|
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-06-003-003-003/638-A
(Devanampattu)
|
2906003000NRG23110620220799612
|
11/06/2022
|
Mangaiyarkarasi
|
2906003WL022262
|
Mangaiyarkarasi
|
00089
|
CBIN0284914
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-003-003/11-A
(Devanampattu)
|
2906003000NRG23110620220802438
|
11/06/2022
|
Jayachitra
|
2906003WL022309
|
Jayachitra
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-003-003/12-A
(Devanampattu)
|
2906003000NRG23110620220802440
|
11/06/2022
|
Kasilingam
|
2906003WL022309
|
Kasilingam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasilingam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-003-003/137-A
(Devanampattu)
|
2906003000NRG23110620220802443
|
11/06/2022
|
Chellappan
|
2906003WL022309
|
Chellappan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellappan
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-003-003/157-A
(Devanampattu)
|
2906003000NRG23110620220802445
|
11/06/2022
|
Rajambal
|
2906003WL022309
|
Rajambal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-003-003/166-A
(Devanampattu)
|
2906003000NRG23110620220799607
|
11/06/2022
|
Pazhani
|
2906003WL022260
|
Pazhani
|
00176
|
IDIB000D034
|
1911
|
1911
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-003-003/167-A
(Devanampattu)
|
2906003000NRG23110620220802447
|
11/06/2022
|
Chinnakuzhandai
|
2906003WL022309
|
Chinnakuzhandai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnakuzhandai
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-003-003/168-A
(Devanampattu)
|
2906003000NRG23110620220802448
|
11/06/2022
|
Vimala
|
2906003WL022309
|
Vimala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-003-003/171-A
(Devanampattu)
|
2906003000NRG23110620220802449
|
11/06/2022
|
Venda
|
2906003WL022309
|
Venda
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Venda
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-003-003/173-A
(Devanampattu)
|
2906003000NRG23110620220802450
|
11/06/2022
|
Kannan
|
2906003WL022309
|
Kannan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THURINJAPURAM
|
TN-06-003-003-003/175-A
(Devanampattu)
|
2906003000NRG23110620220802451
|
11/06/2022
|
Rajammabal
|
2906003WL022309
|
Rajammabal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammabal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-003-003/183-A
(Devanampattu)
|
2906003000NRG23110620220802453
|
11/06/2022
|
Jagadhambal
|
2906003WL022309
|
Jagadhambal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jagadhambal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-003-003/200-A
(Devanampattu)
|
2906003000NRG23110620220802454
|
11/06/2022
|
Kaliyammal
|
2906003WL022309
|
Kaliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-003-003/214-A
(Devanampattu)
|
2906003000NRG23110620220802456
|
11/06/2022
|
Parvathy
|
2906003WL022309
|
Parvathy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THURINJAPURAM
|
TN-06-003-003-003/223-A
(Devanampattu)
|
2906003000NRG23110620220802457
|
11/06/2022
|
Kumari
|
2906003WL022309
|
Kumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-003-003/226
(Devanampattu)
|
2906003000NRG23110620220802459
|
11/06/2022
|
geetha
|
2906003WL022309
|
geetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
geetha
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-003-003/227-A
(Devanampattu)
|
2906003000NRG23110620220802460
|
11/06/2022
|
Dhanalakshmi
|
2906003WL022309
|
Dhanalakshmi
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-003-003/246-A
(Devanampattu)
|
2906003000NRG23110620220799616
|
11/06/2022
|
Anbazhagi
|
2906003WL022264
|
Anbazhagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-003-003/246-A
(Devanampattu)
|
2906003000NRG23110620220799617
|
11/06/2022
|
Subramani
|
2906003WL022264
|
Subramani
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THURINJAPURAM
|
TN-06-003-003-003/247-A
(Devanampattu)
|
2906003000NRG23110620220799618
|
11/06/2022
|
Jayavel
|
2906003WL022264
|
Jayavel
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THURINJAPURAM
|
TN-06-003-003-003/251-A
(Devanampattu)
|
2906003000NRG23110620220799619
|
11/06/2022
|
Parvathy
|
2906003WL022264
|
Parvathy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-003-003/256-A
(Devanampattu)
|
2906003000NRG23110620220799622
|
11/06/2022
|
Thangadurai
|
2906003WL022264
|
Thangadurai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangadurai
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-003-003/258-A
(Devanampattu)
|
2906003000NRG23110620220799624
|
11/06/2022
|
Andal
|
2906003WL022264
|
Andal
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Andal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-003-003/258-A
(Devanampattu)
|
2906003000NRG23110620220799623
|
11/06/2022
|
Ravichandiran
|
2906003WL022264
|
Ravichandiran
|
00176
|
IDIB000D034
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
THURINJAPURAM
|
TN-06-003-003-003/260-A
(Devanampattu)
|
2906003000NRG23110620220799625
|
11/06/2022
|
Selvi
|
2906003WL022264
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-003-003/261-A
(Devanampattu)
|
2906003000NRG23110620220799604
|
11/06/2022
|
Panjavarnam
|
2906003WL022259
|
Panjavarnam
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-003-003/263-A
(Devanampattu)
|
2906003000NRG23110620220799626
|
11/06/2022
|
Manjula
|
2906003WL022264
|
Manjula
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-003-003/268-A
(Devanampattu)
|
2906003000NRG23110620220799627
|
11/06/2022
|
Vimala
|
2906003WL022264
|
Vimala
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-003-003/274-a
(Devanampattu)
|
2906003000NRG23110620220799628
|
11/06/2022
|
Thanabakkiyam
|
2906003WL022264
|
Thanabakkiyam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thanabakkiyam
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-003-003/278-A
(Devanampattu)
|
2906003000NRG23110620220799629
|
11/06/2022
|
Rathakrishan
|
2906003WL022264
|
Rathakrishan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathakrishan
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-003-003/279-A
(Devanampattu)
|
2906003000NRG23110620220799630
|
11/06/2022
|
Lalitha
|
2906003WL022264
|
Lalitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-003-003/28-A
(Devanampattu)
|
2906003000NRG23110620220802463
|
11/06/2022
|
Kasiammal
|
2906003WL022309
|
Kasiammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THURINJAPURAM
|
TN-06-003-003-003/289-A
(Devanampattu)
|
2906003000NRG23110620220799631
|
11/06/2022
|
Yasodha
|
2906003WL022264
|
Yasodha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-003-003/290-A
(Devanampattu)
|
2906003000NRG23110620220799632
|
11/06/2022
|
Govinthasamy
|
2906003WL022264
|
Govinthasamy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-003-003/314-A
(Devanampattu)
|
2906003000NRG23110620220799633
|
11/06/2022
|
Santha
|
2906003WL022264
|
Santha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santha
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-003-003/315-A
(Devanampattu)
|
2906003000NRG23110620220799634
|
11/06/2022
|
Manjula
|
2906003WL022264
|
Manjula
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-003-003/345-A
(Devanampattu)
|
2906003000NRG23110620220799636
|
11/06/2022
|
Palani
|
2906003WL022264
|
Palani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palani
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-003-003/348-A
(Devanampattu)
|
2906003000NRG23110620220799637
|
11/06/2022
|
Selvi
|
2906003WL022264
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-003-003/357-A
(Devanampattu)
|
2906003000NRG23110620220799638
|
11/06/2022
|
Indira
|
2906003WL022264
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-003-003/365-A
(Devanampattu)
|
2906003000NRG23110620220799640
|
11/06/2022
|
Rajendiran
|
2906003WL022264
|
Rajendiran
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-003-003/37-A
(Devanampattu)
|
2906003000NRG23110620220802464
|
11/06/2022
|
Poomalli
|
2906003WL022309
|
Poomalli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poomalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THURINJAPURAM
|
TN-06-003-003-003/373-A
(Devanampattu)
|
2906003000NRG23110620220799641
|
11/06/2022
|
Rani
|
2906003WL022264
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
UCO BANK(607066)
|
|
43
|
THURINJAPURAM
|
TN-06-003-003-003/377
(Devanampattu)
|
2906003000NRG23110620220799642
|
11/06/2022
|
Govinasamy
|
2906003WL022264
|
Govinasamy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govinasamy
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-003-003/40-A
(Devanampattu)
|
2906003000NRG23110620220802465
|
11/06/2022
|
Muniyammal
|
2906003WL022309
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-003-003/405-A
(Devanampattu)
|
2906003000NRG23110620220799643
|
11/06/2022
|
Kumari
|
2906003WL022264
|
Kumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-003-003/410-A
(Devanampattu)
|
2906003000NRG23110620220799644
|
11/06/2022
|
Sowbakkiyam
|
2906003WL022264
|
Sowbakkiyam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sowbakkiyam
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-003-003/42-A
(Devanampattu)
|
2906003000NRG23110620220802466
|
11/06/2022
|
Parasuraman
|
2906003WL022309
|
Parasuraman
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-003-003/423-A
(Devanampattu)
|
2906003000NRG23110620220799645
|
11/06/2022
|
Lakshmi
|
2906003WL022264
|
Lakshmi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-003-003/429-A
(Devanampattu)
|
2906003000NRG23110620220799646
|
11/06/2022
|
Malar
|
2906003WL022264
|
Malar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-003-003/437-A
(Devanampattu)
|
2906003000NRG23110620220799648
|
11/06/2022
|
Poovathai
|
2906003WL022264
|
Poovathai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poovathai
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-003-003/444-A
(Devanampattu)
|
2906003000NRG23110620220799605
|
11/06/2022
|
Thangadurai
|
2906003WL022259
|
Thangadurai
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangadurai
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-003-003/446-A
(Devanampattu)
|
2906003000NRG23110620220799651
|
11/06/2022
|
Dhanabakkiyam
|
2906003WL022264
|
Dhanabakkiyam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THURINJAPURAM
|
TN-06-003-003-003/447-A
(Devanampattu)
|
2906003000NRG23110620220799653
|
11/06/2022
|
Thanjaiappan
|
2906003WL022264
|
Thanjaiappan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thanjaiappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THURINJAPURAM
|
TN-06-003-003-003/448-A
(Devanampattu)
|
2906003000NRG23110620220799654
|
11/06/2022
|
Panjalai
|
2906003WL022264
|
Panjalai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-003-003/449-A
(Devanampattu)
|
2906003000NRG23110620220799655
|
11/06/2022
|
Pachiyammal
|
2906003WL022264
|
Pachiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
56
|
THURINJAPURAM
|
TN-06-003-003-003/451-A
(Devanampattu)
|
2906003000NRG23110620220799656
|
11/06/2022
|
goweri
|
2906003WL022264
|
goweri
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
goweri
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-003-003/453-A
(Devanampattu)
|
2906003000NRG23110620220799657
|
11/06/2022
|
Sasi
|
2906003WL022264
|
Sasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-003-003/454-A
(Devanampattu)
|
2906003000NRG23110620220799658
|
11/06/2022
|
Velu
|
2906003WL022264
|
Velu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velu
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-003-003/455-A
(Devanampattu)
|
2906003000NRG23110620220799659
|
11/06/2022
|
Vasantha
|
2906003WL022264
|
Vasantha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-003-003/462
(Devanampattu)
|
2906003000NRG23110620220802467
|
11/06/2022
|
Deepa
|
2906003WL022309
|
Deepa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-003-003/467-A
(Devanampattu)
|
2906003000NRG23110620220799661
|
11/06/2022
|
Santhy
|
2906003WL022264
|
Santhy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhy
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-003-003/469-A
(Devanampattu)
|
2906003000NRG23110620220799613
|
11/06/2022
|
Gnasundhari
|
2906003WL022263
|
Gnasundhari
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gnasundhari
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-003-003/49-A
(Devanampattu)
|
2906003000NRG23110620220799663
|
11/06/2022
|
Parasuraman
|
2906003WL022264
|
Parasuraman
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-003-003/500-A
(Devanampattu)
|
2906003000NRG23110620220799664
|
11/06/2022
|
Ellappan
|
2906003WL022264
|
Ellappan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-003-003/506-A
(Devanampattu)
|
2906003000NRG23110620220799665
|
11/06/2022
|
rajendiran
|
2906003WL022264
|
rajendiran
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
rajendiran
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-003-003/507-A
(Devanampattu)
|
2906003000NRG23110620220799666
|
11/06/2022
|
Kannan
|
2906003WL022264
|
Kannan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannan
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-003-003/510-A
(Devanampattu)
|
2906003000NRG23110620220799667
|
11/06/2022
|
Venda
|
2906003WL022264
|
Venda
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Venda
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-003-003/512-A
(Devanampattu)
|
2906003000NRG23110620220799668
|
11/06/2022
|
Vengammal
|
2906003WL022264
|
Vengammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-003-003/52-A
(Devanampattu)
|
2906003000NRG23110620220802468
|
11/06/2022
|
maiiiga
|
2906003WL022309
|
maiiiga
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
maiiiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
THURINJAPURAM
|
TN-06-003-003-003/521-A
(Devanampattu)
|
2906003000NRG23110620220799669
|
11/06/2022
|
Sivagami
|
2906003WL022264
|
Sivagami
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-003-003/532-A
(Devanampattu)
|
2906003000NRG23110620220799670
|
11/06/2022
|
Nirmala
|
2906003WL022264
|
Nirmala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-003-003/536-A
(Devanampattu)
|
2906003000NRG23110620220799671
|
11/06/2022
|
Amudha
|
2906003WL022264
|
Amudha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amudha
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-003-003/548-A
(Devanampattu)
|
2906003000NRG23110620220799672
|
11/06/2022
|
Kanaga
|
2906003WL022264
|
Kanaga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-003-003/55-A
(Devanampattu)
|
2906003000NRG23110620220802470
|
11/06/2022
|
Davamani
|
2906003WL022309
|
Davamani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Davamani
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-003-003/566-A
(Devanampattu)
|
2906003000NRG23110620220799673
|
11/06/2022
|
Vinayagam
|
2906003WL022264
|
Vinayagam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-003-003/576-A
(Devanampattu)
|
2906003000NRG23110620220799674
|
11/06/2022
|
Pachiyammal
|
2906003WL022264
|
Pachiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-003-003/580-A
(Devanampattu)
|
2906003000NRG23110620220799675
|
11/06/2022
|
Thangammal
|
2906003WL022264
|
Thangammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-003-003/581-A
(Devanampattu)
|
2906003000NRG23110620220802471
|
11/06/2022
|
Thangamani
|
2906003WL022309
|
Thangamani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-003-003/59-A
(Devanampattu)
|
2906003000NRG23110620220802472
|
11/06/2022
|
Mariyammal
|
2906003WL022309
|
Mariyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-003-003/595-A
(Devanampattu)
|
2906003000NRG23110620220802473
|
11/06/2022
|
Muniyammal
|
2906003WL022309
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-003-003/598-A
(Devanampattu)
|
2906003000NRG23110620220799610
|
11/06/2022
|
Indirakumari
|
2906003WL022261
|
Indirakumari
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirakumari
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-003-003/598-A
(Devanampattu)
|
2906003000NRG23110620220799609
|
11/06/2022
|
Thangadurai
|
2906003WL022261
|
Thangadurai
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THURINJAPURAM
|
TN-06-003-003-003/600-A
(Devanampattu)
|
2906003000NRG23110620220799677
|
11/06/2022
|
Sathiyavathi
|
2906003WL022264
|
Sathiyavathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathiyavathi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-003-003/603-A
(Devanampattu)
|
2906003000NRG23110620220802475
|
11/06/2022
|
Jayaseelan
|
2906003WL022309
|
Jayaseelan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayaseelan
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-003-003/604-A
(Devanampattu)
|
2906003000NRG23110620220799678
|
11/06/2022
|
Sangeetha
|
2906003WL022264
|
Sangeetha
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-003-003/610-A
(Devanampattu)
|
2906003000NRG23110620220799679
|
11/06/2022
|
Vimala
|
2906003WL022264
|
Vimala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-003-003/623-A
(Devanampattu)
|
2906003000NRG23110620220802476
|
11/06/2022
|
Kannammal
|
2906003WL022309
|
Kannammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THURINJAPURAM
|
TN-06-003-003-003/629-A
(Devanampattu)
|
2906003000NRG23110620220802477
|
11/06/2022
|
Voilet
|
2906003WL022309
|
Voilet
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Voilet
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-003-003/632-A
(Devanampattu)
|
2906003000NRG23110620220799680
|
11/06/2022
|
Jaya
|
2906003WL022264
|
Jaya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THURINJAPURAM
|
TN-06-003-003-003/635-A
(Devanampattu)
|
2906003000NRG23110620220799682
|
11/06/2022
|
Kannagi
|
2906003WL022264
|
Kannagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-003-003/646-A
(Devanampattu)
|
2906003000NRG23110620220799684
|
11/06/2022
|
Revathi
|
2906003WL022264
|
Revathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-003-003/652-A
(Devanampattu)
|
2906003000NRG23110620220799685
|
11/06/2022
|
Umarani
|
2906003WL022264
|
Umarani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Umarani
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-003-003/656-a
(Devanampattu)
|
2906003000NRG23110620220802478
|
11/06/2022
|
Malathi
|
2906003WL022309
|
Malathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathi
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-003-003/664-A
(Devanampattu)
|
2906003000NRG23110620220802481
|
11/06/2022
|
Muniyammal
|
2906003WL022309
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-003-003/676-A
(Devanampattu)
|
2906003000NRG23110620220799688
|
11/06/2022
|
Chitra
|
2906003WL022264
|
Chitra
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-003-003/698
(Devanampattu)
|
2906003000NRG23110620220799690
|
11/06/2022
|
Deepa
|
2906003WL022264
|
Deepa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deepa
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-003-003/701-A
(Devanampattu)
|
2906003000NRG23110620220799691
|
11/06/2022
|
Sathiya
|
2906003WL022264
|
Sathiya
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-003-003/725-A
(Devanampattu)
|
2906003000NRG23110620220799693
|
11/06/2022
|
Valliyammal
|
2906003WL022264
|
Valliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-003-003/726-A
(Devanampattu)
|
2906003000NRG23110620220799694
|
11/06/2022
|
Jothy
|
2906003WL022264
|
Jothy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothy
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-003-003/727
(Devanampattu)
|
2906003000NRG23110620220799695
|
11/06/2022
|
Viruthammal
|
2906003WL022264
|
Viruthammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-003-003/732-B
(Devanampattu)
|
2906003000NRG23110620220802482
|
11/06/2022
|
Tamilarasi
|
2906003WL022309
|
Tamilarasi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-003-003/743
(Devanampattu)
|
2906003000NRG23110620220799696
|
11/06/2022
|
Valliyammal
|
2906003WL022264
|
Valliyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-003-003/744-A
(Devanampattu)
|
2906003000NRG23110620220799697
|
11/06/2022
|
Kumari
|
2906003WL022264
|
Kumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THURINJAPURAM
|
TN-06-003-003-003/780-A
(Devanampattu)
|
2906003000NRG23110620220799606
|
11/06/2022
|
Darani
|
2906003WL022259
|
Darani
|
00176
|
IDIB000D034
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Darani
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-003-003/79-A
(Devanampattu)
|
2906003000NRG23110620220802483
|
11/06/2022
|
Santhakumar
|
2906003WL022309
|
Santhakumar
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhakumar
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-003-003/795-A
(Devanampattu)
|
2906003000NRG23110620220799699
|
11/06/2022
|
latha
|
2906003WL022264
|
latha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
latha
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-003-003/802-A
(Devanampattu)
|
2906003000NRG23110620220802485
|
11/06/2022
|
lalitha
|
2906003WL022309
|
lalitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
lalitha
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-003-003/91-A
(Devanampattu)
|
2906003000NRG23110620220799706
|
11/06/2022
|
Amutha
|
2906003WL022264
|
Amutha
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-003-003/95-A
(Devanampattu)
|
2906003000NRG23110620220802494
|
11/06/2022
|
Subramani
|
2906003WL022309
|
Subramani
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THURINJAPURAM
|
TN-06-003-003-003/99-A
(Devanampattu)
|
2906003000NRG23110620220802495
|
11/06/2022
|
Kuppu
|
2906003WL022309
|
Kuppu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-003-006/45-A
(Devanampattu)
|
2906003000NRG23110620220799608
|
11/06/2022
|
Muthammal
|
2906003WL022260
|
Muthammal
|
00176
|
IDIB000D034
|
1911
|
1911
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-003-006/748-A
(Devanampattu)
|
2906003000NRG23110620220802510
|
11/06/2022
|
Saravanan
|
2906003WL022309
|
Saravanan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-003-006/751-A
(Devanampattu)
|
2906003000NRG23110620220802511
|
11/06/2022
|
Jayaganthan
|
2906003WL022309
|
Jayaganthan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayaganthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157244
|
157244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159211
|
159211
|
|
|
|
|
|
|
|