|
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-06-003-024-024/10-A
(Mutharasampoondi)
|
2906003000NRG23240520220439486
|
24/05/2022
|
Naduthayammal
|
2906003WL013317
|
Naduthayammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Naduthayammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-024-024/100-A
(Mutharasampoondi)
|
2906003000NRG23240520220439487
|
24/05/2022
|
Apoorvam
|
2906003WL013317
|
Apoorvam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Apoorvam
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-024-024/108-A
(Mutharasampoondi)
|
2906003000NRG23240520220439488
|
24/05/2022
|
Natarajan
|
2906003WL013317
|
Natarajan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-024-024/11-A
(Mutharasampoondi)
|
2906003000NRG23240520220439489
|
24/05/2022
|
Valarmathi
|
2906003WL013317
|
Valarmathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-024-024/112-A
(Mutharasampoondi)
|
2906003000NRG23240520220439491
|
24/05/2022
|
Kasiyammal
|
2906003WL013317
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-024-024/116-A
(Mutharasampoondi)
|
2906003000NRG23240520220439492
|
24/05/2022
|
Kasiammal
|
2906003WL013317
|
Kasiammal
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-024-024/12-A
(Mutharasampoondi)
|
2906003000NRG23240520220439493
|
24/05/2022
|
Ambiga
|
2906003WL013317
|
Ambiga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-024-024/123-A
(Mutharasampoondi)
|
2906003000NRG23240520220439494
|
24/05/2022
|
Chinnakuzhandai
|
2906003WL013317
|
Chinnakuzhandai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnakuzhandai
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-024-024/128-A
(Mutharasampoondi)
|
2906003000NRG23240520220439495
|
24/05/2022
|
Jayaraman
|
2906003WL013317
|
Jayaraman
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-024-024/129-A
(Mutharasampoondi)
|
2906003000NRG23240520220444747
|
24/05/2022
|
Vanaja
|
2906003WL013455
|
Vanaja
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-024-024/13-A
(Mutharasampoondi)
|
2906003000NRG23240520220439496
|
24/05/2022
|
Bakayalakshmi
|
2906003WL013317
|
Bakayalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bakayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-024-024/130-A
(Mutharasampoondi)
|
2906003000NRG23240520220444748
|
24/05/2022
|
Valarmathi
|
2906003WL013455
|
Valarmathi
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-024-024/132-A
(Mutharasampoondi)
|
2906003000NRG23240520220444749
|
24/05/2022
|
Ragupathi
|
2906003WL013455
|
Ragupathi
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-024-024/133-A
(Mutharasampoondi)
|
2906003000NRG23240520220444750
|
24/05/2022
|
Chandira
|
2906003WL013455
|
Chandira
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandira
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-024-024/135-A
(Mutharasampoondi)
|
2906003000NRG23240520220444752
|
24/05/2022
|
Selvi
|
2906003WL013455
|
Selvi
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-024-024/14-A
(Mutharasampoondi)
|
2906003000NRG23240520220439497
|
24/05/2022
|
Rani
|
2906003WL013317
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-024-024/142-A
(Mutharasampoondi)
|
2906003000NRG23240520220439498
|
24/05/2022
|
Santhi
|
2906003WL013317
|
Santhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-024-024/146-A
(Mutharasampoondi)
|
2906003000NRG23240520220444754
|
24/05/2022
|
Vijaya
|
2906003WL013455
|
Vijaya
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-024-024/15-A
(Mutharasampoondi)
|
2906003000NRG23240520220439500
|
24/05/2022
|
Shanthi
|
2906003WL013317
|
Shanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-024-024/152-A
(Mutharasampoondi)
|
2906003000NRG23240520220439501
|
24/05/2022
|
Devagi
|
2906003WL013317
|
Devagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devagi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-024-024/155-A
(Mutharasampoondi)
|
2906003000NRG23240520220444756
|
24/05/2022
|
Abirami
|
2906003WL013455
|
Abirami
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Abirami
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-024-024/156-A
(Mutharasampoondi)
|
2906003000NRG23240520220444757
|
24/05/2022
|
Chitra
|
2906003WL013455
|
Chitra
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-024-024/16-A
(Mutharasampoondi)
|
2906003000NRG23240520220439502
|
24/05/2022
|
Valli
|
2906003WL013317
|
Valli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-024-024/160-A
(Mutharasampoondi)
|
2906003000NRG23240520220439503
|
24/05/2022
|
Ramanathan
|
2906003WL013317
|
Ramanathan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-024-024/162-A
(Mutharasampoondi)
|
2906003000NRG23240520220439505
|
24/05/2022
|
Vediyappan
|
2906003WL013317
|
Vediyappan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-024-024/168-A
(Mutharasampoondi)
|
2906003000NRG23240520220439507
|
24/05/2022
|
Selvi
|
2906003WL013317
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-024-024/17-A
(Mutharasampoondi)
|
2906003000NRG23240520220439508
|
24/05/2022
|
Pachiyammal
|
2906003WL013317
|
Pachiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-024-024/173-A
(Mutharasampoondi)
|
2906003000NRG23240520220439509
|
24/05/2022
|
Sagunthala
|
2906003WL013317
|
Sagunthala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-024-024/174-A
(Mutharasampoondi)
|
2906003000NRG23240520220439510
|
24/05/2022
|
Andal
|
2906003WL013317
|
Andal
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Andal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-024-024/175-A
(Mutharasampoondi)
|
2906003000NRG23240520220444758
|
24/05/2022
|
Suguna
|
2906003WL013455
|
Suguna
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suguna
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-024-024/176-A
(Mutharasampoondi)
|
2906003000NRG23240520220439511
|
24/05/2022
|
Kavitha
|
2906003WL013317
|
Kavitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-024-024/178
(Mutharasampoondi)
|
2906003000NRG23240520220439512
|
24/05/2022
|
Selvi
|
2906003WL013317
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-024-024/179-A
(Mutharasampoondi)
|
2906003000NRG23240520220444759
|
24/05/2022
|
Sivaranjani
|
2906003WL013455
|
Sivaranjani
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-024-024/18-A
(Mutharasampoondi)
|
2906003000NRG23240520220439513
|
24/05/2022
|
Manjula
|
2906003WL013317
|
Manjula
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-024-024/181-A
(Mutharasampoondi)
|
2906003000NRG23240520220444761
|
24/05/2022
|
Bakkiyam
|
2906003WL013455
|
Bakkiyam
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-024-024/184-A
(Mutharasampoondi)
|
2906003000NRG23240520220439514
|
24/05/2022
|
Sasikala
|
2906003WL013317
|
Sasikala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-024-024/185-A
(Mutharasampoondi)
|
2906003000NRG23240520220439515
|
24/05/2022
|
Rajeswari
|
2906003WL013317
|
Rajeswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-024-024/186-A
(Mutharasampoondi)
|
2906003000NRG23240520220444763
|
24/05/2022
|
Devi
|
2906003WL013455
|
Devi
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-024-024/188-A
(Mutharasampoondi)
|
2906003000NRG23240520220439516
|
24/05/2022
|
Kasiyammal
|
2906003WL013317
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-024-024/189-A
(Mutharasampoondi)
|
2906003000NRG23240520220444764
|
24/05/2022
|
Valli
|
2906003WL013455
|
Valli
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-024-024/19-A
(Mutharasampoondi)
|
2906003000NRG23240520220439517
|
24/05/2022
|
Gowri
|
2906003WL013317
|
Gowri
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THURINJAPURAM
|
TN-06-003-024-024/190-A
(Mutharasampoondi)
|
2906003000NRG23240520220444765
|
24/05/2022
|
Santha
|
2906003WL013455
|
Santha
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santha
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-024-024/191-A
(Mutharasampoondi)
|
2906003000NRG23240520220444766
|
24/05/2022
|
Saritha
|
2906003WL013455
|
Saritha
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saritha
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-024-024/198-A
(Mutharasampoondi)
|
2906003000NRG23240520220439518
|
24/05/2022
|
Manivannan
|
2906003WL013317
|
Manivannan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-024-024/2-A
(Mutharasampoondi)
|
2906003000NRG23240520220439520
|
24/05/2022
|
Visalatchi
|
2906003WL013317
|
Visalatchi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-024-024/20-A
(Mutharasampoondi)
|
2906003000NRG23240520220439521
|
24/05/2022
|
Padma
|
2906003WL013317
|
Padma
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Padma
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-024-024/22-A
(Mutharasampoondi)
|
2906003000NRG23240520220439530
|
24/05/2022
|
Ananthi
|
2906003WL013317
|
Ananthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-024-024/23-A
(Mutharasampoondi)
|
2906003000NRG23240520220439534
|
24/05/2022
|
Vijaya
|
2906003WL013317
|
Vijaya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-024-024/24-A
(Mutharasampoondi)
|
2906003000NRG23240520220439538
|
24/05/2022
|
Panjavarnam
|
2906003WL013317
|
Panjavarnam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-024-024/26-A
(Mutharasampoondi)
|
2906003000NRG23240520220439541
|
24/05/2022
|
Pavunu
|
2906003WL013317
|
Pavunu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-024-024/27-A
(Mutharasampoondi)
|
2906003000NRG23240520220439542
|
24/05/2022
|
Kuppu
|
2906003WL013317
|
Kuppu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-024-024/29-A
(Mutharasampoondi)
|
2906003000NRG23240520220439543
|
24/05/2022
|
Susila
|
2906003WL013317
|
Susila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susila
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-024-024/3-A
(Mutharasampoondi)
|
2906003000NRG23240520220439544
|
24/05/2022
|
Anjali
|
2906003WL013317
|
Anjali
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjali
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-024-024/30-A
(Mutharasampoondi)
|
2906003000NRG23240520220439545
|
24/05/2022
|
Dhanalakshmi
|
2906003WL013317
|
Dhanalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-024-024/32-A
(Mutharasampoondi)
|
2906003000NRG23240520220439546
|
24/05/2022
|
Sumathi
|
2906003WL013317
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-024-024/34-A
(Mutharasampoondi)
|
2906003000NRG23240520220439547
|
24/05/2022
|
Jayalakshmi
|
2906003WL013317
|
Jayalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-024-024/35-A
(Mutharasampoondi)
|
2906003000NRG23240520220439548
|
24/05/2022
|
Krishnan
|
2906003WL013317
|
Krishnan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-024-024/36-A
(Mutharasampoondi)
|
2906003000NRG23240520220439549
|
24/05/2022
|
Kandhappan
|
2906003WL013317
|
Kandhappan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kandhappan
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-024-024/37-A
(Mutharasampoondi)
|
2906003000NRG23240520220439550
|
24/05/2022
|
Muniyammal
|
2906003WL013317
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-024-024/38-A
(Mutharasampoondi)
|
2906003000NRG23240520220439551
|
24/05/2022
|
Gandhi
|
2906003WL013317
|
Gandhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-024-024/4-A
(Mutharasampoondi)
|
2906003000NRG23240520220439552
|
24/05/2022
|
Malar
|
2906003WL013317
|
Malar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-024-024/40-A
(Mutharasampoondi)
|
2906003000NRG23240520220439553
|
24/05/2022
|
Chitra
|
2906003WL013317
|
Chitra
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-024-024/41-A
(Mutharasampoondi)
|
2906003000NRG23240520220439554
|
24/05/2022
|
Malliga
|
2906003WL013317
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-024-024/42-A
(Mutharasampoondi)
|
2906003000NRG23240520220439555
|
24/05/2022
|
Palani
|
2906003WL013317
|
Palani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palani
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-024-024/44-A
(Mutharasampoondi)
|
2906003000NRG23240520220439556
|
24/05/2022
|
Kalaiselvi
|
2906003WL013317
|
Kalaiselvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-024-024/45-A
(Mutharasampoondi)
|
2906003000NRG23240520220439557
|
24/05/2022
|
Saraswathi
|
2906003WL013317
|
Saraswathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THURINJAPURAM
|
TN-06-003-024-024/46-A
(Mutharasampoondi)
|
2906003000NRG23240520220439558
|
24/05/2022
|
Silambay
|
2906003WL013317
|
Silambay
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Silambay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THURINJAPURAM
|
TN-06-003-024-024/49-A
(Mutharasampoondi)
|
2906003000NRG23240520220439559
|
24/05/2022
|
Rukumani
|
2906003WL013317
|
Rukumani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-024-024/5-A
(Mutharasampoondi)
|
2906003000NRG23240520220439560
|
24/05/2022
|
Sivashankari
|
2906003WL013317
|
Sivashankari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivashankari
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-024-024/50-A
(Mutharasampoondi)
|
2906003000NRG23240520220439561
|
24/05/2022
|
Tamilarasi
|
2906003WL013317
|
Tamilarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-024-024/51-A
(Mutharasampoondi)
|
2906003000NRG23240520220439562
|
24/05/2022
|
Deivanayagi
|
2906003WL013317
|
Deivanayagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-024-024/52-A
(Mutharasampoondi)
|
2906003000NRG23240520220439563
|
24/05/2022
|
Pachiyappan
|
2906003WL013317
|
Pachiyappan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-024-024/53-A
(Mutharasampoondi)
|
2906003000NRG23240520220439564
|
24/05/2022
|
Vennila
|
2906003WL013317
|
Vennila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-024-024/54-A
(Mutharasampoondi)
|
2906003000NRG23240520220439565
|
24/05/2022
|
Valarmathi
|
2906003WL013317
|
Valarmathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-024-024/55-A
(Mutharasampoondi)
|
2906003000NRG23240520220439566
|
24/05/2022
|
Rani
|
2906003WL013317
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-024-024/56-A
(Mutharasampoondi)
|
2906003000NRG23240520220439567
|
24/05/2022
|
Sangeetha
|
2906003WL013317
|
Sangeetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-024-024/58-A
(Mutharasampoondi)
|
2906003000NRG23240520220439568
|
24/05/2022
|
kala
|
2906003WL013317
|
kala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
kala
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-024-024/59-A
(Mutharasampoondi)
|
2906003000NRG23240520220439569
|
24/05/2022
|
Thulasi
|
2906003WL013317
|
Thulasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-024-024/6-A
(Mutharasampoondi)
|
2906003000NRG23240520220439570
|
24/05/2022
|
Selvam
|
2906003WL013317
|
Selvam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvam
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-024-024/60-A
(Mutharasampoondi)
|
2906003000NRG23240520220439571
|
24/05/2022
|
Indra
|
2906003WL013317
|
Indra
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indra
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-024-024/64-A
(Mutharasampoondi)
|
2906003000NRG23240520220439573
|
24/05/2022
|
Devi
|
2906003WL013317
|
Devi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-024-024/65-A
(Mutharasampoondi)
|
2906003000NRG23240520220439574
|
24/05/2022
|
Bharathi
|
2906003WL013317
|
Bharathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-024-024/66-A
(Mutharasampoondi)
|
2906003000NRG23240520220439575
|
24/05/2022
|
Narayanasami
|
2906003WL013317
|
Narayanasami
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-024-024/67-A
(Mutharasampoondi)
|
2906003000NRG23240520220439576
|
24/05/2022
|
Pachaiyammal
|
2906003WL013317
|
Pachaiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THURINJAPURAM
|
TN-06-003-024-024/68-A
(Mutharasampoondi)
|
2906003000NRG23240520220439577
|
24/05/2022
|
Indira
|
2906003WL013317
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indira
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-024-024/69-A
(Mutharasampoondi)
|
2906003000NRG23240520220439578
|
24/05/2022
|
Valli
|
2906003WL013317
|
Valli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-024-024/7-A
(Mutharasampoondi)
|
2906003000NRG23240520220439579
|
24/05/2022
|
Indrani
|
2906003WL013317
|
Indrani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indrani
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-024-024/70-A
(Mutharasampoondi)
|
2906003000NRG23240520220439580
|
24/05/2022
|
Madhiyazhagan
|
2906003WL013317
|
Madhiyazhagan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Madhiyazhagan
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-024-024/71-A
(Mutharasampoondi)
|
2906003000NRG23240520220439581
|
24/05/2022
|
Thangarekku
|
2906003WL013317
|
Thangarekku
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangarekku
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-024-024/73-A
(Mutharasampoondi)
|
2906003000NRG23240520220439582
|
24/05/2022
|
Arumugam
|
2906003WL013317
|
Arumugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-024-024/80-A
(Mutharasampoondi)
|
2906003000NRG23240520220439588
|
24/05/2022
|
Appavu
|
2906003WL013317
|
Appavu
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Appavu
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-024-024/86-A
(Mutharasampoondi)
|
2906003000NRG23240520220439590
|
24/05/2022
|
Dhanalakshmi
|
2906003WL013317
|
Dhanalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-024-024/90-A
(Mutharasampoondi)
|
2906003000NRG23240520220439592
|
24/05/2022
|
Kamatchi
|
2906003WL013317
|
Kamatchi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-024-024/91-A
(Mutharasampoondi)
|
2906003000NRG23240520220439593
|
24/05/2022
|
Krishnamoorthi
|
2906003WL013317
|
Krishnamoorthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-024-024/96-A
(Mutharasampoondi)
|
2906003000NRG23240520220439594
|
24/05/2022
|
Annamalai
|
2906003WL013317
|
Annamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129003
|
129003
|
|
|
|
|
|
|
|
|
96
|
THURINJAPURAM
|
TN-06-003-024-024/136-A
(Mutharasampoondi)
|
2906003000NRG23240520220444753
|
24/05/2022
|
Velmurugan
|
2906003WL013455
|
Velmurugan
|
00176
|
IDIB000M080
|
1365
|
1365
|
Processed
|
30/05/2022
|
|
015577169
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130368
|
130368
|
|
|
|
|
|
|
|