|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-021-002/1074
(Mangalam)
|
2906003000NRG23280620221089815
|
28/06/2022
|
Margupandu
|
2906003WL029651
|
Margupandu
|
00176
|
IDIB000M080
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Margupandu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-002/1463
(Mangalam)
|
2906003000NRG23280620221089816
|
28/06/2022
|
Rani
|
2906003WL029651
|
Rani
|
00176
|
IDIB000M080
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-002/1717
(Mangalam)
|
2906003000NRG23280620221089818
|
28/06/2022
|
Unnamalai
|
2906003WL029651
|
Unnamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-002/1721
(Mangalam)
|
2906003000NRG23280620221089819
|
28/06/2022
|
Amirtham
|
2906003WL029651
|
Amirtham
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-002/1739
(Mangalam)
|
2906003000NRG23280620221089821
|
28/06/2022
|
Kannagi
|
2906003WL029651
|
Kannagi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-002/1876
(Mangalam)
|
2906003000NRG23280620221089822
|
28/06/2022
|
Shanthi
|
2906003WL029651
|
Shanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-002/2049
(Mangalam)
|
2906003000NRG23280620221089823
|
28/06/2022
|
Annamalai
|
2906003WL029651
|
Annamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-002/2122
(Mangalam)
|
2906003000NRG23280620221089824
|
28/06/2022
|
Rani
|
2906003WL029651
|
Rani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-002/2128
(Mangalam)
|
2906003000NRG23280620221089825
|
28/06/2022
|
Saroja
|
2906003WL029651
|
Saroja
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-006/1129
(Mangalam)
|
2906003000NRG23280620221089826
|
28/06/2022
|
Murugan
|
2906003WL029651
|
Murugan
|
00176
|
IDIB000M080
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugan
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-006/1285
(Mangalam)
|
2906003000NRG23280620221089795
|
28/06/2022
|
Padma
|
2906003WL029650
|
Padma
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padma
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-006/1456
(Mangalam)
|
2906003000NRG23280620221089827
|
28/06/2022
|
Amirtham
|
2906003WL029651
|
Amirtham
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-006/1457
(Mangalam)
|
2906003000NRG23280620221089828
|
28/06/2022
|
Anchala
|
2906003WL029651
|
Anchala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anchala
|
HDFC BANK LTD(607152)
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-006/1534
(Mangalam)
|
2906003000NRG23280620221089829
|
28/06/2022
|
Sangeetha
|
2906003WL029651
|
Sangeetha
|
00176
|
IDIB000M080
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-006/1720
(Mangalam)
|
2906003000NRG23280620221089831
|
28/06/2022
|
Selvi
|
2906003WL029651
|
Selvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-006/1740
(Mangalam)
|
2906003000NRG23280620221089832
|
28/06/2022
|
Saroja
|
2906003WL029651
|
Saroja
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-006/1741
(Mangalam)
|
2906003000NRG23280620221089833
|
28/06/2022
|
Karuppai
|
2906003WL029651
|
Karuppai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-006/1765
(Mangalam)
|
2906003000NRG23280620221089834
|
28/06/2022
|
Krishnaveni
|
2906003WL029651
|
Krishnaveni
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-006/1970
(Mangalam)
|
2906003000NRG23280620221089836
|
28/06/2022
|
Rajambal
|
2906003WL029651
|
Rajambal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-006/1993
(Mangalam)
|
2906003000NRG23280620221089837
|
28/06/2022
|
Mariyammal
|
2906003WL029651
|
Mariyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-006/1995
(Mangalam)
|
2906003000NRG23280620221089838
|
28/06/2022
|
Amirtham
|
2906003WL029651
|
Amirtham
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/1037
(Mangalam)
|
2906003000NRG23280620221094914
|
28/06/2022
|
Chinnapappa
|
2906003WL029743
|
Chinnapappa
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/1040
(Mangalam)
|
2906003000NRG23280620221089797
|
28/06/2022
|
kalaiselvi
|
2906003WL029650
|
kalaiselvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
kalaiselvi
|
HDFC BANK LTD(607152)
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/1082
(Mangalam)
|
2906003000NRG23280620221094915
|
28/06/2022
|
Periyannan
|
2906003WL029743
|
Periyannan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/1116
(Mangalam)
|
2906003000NRG23280620221089798
|
28/06/2022
|
Govindammal
|
2906003WL029650
|
Govindammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/130-A
(Mangalam)
|
2906003000NRG23280620221089841
|
28/06/2022
|
Sakaratees
|
2906003WL029651
|
Sakaratees
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakaratees
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/1375
(Mangalam)
|
2906003000NRG23280620221094918
|
28/06/2022
|
Amutha
|
2906003WL029743
|
Amutha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/1375
(Mangalam)
|
2906003000NRG23280620221094919
|
28/06/2022
|
Maruthiyammal
|
2906003WL029743
|
Maruthiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maruthiyammal
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/1377
(Mangalam)
|
2906003000NRG23280620221089843
|
28/06/2022
|
Settu
|
2906003WL029651
|
Settu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Settu
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/1379-A
(Mangalam)
|
2906003000NRG23280620221094920
|
28/06/2022
|
Srinuvasan
|
2906003WL029743
|
Srinuvasan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Srinuvasan
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/1380
(Mangalam)
|
2906003000NRG23280620221094921
|
28/06/2022
|
Chandra
|
2906003WL029743
|
Chandra
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/1468-A
(Mangalam)
|
2906003000NRG23280620221094922
|
28/06/2022
|
Elumalai
|
2906003WL029743
|
Elumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/15-A
(Mangalam)
|
2906003000NRG23280620221089844
|
28/06/2022
|
Vasanthi
|
2906003WL029651
|
Vasanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/1639-A
(Mangalam)
|
2906003000NRG23280620221089845
|
28/06/2022
|
Vennila
|
2906003WL029651
|
Vennila
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/1725
(Mangalam)
|
2906003000NRG23280620221089846
|
28/06/2022
|
Indra
|
2906003WL029651
|
Indra
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
THURINJAPURAM
|
TN-06-003-021-021/179-A
(Mangalam)
|
2906003000NRG23280620221089848
|
28/06/2022
|
Kamatchi
|
2906003WL029651
|
Kamatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-021-021/179-A
(Mangalam)
|
2906003000NRG23280620221089849
|
28/06/2022
|
Venkatesan
|
2906003WL029651
|
Venkatesan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-021-021/181-A
(Mangalam)
|
2906003000NRG23280620221089850
|
28/06/2022
|
Munusamy
|
2906003WL029651
|
Munusamy
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-021-021/182-A
(Mangalam)
|
2906003000NRG23280620221089851
|
28/06/2022
|
Amirdam
|
2906003WL029651
|
Amirdam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amirdam
|
CANARA BANK(508532)
|
|
40
|
THURINJAPURAM
|
TN-06-003-021-021/1822-A
(Mangalam)
|
2906003000NRG23280620221094923
|
28/06/2022
|
Alamelu
|
2906003WL029743
|
Alamelu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-021-021/183-A
(Mangalam)
|
2906003000NRG23280620221089852
|
28/06/2022
|
Sandira
|
2906003WL029651
|
Sandira
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sandira
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-021-021/184-A
(Mangalam)
|
2906003000NRG23280620221089853
|
28/06/2022
|
Kamatchi
|
2906003WL029651
|
Kamatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-021-021/186-A
(Mangalam)
|
2906003000NRG23280620221094925
|
28/06/2022
|
Anjala
|
2906003WL029743
|
Anjala
|
00176
|
IDIB000M080
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjala
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-021-021/187-A
(Mangalam)
|
2906003000NRG23280620221089854
|
28/06/2022
|
Sagundala
|
2906003WL029651
|
Sagundala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-021-021/189-A
(Mangalam)
|
2906003000NRG23280620221089855
|
28/06/2022
|
Parvathy
|
2906003WL029651
|
Parvathy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-021-021/19-A
(Mangalam)
|
2906003000NRG23280620221089856
|
28/06/2022
|
Narayanan
|
2906003WL029651
|
Narayanan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-021-021/190-A
(Mangalam)
|
2906003000NRG23280620221089857
|
28/06/2022
|
Danam
|
2906003WL029651
|
Danam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Danam
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-021-021/191-A
(Mangalam)
|
2906003000NRG23280620221089858
|
28/06/2022
|
Poongavanam
|
2906003WL029651
|
Poongavanam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-021-021/192-A
(Mangalam)
|
2906003000NRG23280620221089859
|
28/06/2022
|
Vasantha
|
2906003WL029651
|
Vasantha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-021-021/193-A
(Mangalam)
|
2906003000NRG23280620221094926
|
28/06/2022
|
Saroja
|
2906003WL029743
|
Saroja
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-021-021/2013
(Mangalam)
|
2906003000NRG23280620221089861
|
28/06/2022
|
Manjula
|
2906003WL029651
|
Manjula
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-021-021/206-A
(Mangalam)
|
2906003000NRG23280620221094927
|
28/06/2022
|
Poongavanam
|
2906003WL029743
|
Poongavanam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-021-021/2069
(Mangalam)
|
2906003000NRG23280620221094928
|
28/06/2022
|
Selvakumar
|
2906003WL029743
|
Selvakumar
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-021-021/207-A
(Mangalam)
|
2906003000NRG23280620221089862
|
28/06/2022
|
Chinnakulanthai
|
2906003WL029651
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-021-021/2079
(Mangalam)
|
2906003000NRG23280620221089863
|
28/06/2022
|
Selvi
|
2906003WL029651
|
Selvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-021-021/2099
(Mangalam)
|
2906003000NRG23280620221089864
|
28/06/2022
|
Krishnan
|
2906003WL029651
|
Krishnan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-021-021/21-A
(Mangalam)
|
2906003000NRG23280620221094929
|
28/06/2022
|
Tulasi
|
2906003WL029743
|
Tulasi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-021-021/2130
(Mangalam)
|
2906003000NRG23280620221089865
|
28/06/2022
|
Saraladevi
|
2906003WL029651
|
Saraladevi
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraladevi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-021-021/2154
(Mangalam)
|
2906003000NRG23280620221089866
|
28/06/2022
|
Selvi
|
2906003WL029651
|
Selvi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-021-021/219-A
(Mangalam)
|
2906003000NRG23280620221089867
|
28/06/2022
|
Chandira
|
2906003WL029651
|
Chandira
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandira
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-021-021/2210
(Mangalam)
|
2906003000NRG23280620221089868
|
28/06/2022
|
Sugumar
|
2906003WL029651
|
Sugumar
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sugumar
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-021-021/2218
(Mangalam)
|
2906003000NRG23280620221089870
|
28/06/2022
|
Muniyammal
|
2906003WL029651
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-021-021/222-A
(Mangalam)
|
2906003000NRG23280620221089871
|
28/06/2022
|
Kamatchi
|
2906003WL029651
|
Kamatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-021-021/2223
(Mangalam)
|
2906003000NRG23280620221089872
|
28/06/2022
|
Periyathai
|
2906003WL029651
|
Periyathai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-021-021/2244
(Mangalam)
|
2906003000NRG23280620221089875
|
28/06/2022
|
Kamala
|
2906003WL029651
|
Kamala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-021-021/2250
(Mangalam)
|
2906003000NRG23280620221094932
|
28/06/2022
|
Ellammal
|
2906003WL029743
|
Ellammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-021-021/2253
(Mangalam)
|
2906003000NRG23280620221094933
|
28/06/2022
|
Kamatchi
|
2906003WL029743
|
Kamatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-021-021/2258
(Mangalam)
|
2906003000NRG23280620221094934
|
28/06/2022
|
kamatchi
|
2906003WL029743
|
kamatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-021-021/229-A
(Mangalam)
|
2906003000NRG23280620221089876
|
28/06/2022
|
Vijaya
|
2906003WL029651
|
Vijaya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-021-021/2303-A
(Mangalam)
|
2906003000NRG23280620221089877
|
28/06/2022
|
Kanthamani
|
2906003WL029651
|
Kanthamani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanthamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
THURINJAPURAM
|
TN-06-003-021-021/234-A
(Mangalam)
|
2906003000NRG23280620221094936
|
28/06/2022
|
Krishnan
|
2906003WL029743
|
Krishnan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-021-021/236-A
(Mangalam)
|
2906003000NRG23280620221094940
|
28/06/2022
|
Vengatachalam
|
2906003WL029743
|
Vengatachalam
|
00176
|
IDIB000M080
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-021-021/237-A
(Mangalam)
|
2906003000NRG23280620221089882
|
28/06/2022
|
Ramachandiran
|
2906003WL029651
|
Ramachandiran
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-021-021/238-A
(Mangalam)
|
2906003000NRG23280620221094941
|
28/06/2022
|
Vimala
|
2906003WL029743
|
Vimala
|
00176
|
IDIB000M080
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vimala
|
IDBI BANK(607095)
|
|
75
|
THURINJAPURAM
|
TN-06-003-021-021/239-A
(Mangalam)
|
2906003000NRG23280620221094942
|
28/06/2022
|
Anjala
|
2906003WL029743
|
Anjala
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjala
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-021-021/244-A
(Mangalam)
|
2906003000NRG23280620221094946
|
28/06/2022
|
Kamatchi
|
2906003WL029743
|
Kamatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-021-021/246-A
(Mangalam)
|
2906003000NRG23280620221094950
|
28/06/2022
|
Jaya
|
2906003WL029743
|
Jaya
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-021-021/247-A
(Mangalam)
|
2906003000NRG23280620221094952
|
28/06/2022
|
Laksumi
|
2906003WL029743
|
Laksumi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-021-021/248-A
(Mangalam)
|
2906003000NRG23280620221089886
|
28/06/2022
|
Jayalakshmi
|
2906003WL029651
|
Jayalakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-021-021/250-A
(Mangalam)
|
2906003000NRG23280620221089888
|
28/06/2022
|
Rani
|
2906003WL029651
|
Rani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-021-021/253-A
(Mangalam)
|
2906003000NRG23280620221094955
|
28/06/2022
|
Selvakumari
|
2906003WL029743
|
Selvakumari
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-021-021/256-A
(Mangalam)
|
2906003000NRG23280620221094958
|
28/06/2022
|
Yasodai
|
2906003WL029743
|
Yasodai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yasodai
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-021-021/262-A
(Mangalam)
|
2906003000NRG23280620221094959
|
28/06/2022
|
Jayanthi
|
2906003WL029743
|
Jayanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-021-021/335-A
(Mangalam)
|
2906003000NRG23280620221094961
|
28/06/2022
|
Sengannan
|
2906003WL029743
|
Sengannan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sengannan
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-021-021/338-A
(Mangalam)
|
2906003000NRG23280620221094962
|
28/06/2022
|
Mangai
|
2906003WL029743
|
Mangai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangai
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-021-021/340-A
(Mangalam)
|
2906003000NRG23280620221094963
|
28/06/2022
|
Rani
|
2906003WL029743
|
Rani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
IDBI BANK(607095)
|
|
87
|
THURINJAPURAM
|
TN-06-003-021-021/341-A
(Mangalam)
|
2906003000NRG23280620221094964
|
28/06/2022
|
Valarmathi
|
2906003WL029743
|
Valarmathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-021-021/343-A
(Mangalam)
|
2906003000NRG23280620221094965
|
28/06/2022
|
Uma
|
2906003WL029743
|
Uma
|
00176
|
IDIB000M080
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-021-021/345-A
(Mangalam)
|
2906003000NRG23280620221094966
|
28/06/2022
|
Saradha
|
2906003WL029743
|
Saradha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saradha
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-021-021/36-A
(Mangalam)
|
2906003000NRG23280620221089891
|
28/06/2022
|
Valli
|
2906003WL029651
|
Valli
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-021-021/439-A
(Mangalam)
|
2906003000NRG23280620221094967
|
28/06/2022
|
Krishnan
|
2906003WL029743
|
Krishnan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-021-021/440-A
(Mangalam)
|
2906003000NRG23280620221094968
|
28/06/2022
|
Munusamy
|
2906003WL029743
|
Munusamy
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-021-021/442-A
(Mangalam)
|
2906003000NRG23280620221094969
|
28/06/2022
|
Selvi
|
2906003WL029743
|
Selvi
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-021-021/443-A
(Mangalam)
|
2906003000NRG23280620221089892
|
28/06/2022
|
Perumal
|
2906003WL029651
|
Perumal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Perumal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-021-021/445-A
(Mangalam)
|
2906003000NRG23280620221094970
|
28/06/2022
|
Ranganayagi
|
2906003WL029743
|
Ranganayagi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-021-021/449-A
(Mangalam)
|
2906003000NRG23280620221089893
|
28/06/2022
|
Indirani
|
2906003WL029651
|
Indirani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indirani
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-021-021/450-A
(Mangalam)
|
2906003000NRG23280620221094971
|
28/06/2022
|
Pachayammal
|
2906003WL029743
|
Pachayammal
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-021-021/451-A
(Mangalam)
|
2906003000NRG23280620221094972
|
28/06/2022
|
Jagkammal
|
2906003WL029743
|
Jagkammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jagkammal
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-021-021/452-A
(Mangalam)
|
2906003000NRG23280620221094973
|
28/06/2022
|
Vijayakumari
|
2906003WL029743
|
Vijayakumari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-021-021/453-A
(Mangalam)
|
2906003000NRG23280620221094974
|
28/06/2022
|
Dinagaran
|
2906003WL029743
|
Dinagaran
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dinagaran
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-021-021/454-A
(Mangalam)
|
2906003000NRG23280620221089894
|
28/06/2022
|
Maheswari
|
2906003WL029651
|
Maheswari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-021-021/455-A
(Mangalam)
|
2906003000NRG23280620221089895
|
28/06/2022
|
Annamalai
|
2906003WL029651
|
Annamalai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-021-021/457-A
(Mangalam)
|
2906003000NRG23280620221089896
|
28/06/2022
|
Kasiyammal
|
2906003WL029651
|
Kasiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-021-021/458-A
(Mangalam)
|
2906003000NRG23280620221089897
|
28/06/2022
|
Pavunu
|
2906003WL029651
|
Pavunu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-021-021/458-A
(Mangalam)
|
2906003000NRG23280620221094975
|
28/06/2022
|
Sadayan
|
2906003WL029743
|
Sadayan
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sadayan
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-021-021/488-A
(Mangalam)
|
2906003000NRG23280620221089899
|
28/06/2022
|
Muniyammal
|
2906003WL029651
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-021-021/489-A
(Mangalam)
|
2906003000NRG23280620221089900
|
28/06/2022
|
Sathiyavani
|
2906003WL029651
|
Sathiyavani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiyavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
THURINJAPURAM
|
TN-06-003-021-021/493-A
(Mangalam)
|
2906003000NRG23280620221094976
|
28/06/2022
|
Chinnakuzandai
|
2906003WL029743
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-021-021/494-A
(Mangalam)
|
2906003000NRG23280620221094977
|
28/06/2022
|
Mageswari
|
2906003WL029743
|
Mageswari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-021-021/496-A
(Mangalam)
|
2906003000NRG23280620221089901
|
28/06/2022
|
Ayiyeammal
|
2906003WL029651
|
Ayiyeammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ayiyeammal
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-021-021/5-A
(Mangalam)
|
2906003000NRG23280620221089902
|
28/06/2022
|
Malliga
|
2906003WL029651
|
Malliga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-021-021/525-A
(Mangalam)
|
2906003000NRG23280620221094979
|
28/06/2022
|
Sasikala
|
2906003WL029743
|
Sasikala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-021-021/538-A
(Mangalam)
|
2906003000NRG23280620221094980
|
28/06/2022
|
Malliga
|
2906003WL029743
|
Malliga
|
00176
|
IDIB000M080
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-021-021/540-A
(Mangalam)
|
2906003000NRG23280620221094982
|
28/06/2022
|
Tamilselvi
|
2906003WL029743
|
Tamilselvi
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-021-021/577-A
(Mangalam)
|
2906003000NRG23280620221089903
|
28/06/2022
|
Sathiyavani
|
2906003WL029651
|
Sathiyavani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-021-021/581-A
(Mangalam)
|
2906003000NRG23280620221089904
|
28/06/2022
|
Geetha
|
2906003WL029651
|
Geetha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-021-021/616-A
(Mangalam)
|
2906003000NRG23280620221094983
|
28/06/2022
|
Saroja
|
2906003WL029743
|
Saroja
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-021-021/623-A
(Mangalam)
|
2906003000NRG23280620221089905
|
28/06/2022
|
Indira
|
2906003WL029651
|
Indira
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-021-021/630-A
(Mangalam)
|
2906003000NRG23280620221089907
|
28/06/2022
|
Sundari
|
2906003WL029651
|
Sundari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundari
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-021-021/645-A
(Mangalam)
|
2906003000NRG23280620221089908
|
28/06/2022
|
Palanivel
|
2906003WL029651
|
Palanivel
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-021-021/646-A
(Mangalam)
|
2906003000NRG23280620221094984
|
28/06/2022
|
Alamelu
|
2906003WL029743
|
Alamelu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-021-021/647-A
(Mangalam)
|
2906003000NRG23280620221094985
|
28/06/2022
|
Venkatesan
|
2906003WL029743
|
Venkatesan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-021-021/658-A
(Mangalam)
|
2906003000NRG23280620221089909
|
28/06/2022
|
Bavani
|
2906003WL029651
|
Bavani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bavani
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-021-021/688-A
(Mangalam)
|
2906003000NRG23280620221094986
|
28/06/2022
|
Krishnaveni
|
2906003WL029743
|
Krishnaveni
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-021-021/71-A
(Mangalam)
|
2906003000NRG23280620221089804
|
28/06/2022
|
Elumalai
|
2906003WL029650
|
Elumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-021-021/722-A
(Mangalam)
|
2906003000NRG23280620221089805
|
28/06/2022
|
Banumathi
|
2906003WL029650
|
Banumathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
127
|
THURINJAPURAM
|
TN-06-003-021-021/765-A
(Mangalam)
|
2906003000NRG23280620221094988
|
28/06/2022
|
Samikannu
|
2906003WL029743
|
Samikannu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-021-021/793-A
(Mangalam)
|
2906003000NRG23280620221094989
|
28/06/2022
|
Muniyammal
|
2906003WL029743
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-021-021/800-A
(Mangalam)
|
2906003000NRG23280620221094990
|
28/06/2022
|
Sivagami
|
2906003WL029743
|
Sivagami
|
00176
|
IDIB000M080
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
130
|
THURINJAPURAM
|
TN-06-003-021-021/805-A
(Mangalam)
|
2906003000NRG23280620221094991
|
28/06/2022
|
Anjala
|
2906003WL029743
|
Anjala
|
00176
|
IDIB000M080
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
THURINJAPURAM
|
TN-06-003-021-021/807-A
(Mangalam)
|
2906003000NRG23280620221094992
|
28/06/2022
|
Kasthuri
|
2906003WL029743
|
Kasthuri
|
00176
|
IDIB000M080
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-021-021/810-A
(Mangalam)
|
2906003000NRG23280620221089807
|
28/06/2022
|
Ramesh
|
2906003WL029650
|
Ramesh
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-021-021/810-A
(Mangalam)
|
2906003000NRG23280620221089806
|
28/06/2022
|
Uma Maheswari
|
2906003WL029650
|
Uma Maheswari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-021-021/831
(Mangalam)
|
2906003000NRG23280620221094994
|
28/06/2022
|
Selvi
|
2906003WL029743
|
Selvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-021-021/891
(Mangalam)
|
2906003000NRG23280620221089808
|
28/06/2022
|
sampath
|
2906003WL029650
|
sampath
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
sampath
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-021-021/901
(Mangalam)
|
2906003000NRG23280620221089809
|
28/06/2022
|
Lakshmi
|
2906003WL029650
|
Lakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-021-021/913
(Mangalam)
|
2906003000NRG23280620221089810
|
28/06/2022
|
santhi
|
2906003WL029650
|
santhi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
santhi
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-021-021/93
(Mangalam)
|
2906003000NRG23280620221089811
|
28/06/2022
|
Lakshmi
|
2906003WL029650
|
Lakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-021-023/1383
(Mangalam)
|
2906003000NRG23280620221089812
|
28/06/2022
|
Kamatchi
|
2906003WL029650
|
Kamatchi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-021-023/738
(Mangalam)
|
2906003000NRG23280620221094996
|
28/06/2022
|
Vasanthi
|
2906003WL029743
|
Vasanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-021-024/1268
(Mangalam)
|
2906003000NRG23280620221089911
|
28/06/2022
|
Poornima
|
2906003WL029651
|
Poornima
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poornima
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-021-024/1491
(Mangalam)
|
2906003000NRG23280620221089913
|
28/06/2022
|
Pattammal
|
2906003WL029651
|
Pattammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-021-024/1774
(Mangalam)
|
2906003000NRG23280620221089915
|
28/06/2022
|
Dhanalakshmi
|
2906003WL029651
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-021-024/1779
(Mangalam)
|
2906003000NRG23280620221094997
|
28/06/2022
|
Chinnaponnu
|
2906003WL029743
|
Chinnaponnu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-021-024/1780
(Mangalam)
|
2906003000NRG23280620221089916
|
28/06/2022
|
Vasantha
|
2906003WL029651
|
Vasantha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-021-024/2047
(Mangalam)
|
2906003000NRG23280620221089813
|
28/06/2022
|
Ananthi
|
2906003WL029650
|
Ananthi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-021-024/2083
(Mangalam)
|
2906003000NRG23280620221089814
|
28/06/2022
|
Poongavanam
|
2906003WL029650
|
Poongavanam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-021-027/1096-A
(Mangalam)
|
2906003000NRG23280620221094999
|
28/06/2022
|
Vengatesan
|
2906003WL029743
|
Vengatesan
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191528
|
191528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191528
|
191528
|
|
|
|
|
|
|
|