|
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-06-003-003-003/101-A
(Devanampattu)
|
2906003000NRG23090720221334672
|
11/07/2022
|
Rajeswari
|
2906003WL035863
|
Rajeswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-003-003/103-A
(Devanampattu)
|
2906003000NRG23090720221334673
|
11/07/2022
|
Arumugam
|
2906003WL035863
|
Arumugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-003-003/11-A
(Devanampattu)
|
2906003000NRG23110720221374693
|
11/07/2022
|
Jayachitra
|
2906003WL036756
|
Jayachitra
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-003-003/113-A
(Devanampattu)
|
2906003000NRG23090720221334678
|
11/07/2022
|
Sutha
|
2906003WL035863
|
Sutha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sutha
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-003-003/12-A
(Devanampattu)
|
2906003000NRG23110720221374694
|
11/07/2022
|
Kasilingam
|
2906003WL036756
|
Kasilingam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasilingam
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-003-003/129-A
(Devanampattu)
|
2906003000NRG23110720221374695
|
11/07/2022
|
Thenmozhi
|
2906003WL036756
|
Thenmozhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THURINJAPURAM
|
TN-06-003-003-003/137-A
(Devanampattu)
|
2906003000NRG23110720221374697
|
11/07/2022
|
Chellappan
|
2906003WL036756
|
Chellappan
|
00176
|
IDIB000D034
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellappan
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-003-003/157-A
(Devanampattu)
|
2906003000NRG23110720221374698
|
11/07/2022
|
Rajambal
|
2906003WL036756
|
Rajambal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-003-003/16
(Devanampattu)
|
2906003000NRG23090720221334680
|
11/07/2022
|
Shanmugam
|
2906003WL035863
|
Shanmugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-003-003/167-A
(Devanampattu)
|
2906003000NRG23110720221374700
|
11/07/2022
|
Alli
|
2906003WL036756
|
Alli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alli
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-003-003/168-A
(Devanampattu)
|
2906003000NRG23110720221374701
|
11/07/2022
|
Vimala
|
2906003WL036756
|
Vimala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-003-003/169-A
(Devanampattu)
|
2906003000NRG23110720221374702
|
11/07/2022
|
Pattu
|
2906003WL036756
|
Pattu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattu
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-003-003/173-A
(Devanampattu)
|
2906003000NRG23110720221374703
|
11/07/2022
|
Unnamalai
|
2906003WL036756
|
Unnamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-003-003/175-A
(Devanampattu)
|
2906003000NRG23110720221374704
|
11/07/2022
|
Rajammabal
|
2906003WL036756
|
Rajammabal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammabal
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-003-003/183-A
(Devanampattu)
|
2906003000NRG23110720221374707
|
11/07/2022
|
Jagadhambal
|
2906003WL036756
|
Jagadhambal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jagadhambal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-003-003/194-A
(Devanampattu)
|
2906003000NRG23110720221374708
|
11/07/2022
|
Mangani
|
2906003WL036756
|
Mangani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangani
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-003-003/200-A
(Devanampattu)
|
2906003000NRG23110720221374709
|
11/07/2022
|
Kaliyammal
|
2906003WL036756
|
Kaliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-003-003/226
(Devanampattu)
|
2906003000NRG23110720221374712
|
11/07/2022
|
geetha
|
2906003WL036756
|
geetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
geetha
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-003-003/229-A
(Devanampattu)
|
2906003000NRG23110720221374713
|
11/07/2022
|
Ponkili
|
2906003WL036756
|
Ponkili
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponkili
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-003-003/240-A
(Devanampattu)
|
2906003000NRG23090720221334681
|
11/07/2022
|
Malarvizhi
|
2906003WL035863
|
Malarvizhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-003-003/269-A
(Devanampattu)
|
2906003000NRG23110720221373894
|
11/07/2022
|
Ramani
|
2906003WL036734
|
Ramani
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramani
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-003-003/276-A
(Devanampattu)
|
2906003000NRG23110720221373895
|
11/07/2022
|
Ramasamy
|
2906003WL036734
|
Ramasamy
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-003-003/277-A
(Devanampattu)
|
2906003000NRG23110720221373896
|
11/07/2022
|
Selvi
|
2906003WL036734
|
Selvi
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-003-003/28-A
(Devanampattu)
|
2906003000NRG23110720221374716
|
11/07/2022
|
Kasiammal
|
2906003WL036756
|
Kasiammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THURINJAPURAM
|
TN-06-003-003-003/281-A
(Devanampattu)
|
2906003000NRG23090720221334683
|
11/07/2022
|
Sagunthala
|
2906003WL035863
|
Sagunthala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-003-003/282-A
(Devanampattu)
|
2906003000NRG23110720221373897
|
11/07/2022
|
Jayanthi
|
2906003WL036734
|
Jayanthi
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-003-003/286-A
(Devanampattu)
|
2906003000NRG23110720221373898
|
11/07/2022
|
Maheswari
|
2906003WL036734
|
Maheswari
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-003-003/289-A
(Devanampattu)
|
2906003000NRG23110720221373899
|
11/07/2022
|
Yasodha
|
2906003WL036734
|
Yasodha
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-003-003/293-A
(Devanampattu)
|
2906003000NRG23090720221334684
|
11/07/2022
|
Bhuvaneshwari
|
2906003WL035863
|
Bhuvaneshwari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-003-003/294-A
(Devanampattu)
|
2906003000NRG23090720221334685
|
11/07/2022
|
Sumathi
|
2906003WL035863
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-003-003/295-A
(Devanampattu)
|
2906003000NRG23090720221334686
|
11/07/2022
|
Shanthi
|
2906003WL035863
|
Shanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-003-003/308-A
(Devanampattu)
|
2906003000NRG23090720221334688
|
11/07/2022
|
Vijaiya
|
2906003WL035863
|
Vijaiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaiya
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-003-003/316-A
(Devanampattu)
|
2906003000NRG23090720221334691
|
11/07/2022
|
Indira
|
2906003WL035863
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-003-003/321-A
(Devanampattu)
|
2906003000NRG23090720221334692
|
11/07/2022
|
Rani
|
2906003WL035863
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-003-003/338-A
(Devanampattu)
|
2906003000NRG23090720221334693
|
11/07/2022
|
Karappan
|
2906003WL035863
|
Karappan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karappan
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-003-003/346-A
(Devanampattu)
|
2906003000NRG23090720221334694
|
11/07/2022
|
Kumar
|
2906003WL035863
|
Kumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumar
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-003-003/347-A
(Devanampattu)
|
2906003000NRG23090720221334695
|
11/07/2022
|
Panjali
|
2906003WL035863
|
Panjali
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjali
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-003-003/350-A
(Devanampattu)
|
2906003000NRG23090720221334696
|
11/07/2022
|
Yasodha
|
2906003WL035863
|
Yasodha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THURINJAPURAM
|
TN-06-003-003-003/355-A
(Devanampattu)
|
2906003000NRG23090720221334698
|
11/07/2022
|
Chinnadurai
|
2906003WL035863
|
Chinnadurai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-003-003/356-A
(Devanampattu)
|
2906003000NRG23090720221334699
|
11/07/2022
|
Kasambu
|
2906003WL035863
|
Kasambu
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THURINJAPURAM
|
TN-06-003-003-003/360-A
(Devanampattu)
|
2906003000NRG23090720221334701
|
11/07/2022
|
Sumathi
|
2906003WL035863
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-003-003/362-A
(Devanampattu)
|
2906003000NRG23090720221334702
|
11/07/2022
|
Govindhammal
|
2906003WL035863
|
Govindhammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-003-003/368-A
(Devanampattu)
|
2906003000NRG23090720221334703
|
11/07/2022
|
Gandha
|
2906003WL035863
|
Gandha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandha
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-003-003/37-A
(Devanampattu)
|
2906003000NRG23110720221374717
|
11/07/2022
|
Poomalli
|
2906003WL036756
|
Poomalli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poomalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THURINJAPURAM
|
TN-06-003-003-003/370-A
(Devanampattu)
|
2906003000NRG23090720221334704
|
11/07/2022
|
Jayanthi
|
2906003WL035863
|
Jayanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-003-003/371-A
(Devanampattu)
|
2906003000NRG23090720221334705
|
11/07/2022
|
Indira
|
2906003WL035863
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-003-003/374-A
(Devanampattu)
|
2906003000NRG23090720221334706
|
11/07/2022
|
Rani
|
2906003WL035863
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-003-003/374-A
(Devanampattu)
|
2906003000NRG23090720221334707
|
11/07/2022
|
Velu
|
2906003WL035863
|
Velu
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velu
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-003-003/379-A
(Devanampattu)
|
2906003000NRG23110720221373900
|
11/07/2022
|
Sakthivel
|
2906003WL036734
|
Sakthivel
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-003-003/383-A
(Devanampattu)
|
2906003000NRG23090720221334708
|
11/07/2022
|
Balammal
|
2906003WL035863
|
Balammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balammal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-003-003/388-A
(Devanampattu)
|
2906003000NRG23090720221334709
|
11/07/2022
|
Chinnakuzhandhai
|
2906003WL035863
|
Chinnakuzhandhai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnakuzhandhai
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-003-003/40-A
(Devanampattu)
|
2906003000NRG23110720221374718
|
11/07/2022
|
Krishnan
|
2906003WL036756
|
Krishnan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-003-003/403-A
(Devanampattu)
|
2906003000NRG23090720221334711
|
11/07/2022
|
Kasiyammal
|
2906003WL035863
|
Kasiyammal
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-003-003/417-A
(Devanampattu)
|
2906003000NRG23090720221334713
|
11/07/2022
|
Alautaiyar
|
2906003WL035863
|
Alautaiyar
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alautaiyar
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-003-003/417-A
(Devanampattu)
|
2906003000NRG23090720221334712
|
11/07/2022
|
Kasiyammal
|
2906003WL035863
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-003-003/427-A
(Devanampattu)
|
2906003000NRG23110720221373901
|
11/07/2022
|
Seetha
|
2906003WL036734
|
Seetha
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seetha
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-003-003/429-A
(Devanampattu)
|
2906003000NRG23110720221373902
|
11/07/2022
|
Malar
|
2906003WL036734
|
Malar
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-003-003/436-A
(Devanampattu)
|
2906003000NRG23090720221334714
|
11/07/2022
|
Saoja
|
2906003WL035863
|
Saoja
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saoja
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-003-003/440-A
(Devanampattu)
|
2906003000NRG23090720221334715
|
11/07/2022
|
Visalam
|
2906003WL035863
|
Visalam
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Visalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THURINJAPURAM
|
TN-06-003-003-003/471-A
(Devanampattu)
|
2906003000NRG23090720221334717
|
11/07/2022
|
Mahadevi
|
2906003WL035863
|
Mahadevi
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-003-003/476-A
(Devanampattu)
|
2906003000NRG23090720221334718
|
11/07/2022
|
Deepa
|
2906003WL035863
|
Deepa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-003-003/480-A
(Devanampattu)
|
2906003000NRG23090720221334719
|
11/07/2022
|
Veluammal
|
2906003WL035863
|
Veluammal
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veluammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-003-003/481-A
(Devanampattu)
|
2906003000NRG23090720221334720
|
11/07/2022
|
Selvi
|
2906003WL035863
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THURINJAPURAM
|
TN-06-003-003-003/491-A
(Devanampattu)
|
2906003000NRG23090720221334722
|
11/07/2022
|
Vijiyaraji
|
2906003WL035863
|
Vijiyaraji
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiyaraji
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-003-003/492-A
(Devanampattu)
|
2906003000NRG23090720221334723
|
11/07/2022
|
Lalitha
|
2906003WL035863
|
Lalitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-003-003/494-A
(Devanampattu)
|
2906003000NRG23090720221334725
|
11/07/2022
|
Vasantha
|
2906003WL035863
|
Vasantha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-003-003/509-A
(Devanampattu)
|
2906003000NRG23090720221334729
|
11/07/2022
|
Saraswathy
|
2906003WL035863
|
Saraswathy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-003-003/518-A
(Devanampattu)
|
2906003000NRG23090720221334730
|
11/07/2022
|
Chennammal
|
2906003WL035863
|
Chennammal
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-003-003/518-A
(Devanampattu)
|
2906003000NRG23090720221334731
|
11/07/2022
|
Sumathi
|
2906003WL035863
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-003-003/52-A
(Devanampattu)
|
2906003000NRG23110720221374720
|
11/07/2022
|
maiiiga
|
2906003WL036756
|
maiiiga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
maiiiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
THURINJAPURAM
|
TN-06-003-003-003/52-A
(Devanampattu)
|
2906003000NRG23110720221374719
|
11/07/2022
|
Radha
|
2906003WL036756
|
Radha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-003-003/522-A
(Devanampattu)
|
2906003000NRG23090720221334732
|
11/07/2022
|
Parvathy
|
2906003WL035863
|
Parvathy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-003-003/527-A
(Devanampattu)
|
2906003000NRG23090720221334734
|
11/07/2022
|
Kavitha
|
2906003WL035863
|
Kavitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-003-003/540-A
(Devanampattu)
|
2906003000NRG23090720221334735
|
11/07/2022
|
moorthy
|
2906003WL035863
|
moorthy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
moorthy
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-003-003/540-A
(Devanampattu)
|
2906003000NRG23090720221334736
|
11/07/2022
|
Sundary
|
2906003WL035863
|
Sundary
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundary
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-003-003/55-A
(Devanampattu)
|
2906003000NRG23110720221374723
|
11/07/2022
|
Davamani
|
2906003WL036756
|
Davamani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Davamani
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-003-003/55-A
(Devanampattu)
|
2906003000NRG23110720221374722
|
11/07/2022
|
Rajendiran
|
2906003WL036756
|
Rajendiran
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-003-003/563-A
(Devanampattu)
|
2906003000NRG23090720221334738
|
11/07/2022
|
Janagi
|
2906003WL035863
|
Janagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janagi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-003-003/568-A
(Devanampattu)
|
2906003000NRG23090720221334739
|
11/07/2022
|
Sivagami
|
2906003WL035863
|
Sivagami
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-003-003/581-A
(Devanampattu)
|
2906003000NRG23110720221374726
|
11/07/2022
|
Pusbaraji
|
2906003WL036756
|
Pusbaraji
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pusbaraji
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-003-003/586-A
(Devanampattu)
|
2906003000NRG23110720221374727
|
11/07/2022
|
Renu
|
2906003WL036756
|
Renu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renu
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-003-003/594-A
(Devanampattu)
|
2906003000NRG23110720221373904
|
11/07/2022
|
Masilamani
|
2906003WL036734
|
Masilamani
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-003-003/595-A
(Devanampattu)
|
2906003000NRG23110720221374728
|
11/07/2022
|
Muniyammal
|
2906003WL036756
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-003-003/596-A
(Devanampattu)
|
2906003000NRG23090720221334740
|
11/07/2022
|
Devagi
|
2906003WL035863
|
Devagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-003-003/605
(Devanampattu)
|
2906003000NRG23110720221374729
|
11/07/2022
|
Muthammal
|
2906003WL036756
|
Muthammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-003-003/607-A
(Devanampattu)
|
2906003000NRG23090720221334741
|
11/07/2022
|
Anbu
|
2906003WL035863
|
Anbu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbu
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-003-003/615-A
(Devanampattu)
|
2906003000NRG23090720221334742
|
11/07/2022
|
Gowri
|
2906003WL035863
|
Gowri
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-003-003/64-A
(Devanampattu)
|
2906003000NRG23110720221374730
|
11/07/2022
|
vediyammal
|
2906003WL036756
|
vediyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
vediyammal
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-003-003/640-A
(Devanampattu)
|
2906003000NRG23090720221334744
|
11/07/2022
|
Mallammal
|
2906003WL035863
|
Mallammal
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THURINJAPURAM
|
TN-06-003-003-003/655
(Devanampattu)
|
2906003000NRG23110720221374731
|
11/07/2022
|
Thanapakkiyam
|
2906003WL036756
|
Thanapakkiyam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thanapakkiyam
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-003-003/660-A
(Devanampattu)
|
2906003000NRG23090720221334745
|
11/07/2022
|
Sivagami
|
2906003WL035863
|
Sivagami
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-003-003/662-A
(Devanampattu)
|
2906003000NRG23090720221334746
|
11/07/2022
|
Viruthall
|
2906003WL035863
|
Viruthall
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viruthall
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-003-003/664-A
(Devanampattu)
|
2906003000NRG23110720221374733
|
11/07/2022
|
Muniyammal
|
2906003WL036756
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-003-003/67-A
(Devanampattu)
|
2906003000NRG23110720221374734
|
11/07/2022
|
Muniyammal
|
2906003WL036756
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THURINJAPURAM
|
TN-06-003-003-003/672-A
(Devanampattu)
|
2906003000NRG23090720221334750
|
11/07/2022
|
Kasthuri
|
2906003WL035863
|
Kasthuri
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-003-003/672-A
(Devanampattu)
|
2906003000NRG23090720221334749
|
11/07/2022
|
Sekar
|
2906003WL035863
|
Sekar
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sekar
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-003-003/684-A
(Devanampattu)
|
2906003000NRG23090720221334752
|
11/07/2022
|
Anchala
|
2906003WL035863
|
Anchala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anchala
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-003-003/690-A
(Devanampattu)
|
2906003000NRG23090720221334753
|
11/07/2022
|
Elavarasi
|
2906003WL035863
|
Elavarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-003-003/695-A
(Devanampattu)
|
2906003000NRG23090720221334754
|
11/07/2022
|
Malliga
|
2906003WL035863
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-003-003/703
(Devanampattu)
|
2906003000NRG23090720221334756
|
11/07/2022
|
Natarajan
|
2906003WL035863
|
Natarajan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-003-003/705-A
(Devanampattu)
|
2906003000NRG23090720221334757
|
11/07/2022
|
Sheela
|
2906003WL035863
|
Sheela
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sheela
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-003-003/726-A
(Devanampattu)
|
2906003000NRG23090720221334759
|
11/07/2022
|
Jothy
|
2906003WL035863
|
Jothy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothy
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-003-003/728-A
(Devanampattu)
|
2906003000NRG23110720221373906
|
11/07/2022
|
Santhamarai
|
2906003WL036734
|
Santhamarai
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THURINJAPURAM
|
TN-06-003-003-003/732-B
(Devanampattu)
|
2906003000NRG23110720221374735
|
11/07/2022
|
Tamilarasi
|
2906003WL036756
|
Tamilarasi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-003-003/760
(Devanampattu)
|
2906003000NRG23090720221334760
|
11/07/2022
|
Lakshmi
|
2906003WL035863
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-003-003/766
(Devanampattu)
|
2906003000NRG23090720221334761
|
11/07/2022
|
Ishwaraya
|
2906003WL035863
|
Ishwaraya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ishwaraya
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-003-003/802-A
(Devanampattu)
|
2906003000NRG23110720221374736
|
11/07/2022
|
lalitha
|
2906003WL036756
|
lalitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
lalitha
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-003-003/812-A
(Devanampattu)
|
2906003000NRG23090720221334767
|
11/07/2022
|
Ramani
|
2906003WL035863
|
Ramani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramani
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-003-003/95-A
(Devanampattu)
|
2906003000NRG23110720221374743
|
11/07/2022
|
Thangamani
|
2906003WL036756
|
Thangamani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-003-004/422-A
(Devanampattu)
|
2906003000NRG23090720221334785
|
11/07/2022
|
priya
|
2906003WL035863
|
priya
|
00176
|
IDIB000D034
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
priya
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-003-004/722-A
(Devanampattu)
|
2906003000NRG23090720221334786
|
11/07/2022
|
sarojammal
|
2906003WL035863
|
sarojammal
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
sarojammal
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-003-004/799-A
(Devanampattu)
|
2906003000NRG23090720221334787
|
11/07/2022
|
sasikala
|
2906003WL035863
|
sasikala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
sasikala
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-003-006/45-A
(Devanampattu)
|
2906003000NRG23110720221374763
|
11/07/2022
|
Muthammal
|
2906003WL036756
|
Muthammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151194
|
151194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151194
|
151194
|
|
|
|
|
|
|
|