|
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-06-003-039-039/100-A
(Usampadi)
|
2906003000NRG23160520220323328
|
17/05/2022
|
Pachiyammal
|
2906003WL010335
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-039-039/101-a
(Usampadi)
|
2906003000NRG23160520220323329
|
17/05/2022
|
Susila
|
2906003WL010335
|
Susila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-039-039/102-B
(Usampadi)
|
2906003000NRG23160520220323330
|
17/05/2022
|
Davamani
|
2906003WL010335
|
Davamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Davamani
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-039-039/103-B
(Usampadi)
|
2906003000NRG23160520220323331
|
17/05/2022
|
Selvi
|
2906003WL010335
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-039-039/106-a
(Usampadi)
|
2906003000NRG23160520220323332
|
17/05/2022
|
Veniila
|
2906003WL010335
|
Veniila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veniila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THURINJAPURAM
|
TN-06-003-039-039/111-B
(Usampadi)
|
2906003000NRG23160520220323333
|
17/05/2022
|
Selvarani
|
2906003WL010335
|
Selvarani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-039-039/118-B
(Usampadi)
|
2906003000NRG23160520220323334
|
17/05/2022
|
Vasanthi
|
2906003WL010335
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-039-039/122-A
(Usampadi)
|
2906003000NRG23160520220323335
|
17/05/2022
|
Devagi
|
2906003WL010335
|
Devagi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-039-039/123-A
(Usampadi)
|
2906003000NRG23160520220323336
|
17/05/2022
|
Janagi
|
2906003WL010335
|
Janagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THURINJAPURAM
|
TN-06-003-039-039/135-A
(Usampadi)
|
2906003000NRG23160520220323337
|
17/05/2022
|
Parvathy
|
2906003WL010335
|
Parvathy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-039-039/146-A
(Usampadi)
|
2906003000NRG23160520220323339
|
17/05/2022
|
Badmavathi
|
2906003WL010335
|
Badmavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Badmavathi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-039-039/158-A
(Usampadi)
|
2906003000NRG23160520220323340
|
17/05/2022
|
Krishnaveni
|
2906003WL010335
|
Krishnaveni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-039-039/162-A
(Usampadi)
|
2906003000NRG23160520220323341
|
17/05/2022
|
Jayamani
|
2906003WL010335
|
Jayamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THURINJAPURAM
|
TN-06-003-039-039/203-A
(Usampadi)
|
2906003000NRG23160520220323342
|
17/05/2022
|
Parimala
|
2906003WL010335
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-039-039/206-A
(Usampadi)
|
2906003000NRG23160520220323343
|
17/05/2022
|
Jothi
|
2906003WL010335
|
Jothi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-039-039/208-A
(Usampadi)
|
2906003000NRG23160520220323344
|
17/05/2022
|
Muniyammal
|
2906003WL010335
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-039-039/213-A
(Usampadi)
|
2906003000NRG23160520220323345
|
17/05/2022
|
CHANDRA
|
2906003WL010335
|
CHANDRA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-039-039/214-A
(Usampadi)
|
2906003000NRG23160520220323346
|
17/05/2022
|
Mathiyazagan
|
2906003WL010335
|
Mathiyazagan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mathiyazagan
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-039-039/216-A
(Usampadi)
|
2906003000NRG23160520220323347
|
17/05/2022
|
Balamurugan
|
2906003WL010335
|
Balamurugan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-039-039/216-A
(Usampadi)
|
2906003000NRG23160520220323348
|
17/05/2022
|
Sujatha
|
2906003WL010335
|
Sujatha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-039-039/223-A
(Usampadi)
|
2906003000NRG23160520220323350
|
17/05/2022
|
Poongavanam
|
2906003WL010335
|
Poongavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongavanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
THURINJAPURAM
|
TN-06-003-039-039/230-A
(Usampadi)
|
2906003000NRG23160520220323351
|
17/05/2022
|
Alamelu
|
2906003WL010335
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-039-039/231-A
(Usampadi)
|
2906003000NRG23160520220323353
|
17/05/2022
|
Kasiyammal
|
2906003WL010335
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-039-039/237-A
(Usampadi)
|
2906003000NRG23160520220323354
|
17/05/2022
|
Kamatchi
|
2906003WL010335
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-039-039/239-A
(Usampadi)
|
2906003000NRG23160520220323355
|
17/05/2022
|
Janagam
|
2906003WL010335
|
Janagam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janagam
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-039-039/243-A
(Usampadi)
|
2906003000NRG23160520220323356
|
17/05/2022
|
Jayalakshmi
|
2906003WL010335
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-039-039/244-A
(Usampadi)
|
2906003000NRG23160520220323357
|
17/05/2022
|
Vijaya
|
2906003WL010335
|
Vijaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-039-039/245-A
(Usampadi)
|
2906003000NRG23160520220323359
|
17/05/2022
|
Jagadambal
|
2906003WL010335
|
Jagadambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jagadambal
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-039-039/249-A
(Usampadi)
|
2906003000NRG23160520220323360
|
17/05/2022
|
Manonmani
|
2906003WL010335
|
Manonmani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-039-039/251-A
(Usampadi)
|
2906003000NRG23160520220323361
|
17/05/2022
|
Periyanayagi
|
2906003WL010335
|
Periyanayagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THURINJAPURAM
|
TN-06-003-039-039/256-A
(Usampadi)
|
2906003000NRG23160520220323362
|
17/05/2022
|
Kumari
|
2906003WL010335
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THURINJAPURAM
|
TN-06-003-039-039/258-A
(Usampadi)
|
2906003000NRG23160520220323363
|
17/05/2022
|
Sangeetha
|
2906003WL010335
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-039-039/264-A
(Usampadi)
|
2906003000NRG23160520220323364
|
17/05/2022
|
Lakshmi
|
2906003WL010335
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-039-039/275
(Usampadi)
|
2906003000NRG23160520220323365
|
17/05/2022
|
ThenMozhi
|
2906003WL010335
|
ThenMozhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ThenMozhi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-039-039/276
(Usampadi)
|
2906003000NRG23160520220323367
|
17/05/2022
|
GOVINDASAMY
|
2906003WL010335
|
GOVINDASAMY
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-039-039/276
(Usampadi)
|
2906003000NRG23160520220323366
|
17/05/2022
|
Saroja
|
2906003WL010335
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-039-039/278
(Usampadi)
|
2906003000NRG23160520220323368
|
17/05/2022
|
Chinnakannu
|
2906003WL010335
|
Chinnakannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-039-039/280-A
(Usampadi)
|
2906003000NRG23160520220323369
|
17/05/2022
|
Govindammal
|
2906003WL010335
|
Govindammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-039-039/280-A
(Usampadi)
|
2906003000NRG23160520220323370
|
17/05/2022
|
Siva
|
2906003WL010335
|
Siva
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Siva
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-039-039/286-A
(Usampadi)
|
2906003000NRG23160520220323371
|
17/05/2022
|
Bharathi
|
2906003WL010335
|
Bharathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-039-039/288
(Usampadi)
|
2906003000NRG23160520220323373
|
17/05/2022
|
Rathinam
|
2906003WL010335
|
Rathinam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-039-039/288
(Usampadi)
|
2906003000NRG23160520220323372
|
17/05/2022
|
Susila
|
2906003WL010335
|
Susila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-039-039/305
(Usampadi)
|
2906003000NRG23160520220323374
|
17/05/2022
|
manjula
|
2906003WL010335
|
manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
manjula
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-039-039/308
(Usampadi)
|
2906003000NRG23160520220323375
|
17/05/2022
|
Thenmozhi
|
2906003WL010335
|
Thenmozhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-039-039/310
(Usampadi)
|
2906003000NRG23160520220323376
|
17/05/2022
|
Indira
|
2906003WL010335
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-039-039/314
(Usampadi)
|
2906003000NRG23160520220323377
|
17/05/2022
|
Soundari
|
2906003WL010335
|
Soundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Soundari
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-039-039/321
(Usampadi)
|
2906003000NRG23160520220323378
|
17/05/2022
|
Indira
|
2906003WL010335
|
Indira
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-039-039/322
(Usampadi)
|
2906003000NRG23160520220323379
|
17/05/2022
|
Saraswathi
|
2906003WL010335
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-039-039/330
(Usampadi)
|
2906003000NRG23160520220323380
|
17/05/2022
|
Puspha
|
2906003WL010335
|
Puspha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puspha
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-039-039/332
(Usampadi)
|
2906003000NRG23160520220323381
|
17/05/2022
|
Amsaveni
|
2906003WL010335
|
Amsaveni
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-039-039/345
(Usampadi)
|
2906003000NRG23160520220323383
|
17/05/2022
|
komathi
|
2906003WL010335
|
komathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
komathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
THURINJAPURAM
|
TN-06-003-039-039/346
(Usampadi)
|
2906003000NRG23160520220323384
|
17/05/2022
|
Ranjani
|
2906003WL010335
|
Ranjani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THURINJAPURAM
|
TN-06-003-039-039/352-A
(Usampadi)
|
2906003000NRG23160520220323385
|
17/05/2022
|
Thangaiyammal
|
2906003WL010335
|
Thangaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangaiyammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-039-039/357
(Usampadi)
|
2906003000NRG23160520220323387
|
17/05/2022
|
CHITRA
|
2906003WL010335
|
CHITRA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-039-039/359
(Usampadi)
|
2906003000NRG23160520220323388
|
17/05/2022
|
ALAMELU
|
2906003WL010335
|
ALAMELU
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-039-039/361
(Usampadi)
|
2906003000NRG23160520220323389
|
17/05/2022
|
RAJAKUMARI
|
2906003WL010335
|
RAJAKUMARI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-039-039/377
(Usampadi)
|
2906003000NRG23160520220323390
|
17/05/2022
|
ANUSUYA
|
2906003WL010335
|
ANUSUYA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-039-039/378
(Usampadi)
|
2906003000NRG23160520220323392
|
17/05/2022
|
AMGIAGA
|
2906003WL010335
|
AMGIAGA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMGIAGA
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-039-039/384
(Usampadi)
|
2906003000NRG23160520220323393
|
17/05/2022
|
rathinam
|
2906003WL010335
|
rathinam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
rathinam
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-039-039/393-A
(Usampadi)
|
2906003000NRG23160520220323394
|
17/05/2022
|
GOMATHI
|
2906003WL010335
|
GOMATHI
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-039-039/394
(Usampadi)
|
2906003000NRG23160520220323395
|
17/05/2022
|
OM SAKTHI
|
2906003WL010335
|
OM SAKTHI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
OM SAKTHI
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-039-039/395
(Usampadi)
|
2906003000NRG23160520220323396
|
17/05/2022
|
JAYANTHI
|
2906003WL010335
|
JAYANTHI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-039-039/405-A
(Usampadi)
|
2906003000NRG23160520220323397
|
17/05/2022
|
Subashni
|
2906003WL010335
|
Subashni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subashni
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-039-039/65-A
(Usampadi)
|
2906003000NRG23160520220323407
|
17/05/2022
|
Vijaya
|
2906003WL010335
|
Vijaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-039-039/73-B
(Usampadi)
|
2906003000NRG23160520220323408
|
17/05/2022
|
Savithri
|
2906003WL010335
|
Savithri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
66
|
THURINJAPURAM
|
TN-06-003-039-039/74-A
(Usampadi)
|
2906003000NRG23160520220323410
|
17/05/2022
|
sumathi
|
2906003WL010335
|
sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
sumathi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-039-039/88-C
(Usampadi)
|
2906003000NRG23160520220323411
|
17/05/2022
|
Chinnakulanthai
|
2906003WL010335
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-039-039/91-A
(Usampadi)
|
2906003000NRG23160520220323412
|
17/05/2022
|
Saroja
|
2906003WL010335
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-039-039/92-D
(Usampadi)
|
2906003000NRG23160520220323413
|
17/05/2022
|
Thenmozhi
|
2906003WL010335
|
Thenmozhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-039-039/94
(Usampadi)
|
2906003000NRG23160520220323414
|
17/05/2022
|
Malliga
|
2906003WL010335
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THURINJAPURAM
|
TN-06-003-039-039/97-B
(Usampadi)
|
2906003000NRG23160520220323415
|
17/05/2022
|
Kasthuri
|
2906003WL010335
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-039-039/98-A
(Usampadi)
|
2906003000NRG23160520220323416
|
17/05/2022
|
Senthamarai
|
2906003WL010335
|
Senthamarai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93866
|
93866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93866
|
93866
|
|
|
|
|
|
|
|