|
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-06-003-040-040/10-A
(Uthirampundi)
|
2906003000NRG23240620221016678
|
27/06/2022
|
Mani
|
2906003WL027943
|
Mani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-040-040/102-A
(Uthirampundi)
|
2906003000NRG23240620221016679
|
27/06/2022
|
Bama
|
2906003WL027943
|
Bama
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bama
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-040-040/110-A
(Uthirampundi)
|
2906003000NRG23240620221016681
|
27/06/2022
|
Malliga
|
2906003WL027943
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-040-040/113-A
(Uthirampundi)
|
2906003000NRG23240620221016683
|
27/06/2022
|
Kalaimani
|
2906003WL027943
|
Kalaimani
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-040-040/113-A
(Uthirampundi)
|
2906003000NRG23240620221016682
|
27/06/2022
|
Kasi
|
2906003WL027943
|
Kasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasi
|
CANARA BANK(508532)
|
|
6
|
THURINJAPURAM
|
TN-06-003-040-040/119-A
(Uthirampundi)
|
2906003000NRG23240620221016686
|
27/06/2022
|
Vijaya
|
2906003WL027943
|
Vijaya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-040-040/12-A
(Uthirampundi)
|
2906003000NRG23240620221016687
|
27/06/2022
|
Annamalai
|
2906003WL027943
|
Annamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-040-040/124-A
(Uthirampundi)
|
2906003000NRG23240620221016689
|
27/06/2022
|
Porkodi
|
2906003WL027943
|
Porkodi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-040-040/127-A
(Uthirampundi)
|
2906003000NRG23240620221016692
|
27/06/2022
|
Dhanalakshmi
|
2906003WL027943
|
Dhanalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-040-040/130-A
(Uthirampundi)
|
2906003000NRG23240620221016694
|
27/06/2022
|
Malliga
|
2906003WL027943
|
Malliga
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-040-040/130-A
(Uthirampundi)
|
2906003000NRG23240620221016695
|
27/06/2022
|
Sudakar
|
2906003WL027943
|
Sudakar
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudakar
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-040-040/131-A
(Uthirampundi)
|
2906003000NRG23240620221016696
|
27/06/2022
|
Arumugam
|
2906003WL027943
|
Arumugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-040-040/14-A
(Uthirampundi)
|
2906003000NRG23240620221016699
|
27/06/2022
|
Karthikeyan
|
2906003WL027943
|
Karthikeyan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-040-040/14-A
(Uthirampundi)
|
2906003000NRG23240620221016700
|
27/06/2022
|
Muniyammal
|
2906003WL027943
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-040-040/144-A
(Uthirampundi)
|
2906003000NRG23240620221016701
|
27/06/2022
|
Chinnakulanthai
|
2906003WL027943
|
Chinnakulanthai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-040-040/145-A
(Uthirampundi)
|
2906003000NRG23240620221016703
|
27/06/2022
|
Moorthy
|
2906003WL027943
|
Moorthy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-040-040/148-A
(Uthirampundi)
|
2906003000NRG23240620221016704
|
27/06/2022
|
Jayatheenbi
|
2906003WL027943
|
Jayatheenbi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayatheenbi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-040-040/15-A
(Uthirampundi)
|
2906003000NRG23240620221016705
|
27/06/2022
|
Lakshmi
|
2906003WL027943
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-040-040/150-A
(Uthirampundi)
|
2906003000NRG23240620221016706
|
27/06/2022
|
Ragupathi
|
2906003WL027943
|
Ragupathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-040-040/154-A
(Uthirampundi)
|
2906003000NRG23240620221016707
|
27/06/2022
|
Devagi
|
2906003WL027943
|
Devagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devagi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-040-040/155-A
(Uthirampundi)
|
2906003000NRG23240620221016709
|
27/06/2022
|
Durai
|
2906003WL027943
|
Durai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Durai
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-040-040/156-A
(Uthirampundi)
|
2906003000NRG23240620221016710
|
27/06/2022
|
Lalitha
|
2906003WL027943
|
Lalitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-040-040/16-A
(Uthirampundi)
|
2906003000NRG23240620221016712
|
27/06/2022
|
Kanngi
|
2906003WL027943
|
Kanngi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanngi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-040-040/164-A
(Uthirampundi)
|
2906003000NRG23240620221016713
|
27/06/2022
|
Vellachi
|
2906003WL027943
|
Vellachi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-040-040/165-A
(Uthirampundi)
|
2906003000NRG23240620221016715
|
27/06/2022
|
Valliyammal
|
2906003WL027943
|
Valliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-040-040/167-A
(Uthirampundi)
|
2906003000NRG23240620221016716
|
27/06/2022
|
Malliga
|
2906003WL027943
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-040-040/168-A
(Uthirampundi)
|
2906003000NRG23240620221016718
|
27/06/2022
|
Indra
|
2906003WL027943
|
Indra
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indra
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-040-040/168-A
(Uthirampundi)
|
2906003000NRG23240620221016717
|
27/06/2022
|
Moorthy
|
2906003WL027943
|
Moorthy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-040-040/171-A
(Uthirampundi)
|
2906003000NRG23240620221016720
|
27/06/2022
|
Ramu
|
2906003WL027943
|
Ramu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramu
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-040-040/179-A
(Uthirampundi)
|
2906003000NRG23240620221016724
|
27/06/2022
|
Pongavanam
|
2906003WL027943
|
Pongavanam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-040-040/18-A
(Uthirampundi)
|
2906003000NRG23240620221016725
|
27/06/2022
|
Meena
|
2906003WL027943
|
Meena
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meena
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-040-040/180-A
(Uthirampundi)
|
2906003000NRG23240620221016726
|
27/06/2022
|
Selvi
|
2906003WL027943
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-040-040/181-A
(Uthirampundi)
|
2906003000NRG23240620221016728
|
27/06/2022
|
Malliga
|
2906003WL027943
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-040-040/181-A
(Uthirampundi)
|
2906003000NRG23240620221016727
|
27/06/2022
|
Sundaram
|
2906003WL027943
|
Sundaram
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-040-040/188-A
(Uthirampundi)
|
2906003000NRG23240620221016730
|
27/06/2022
|
Ganagampal
|
2906003WL027943
|
Ganagampal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganagampal
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-040-040/19-A
(Uthirampundi)
|
2906003000NRG23240620221016731
|
27/06/2022
|
Lakshmi
|
2906003WL027943
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-040-040/192-A
(Uthirampundi)
|
2906003000NRG23240620221016733
|
27/06/2022
|
Kasiyammal
|
2906003WL027943
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-040-040/193-A
(Uthirampundi)
|
2906003000NRG23240620221016734
|
27/06/2022
|
Kasthuri
|
2906003WL027943
|
Kasthuri
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-040-040/197-A
(Uthirampundi)
|
2906003000NRG23240620221016735
|
27/06/2022
|
Sandira
|
2906003WL027943
|
Sandira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sandira
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-040-040/198-A
(Uthirampundi)
|
2906003000NRG23240620221016737
|
27/06/2022
|
Ranganayaki
|
2906003WL027943
|
Ranganayaki
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-040-040/198-A
(Uthirampundi)
|
2906003000NRG23240620221016736
|
27/06/2022
|
Vasu
|
2906003WL027943
|
Vasu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasu
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-040-040/199-A
(Uthirampundi)
|
2906003000NRG23240620221016738
|
27/06/2022
|
Kamalakannan
|
2906003WL027943
|
Kamalakannan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-040-040/199-A
(Uthirampundi)
|
2906003000NRG23240620221016739
|
27/06/2022
|
Malliga
|
2906003WL027943
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-040-040/2-A
(Uthirampundi)
|
2906003000NRG23240620221016740
|
27/06/2022
|
Munusamy
|
2906003WL027943
|
Munusamy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-040-040/20-A
(Uthirampundi)
|
2906003000NRG23240620221016741
|
27/06/2022
|
Gowri
|
2906003WL027943
|
Gowri
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowri
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-040-040/211-A
(Uthirampundi)
|
2906003000NRG23240620221016747
|
27/06/2022
|
selvaraj
|
2906003WL027943
|
selvaraj
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861864
|
|
selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THURINJAPURAM
|
TN-06-003-040-040/216-A
(Uthirampundi)
|
2906003000NRG23240620221016748
|
27/06/2022
|
Muniyammal
|
2906003WL027943
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-040-040/217-A
(Uthirampundi)
|
2906003000NRG23240620221016749
|
27/06/2022
|
Krishnamurthy
|
2906003WL027943
|
Krishnamurthy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnamurthy
|
BANK OF INDIA(508505)
|
|
49
|
THURINJAPURAM
|
TN-06-003-040-040/22-A
(Uthirampundi)
|
2906003000NRG23240620221016750
|
27/06/2022
|
Murugan
|
2906003WL027943
|
Murugan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Murugan
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-040-040/22-A
(Uthirampundi)
|
2906003000NRG23240620221016751
|
27/06/2022
|
Pachiyammal
|
2906003WL027943
|
Pachiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-040-040/229-A
(Uthirampundi)
|
2906003000NRG23240620221016752
|
27/06/2022
|
Kuppu
|
2906003WL027943
|
Kuppu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-040-040/23-A
(Uthirampundi)
|
2906003000NRG23240620221016753
|
27/06/2022
|
Meena
|
2906003WL027943
|
Meena
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meena
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-040-040/232-A
(Uthirampundi)
|
2906003000NRG23240620221016754
|
27/06/2022
|
Rukumani
|
2906003WL027943
|
Rukumani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-040-040/234-A
(Uthirampundi)
|
2906003000NRG23240620221016755
|
27/06/2022
|
Chinnapappa
|
2906003WL027943
|
Chinnapappa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-040-040/235-A
(Uthirampundi)
|
2906003000NRG23240620221016756
|
27/06/2022
|
Chinnakzandai
|
2906003WL027943
|
Chinnakzandai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnakzandai
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-040-040/237-A
(Uthirampundi)
|
2906003000NRG23240620221016758
|
27/06/2022
|
Kavitha
|
2906003WL027943
|
Kavitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-040-040/240-A
(Uthirampundi)
|
2906003000NRG23240620221016761
|
27/06/2022
|
Karthikeyan
|
2906003WL027943
|
Karthikeyan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-040-040/25-A
(Uthirampundi)
|
2906003000NRG23240620221016762
|
27/06/2022
|
Chinnapaiyan
|
2906003WL027943
|
Chinnapaiyan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-040-040/251-A
(Uthirampundi)
|
2906003000NRG23240620221016764
|
27/06/2022
|
Palani
|
2906003WL027943
|
Palani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palani
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-040-040/252-A
(Uthirampundi)
|
2906003000NRG23240620221016765
|
27/06/2022
|
Muniyammal
|
2906003WL027943
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-040-040/254-A
(Uthirampundi)
|
2906003000NRG23240620221016767
|
27/06/2022
|
Lakshmi
|
2906003WL027943
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-040-040/256-A
(Uthirampundi)
|
2906003000NRG23240620221016768
|
27/06/2022
|
Rajathi
|
2906003WL027943
|
Rajathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-040-040/268-A
(Uthirampundi)
|
2906003000NRG23240620221016770
|
27/06/2022
|
Nadupappa
|
2906003WL027943
|
Nadupappa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nadupappa
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-040-040/273
(Uthirampundi)
|
2906003000NRG23240620221016773
|
27/06/2022
|
Devi
|
2906003WL027943
|
Devi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-040-040/276
(Uthirampundi)
|
2906003000NRG23240620221016775
|
27/06/2022
|
Muniyammal
|
2906003WL027943
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-040-040/287-A
(Uthirampundi)
|
2906003000NRG23240620221016777
|
27/06/2022
|
Meenakchi
|
2906003WL027943
|
Meenakchi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-040-040/297-A
(Uthirampundi)
|
2906003000NRG23240620221016778
|
27/06/2022
|
elumalai
|
2906003WL027943
|
elumalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
elumalai
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-040-040/3-A
(Uthirampundi)
|
2906003000NRG23240620221016779
|
27/06/2022
|
Arumugam
|
2906003WL027943
|
Arumugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-040-040/3-A
(Uthirampundi)
|
2906003000NRG23240620221016780
|
27/06/2022
|
Chandra
|
2906003WL027943
|
Chandra
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandra
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-040-040/306-A
(Uthirampundi)
|
2906003000NRG23240620221016782
|
27/06/2022
|
ganapathy
|
2906003WL027943
|
ganapathy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
ganapathy
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-040-040/311-A
(Uthirampundi)
|
2906003000NRG23240620221016784
|
27/06/2022
|
lakshmi
|
2906003WL027943
|
lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-040-040/312-A
(Uthirampundi)
|
2906003000NRG23240620221016786
|
27/06/2022
|
Daivanai
|
2906003WL027943
|
Daivanai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Daivanai
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-040-040/312-A
(Uthirampundi)
|
2906003000NRG23240620221016785
|
27/06/2022
|
Dhavamani
|
2906003WL027943
|
Dhavamani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-040-040/313-A
(Uthirampundi)
|
2906003000NRG23240620221016787
|
27/06/2022
|
Natarajan
|
2906003WL027943
|
Natarajan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-040-040/314-A
(Uthirampundi)
|
2906003000NRG23240620221016788
|
27/06/2022
|
Kalpana
|
2906003WL027943
|
Kalpana
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-040-040/32-A
(Uthirampundi)
|
2906003000NRG23240620221016791
|
27/06/2022
|
Veenda
|
2906003WL027943
|
Veenda
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Veenda
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-040-040/33-A
(Uthirampundi)
|
2906003000NRG23240620221016800
|
27/06/2022
|
Rukkumani
|
2906003WL027943
|
Rukkumani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-040-040/35-A
(Uthirampundi)
|
2906003000NRG23240620221016809
|
27/06/2022
|
lakshmi
|
2906003WL027943
|
lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-040-040/35-A
(Uthirampundi)
|
2906003000NRG23240620221016810
|
27/06/2022
|
Ramajayam
|
2906003WL027943
|
Ramajayam
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-040-040/38-A
(Uthirampundi)
|
2906003000NRG23240620221016822
|
27/06/2022
|
Poongavanam
|
2906003WL027943
|
Poongavanam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-040-040/39-A
(Uthirampundi)
|
2906003000NRG23240620221016823
|
27/06/2022
|
Rajima
|
2906003WL027943
|
Rajima
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajima
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-040-040/41-A
(Uthirampundi)
|
2906003000NRG23240620221016824
|
27/06/2022
|
Muniyan
|
2906003WL027943
|
Muniyan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-040-040/46-A
(Uthirampundi)
|
2906003000NRG23240620221016826
|
27/06/2022
|
Ravi
|
2906003WL027943
|
Ravi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ravi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-040-040/46-A
(Uthirampundi)
|
2906003000NRG23240620221016827
|
27/06/2022
|
Unnamalai
|
2906003WL027943
|
Unnamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-040-040/47-A
(Uthirampundi)
|
2906003000NRG23240620221016828
|
27/06/2022
|
Chinnaraj
|
2906003WL027943
|
Chinnaraj
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-040-040/47-A
(Uthirampundi)
|
2906003000NRG23240620221016829
|
27/06/2022
|
Malliga
|
2906003WL027943
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-040-040/51-A
(Uthirampundi)
|
2906003000NRG23240620221016833
|
27/06/2022
|
Viruthammal
|
2906003WL027943
|
Viruthammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-040-040/54-A
(Uthirampundi)
|
2906003000NRG23240620221016834
|
27/06/2022
|
Ellammal
|
2906003WL027943
|
Ellammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-040-040/57-a
(Uthirampundi)
|
2906003000NRG23240620221016835
|
27/06/2022
|
Ellammal
|
2906003WL027943
|
Ellammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-040-040/60-A
(Uthirampundi)
|
2906003000NRG23240620221016836
|
27/06/2022
|
Gunasekaran
|
2906003WL027943
|
Gunasekaran
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-040-040/64-A
(Uthirampundi)
|
2906003000NRG23240620221016838
|
27/06/2022
|
Arulmozhi
|
2906003WL027943
|
Arulmozhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-040-040/64-A
(Uthirampundi)
|
2906003000NRG23240620221016837
|
27/06/2022
|
Sivakumar
|
2906003WL027943
|
Sivakumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-040-040/65-A
(Uthirampundi)
|
2906003000NRG23240620221016840
|
27/06/2022
|
Manjula
|
2906003WL027943
|
Manjula
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-040-040/65-A
(Uthirampundi)
|
2906003000NRG23240620221016839
|
27/06/2022
|
Vijaya
|
2906003WL027943
|
Vijaya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-040-040/67-A
(Uthirampundi)
|
2906003000NRG23240620221016842
|
27/06/2022
|
Siyamala
|
2906003WL027943
|
Siyamala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-040-040/68-A
(Uthirampundi)
|
2906003000NRG23240620221016843
|
27/06/2022
|
Indirani
|
2906003WL027943
|
Indirani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indirani
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-040-040/71-A
(Uthirampundi)
|
2906003000NRG23240620221016844
|
27/06/2022
|
Govindaraj
|
2906003WL027943
|
Govindaraj
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-040-040/72-A
(Uthirampundi)
|
2906003000NRG23240620221016845
|
27/06/2022
|
Manimegalai
|
2906003WL027943
|
Manimegalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-040-040/81-A
(Uthirampundi)
|
2906003000NRG23240620221016848
|
27/06/2022
|
Deepa
|
2906003WL027943
|
Deepa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deepa
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-040-040/81-A
(Uthirampundi)
|
2906003000NRG23240620221016847
|
27/06/2022
|
Kumar
|
2906003WL027943
|
Kumar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kumar
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-040-040/87-A
(Uthirampundi)
|
2906003000NRG23240620221016849
|
27/06/2022
|
Sali
|
2906003WL027943
|
Sali
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sali
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-040-040/88-A
(Uthirampundi)
|
2906003000NRG23240620221016851
|
27/06/2022
|
Amudha
|
2906003WL027943
|
Amudha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amudha
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-040-040/91-A
(Uthirampundi)
|
2906003000NRG23240620221016852
|
27/06/2022
|
Sennammal
|
2906003WL027943
|
Sennammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-040-040/93-A
(Uthirampundi)
|
2906003000NRG23240620221016854
|
27/06/2022
|
Sanchala
|
2906003WL027943
|
Sanchala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sanchala
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-040-040/93-A
(Uthirampundi)
|
2906003000NRG23240620221016853
|
27/06/2022
|
Selvam
|
2906003WL027943
|
Selvam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvam
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-040-040/97-A
(Uthirampundi)
|
2906003000NRG23240620221016856
|
27/06/2022
|
Saraswathi
|
2906003WL027943
|
Saraswathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142482
|
142482
|
|
|
|
|
|
|
|
|
107
|
THURINJAPURAM
|
TN-06-003-040-040/174-A
(Uthirampundi)
|
2906003000NRG23240620221016721
|
27/06/2022
|
Unnamalai
|
2906003WL027943
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143802
|
143802
|
|
|
|
|
|
|
|