|
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-06-003-010-002/265-A
(Kariyandal)
|
2906003000NRG23300520220547660
|
30/05/2022
|
Jayalakshmi
|
2906003WL015907
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-010-002/293
(Kariyandal)
|
2906003000NRG23300520220547661
|
30/05/2022
|
Parameshwari
|
2906003WL015907
|
Parameshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-010-002/296
(Kariyandal)
|
2906003000NRG23300520220547663
|
30/05/2022
|
Indrani
|
2906003WL015907
|
Indrani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indrani
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-010-002/297
(Kariyandal)
|
2906003000NRG23300520220547664
|
30/05/2022
|
Muniyammal
|
2906003WL015907
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-010-002/344-A
(Kariyandal)
|
2906003000NRG23300520220547665
|
30/05/2022
|
Kamalakannan
|
2906003WL015907
|
Kamalakannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-010-003/339-A
(Kariyandal)
|
2906003000NRG23300520220547669
|
30/05/2022
|
Nithya
|
2906003WL015907
|
Nithya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nithya
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-010-010/100-A
(Kariyandal)
|
2906003000NRG23300520220547672
|
30/05/2022
|
Sathiya
|
2906003WL015907
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-010-010/104-A
(Kariyandal)
|
2906003000NRG23300520220547673
|
30/05/2022
|
Vijiya
|
2906003WL015907
|
Vijiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-010-010/109
(Kariyandal)
|
2906003000NRG23300520220547674
|
30/05/2022
|
Sivamani
|
2906003WL015907
|
Sivamani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivamani
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-010-010/117-B
(Kariyandal)
|
2906003000NRG23300520220547675
|
30/05/2022
|
Venda
|
2906003WL015907
|
Venda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venda
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-010-010/118-A
(Kariyandal)
|
2906003000NRG23300520220547676
|
30/05/2022
|
Parbara
|
2906003WL015907
|
Parbara
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parbara
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-010-010/119-A
(Kariyandal)
|
2906003000NRG23300520220547677
|
30/05/2022
|
Pilomina
|
2906003WL015907
|
Pilomina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-010-010/120-A
(Kariyandal)
|
2906003000NRG23300520220547678
|
30/05/2022
|
Pathma
|
2906003WL015907
|
Pathma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pathma
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-010-010/130-A
(Kariyandal)
|
2906003000NRG23300520220547679
|
30/05/2022
|
Jabamalai
|
2906003WL015907
|
Jabamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-010-010/132
(Kariyandal)
|
2906003000NRG23300520220547680
|
30/05/2022
|
Sudha
|
2906003WL015907
|
Sudha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-010-010/135-A
(Kariyandal)
|
2906003000NRG23300520220547681
|
30/05/2022
|
Arokiyamary
|
2906003WL015907
|
Arokiyamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-010-010/136-A
(Kariyandal)
|
2906003000NRG23300520220547682
|
30/05/2022
|
Kasthuri
|
2906003WL015907
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-010-010/138-A
(Kariyandal)
|
2906003000NRG23300520220547683
|
30/05/2022
|
Bavani
|
2906003WL015907
|
Bavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bavani
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-010-010/139-B
(Kariyandal)
|
2906003000NRG23300520220547684
|
30/05/2022
|
Kala
|
2906003WL015907
|
Kala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-010-010/140-A
(Kariyandal)
|
2906003000NRG23300520220547685
|
30/05/2022
|
Mariyammal
|
2906003WL015907
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-010-010/141-A
(Kariyandal)
|
2906003000NRG23300520220547686
|
30/05/2022
|
Krishna
|
2906003WL015907
|
Krishna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishna
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-010-010/143-A
(Kariyandal)
|
2906003000NRG23300520220547687
|
30/05/2022
|
Thresha
|
2906003WL015907
|
Thresha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thresha
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-010-010/144-A
(Kariyandal)
|
2906003000NRG23300520220547688
|
30/05/2022
|
Sundari
|
2906003WL015907
|
Sundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundari
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-010-010/148-A
(Kariyandal)
|
2906003000NRG23300520220547689
|
30/05/2022
|
Sundaramurthy
|
2906003WL015907
|
Sundaramurthy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundaramurthy
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-010-010/149-A
(Kariyandal)
|
2906003000NRG23300520220547690
|
30/05/2022
|
Saroja
|
2906003WL015907
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-010-010/150-A
(Kariyandal)
|
2906003000NRG23300520220547691
|
30/05/2022
|
Sumathi
|
2906003WL015907
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-010-010/151-A
(Kariyandal)
|
2906003000NRG23300520220547692
|
30/05/2022
|
Jestinamarry
|
2906003WL015907
|
Jestinamarry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jestinamarry
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-010-010/153-A
(Kariyandal)
|
2906003000NRG23300520220547693
|
30/05/2022
|
Shanthi
|
2906003WL015907
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-010-010/154-A
(Kariyandal)
|
2906003000NRG23300520220547694
|
30/05/2022
|
Anusuya
|
2906003WL015907
|
Anusuya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-010-010/155-A
(Kariyandal)
|
2906003000NRG23300520220547695
|
30/05/2022
|
Saraswathi
|
2906003WL015907
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-010-010/156-A
(Kariyandal)
|
2906003000NRG23300520220547696
|
30/05/2022
|
Jayalakshmi
|
2906003WL015907
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-010-010/157-A
(Kariyandal)
|
2906003000NRG23300520220547697
|
30/05/2022
|
Malar
|
2906003WL015907
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-010-010/158-A
(Kariyandal)
|
2906003000NRG23300520220547698
|
30/05/2022
|
Sasikala
|
2906003WL015907
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-010-010/159-A
(Kariyandal)
|
2906003000NRG23300520220547699
|
30/05/2022
|
Muniyammal
|
2906003WL015907
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-010-010/160-A
(Kariyandal)
|
2906003000NRG23300520220547700
|
30/05/2022
|
Tamizarasi
|
2906003WL015907
|
Tamizarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-010-010/175-A
(Kariyandal)
|
2906003000NRG23300520220547702
|
30/05/2022
|
Ellammal
|
2906003WL015907
|
Ellammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THURINJAPURAM
|
TN-06-003-010-010/180-A
(Kariyandal)
|
2906003000NRG23300520220547705
|
30/05/2022
|
Ponni
|
2906003WL015907
|
Ponni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponni
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-010-010/184-A
(Kariyandal)
|
2906003000NRG23300520220547707
|
30/05/2022
|
Malar
|
2906003WL015907
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-010-010/186-A
(Kariyandal)
|
2906003000NRG23300520220547708
|
30/05/2022
|
Jayaraman
|
2906003WL015907
|
Jayaraman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-010-010/193-A
(Kariyandal)
|
2906003000NRG23300520220547709
|
30/05/2022
|
Amalamery
|
2906003WL015907
|
Amalamery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amalamery
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-010-010/195-A
(Kariyandal)
|
2906003000NRG23300520220547710
|
30/05/2022
|
Kuttiyammal
|
2906003WL015907
|
Kuttiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-010-010/196-A
(Kariyandal)
|
2906003000NRG23300520220547711
|
30/05/2022
|
Savuriyammal
|
2906003WL015907
|
Savuriyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-010-010/197-A
(Kariyandal)
|
2906003000NRG23300520220547712
|
30/05/2022
|
Poongavanam
|
2906003WL015907
|
Poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-010-010/199-A
(Kariyandal)
|
2906003000NRG23300520220547713
|
30/05/2022
|
Velanganni
|
2906003WL015907
|
Velanganni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-010-010/201-A
(Kariyandal)
|
2906003000NRG23300520220547714
|
30/05/2022
|
Jayalakshmi
|
2906003WL015907
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-010-010/202-A
(Kariyandal)
|
2906003000NRG23300520220547715
|
30/05/2022
|
Kamatchi
|
2906003WL015907
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-010-010/205-a
(Kariyandal)
|
2906003000NRG23300520220547716
|
30/05/2022
|
Susila
|
2906003WL015907
|
Susila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-010-010/207-A
(Kariyandal)
|
2906003000NRG23300520220547717
|
30/05/2022
|
Mary
|
2906003WL015907
|
Mary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mary
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-010-010/209-a
(Kariyandal)
|
2906003000NRG23300520220547718
|
30/05/2022
|
Kamala
|
2906003WL015907
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-010-010/213
(Kariyandal)
|
2906003000NRG23300520220547720
|
30/05/2022
|
Thresa
|
2906003WL015907
|
Thresa
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thresa
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-010-010/219-A
(Kariyandal)
|
2906003000NRG23300520220547721
|
30/05/2022
|
Bakkiyam
|
2906003WL015907
|
Bakkiyam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-010-010/223
(Kariyandal)
|
2906003000NRG23300520220547722
|
30/05/2022
|
Panchalai
|
2906003WL015907
|
Panchalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-010-010/225
(Kariyandal)
|
2906003000NRG23300520220547723
|
30/05/2022
|
Sumathi
|
2906003WL015907
|
Sumathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-010-010/226
(Kariyandal)
|
2906003000NRG23300520220547724
|
30/05/2022
|
Mannammal
|
2906003WL015907
|
Mannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-010-010/23-A
(Kariyandal)
|
2906003000NRG23300520220547726
|
30/05/2022
|
Kannan
|
2906003WL015907
|
Kannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannan
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-010-010/231
(Kariyandal)
|
2906003000NRG23300520220547728
|
30/05/2022
|
Jayalakshmi
|
2906003WL015907
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-010-010/233
(Kariyandal)
|
2906003000NRG23300520220547729
|
30/05/2022
|
Kalaivani
|
2906003WL015907
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-010-010/235
(Kariyandal)
|
2906003000NRG23300520220547730
|
30/05/2022
|
Banu
|
2906003WL015907
|
Banu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banu
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-010-010/238
(Kariyandal)
|
2906003000NRG23300520220547731
|
30/05/2022
|
Thanjiyammal
|
2906003WL015907
|
Thanjiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-010-010/239
(Kariyandal)
|
2906003000NRG23300520220547732
|
30/05/2022
|
Vasantha
|
2906003WL015907
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-010-010/241
(Kariyandal)
|
2906003000NRG23300520220547733
|
30/05/2022
|
Sathiyavani
|
2906003WL015907
|
Sathiyavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-010-010/245
(Kariyandal)
|
2906003000NRG23300520220547734
|
30/05/2022
|
Shanthi
|
2906003WL015907
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-010-010/246-B
(Kariyandal)
|
2906003000NRG23300520220547735
|
30/05/2022
|
Jayakumary
|
2906003WL015907
|
Jayakumary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayakumary
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-010-010/248
(Kariyandal)
|
2906003000NRG23300520220547736
|
30/05/2022
|
Alismery
|
2906003WL015907
|
Alismery
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alismery
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-010-010/249
(Kariyandal)
|
2906003000NRG23300520220547737
|
30/05/2022
|
Gopal
|
2906003WL015907
|
Gopal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gopal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-010-010/251
(Kariyandal)
|
2906003000NRG23300520220547738
|
30/05/2022
|
Lurthumerry
|
2906003WL015907
|
Lurthumerry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lurthumerry
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-010-010/253
(Kariyandal)
|
2906003000NRG23300520220547739
|
30/05/2022
|
Meera
|
2906003WL015907
|
Meera
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meera
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-010-010/258
(Kariyandal)
|
2906003000NRG23300520220547740
|
30/05/2022
|
Prakasamari
|
2906003WL015907
|
Prakasamari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prakasamari
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-010-010/259
(Kariyandal)
|
2906003000NRG23300520220547741
|
30/05/2022
|
Chitra
|
2906003WL015907
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-010-010/263
(Kariyandal)
|
2906003000NRG23300520220547742
|
30/05/2022
|
Vimalarani
|
2906003WL015907
|
Vimalarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vimalarani
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-010-010/286-A
(Kariyandal)
|
2906003000NRG23300520220547745
|
30/05/2022
|
Victoriya
|
2906003WL015907
|
Victoriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-010-010/289
(Kariyandal)
|
2906003000NRG23300520220547746
|
30/05/2022
|
Padmavathi
|
2906003WL015907
|
Padmavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-010-010/290
(Kariyandal)
|
2906003000NRG23300520220547747
|
30/05/2022
|
Thenmozhi
|
2906003WL015907
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-010-010/291
(Kariyandal)
|
2906003000NRG23300520220547748
|
30/05/2022
|
Kannammal
|
2906003WL015907
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-010-010/294
(Kariyandal)
|
2906003000NRG23300520220547749
|
30/05/2022
|
Gomathi
|
2906003WL015907
|
Gomathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-010-010/303
(Kariyandal)
|
2906003000NRG23300520220547750
|
30/05/2022
|
Amuthavalli
|
2906003WL015907
|
Amuthavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-010-010/305
(Kariyandal)
|
2906003000NRG23300520220547751
|
30/05/2022
|
Salina
|
2906003WL015907
|
Salina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Salina
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-010-010/308-A
(Kariyandal)
|
2906003000NRG23300520220547752
|
30/05/2022
|
Manickam
|
2906003WL015907
|
Manickam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manickam
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-010-010/309-A
(Kariyandal)
|
2906003000NRG23300520220547753
|
30/05/2022
|
Mariyammal
|
2906003WL015907
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-010-010/312
(Kariyandal)
|
2906003000NRG23300520220547755
|
30/05/2022
|
Thangam
|
2906003WL015907
|
Thangam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangam
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-010-010/328-A
(Kariyandal)
|
2906003000NRG23300520220547757
|
30/05/2022
|
Saranya
|
2906003WL015907
|
Saranya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saranya
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-010-010/329-A
(Kariyandal)
|
2906003000NRG23300520220547758
|
30/05/2022
|
Neela
|
2906003WL015907
|
Neela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-010-010/330
(Kariyandal)
|
2906003000NRG23300520220547759
|
30/05/2022
|
Theresa
|
2906003WL015907
|
Theresa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Theresa
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-010-010/336
(Kariyandal)
|
2906003000NRG23300520220547760
|
30/05/2022
|
Radha
|
2906003WL015907
|
Radha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-010-010/337-A
(Kariyandal)
|
2906003000NRG23300520220547761
|
30/05/2022
|
Sowathari
|
2906003WL015907
|
Sowathari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sowathari
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-010-010/338-A
(Kariyandal)
|
2906003000NRG23300520220547762
|
30/05/2022
|
Lakshmanan
|
2906003WL015907
|
Lakshmanan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-010-010/54-A
(Kariyandal)
|
2906003000NRG23300520220547787
|
30/05/2022
|
Chinnammal
|
2906003WL015907
|
Chinnammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-010-010/58-A
(Kariyandal)
|
2906003000NRG23300520220547788
|
30/05/2022
|
Subetha
|
2906003WL015907
|
Subetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subetha
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-010-010/72-A
(Kariyandal)
|
2906003000NRG23300520220547792
|
30/05/2022
|
Gnanammal
|
2906003WL015907
|
Gnanammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-010-010/76-A
(Kariyandal)
|
2906003000NRG23300520220547793
|
30/05/2022
|
Vsugi
|
2906003WL015907
|
Vsugi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vsugi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-010-010/81-A
(Kariyandal)
|
2906003000NRG23300520220547794
|
30/05/2022
|
Sagundala
|
2906003WL015907
|
Sagundala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-010-010/84-A
(Kariyandal)
|
2906003000NRG23300520220547795
|
30/05/2022
|
Kanikam
|
2906003WL015907
|
Kanikam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanikam
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-010-010/85-A
(Kariyandal)
|
2906003000NRG23300520220547796
|
30/05/2022
|
Vijaya
|
2906003WL015907
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-010-010/86-B
(Kariyandal)
|
2906003000NRG23300520220547797
|
30/05/2022
|
Kamatchi
|
2906003WL015907
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-010-010/87-A
(Kariyandal)
|
2906003000NRG23300520220547798
|
30/05/2022
|
Lilly
|
2906003WL015907
|
Lilly
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lilly
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-010-010/88-A
(Kariyandal)
|
2906003000NRG23300520220547799
|
30/05/2022
|
Fathima
|
2906003WL015907
|
Fathima
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Fathima
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-010-010/90-A
(Kariyandal)
|
2906003000NRG23300520220547800
|
30/05/2022
|
Jaya
|
2906003WL015907
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-010-010/91-A
(Kariyandal)
|
2906003000NRG23300520220547801
|
30/05/2022
|
Vijaya
|
2906003WL015907
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-010-010/92-A
(Kariyandal)
|
2906003000NRG23300520220547802
|
30/05/2022
|
Baby
|
2906003WL015907
|
Baby
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
THURINJAPURAM
|
TN-06-003-010-010/97-a
(Kariyandal)
|
2906003000NRG23300520220547803
|
30/05/2022
|
Vijaya
|
2906003WL015907
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-010-010/99-A
(Kariyandal)
|
2906003000NRG23300520220547804
|
30/05/2022
|
Joseph
|
2906003WL015907
|
Joseph
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Joseph
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134636
|
134636
|
|
|
|
|
|
|
|
|
102
|
THURINJAPURAM
|
TN-06-003-010-002/295
(Kariyandal)
|
2906003000NRG23300520220547662
|
30/05/2022
|
Ramani
|
2906003WL015907
|
Ramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramani
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-010-010/283
(Kariyandal)
|
2906003000NRG23300520220547744
|
30/05/2022
|
Lakshmi
|
2906003WL015907
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137276
|
137276
|
|
|
|
|
|
|
|