003000NRG23110720221372287
|
11/07/2022
|
Shela
|
2906003WL036704
|
Shela
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shela
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/166-A
(Thurinjapuram)
|
2906003000NRG23110720221372146
|
11/07/2022
|
Pazani
|
2906003WL036703
|
Pazani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pazani
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/167-A
(Thurinjapuram)
|
2906003000NRG23110720221372288
|
11/07/2022
|
Kullapattu
|
2906003WL036704
|
Kullapattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/169-A
(Thurinjapuram)
|
2906003000NRG23110720221372289
|
11/07/2022
|
jayaprakash
|
2906003WL036704
|
jayaprakash
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
jayaprakash
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/172-A
(Thurinjapuram)
|
2906003000NRG23110720221372290
|
11/07/2022
|
Thayammal
|
2906003WL036704
|
Thayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-038/174-A
(Thurinjapuram)
|
2906003000NRG23110720221372291
|
11/07/2022
|
Ambiga
|
2906003WL036704
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-038-038/174-A
(Thurinjapuram)
|
2906003000NRG23110720221372292
|
11/07/2022
|
Annamalai
|
2906003WL036704
|
Annamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-038-038/180-A
(Thurinjapuram)
|
2906003000NRG23110720221372293
|
11/07/2022
|
Muniyammal
|
2906003WL036704
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-038-038/189-A
(Thurinjapuram)
|
2906003000NRG23110720221372294
|
11/07/2022
|
Suguna
|
2906003WL036704
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-038-038/191-A
(Thurinjapuram)
|
2906003000NRG23110720221372295
|
11/07/2022
|
Vasantha
|
2906003WL036704
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
THURINJAPURAM
|
TN-06-003-038-038/197-A
(Thurinjapuram)
|
2906003000NRG23110720221372296
|
11/07/2022
|
Jaya
|
2906003WL036704
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THURINJAPURAM
|
TN-06-003-038-038/198-A
(Thurinjapuram)
|
2906003000NRG23110720221372297
|
11/07/2022
|
Lakshmi
|
2906003WL036704
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-038-038/20-A
(Thurinjapuram)
|
2906003000NRG23110720221372298
|
11/07/2022
|
Kumari
|
2906003WL036704
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-038-038/210-A
(Thurinjapuram)
|
2906003000NRG23110720221372301
|
11/07/2022
|
Muniyammal
|
2906003WL036704
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-038-038/211-A
(Thurinjapuram)
|
2906003000NRG23110720221372302
|
11/07/2022
|
Ariyamalai
|
2906003WL036704
|
Ariyamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ariyamalai
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-038-038/213-A
(Thurinjapuram)
|
2906003000NRG23110720221372303
|
11/07/2022
|
Sumathi
|
2906003WL036704
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-038-038/214-A
(Thurinjapuram)
|
2906003000NRG23110720221372304
|
11/07/2022
|
Ellammal
|
2906003WL036704
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-038-038/216-A
(Thurinjapuram)
|
2906003000NRG23110720221372305
|
11/07/2022
|
Ponnammal
|
2906003WL036704
|
Ponnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-038-038/217-A
(Thurinjapuram)
|
2906003000NRG23110720221372306
|
11/07/2022
|
Vennila
|
2906003WL036704
|
Vennila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-038-038/221-A
(Thurinjapuram)
|
2906003000NRG23110720221372307
|
11/07/2022
|
Selvi
|
2906003WL036704
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-038-038/222-A
(Thurinjapuram)
|
2906003000NRG23110720221372308
|
11/07/2022
|
Devagi
|
2906003WL036704
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-038-038/225-A
(Thurinjapuram)
|
2906003000NRG23110720221372309
|
11/07/2022
|
Indirani
|
2906003WL036704
|
Indirani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-038-038/232-A
(Thurinjapuram)
|
2906003000NRG23110720221372311
|
11/07/2022
|
Soukasi
|
2906003WL036704
|
Soukasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soukasi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-038-038/234-A
(Thurinjapuram)
|
2906003000NRG23110720221372148
|
11/07/2022
|
Elavarasi
|
2906003WL036703
|
Elavarasi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-038-038/237-A
(Thurinjapuram)
|
2906003000NRG23110720221372312
|
11/07/2022
|
Kowsalya
|
2906003WL036704
|
Kowsalya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-038-038/244-A
(Thurinjapuram)
|
2906003000NRG23110720221372314
|
11/07/2022
|
Malliga
|
2906003WL036704
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-038-038/249-A
(Thurinjapuram)
|
2906003000NRG23110720221372316
|
11/07/2022
|
Pattu
|
2906003WL036704
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattu
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-038-038/269-A
(Thurinjapuram)
|
2906003000NRG23110720221372318
|
11/07/2022
|
Ponni
|
2906003WL036704
|
Ponni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponni
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-038-038/269-A
(Thurinjapuram)
|
2906003000NRG23110720221372317
|
11/07/2022
|
Shanthi
|
2906003WL036704
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-038-038/27-A
(Thurinjapuram)
|
2906003000NRG23110720221372320
|
11/07/2022
|
Bakkiyam
|
2906003WL036704
|
Bakkiyam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-038-038/27-A
(Thurinjapuram)
|
2906003000NRG23110720221372319
|
11/07/2022
|
Dhanasezhian
|
2906003WL036704
|
Dhanasezhian
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanasezhian
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-038-038/270-A
(Thurinjapuram)
|
2906003000NRG23110720221372321
|
11/07/2022
|
Kasiyammal
|
2906003WL036704
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-038-038/272-A
(Thurinjapuram)
|
2906003000NRG23110720221372322
|
11/07/2022
|
Subramani
|
2906003WL036704
|
Subramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subramani
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-038-038/276-A
(Thurinjapuram)
|
2906003000NRG23110720221372323
|
11/07/2022
|
Alamelu
|
2906003WL036704
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-038-038/279-A
(Thurinjapuram)
|
2906003000NRG23110720221372324
|
11/07/2022
|
Poongan
|
2906003WL036704
|
Poongan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongan
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-038-038/280-A
(Thurinjapuram)
|
2906003000NRG23110720221372325
|
11/07/2022
|
Manjula
|
2906003WL036704
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-038-038/29-A
(Thurinjapuram)
|
2906003000NRG23110720221372326
|
11/07/2022
|
Kavitha
|
2906003WL036704
|
Kavitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-038-038/3-A
(Thurinjapuram)
|
2906003000NRG23110720221372328
|
11/07/2022
|
Kullali
|
2906003WL036704
|
Kullali
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kullali
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-038-038/3-A
(Thurinjapuram)
|
2906003000NRG23110720221372329
|
11/07/2022
|
Pallivasala
|
2906003WL036704
|
Pallivasala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pallivasala
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-038-038/30-A
(Thurinjapuram)
|
2906003000NRG23110720221372330
|
11/07/2022
|
Munusamy
|
2906003WL036704
|
Munusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-038-038/300
(Thurinjapuram)
|
2906003000NRG23110720221374953
|
11/07/2022
|
Banu
|
2906003WL036761
|
Banu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banu
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-038-038/308
(Thurinjapuram)
|
2906003000NRG23110720221372149
|
11/07/2022
|
Megala
|
2906003WL036703
|
Megala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Megala
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-038-038/325
(Thurinjapuram)
|
2906003000NRG23110720221372150
|
11/07/2022
|
Ashok
|
2906003WL036703
|
Ashok
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ashok
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-038-038/330
(Thurinjapuram)
|
2906003000NRG23110720221372151
|
11/07/2022
|
Kalaiselvi
|
2906003WL036703
|
Kalaiselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-038-038/332
(Thurinjapuram)
|
2906003000NRG23110720221372152
|
11/07/2022
|
Aborvam
|
2906003WL036703
|
Aborvam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aborvam
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-038-038/34-A
(Thurinjapuram)
|
2906003000NRG23110720221372331
|
11/07/2022
|
Pichaikari
|
2906003WL036704
|
Pichaikari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pichaikari
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-038-038/346
(Thurinjapuram)
|
2906003000NRG23110720221372153
|
11/07/2022
|
Vasantha
|
2906003WL036703
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-038-038/36-A
(Thurinjapuram)
|
2906003000NRG23110720221372332
|
11/07/2022
|
Indira
|
2906003WL036704
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-038-038/376
(Thurinjapuram)
|
2906003000NRG23110720221372333
|
11/07/2022
|
Muniyammal
|
2906003WL036704
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-038-038/392
(Thurinjapuram)
|
2906003000NRG23110720221372336
|
11/07/2022
|
moorthy
|
2906003WL036704
|
moorthy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
moorthy
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-038-038/393
(Thurinjapuram)
|
2906003000NRG23110720221372337
|
11/07/2022
|
Indira
|
2906003WL036704
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-038-038/398
(Thurinjapuram)
|
2906003000NRG23110720221372338
|
11/07/2022
|
Panchalai
|
2906003WL036704
|
Panchalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-038-038/4-A
(Thurinjapuram)
|
2906003000NRG23110720221372339
|
11/07/2022
|
Dhavamani
|
2906003WL036704
|
Dhavamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-038-038/402
(Thurinjapuram)
|
2906003000NRG23110720221372340
|
11/07/2022
|
Uma
|
2906003WL036704
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
THURINJAPURAM
|
TN-06-003-038-038/404
(Thurinjapuram)
|
2906003000NRG23110720221372341
|
11/07/2022
|
Suguna
|
2906003WL036704
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
76
|
THURINJAPURAM
|
TN-06-003-038-038/408
(Thurinjapuram)
|
2906003000NRG23110720221374954
|
11/07/2022
|
Anjala
|
2906003WL036761
|
Anjala
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjala
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-038-038/410
(Thurinjapuram)
|
2906003000NRG23110720221372342
|
11/07/2022
|
Muniyammal
|
2906003WL036704
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-038-038/411
(Thurinjapuram)
|
2906003000NRG23110720221372343
|
11/07/2022
|
Radha
|
2906003WL036704
|
Radha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-038-038/413
(Thurinjapuram)
|
2906003000NRG23110720221372345
|
11/07/2022
|
Savithiri
|
2906003WL036704
|
Savithiri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-038-038/420
(Thurinjapuram)
|
2906003000NRG23110720221372346
|
11/07/2022
|
Pachiyammal
|
2906003WL036704
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-038-038/422
(Thurinjapuram)
|
2906003000NRG23110720221372348
|
11/07/2022
|
vasantha
|
2906003WL036704
|
vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
vasantha
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-038-038/423
(Thurinjapuram)
|
2906003000NRG23110720221372349
|
11/07/2022
|
Sridevi
|
2906003WL036704
|
Sridevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sridevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
THURINJAPURAM
|
TN-06-003-038-038/425
(Thurinjapuram)
|
2906003000NRG23110720221372350
|
11/07/2022
|
Kullapattu
|
2906003WL036704
|
Kullapattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-038-038/433
(Thurinjapuram)
|
2906003000NRG23110720221372155
|
11/07/2022
|
Uma
|
2906003WL036703
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-038-038/434
(Thurinjapuram)
|
2906003000NRG23110720221372156
|
11/07/2022
|
Alamelu
|
2906003WL036703
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-038-038/437
(Thurinjapuram)
|
2906003000NRG23110720221372157
|
11/07/2022
|
Malar
|
2906003WL036703
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-038-038/44-A
(Thurinjapuram)
|
2906003000NRG23110720221372352
|
11/07/2022
|
Chinnapappa
|
2906003WL036704
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-038-038/445
(Thurinjapuram)
|
2906003000NRG23110720221372158
|
11/07/2022
|
Pichandi
|
2906003WL036703
|
Pichandi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-038-038/45-A
(Thurinjapuram)
|
2906003000NRG23110720221372159
|
11/07/2022
|
Alamelu
|
2906003WL036703
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-038-038/463
(Thurinjapuram)
|
2906003000NRG23110720221372160
|
11/07/2022
|
Elavarasi
|
2906003WL036703
|
Elavarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-038-038/464
(Thurinjapuram)
|
2906003000NRG23110720221372161
|
11/07/2022
|
Pachiyammal
|
2906003WL036703
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-038-038/467
(Thurinjapuram)
|
2906003000NRG23110720221372163
|
11/07/2022
|
Padavettan
|
2906003WL036703
|
Padavettan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padavettan
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-038-038/472
(Thurinjapuram)
|
2906003000NRG23110720221372166
|
11/07/2022
|
Pavunu
|
2906003WL036703
|
Pavunu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-038-038/479
(Thurinjapuram)
|
2906003000NRG23110720221372353
|
11/07/2022
|
Sangeetha
|
2906003WL036704
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-038-038/481
(Thurinjapuram)
|
2906003000NRG23110720221372354
|
11/07/2022
|
Jayamani
|
2906003WL036704
|
Jayamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-038-038/482-A
(Thurinjapuram)
|
2906003000NRG23110720221372167
|
11/07/2022
|
Jayakodi
|
2906003WL036703
|
Jayakodi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-038-038/487
(Thurinjapuram)
|
2906003000NRG23110720221372355
|
11/07/2022
|
Vediyammal
|
2906003WL036704
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-038-038/493
(Thurinjapuram)
|
2906003000NRG23110720221372356
|
11/07/2022
|
Jayalalitha
|
2906003WL036704
|
Jayalalitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-038-038/500
(Thurinjapuram)
|
2906003000NRG23110720221372358
|
11/07/2022
|
Chinthamani
|
2906003WL036704
|
Chinthamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THURINJAPURAM
|
TN-06-003-038-038/501
(Thurinjapuram)
|
2906003000NRG23110720221372359
|
11/07/2022
|
Lakshmi
|
2906003WL036704
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-038-038/502
(Thurinjapuram)
|
2906003000NRG23110720221372360
|
11/07/2022
|
Thirupathiyal
|
2906003WL036704
|
Thirupathiyal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thirupathiyal
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-038-038/504
(Thurinjapuram)
|
2906003000NRG23110720221372361
|
11/07/2022
|
Susila
|
2906003WL036704
|
Susila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-038-038/510
(Thurinjapuram)
|
2906003000NRG23110720221372363
|
11/07/2022
|
Kamatchi
|
2906003WL036704
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-038-038/511
(Thurinjapuram)
|
2906003000NRG23110720221372364
|
11/07/2022
|
Prema
|
2906003WL036704
|
Prema
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
THURINJAPURAM
|
TN-06-003-038-038/527
(Thurinjapuram)
|
2906003000NRG23110720221372365
|
11/07/2022
|
Kalaivani
|
2906003WL036704
|
Kalaivani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-038-038/529
(Thurinjapuram)
|
2906003000NRG23110720221372366
|
11/07/2022
|
Kamala
|
2906003WL036704
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-038-038/531
(Thurinjapuram)
|
2906003000NRG23110720221372367
|
11/07/2022
|
Ranjitham
|
2906003WL036704
|
Ranjitham
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-038-038/537
(Thurinjapuram)
|
2906003000NRG23110720221372168
|
11/07/2022
|
Mageswari
|
2906003WL036703
|
Mageswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageswari
|
BANK OF BARODA(606985)
|
|
109
|
THURINJAPURAM
|
TN-06-003-038-038/539
(Thurinjapuram)
|
2906003000NRG23110720221372169
|
11/07/2022
|
Panchavarnam
|
2906003WL036703
|
Panchavarnam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-038-038/54-A
(Thurinjapuram)
|
2906003000NRG23110720221372170
|
11/07/2022
|
Rajambal
|
2906003WL036703
|
Rajambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-038-038/540
(Thurinjapuram)
|
2906003000NRG23110720221372171
|
11/07/2022
|
Alamelu
|
2906003WL036703
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-038-038/550
(Thurinjapuram)
|
2906003000NRG23110720221372173
|
11/07/2022
|
Anitha
|
2906003WL036703
|
Anitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-038-038/553
(Thurinjapuram)
|
2906003000NRG23110720221372174
|
11/07/2022
|
Lakshmi
|
2906003WL036703
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-038-038/556
(Thurinjapuram)
|
2906003000NRG23110720221372175
|
11/07/2022
|
Chinnakulanthai
|
2906003WL036703
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-038-038/558
(Thurinjapuram)
|
2906003000NRG23110720221372176
|
11/07/2022
|
Vediyammal
|
2906003WL036703
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vediyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
THURINJAPURAM
|
TN-06-003-038-038/559
(Thurinjapuram)
|
2906003000NRG23110720221372177
|
11/07/2022
|
Kalaiselvi
|
2906003WL036703
|
Kalaiselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-038-038/560
(Thurinjapuram)
|
2906003000NRG23110720221372178
|
11/07/2022
|
Selvi
|
2906003WL036703
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-038-038/574
(Thurinjapuram)
|
2906003000NRG23110720221372179
|
11/07/2022
|
Sayerabanu
|
2906003WL036703
|
Sayerabanu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sayerabanu
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-038-038/575
(Thurinjapuram)
|
2906003000NRG23110720221372180
|
11/07/2022
|
Shantha
|
2906003WL036703
|
Shantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shantha
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-038-038/58-A
(Thurinjapuram)
|
2906003000NRG23110720221372181
|
11/07/2022
|
Malliga
|
2906003WL036703
|
Malliga
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-038-038/589
(Thurinjapuram)
|
2906003000NRG23110720221372369
|
11/07/2022
|
Malliga
|
2906003WL036704
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-038-038/593
(Thurinjapuram)
|
2906003000NRG23110720221372370
|
11/07/2022
|
Rathiga
|
2906003WL036704
|
Rathiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-038-038/595
(Thurinjapuram)
|
2906003000NRG23110720221372371
|
11/07/2022
|
Sekar
|
2906003WL036704
|
Sekar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sekar
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-038-038/597
(Thurinjapuram)
|
2906003000NRG23110720221372182
|
11/07/2022
|
Kala
|
2906003WL036703
|
Kala
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-038-038/598
(Thurinjapuram)
|
2906003000NRG23110720221372183
|
11/07/2022
|
Somu
|
2906003WL036703
|
Somu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Somu
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-038-038/603
(Thurinjapuram)
|
2906003000NRG23110720221372372
|
11/07/2022
|
Rega
|
2906003WL036704
|
Rega
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rega
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-038-038/606
(Thurinjapuram)
|
2906003000NRG23110720221372373
|
11/07/2022
|
Kowthami
|
2906003WL036704
|
Kowthami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kowthami
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-038-038/619
(Thurinjapuram)
|
2906003000NRG23110720221372184
|
11/07/2022
|
Selvi
|
2906003WL036703
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-038-038/623
(Thurinjapuram)
|
2906003000NRG23110720221372185
|
11/07/2022
|
Panchavarnam
|
2906003WL036703
|
Panchavarnam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-038-038/624
(Thurinjapuram)
|
2906003000NRG23110720221372186
|
11/07/2022
|
Jothi
|
2906003WL036703
|
Jothi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-038-038/625
(Thurinjapuram)
|
2906003000NRG23110720221372187
|
11/07/2022
|
Alamelu
|
2906003WL036703
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-038-038/626
(Thurinjapuram)
|
2906003000NRG23110720221372188
|
11/07/2022
|
Kasiyammal
|
2906003WL036703
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-038-038/627
(Thurinjapuram)
|
2906003000NRG23110720221372189
|
11/07/2022
|
Shanthi
|
2906003WL036703
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-038-038/629
(Thurinjapuram)
|
2906003000NRG23110720221372191
|
11/07/2022
|
Vellachi
|
2906003WL036703
|
Vellachi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-038-038/630
(Thurinjapuram)
|
2906003000NRG23110720221372192
|
11/07/2022
|
Rani
|
2906003WL036703
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-038-038/631
(Thurinjapuram)
|
2906003000NRG23110720221372193
|
11/07/2022
|
Vijiya
|
2906003WL036703
|
Vijiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-038-038/632
(Thurinjapuram)
|
2906003000NRG23110720221372194
|
11/07/2022
|
Neelavathi
|
2906003WL036703
|
Neelavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-038-038/638
(Thurinjapuram)
|
2906003000NRG23110720221372195
|
11/07/2022
|
Unnamalai
|
2906003WL036703
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-038-038/639
(Thurinjapuram)
|
2906003000NRG23110720221372196
|
11/07/2022
|
Kanaga
|
2906003WL036703
|
Kanaga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-038-038/642
(Thurinjapuram)
|
2906003000NRG23110720221372197
|
11/07/2022
|
Sumathi
|
2906003WL036703
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-038-038/654
(Thurinjapuram)
|
2906003000NRG23110720221372199
|
11/07/2022
|
Malliga
|
2906003WL036703
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-038-038/658
(Thurinjapuram)
|
2906003000NRG23110720221372200
|
11/07/2022
|
Valarmathi
|
2906003WL036703
|
Valarmathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-038-038/659
(Thurinjapuram)
|
2906003000NRG23110720221372201
|
11/07/2022
|
Kayathiri
|
2906003WL036703
|
Kayathiri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-038-038/660
(Thurinjapuram)
|
2906003000NRG23110720221372202
|
11/07/2022
|
Meenatchi
|
2906003WL036703
|
Meenatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-038-038/662
(Thurinjapuram)
|
2906003000NRG23110720221372203
|
11/07/2022
|
Senthilkumar
|
2906003WL036703
|
Senthilkumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-038-038/664
(Thurinjapuram)
|
2906003000NRG23110720221372204
|
11/07/2022
|
Pennarasi
|
2906003WL036703
|
Pennarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pennarasi
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-038-038/665
(Thurinjapuram)
|
2906003000NRG23110720221372205
|
11/07/2022
|
Sasikala
|
2906003WL036703
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-038-038/669-A
(Thurinjapuram)
|
2906003000NRG23110720221372207
|
11/07/2022
|
Vennila
|
2906003WL036703
|
Vennila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-038-038/67-A
(Thurinjapuram)
|
2906003000NRG23110720221372208
|
11/07/2022
|
Vasantha
|
2906003WL036703
|
Vasantha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-038-038/676-A
(Thurinjapuram)
|
2906003000NRG23110720221372213
|
11/07/2022
|
Ellammal
|
2906003WL036703
|
Ellammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
151
|
THURINJAPURAM
|
TN-06-003-038-038/677-A
(Thurinjapuram)
|
2906003000NRG23110720221372374
|
11/07/2022
|
Kanjana
|
2906003WL036704
|
Kanjana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-038-038/678-A
(Thurinjapuram)
|
2906003000NRG23110720221372375
|
11/07/2022
|
Alamelu
|
2906003WL036704
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-038-038/686-A
(Thurinjapuram)
|
2906003000NRG23110720221372376
|
11/07/2022
|
mariyammal
|
2906003WL036704
|
mariyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-038-038/701-A
(Thurinjapuram)
|
2906003000NRG23110720221372377
|
11/07/2022
|
kalidass
|
2906003WL036704
|
kalidass
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kalidass
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-038-038/707-A
(Thurinjapuram)
|
2906003000NRG23110720221372378
|
11/07/2022
|
muthulakshmi
|
2906003WL036704
|
muthulakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
156
|
THURINJAPURAM
|
TN-06-003-038-038/71-A
(Thurinjapuram)
|
2906003000NRG23110720221374955
|
11/07/2022
|
Manjula
|
2906003WL036761
|
Manjula
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-038-038/712-A
(Thurinjapuram)
|
2906003000NRG23110720221372379
|
11/07/2022
|
rajalakshmi
|
2906003WL036704
|
rajalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
rajalakshmi
|
INDIAN BANK(607105)
|
|
158
|
THURINJAPURAM
|
TN-06-003-038-038/72-A
(Thurinjapuram)
|
2906003000NRG23110720221372215
|
11/07/2022
|
Mani
|
2906003WL036703
|
Mani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mani
|
INDIAN BANK(607105)
|
|
159
|
THURINJAPURAM
|
TN-06-003-038-038/725-A
(Thurinjapuram)
|
2906003000NRG23110720221372380
|
11/07/2022
|
Eswari
|
2906003WL036704
|
Eswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eswari
|
INDIAN BANK(607105)
|
|
160
|
THURINJAPURAM
|
TN-06-003-038-038/726-A
(Thurinjapuram)
|
2906003000NRG23110720221372381
|
11/07/2022
|
Thangam
|
2906003WL036704
|
Thangam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangam
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-038-038/730-A
(Thurinjapuram)
|
2906003000NRG23110720221372216
|
11/07/2022
|
ammu
|
2906003WL036703
|
ammu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ammu
|
INDIAN BANK(607105)
|
|
162
|
THURINJAPURAM
|
TN-06-003-038-038/747-A
(Thurinjapuram)
|
2906003000NRG23110720221372218
|
11/07/2022
|
chinnakulanthai
|
2906003WL036703
|
chinnakulanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
chinnakulanthai
|
INDIAN BANK(607105)
|
|
163
|
THURINJAPURAM
|
TN-06-003-038-038/748-A
(Thurinjapuram)
|
2906003000NRG23110720221372219
|
11/07/2022
|
kiliyammal
|
2906003WL036703
|
kiliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kiliyammal
|
INDIAN BANK(607105)
|
|
164
|
THURINJAPURAM
|
TN-06-003-038-038/76-A
(Thurinjapuram)
|
2906003000NRG23110720221374956
|
11/07/2022
|
Tamizarasi
|
2906003WL036761
|
Tamizarasi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
165
|
THURINJAPURAM
|
TN-06-003-038-038/760-A
(Thurinjapuram)
|
2906003000NRG23110720221372222
|
11/07/2022
|
sumathi
|
2906003WL036703
|
sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
sumathi
|
INDIAN BANK(607105)
|
|
166
|
THURINJAPURAM
|
TN-06-003-038-038/767-A
(Thurinjapuram)
|
2906003000NRG23110720221372223
|
11/07/2022
|
thanabakkiyam
|
2906003WL036703
|
thanabakkiyam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
thanabakkiyam
|
INDIAN BANK(607105)
|
|
167
|
THURINJAPURAM
|
TN-06-003-038-038/770-A
(Thurinjapuram)
|
2906003000NRG23110720221372226
|
11/07/2022
|
dhanalakshmi
|
2906003WL036703
|
dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
168
|
THURINJAPURAM
|
TN-06-003-038-038/782-A
(Thurinjapuram)
|
2906003000NRG23110720221372229
|
11/07/2022
|
ramya
|
2906003WL036703
|
ramya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ramya
|
INDIAN BANK(607105)
|
|
169
|
THURINJAPURAM
|
TN-06-003-038-038/785-A
(Thurinjapuram)
|
2906003000NRG23110720221372230
|
11/07/2022
|
mumthaji
|
2906003WL036703
|
mumthaji
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
mumthaji
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
THURINJAPURAM
|
TN-06-003-038-038/788-A
(Thurinjapuram)
|
2906003000NRG23110720221372231
|
11/07/2022
|
kuppu
|
2906003WL036703
|
kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kuppu
|
INDIAN BANK(607105)
|
|
171
|
THURINJAPURAM
|
TN-06-003-038-038/79-A
(Thurinjapuram)
|
2906003000NRG23110720221372233
|
11/07/2022
|
Sudhakar
|
2906003WL036703
|
Sudhakar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
172
|
THURINJAPURAM
|
TN-06-003-038-038/790-A
(Thurinjapuram)
|
2906003000NRG23110720221372234
|
11/07/2022
|
vijayalakshmi
|
2906003WL036703
|
vijayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
173
|
THURINJAPURAM
|
TN-06-003-038-038/796-A
(Thurinjapuram)
|
2906003000NRG23110720221372235
|
11/07/2022
|
sasirega
|
2906003WL036703
|
sasirega
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
sasirega
|
UNION BANK OF INDIA(508500)
|
|
174
|
THURINJAPURAM
|
TN-06-003-038-038/798-A
(Thurinjapuram)
|
2906003000NRG23110720221372383
|
11/07/2022
|
ranjitha
|
2906003WL036704
|
ranjitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ranjitha
|
INDIAN BANK(607105)
|
|
175
|
THURINJAPURAM
|
TN-06-003-038-038/805-A
(Thurinjapuram)
|
2906003000NRG23110720221372237
|
11/07/2022
|
pachaiyammal
|
2906003WL036703
|
pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
176
|
THURINJAPURAM
|
TN-06-003-038-038/807-A
(Thurinjapuram)
|
2906003000NRG23110720221372238
|
11/07/2022
|
sutha
|
2906003WL036703
|
sutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
sutha
|
INDIAN BANK(607105)
|
|
177
|
THURINJAPURAM
|
TN-06-003-038-038/809-A
(Thurinjapuram)
|
2906003000NRG23110720221372239
|
11/07/2022
|
lalitha
|
2906003WL036703
|
lalitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
lalitha
|
INDIAN BANK(607105)
|
|
178
|
THURINJAPURAM
|
TN-06-003-038-038/81-A
(Thurinjapuram)
|
2906003000NRG23110720221372240
|
11/07/2022
|
vijaiyakumar
|
2906003WL036703
|
vijaiyakumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
vijaiyakumar
|
INDIAN BANK(607105)
|
|
179
|
THURINJAPURAM
|
TN-06-003-038-038/810-A
(Thurinjapuram)
|
2906003000NRG23110720221372241
|
11/07/2022
|
muniyammal
|
2906003WL036703
|
muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
180
|
THURINJAPURAM
|
TN-06-003-038-038/84-A
(Thurinjapuram)
|
2906003000NRG23110720221372243
|
11/07/2022
|
Ramesh
|
2906003WL036703
|
Ramesh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
181
|
THURINJAPURAM
|
TN-06-003-038-038/86-A
(Thurinjapuram)
|
2906003000NRG23110720221372248
|
11/07/2022
|
Laksumi
|
2906003WL036703
|
Laksumi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
182
|
THURINJAPURAM
|
TN-06-003-038-038/9-A
(Thurinjapuram)
|
2906003000NRG23110720221372392
|
11/07/2022
|
Balakrishnan
|
2906003WL036704
|
Balakrishnan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
183
|
THURINJAPURAM
|
TN-06-003-038-038/9-A
(Thurinjapuram)
|
2906003000NRG23110720221372393
|
11/07/2022
|
Rani
|
2906003WL036704
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
184
|
THURINJAPURAM
|
TN-06-003-038-038/95-A
(Thurinjapuram)
|
2906003000NRG23110720221372260
|
11/07/2022
|
Natarajan
|
2906003WL036703
|
Natarajan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
185
|
THURINJAPURAM
|
TN-06-003-038-038/97-A
(Thurinjapuram)
|
2906003000NRG23110720221372263
|
11/07/2022
|
Velu
|
2906003WL036703
|
Velu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velu
|
INDIAN BANK(607105)
|
|
186
|
THURINJAPURAM
|
TN-06-003-038-039/424
(Thurinjapuram)
|
2906003000NRG23110720221372402
|
11/07/2022
|
Amirthavalli
|
2906003WL036704
|
Amirthavalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
187
|
THURINJAPURAM
|
TN-06-003-038-039/633-A
(Thurinjapuram)
|
2906003000NRG23110720221372403
|
11/07/2022
|
Seethai
|
2906003WL036704
|
Seethai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seethai
|
INDIAN BANK(607105)
|
|
188
|
THURINJAPURAM
|
TN-06-003-038-039/635
(Thurinjapuram)
|
2906003000NRG23110720221372404
|
11/07/2022
|
Kanaga
|
2906003WL036704
|
Kanaga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
189
|
THURINJAPURAM
|
TN-06-003-038-039/679-A
(Thurinjapuram)
|
2906003000NRG23110720221372405
|
11/07/2022
|
jansrani
|
2906003WL036704
|
jansrani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
jansrani
|
INDIAN BANK(607105)
|
|
190
|
THURINJAPURAM
|
TN-06-003-038-039/684-A
(Thurinjapuram)
|
2906003000NRG23110720221372406
|
11/07/2022
|
kuttima
|
2906003WL036704
|
kuttima
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
kuttima
|
INDIAN BANK(607105)
|
|
191
|
THURINJAPURAM
|
TN-06-003-038-039/729-A
(Thurinjapuram)
|
2906003000NRG23110720221372407
|
11/07/2022
|
praveena
|
2906003WL036704
|
praveena
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
praveena
|
INDIAN BANK(607105)
|
|
192
|
THURINJAPURAM
|
TN-06-003-038-039/756-A
(Thurinjapuram)
|
2906003000NRG23110720221372267
|
11/07/2022
|
mageshwari
|
2906003WL036703
|
mageshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261466
|
261466
|
|
|
|
|
|
|
|
|
193
|
THURINJAPURAM
|
TN-06-003-038-038/467
(Thurinjapuram)
|
2906003000NRG23110720221372164
|
11/07/2022
|
Jayaraman
|
2906003WL036703
|
Jayaraman
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264472
|
264472
|
|
|
|
|
|
|
|