|
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-06-003-038-038/128-A
(Thurinjapuram)
|
2906003000NRG22040420225041050
|
04/04/2022
|
Gandhi
|
2906003WL114918
|
Gandhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/137-A
(Thurinjapuram)
|
2906003000NRG22040420225041051
|
04/04/2022
|
Ethiraj
|
2906003WL114918
|
Ethiraj
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ethiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/234-A
(Thurinjapuram)
|
2906003000NRG22040420225041052
|
04/04/2022
|
Elavarasi
|
2906003WL114918
|
Elavarasi
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/298
(Thurinjapuram)
|
2906003000NRG22040420225041054
|
04/04/2022
|
Sivagami
|
2906003WL114918
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/299
(Thurinjapuram)
|
2906003000NRG22040420225041055
|
04/04/2022
|
Radha
|
2906003WL114918
|
Radha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/325
(Thurinjapuram)
|
2906003000NRG22040420225041056
|
04/04/2022
|
Ashok
|
2906003WL114918
|
Ashok
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ashok
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/325
(Thurinjapuram)
|
2906003000NRG22040420225041057
|
04/04/2022
|
Vasantha
|
2906003WL114918
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/332
(Thurinjapuram)
|
2906003000NRG22040420225041058
|
04/04/2022
|
Aborvam
|
2906003WL114918
|
Aborvam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aborvam
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/339
(Thurinjapuram)
|
2906003000NRG22040420225041059
|
04/04/2022
|
Valli
|
2906003WL114918
|
Valli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/428
(Thurinjapuram)
|
2906003000NRG22040420225041061
|
04/04/2022
|
Chinnakulanthai
|
2906003WL114918
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/429
(Thurinjapuram)
|
2906003000NRG22040420225041062
|
04/04/2022
|
Manimegalai
|
2906003WL114918
|
Manimegalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/430
(Thurinjapuram)
|
2906003000NRG22040420225041063
|
04/04/2022
|
Ambiga
|
2906003WL114918
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/431
(Thurinjapuram)
|
2906003000NRG22040420225041064
|
04/04/2022
|
Andal
|
2906003WL114918
|
Andal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/432
(Thurinjapuram)
|
2906003000NRG22040420225041065
|
04/04/2022
|
Kanniyammal
|
2906003WL114918
|
Kanniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
HDFC BANK LTD(607152)
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/436
(Thurinjapuram)
|
2906003000NRG22040420225041067
|
04/04/2022
|
Manonmani
|
2906003WL114918
|
Manonmani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/439
(Thurinjapuram)
|
2906003000NRG22040420225041068
|
04/04/2022
|
Thayammal
|
2906003WL114918
|
Thayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/440
(Thurinjapuram)
|
2906003000NRG22040420225041069
|
04/04/2022
|
Radha
|
2906003WL114918
|
Radha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/442
(Thurinjapuram)
|
2906003000NRG22040420225041070
|
04/04/2022
|
Sundari
|
2906003WL114918
|
Sundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/444
(Thurinjapuram)
|
2906003000NRG22040420225041071
|
04/04/2022
|
Lakshmi
|
2906003WL114918
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/445
(Thurinjapuram)
|
2906003000NRG22040420225041072
|
04/04/2022
|
Pichandi
|
2906003WL114918
|
Pichandi
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/45-A
(Thurinjapuram)
|
2906003000NRG22040420225041074
|
04/04/2022
|
Alamelu
|
2906003WL114918
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/452
(Thurinjapuram)
|
2906003000NRG22040420225041075
|
04/04/2022
|
Rajamani
|
2906003WL114918
|
Rajamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/453
(Thurinjapuram)
|
2906003000NRG22040420225041076
|
04/04/2022
|
Mangai
|
2906003WL114918
|
Mangai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangai
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/455
(Thurinjapuram)
|
2906003000NRG22040420225041077
|
04/04/2022
|
Rani
|
2906003WL114918
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/458
(Thurinjapuram)
|
2906003000NRG22040420225041078
|
04/04/2022
|
Chitharangi
|
2906003WL114918
|
Chitharangi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitharangi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-038/460
(Thurinjapuram)
|
2906003000NRG22040420225041079
|
04/04/2022
|
Dhanalakshmi
|
2906003WL114918
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-038-038/461
(Thurinjapuram)
|
2906003000NRG22040420225041080
|
04/04/2022
|
Ellammal
|
2906003WL114918
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-038-038/463
(Thurinjapuram)
|
2906003000NRG22040420225041081
|
04/04/2022
|
Elavarasi
|
2906003WL114918
|
Elavarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-038-038/464
(Thurinjapuram)
|
2906003000NRG22040420225041082
|
04/04/2022
|
Pachiyammal
|
2906003WL114918
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-038-038/466
(Thurinjapuram)
|
2906003000NRG22040420225041084
|
04/04/2022
|
Vijiya
|
2906003WL114918
|
Vijiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-038-038/468
(Thurinjapuram)
|
2906003000NRG22040420225041085
|
04/04/2022
|
Poomalli
|
2906003WL114918
|
Poomalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-038-038/469
(Thurinjapuram)
|
2906003000NRG22040420225041086
|
04/04/2022
|
Anjala
|
2906003WL114918
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
THURINJAPURAM
|
TN-06-003-038-038/472
(Thurinjapuram)
|
2906003000NRG22040420225041087
|
04/04/2022
|
Pavunu
|
2906003WL114918
|
Pavunu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-038-038/474
(Thurinjapuram)
|
2906003000NRG22040420225041088
|
04/04/2022
|
Lakshmi
|
2906003WL114918
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-038-038/476
(Thurinjapuram)
|
2906003000NRG22040420225041089
|
04/04/2022
|
Lakshmi
|
2906003WL114918
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-038-038/48-A
(Thurinjapuram)
|
2906003000NRG22040420225041090
|
04/04/2022
|
Chandira
|
2906003WL114918
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-038-038/482-A
(Thurinjapuram)
|
2906003000NRG22040420225041091
|
04/04/2022
|
Jayakodi
|
2906003WL114918
|
Jayakodi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-038-038/485
(Thurinjapuram)
|
2906003000NRG22040420225041092
|
04/04/2022
|
Pichandi
|
2906003WL114918
|
Pichandi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-038-038/49-A
(Thurinjapuram)
|
2906003000NRG22040420225041093
|
04/04/2022
|
Chinnappa
|
2906003WL114918
|
Chinnappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-038-038/526
(Thurinjapuram)
|
2906003000NRG22040420225041094
|
04/04/2022
|
Sagunthala
|
2906003WL114918
|
Sagunthala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-038-038/550
(Thurinjapuram)
|
2906003000NRG22040420225041095
|
04/04/2022
|
Anitha
|
2906003WL114918
|
Anitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-038-038/553
(Thurinjapuram)
|
2906003000NRG22040420225041096
|
04/04/2022
|
Lakshmi
|
2906003WL114918
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-038-038/555
(Thurinjapuram)
|
2906003000NRG22040420225041097
|
04/04/2022
|
Parimala
|
2906003WL114918
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-038-038/558
(Thurinjapuram)
|
2906003000NRG22040420225041098
|
04/04/2022
|
Vediyammal
|
2906003WL114918
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THURINJAPURAM
|
TN-06-003-038-038/560
(Thurinjapuram)
|
2906003000NRG22040420225041099
|
04/04/2022
|
Selvi
|
2906003WL114918
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-038-038/574
(Thurinjapuram)
|
2906003000NRG22040420225041100
|
04/04/2022
|
Sayerabanu
|
2906003WL114918
|
Sayerabanu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sayerabanu
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-038-038/598
(Thurinjapuram)
|
2906003000NRG22040420225041101
|
04/04/2022
|
Somu
|
2906003WL114918
|
Somu
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Somu
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-038-038/616
(Thurinjapuram)
|
2906003000NRG22040420225041102
|
04/04/2022
|
Unnamalai
|
2906003WL114918
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-038-038/620
(Thurinjapuram)
|
2906003000NRG22040420225041103
|
04/04/2022
|
Shantha
|
2906003WL114918
|
Shantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shantha
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-038-038/636
(Thurinjapuram)
|
2906003000NRG22040420225041105
|
04/04/2022
|
Parvathy
|
2906003WL114918
|
Parvathy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-038-038/645
(Thurinjapuram)
|
2906003000NRG22040420225041106
|
04/04/2022
|
Jayalakshmi
|
2906003WL114918
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-038-038/653
(Thurinjapuram)
|
2906003000NRG22040420225041107
|
04/04/2022
|
Janagi
|
2906003WL114918
|
Janagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janagi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-038-038/654
(Thurinjapuram)
|
2906003000NRG22040420225041108
|
04/04/2022
|
Malliga
|
2906003WL114918
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-038-038/665
(Thurinjapuram)
|
2906003000NRG22040420225041110
|
04/04/2022
|
Sasikala
|
2906003WL114918
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-038-038/666-A
(Thurinjapuram)
|
2906003000NRG22040420225041111
|
04/04/2022
|
Meenatchi
|
2906003WL114918
|
Meenatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-038-038/67-A
(Thurinjapuram)
|
2906003000NRG22040420225041112
|
04/04/2022
|
Vasantha
|
2906003WL114918
|
Vasantha
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-038-038/675-A
(Thurinjapuram)
|
2906003000NRG22040420225041114
|
04/04/2022
|
Kuppu
|
2906003WL114918
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-038-038/676-A
(Thurinjapuram)
|
2906003000NRG22040420225041115
|
04/04/2022
|
Ellammal
|
2906003WL114918
|
Ellammal
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-038-038/754-A
(Thurinjapuram)
|
2906003000NRG22040420225041117
|
04/04/2022
|
sathiya
|
2906003WL114918
|
sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
sathiya
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-038-038/755-A
(Thurinjapuram)
|
2906003000NRG22040420225041118
|
04/04/2022
|
kanniyammal
|
2906003WL114918
|
kanniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-038-038/760-A
(Thurinjapuram)
|
2906003000NRG22040420225041119
|
04/04/2022
|
sumathi
|
2906003WL114918
|
sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
sumathi
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-038-038/761-A
(Thurinjapuram)
|
2906003000NRG22040420225041120
|
04/04/2022
|
muniyammal
|
2906003WL114918
|
muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-038-038/770-A
(Thurinjapuram)
|
2906003000NRG22040420225041123
|
04/04/2022
|
dhanalakshmi
|
2906003WL114918
|
dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-038-038/782-A
(Thurinjapuram)
|
2906003000NRG22040420225041125
|
04/04/2022
|
ramya
|
2906003WL114918
|
ramya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
ramya
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-038-038/794-A
(Thurinjapuram)
|
2906003000NRG22040420225041127
|
04/04/2022
|
unnamalai
|
2906003WL114918
|
unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-038-038/795-A
(Thurinjapuram)
|
2906003000NRG22040420225041128
|
04/04/2022
|
beeman
|
2906003WL114918
|
beeman
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
beeman
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-038-038/796-A
(Thurinjapuram)
|
2906003000NRG22040420225041129
|
04/04/2022
|
sasirega
|
2906003WL114918
|
sasirega
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
sasirega
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-038-038/86-A
(Thurinjapuram)
|
2906003000NRG22040420225041140
|
04/04/2022
|
Laksumi
|
2906003WL114918
|
Laksumi
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-038-038/94-A
(Thurinjapuram)
|
2906003000NRG22040420225041149
|
04/04/2022
|
Davamani
|
2906003WL114918
|
Davamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Davamani
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-038-038/95-A
(Thurinjapuram)
|
2906003000NRG22040420225041150
|
04/04/2022
|
Natarajan
|
2906003WL114918
|
Natarajan
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-038-038/96-A
(Thurinjapuram)
|
2906003000NRG22040420225041153
|
04/04/2022
|
Gowri
|
2906003WL114918
|
Gowri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-038-038/97-A
(Thurinjapuram)
|
2906003000NRG22040420225041156
|
04/04/2022
|
Velu
|
2906003WL114918
|
Velu
|
00176
|
IDIB000T065
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velu
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-038-039/756-A
(Thurinjapuram)
|
2906003000NRG22040420225041161
|
04/04/2022
|
mageshwari
|
2906003WL114918
|
mageshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|