|
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-06-003-026-026/107-A
(Nookkambadi)
|
2906003000NRG23200620220940716
|
20/06/2022
|
Raja
|
2906003WL025990
|
Raja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raja
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-026-026/112-B
(Nookkambadi)
|
2906003000NRG23200620220940725
|
20/06/2022
|
Valli
|
2906003WL025990
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-026-026/118-A
(Nookkambadi)
|
2906003000NRG23200620220940732
|
20/06/2022
|
Dhanushkodi
|
2906003WL025990
|
Dhanushkodi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanushkodi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-026-026/12-A
(Nookkambadi)
|
2906003000NRG23200620220940733
|
20/06/2022
|
Lakshmi
|
2906003WL025990
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-026-026/123-A
(Nookkambadi)
|
2906003000NRG23200620220940734
|
20/06/2022
|
Lalitha
|
2906003WL025990
|
Lalitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-026-026/129-A
(Nookkambadi)
|
2906003000NRG23200620220941393
|
20/06/2022
|
Balachandiran
|
2906003WL026012
|
Balachandiran
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balachandiran
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-026-026/136-B
(Nookkambadi)
|
2906003000NRG23200620220941394
|
20/06/2022
|
Sumathi
|
2906003WL026012
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-026-026/137-A
(Nookkambadi)
|
2906003000NRG23200620220940735
|
20/06/2022
|
Jayalakshmi
|
2906003WL025990
|
Jayalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-026-026/138-A
(Nookkambadi)
|
2906003000NRG23200620220941395
|
20/06/2022
|
vanitha
|
2906003WL026012
|
vanitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
vanitha
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-026-026/142-A
(Nookkambadi)
|
2906003000NRG23200620220941397
|
20/06/2022
|
Gandhi
|
2906003WL026012
|
Gandhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-026-026/152-A
(Nookkambadi)
|
2906003000NRG23200620220940736
|
20/06/2022
|
Sandira
|
2906003WL025990
|
Sandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sandira
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THURINJAPURAM
|
TN-06-003-026-026/158-A
(Nookkambadi)
|
2906003000NRG23200620220941398
|
20/06/2022
|
Banu
|
2906003WL026012
|
Banu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banu
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-026-026/161-A
(Nookkambadi)
|
2906003000NRG23200620220940738
|
20/06/2022
|
Puspa
|
2906003WL025990
|
Puspa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Puspa
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-026-026/166-A
(Nookkambadi)
|
2906003000NRG23200620220941399
|
20/06/2022
|
Devagi
|
2906003WL026012
|
Devagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THURINJAPURAM
|
TN-06-003-026-026/167-A
(Nookkambadi)
|
2906003000NRG23200620220941400
|
20/06/2022
|
Sankothi
|
2906003WL026012
|
Sankothi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sankothi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THURINJAPURAM
|
TN-06-003-026-026/186-A
(Nookkambadi)
|
2906003000NRG23200620220941401
|
20/06/2022
|
Vijiya
|
2906003WL026012
|
Vijiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-026-026/19-A
(Nookkambadi)
|
2906003000NRG23200620220941402
|
20/06/2022
|
Malliga
|
2906003WL026012
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THURINJAPURAM
|
TN-06-003-026-026/192-a
(Nookkambadi)
|
2906003000NRG23200620220940739
|
20/06/2022
|
Gejalakshmi
|
2906003WL025990
|
Gejalakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gejalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THURINJAPURAM
|
TN-06-003-026-026/195-A
(Nookkambadi)
|
2906003000NRG23200620220941404
|
20/06/2022
|
Harikrishnan
|
2906003WL026012
|
Harikrishnan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-026-026/20-A
(Nookkambadi)
|
2906003000NRG23200620220941405
|
20/06/2022
|
Kullammal
|
2906003WL026012
|
Kullammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THURINJAPURAM
|
TN-06-003-026-026/201-A
(Nookkambadi)
|
2906003000NRG23200620220940740
|
20/06/2022
|
Chinnathayammal
|
2906003WL025990
|
Chinnathayammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathayammal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-026-026/214-A
(Nookkambadi)
|
2906003000NRG23200620220940741
|
20/06/2022
|
Sumathi
|
2906003WL025990
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-026-026/215-A
(Nookkambadi)
|
2906003000NRG23200620220940742
|
20/06/2022
|
Selvi
|
2906003WL025990
|
Selvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-026-026/228-A
(Nookkambadi)
|
2906003000NRG23200620220941406
|
20/06/2022
|
Kasthuri
|
2906003WL026012
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-026-026/230-B
(Nookkambadi)
|
2906003000NRG23200620220941407
|
20/06/2022
|
Sasikala
|
2906003WL026012
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THURINJAPURAM
|
TN-06-003-026-026/232-A
(Nookkambadi)
|
2906003000NRG23200620220941408
|
20/06/2022
|
Parvadi
|
2906003WL026012
|
Parvadi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvadi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-026-026/238-A
(Nookkambadi)
|
2906003000NRG23200620220941409
|
20/06/2022
|
Anjala
|
2906003WL026012
|
Anjala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THURINJAPURAM
|
TN-06-003-026-026/245-A
(Nookkambadi)
|
2906003000NRG23200620220941410
|
20/06/2022
|
Lakshmi
|
2906003WL026012
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-026-026/251-A
(Nookkambadi)
|
2906003000NRG23200620220941412
|
20/06/2022
|
Amutha
|
2906003WL026012
|
Amutha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THURINJAPURAM
|
TN-06-003-026-026/254-A
(Nookkambadi)
|
2906003000NRG23200620220940744
|
20/06/2022
|
Pachaiyammal
|
2906003WL025990
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-026-026/259-A
(Nookkambadi)
|
2906003000NRG23200620220940745
|
20/06/2022
|
Manaveruthal
|
2906003WL025990
|
Manaveruthal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manaveruthal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-026-026/26-A
(Nookkambadi)
|
2906003000NRG23200620220940746
|
20/06/2022
|
Deivasingamani
|
2906003WL025990
|
Deivasingamani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deivasingamani
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-026-026/261-A
(Nookkambadi)
|
2906003000NRG23200620220940747
|
20/06/2022
|
Chandra
|
2906003WL025990
|
Chandra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-026-026/264-A
(Nookkambadi)
|
2906003000NRG23200620220941414
|
20/06/2022
|
Chinnapappa
|
2906003WL026012
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-026-026/27-A
(Nookkambadi)
|
2906003000NRG23200620220941415
|
20/06/2022
|
Vinayam
|
2906003WL026012
|
Vinayam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vinayam
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-026-026/275-A
(Nookkambadi)
|
2906003000NRG23200620220940748
|
20/06/2022
|
Kalayarasi
|
2906003WL025990
|
Kalayarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-026-026/277-A
(Nookkambadi)
|
2906003000NRG23200620220940749
|
20/06/2022
|
Sandira
|
2906003WL025990
|
Sandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sandira
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THURINJAPURAM
|
TN-06-003-026-026/282-A
(Nookkambadi)
|
2906003000NRG23200620220940751
|
20/06/2022
|
Dhanabakkiyam
|
2906003WL025990
|
Dhanabakkiyam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-026-026/29-A
(Nookkambadi)
|
2906003000NRG23200620220941417
|
20/06/2022
|
Rosavathi
|
2906003WL026012
|
Rosavathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rosavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THURINJAPURAM
|
TN-06-003-026-026/31-a
(Nookkambadi)
|
2906003000NRG23200620220940752
|
20/06/2022
|
Pachaiyammal
|
2906003WL025990
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-026-026/313-A
(Nookkambadi)
|
2906003000NRG23200620220941418
|
20/06/2022
|
Sasikala
|
2906003WL026012
|
Sasikala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-026-026/32-A
(Nookkambadi)
|
2906003000NRG23200620220940754
|
20/06/2022
|
Chinnapattu
|
2906003WL025990
|
Chinnapattu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapattu
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-026-026/325-A
(Nookkambadi)
|
2906003000NRG23200620220941419
|
20/06/2022
|
Kuppu
|
2906003WL026012
|
Kuppu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-026-026/343-A
(Nookkambadi)
|
2906003000NRG23200620220940755
|
20/06/2022
|
Mangai
|
2906003WL025990
|
Mangai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mangai
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-026-026/348-A
(Nookkambadi)
|
2906003000NRG23200620220940756
|
20/06/2022
|
Selvi
|
2906003WL025990
|
Selvi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-026-026/349-A
(Nookkambadi)
|
2906003000NRG23200620220940757
|
20/06/2022
|
Indirani
|
2906003WL025990
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indirani
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-026-026/350-A
(Nookkambadi)
|
2906003000NRG23200620220940758
|
20/06/2022
|
Vasantha
|
2906003WL025990
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-026-026/353-A
(Nookkambadi)
|
2906003000NRG23200620220941420
|
20/06/2022
|
Kumari
|
2906003WL026012
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THURINJAPURAM
|
TN-06-003-026-026/409-A
(Nookkambadi)
|
2906003000NRG23200620220940759
|
20/06/2022
|
Vijaya
|
2906003WL025990
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-026-026/412-A
(Nookkambadi)
|
2906003000NRG23200620220941421
|
20/06/2022
|
Kasiyammal
|
2906003WL026012
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-026-026/474-B
(Nookkambadi)
|
2906003000NRG23200620220940761
|
20/06/2022
|
Amutha
|
2906003WL025990
|
Amutha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-026-026/48-A
(Nookkambadi)
|
2906003000NRG23200620220941422
|
20/06/2022
|
Santhiya
|
2906003WL026012
|
Santhiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-026-026/480-A
(Nookkambadi)
|
2906003000NRG23200620220940762
|
20/06/2022
|
Lakshmi
|
2906003WL025990
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-026-026/481-A
(Nookkambadi)
|
2906003000NRG23200620220941423
|
20/06/2022
|
Bakkiyam
|
2906003WL026012
|
Bakkiyam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-026-026/496-A
(Nookkambadi)
|
2906003000NRG23200620220941424
|
20/06/2022
|
Malliga
|
2906003WL026012
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-026-026/50-B
(Nookkambadi)
|
2906003000NRG23200620220941425
|
20/06/2022
|
chinnapappa
|
2906003WL026012
|
chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-026-026/500-A
(Nookkambadi)
|
2906003000NRG23200620220941426
|
20/06/2022
|
Panjalai
|
2906003WL026012
|
Panjalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-026-026/504-A
(Nookkambadi)
|
2906003000NRG23200620220940763
|
20/06/2022
|
Maheswari
|
2906003WL025990
|
Maheswari
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-026-026/51-A
(Nookkambadi)
|
2906003000NRG23200620220941427
|
20/06/2022
|
Sivagami
|
2906003WL026012
|
Sivagami
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THURINJAPURAM
|
TN-06-003-026-026/515-A
(Nookkambadi)
|
2906003000NRG23200620220941428
|
20/06/2022
|
Chinnathambi
|
2906003WL026012
|
Chinnathambi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-026-026/518-A
(Nookkambadi)
|
2906003000NRG23200620220940764
|
20/06/2022
|
Mala
|
2906003WL025990
|
Mala
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mala
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-026-026/525-A
(Nookkambadi)
|
2906003000NRG23200620220941430
|
20/06/2022
|
Kuppu
|
2906003WL026012
|
Kuppu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-026-026/531-A
(Nookkambadi)
|
2906003000NRG23200620220941431
|
20/06/2022
|
Iyyappan
|
2906003WL026012
|
Iyyappan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-026-026/533-A
(Nookkambadi)
|
2906003000NRG23200620220940765
|
20/06/2022
|
Shanthi
|
2906003WL025990
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-026-026/535-A
(Nookkambadi)
|
2906003000NRG23200620220940766
|
20/06/2022
|
Sulochana
|
2906003WL025990
|
Sulochana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-026-026/547-A
(Nookkambadi)
|
2906003000NRG23200620220940767
|
20/06/2022
|
Pavnu
|
2906003WL025990
|
Pavnu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavnu
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-026-026/548-A
(Nookkambadi)
|
2906003000NRG23200620220940768
|
20/06/2022
|
Chinnapappa
|
2906003WL025990
|
Chinnapappa
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THURINJAPURAM
|
TN-06-003-026-026/55-A
(Nookkambadi)
|
2906003000NRG23200620220940769
|
20/06/2022
|
Chinnapappa
|
2906003WL025990
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THURINJAPURAM
|
TN-06-003-026-026/550-A
(Nookkambadi)
|
2906003000NRG23200620220940770
|
20/06/2022
|
Vimala
|
2906003WL025990
|
Vimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vimala
|
UCO BANK(607066)
|
|
70
|
THURINJAPURAM
|
TN-06-003-026-026/56-A
(Nookkambadi)
|
2906003000NRG23200620220940771
|
20/06/2022
|
Pachaiyammal
|
2906003WL025990
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-026-026/594-A
(Nookkambadi)
|
2906003000NRG23200620220940772
|
20/06/2022
|
Manjula
|
2906003WL025990
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-026-026/599-A
(Nookkambadi)
|
2906003000NRG23200620220941432
|
20/06/2022
|
Thayammal
|
2906003WL026012
|
Thayammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THURINJAPURAM
|
TN-06-003-026-026/606-A
(Nookkambadi)
|
2906003000NRG23200620220941433
|
20/06/2022
|
Govindammal
|
2906003WL026012
|
Govindammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-026-026/609-A
(Nookkambadi)
|
2906003000NRG23200620220941434
|
20/06/2022
|
Rani
|
2906003WL026012
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-026-026/620-A
(Nookkambadi)
|
2906003000NRG23200620220940773
|
20/06/2022
|
Alamelu
|
2906003WL025990
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-026-026/621-A
(Nookkambadi)
|
2906003000NRG23200620220940774
|
20/06/2022
|
Kanchana
|
2906003WL025990
|
Kanchana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-026-026/623-A
(Nookkambadi)
|
2906003000NRG23200620220940775
|
20/06/2022
|
Chinnakutty
|
2906003WL025990
|
Chinnakutty
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakutty
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THURINJAPURAM
|
TN-06-003-026-026/626-A
(Nookkambadi)
|
2906003000NRG23200620220940776
|
20/06/2022
|
Ganga
|
2906003WL025990
|
Ganga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THURINJAPURAM
|
TN-06-003-026-026/630-B
(Nookkambadi)
|
2906003000NRG23200620220940777
|
20/06/2022
|
Sangeetha
|
2906003WL025990
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-026-026/632-A
(Nookkambadi)
|
2906003000NRG23200620220940778
|
20/06/2022
|
Laksumi
|
2906003WL025990
|
Laksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Laksumi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THURINJAPURAM
|
TN-06-003-026-026/640-B
(Nookkambadi)
|
2906003000NRG23200620220941435
|
20/06/2022
|
Malar
|
2906003WL026012
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-026-026/651-A
(Nookkambadi)
|
2906003000NRG23200620220940779
|
20/06/2022
|
Kasthuri
|
2906003WL025990
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-026-026/657-A
(Nookkambadi)
|
2906003000NRG23200620220941436
|
20/06/2022
|
Valarmadhi
|
2906003WL026012
|
Valarmadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-026-026/663-A
(Nookkambadi)
|
2906003000NRG23200620220940780
|
20/06/2022
|
Pachaiyammal
|
2906003WL025990
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-026-026/664-A
(Nookkambadi)
|
2906003000NRG23200620220940781
|
20/06/2022
|
Lakshmi
|
2906003WL025990
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-026-026/673-A
(Nookkambadi)
|
2906003000NRG23200620220940782
|
20/06/2022
|
Lakshmi
|
2906003WL025990
|
Lakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-026-026/674-A
(Nookkambadi)
|
2906003000NRG23200620220940783
|
20/06/2022
|
Devathasan
|
2906003WL025990
|
Devathasan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devathasan
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-026-026/68-A
(Nookkambadi)
|
2906003000NRG23200620220941438
|
20/06/2022
|
Rajendiran
|
2906003WL026012
|
Rajendiran
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-026-026/685-A
(Nookkambadi)
|
2906003000NRG23200620220940784
|
20/06/2022
|
Pachaiyammal
|
2906003WL025990
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THURINJAPURAM
|
TN-06-003-026-026/687-A
(Nookkambadi)
|
2906003000NRG23200620220941439
|
20/06/2022
|
Periyapappa
|
2906003WL026012
|
Periyapappa
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-026-026/688-A
(Nookkambadi)
|
2906003000NRG23200620220940785
|
20/06/2022
|
Sanjeevgandhi
|
2906003WL025990
|
Sanjeevgandhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sanjeevgandhi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-026-026/691-A
(Nookkambadi)
|
2906003000NRG23200620220940786
|
20/06/2022
|
Pachayammal
|
2906003WL025990
|
Pachayammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-026-026/692-A
(Nookkambadi)
|
2906003000NRG23200620220941440
|
20/06/2022
|
Tamilselvi
|
2906003WL026012
|
Tamilselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THURINJAPURAM
|
TN-06-003-026-026/70-A
(Nookkambadi)
|
2906003000NRG23200620220941441
|
20/06/2022
|
Pachaiyammal
|
2906003WL026012
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-026-026/702-A
(Nookkambadi)
|
2906003000NRG23200620220941442
|
20/06/2022
|
Saraswathi
|
2906003WL026012
|
Saraswathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THURINJAPURAM
|
TN-06-003-026-026/706-A
(Nookkambadi)
|
2906003000NRG23200620220941443
|
20/06/2022
|
Sangeetha
|
2906003WL026012
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-026-026/711-A
(Nookkambadi)
|
2906003000NRG23200620220941444
|
20/06/2022
|
Valarmadhi
|
2906003WL026012
|
Valarmadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-026-026/718-A
(Nookkambadi)
|
2906003000NRG23200620220941445
|
20/06/2022
|
Kanmani
|
2906003WL026012
|
Kanmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanmani
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THURINJAPURAM
|
TN-06-003-026-026/733-a
(Nookkambadi)
|
2906003000NRG23200620220940787
|
20/06/2022
|
Selvi
|
2906003WL025990
|
Selvi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-026-026/745-A
(Nookkambadi)
|
2906003000NRG23200620220940788
|
20/06/2022
|
Rukku
|
2906003WL025990
|
Rukku
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukku
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-026-026/757-A
(Nookkambadi)
|
2906003000NRG23200620220940789
|
20/06/2022
|
Malar
|
2906003WL025990
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-026-026/758-A
(Nookkambadi)
|
2906003000NRG23200620220941446
|
20/06/2022
|
Pachaiyammal
|
2906003WL026012
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-026-026/759-A
(Nookkambadi)
|
2906003000NRG23200620220940790
|
20/06/2022
|
Chinnapappa
|
2906003WL025990
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-026-026/761-A
(Nookkambadi)
|
2906003000NRG23200620220940791
|
20/06/2022
|
Pushpa
|
2906003WL025990
|
Pushpa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-026-026/769-A
(Nookkambadi)
|
2906003000NRG23200620220940792
|
20/06/2022
|
Periyapappa
|
2906003WL025990
|
Periyapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-026-026/770-A
(Nookkambadi)
|
2906003000NRG23200620220940793
|
20/06/2022
|
Valliyammal
|
2906003WL025990
|
Valliyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-026-026/78-A
(Nookkambadi)
|
2906003000NRG23200620220940794
|
20/06/2022
|
Kasiyammal
|
2906003WL025990
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-026-026/780-A
(Nookkambadi)
|
2906003000NRG23200620220940795
|
20/06/2022
|
Lalitha
|
2906003WL025990
|
Lalitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-026-026/785-A
(Nookkambadi)
|
2906003000NRG23200620220940796
|
20/06/2022
|
Sivagami
|
2906003WL025990
|
Sivagami
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-026-026/787-B
(Nookkambadi)
|
2906003000NRG23200620220941447
|
20/06/2022
|
Kalaivani
|
2906003WL026012
|
Kalaivani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-026-026/797-A
(Nookkambadi)
|
2906003000NRG23200620220941448
|
20/06/2022
|
Kavitha
|
2906003WL026012
|
Kavitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-026-026/805
(Nookkambadi)
|
2906003000NRG23200620220940797
|
20/06/2022
|
Lalitha
|
2906003WL025990
|
Lalitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-026-026/806-A
(Nookkambadi)
|
2906003000NRG23200620220941449
|
20/06/2022
|
Kala
|
2906003WL026012
|
Kala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-026-026/809-A
(Nookkambadi)
|
2906003000NRG23200620220941450
|
20/06/2022
|
Chinnathai
|
2906003WL026012
|
Chinnathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-026-026/810-A
(Nookkambadi)
|
2906003000NRG23200620220941451
|
20/06/2022
|
Manjula
|
2906003WL026012
|
Manjula
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-026-026/811-A
(Nookkambadi)
|
2906003000NRG23200620220941452
|
20/06/2022
|
Vediyammal
|
2906003WL026012
|
Vediyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
THURINJAPURAM
|
TN-06-003-026-026/816-A
(Nookkambadi)
|
2906003000NRG23200620220941453
|
20/06/2022
|
pandurangan
|
2906003WL026012
|
pandurangan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
pandurangan
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-026-026/818-A
(Nookkambadi)
|
2906003000NRG23200620220940798
|
20/06/2022
|
Uma
|
2906003WL025990
|
Uma
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uma
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-026-026/825-A
(Nookkambadi)
|
2906003000NRG23200620220940799
|
20/06/2022
|
Kasiyammal
|
2906003WL025990
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-026-026/828-A
(Nookkambadi)
|
2906003000NRG23200620220940800
|
20/06/2022
|
Vijiyalakshmi
|
2906003WL025990
|
Vijiyalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-026-026/833-A
(Nookkambadi)
|
2906003000NRG23200620220940801
|
20/06/2022
|
Ammu
|
2906003WL025990
|
Ammu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ammu
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THURINJAPURAM
|
TN-06-003-026-026/835-A
(Nookkambadi)
|
2906003000NRG23200620220940802
|
20/06/2022
|
padmavathy
|
2906003WL025990
|
padmavathy
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
padmavathy
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-026-026/849-A
(Nookkambadi)
|
2906003000NRG23200620220940803
|
20/06/2022
|
Mani
|
2906003WL025990
|
Mani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mani
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-026-026/854-A
(Nookkambadi)
|
2906003000NRG23200620220940804
|
20/06/2022
|
Sumathi
|
2906003WL025990
|
Sumathi
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-026-026/869-A
(Nookkambadi)
|
2906003000NRG23200620220940806
|
20/06/2022
|
Lakshmi
|
2906003WL025990
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-026-026/871-A
(Nookkambadi)
|
2906003000NRG23200620220940807
|
20/06/2022
|
Muniyammal
|
2906003WL025990
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-026-026/879-A
(Nookkambadi)
|
2906003000NRG23200620220940808
|
20/06/2022
|
Sangeetha
|
2906003WL025990
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THURINJAPURAM
|
TN-06-003-026-026/885-A
(Nookkambadi)
|
2906003000NRG23200620220940809
|
20/06/2022
|
Pachaiyammal
|
2906003WL025990
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-026-026/886-A
(Nookkambadi)
|
2906003000NRG23200620220941454
|
20/06/2022
|
Kala
|
2906003WL026012
|
Kala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-026-026/915-A
(Nookkambadi)
|
2906003000NRG23200620220940810
|
20/06/2022
|
Natesan
|
2906003WL025990
|
Natesan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Natesan
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-026-026/919
(Nookkambadi)
|
2906003000NRG23200620220940811
|
20/06/2022
|
Kumar
|
2906003WL025990
|
Kumar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumar
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-026-026/920-A
(Nookkambadi)
|
2906003000NRG23200620220941455
|
20/06/2022
|
Kamatchi
|
2906003WL026012
|
Kamatchi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-026-026/924-A
(Nookkambadi)
|
2906003000NRG23200620220940812
|
20/06/2022
|
Boopathi
|
2906003WL025990
|
Boopathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-026-026/940-A
(Nookkambadi)
|
2906003000NRG23200620220941456
|
20/06/2022
|
Ponniyammal
|
2906003WL026012
|
Ponniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-026-026/945-A
(Nookkambadi)
|
2906003000NRG23200620220940813
|
20/06/2022
|
Sagunthala
|
2906003WL025990
|
Sagunthala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-026-026/957-A
(Nookkambadi)
|
2906003000NRG23200620220941458
|
20/06/2022
|
Saranya
|
2906003WL026012
|
Saranya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saranya
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-026-026/964-A
(Nookkambadi)
|
2906003000NRG23200620220941459
|
20/06/2022
|
Indira
|
2906003WL026012
|
Indira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-026-026/97-A
(Nookkambadi)
|
2906003000NRG23200620220940815
|
20/06/2022
|
Vasanthi
|
2906003WL025990
|
Vasanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-026-026/99-A
(Nookkambadi)
|
2906003000NRG23200620220941464
|
20/06/2022
|
Andal
|
2906003WL026012
|
Andal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andal
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-026-028/868-A
(Nookkambadi)
|
2906003000NRG23200620220940820
|
20/06/2022
|
Kamala
|
2906003WL025990
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183862
|
183862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183862
|
183862
|
|
|
|
|
|
|
|