|
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-06-003-005-002/608-B
(Erumpoondi)
|
2906003000NRG23240920222756677
|
24/09/2022
|
Bhathmini
|
2906003WL066656
|
Bhathmini
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bhathmini
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-005-002/642-A
(Erumpoondi)
|
2906003000NRG23240920222756678
|
24/09/2022
|
Lakshmi
|
2906003WL066656
|
Lakshmi
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-005-002/752
(Erumpoondi)
|
2906003000NRG23240920222756679
|
24/09/2022
|
Poongavanam
|
2906003WL066656
|
Poongavanam
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-005-002/762
(Erumpoondi)
|
2906003000NRG23240920222756680
|
24/09/2022
|
Anjala
|
2906003WL066656
|
Anjala
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjala
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-005-002/764-A
(Erumpoondi)
|
2906003000NRG23240920222756681
|
24/09/2022
|
Dhanam
|
2906003WL066656
|
Dhanam
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-005-005/122-A
(Erumpoondi)
|
2906003000NRG23240920222756553
|
24/09/2022
|
MANIYAMAAL
|
2906003WL066653
|
MANIYAMAAL
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANIYAMAAL
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-005-005/153-A
(Erumpoondi)
|
2906003000NRG23240920222756149
|
24/09/2022
|
Sumathi
|
2906003WL066646
|
Sumathi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-005-005/155-A
(Erumpoondi)
|
2906003000NRG23240920222756150
|
24/09/2022
|
Saroja
|
2906003WL066646
|
Saroja
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-005-005/159-A
(Erumpoondi)
|
2906003000NRG23240920222756555
|
24/09/2022
|
ELAMMAL
|
2906003WL066653
|
ELAMMAL
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELAMMAL
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-005-005/160-A
(Erumpoondi)
|
2906003000NRG23240920222756151
|
24/09/2022
|
MALLIYGA
|
2906003WL066646
|
MALLIYGA
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIYGA
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-005-005/170-A
(Erumpoondi)
|
2906003000NRG23240920222756152
|
24/09/2022
|
THAMARAISELVI
|
2906003WL066646
|
THAMARAISELVI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-005-005/173-A
(Erumpoondi)
|
2906003000NRG23240920222756556
|
24/09/2022
|
SAGUNDHALA
|
2906003WL066653
|
SAGUNDHALA
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAGUNDHALA
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-005-005/200-A
(Erumpoondi)
|
2906003000NRG23240920222756153
|
24/09/2022
|
KULLAMMAL
|
2906003WL066646
|
KULLAMMAL
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-005-005/202-A
(Erumpoondi)
|
2906003000NRG23240920222756557
|
24/09/2022
|
MAGAISWARI
|
2906003WL066653
|
MAGAISWARI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAGAISWARI
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-005-005/208-A
(Erumpoondi)
|
2906003000NRG23240920222756558
|
24/09/2022
|
Kala
|
2906003WL066653
|
Kala
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kala
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-005-005/209-A
(Erumpoondi)
|
2906003000NRG23240920222756154
|
24/09/2022
|
PACHIYAMAL
|
2906003WL066646
|
PACHIYAMAL
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PACHIYAMAL
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-005-005/21-A
(Erumpoondi)
|
2906003000NRG23240920222756155
|
24/09/2022
|
Meenachi
|
2906003WL066646
|
Meenachi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-005-005/228-A
(Erumpoondi)
|
2906003000NRG23240920222756559
|
24/09/2022
|
Susila
|
2906003WL066653
|
Susila
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-005-005/236-A
(Erumpoondi)
|
2906003000NRG23240920222756157
|
24/09/2022
|
Radha
|
2906003WL066646
|
Radha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-005-005/237-A
(Erumpoondi)
|
2906003000NRG23240920222756158
|
24/09/2022
|
Manjula
|
2906003WL066646
|
Manjula
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-005-005/24-A
(Erumpoondi)
|
2906003000NRG23240920222756159
|
24/09/2022
|
Amsa
|
2906003WL066646
|
Amsa
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsa
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-005-005/240-A
(Erumpoondi)
|
2906003000NRG23240920222756560
|
24/09/2022
|
GUJALAMBAL
|
2906003WL066653
|
GUJALAMBAL
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
GUJALAMBAL
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-005-005/241-A
(Erumpoondi)
|
2906003000NRG23240920222756160
|
24/09/2022
|
UNNAMALAI
|
2906003WL066646
|
UNNAMALAI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-005-005/259-A
(Erumpoondi)
|
2906003000NRG23240920222756561
|
24/09/2022
|
MALAR KODI
|
2906003WL066653
|
MALAR KODI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALAR KODI
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-005-005/262-A
(Erumpoondi)
|
2906003000NRG23240920222756161
|
24/09/2022
|
AMSAVENI
|
2906003WL066646
|
AMSAVENI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-005-005/265-A
(Erumpoondi)
|
2906003000NRG23240920222756562
|
24/09/2022
|
MUTHULAKSUMI
|
2906003WL066653
|
MUTHULAKSUMI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAKSUMI
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-005-005/27-A
(Erumpoondi)
|
2906003000NRG23240920222756162
|
24/09/2022
|
Poongavanam
|
2906003WL066646
|
Poongavanam
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-005-005/285-A
(Erumpoondi)
|
2906003000NRG23240920222756163
|
24/09/2022
|
SATHIYA
|
2906003WL066646
|
SATHIYA
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-005-005/299-A
(Erumpoondi)
|
2906003000NRG23240920222756164
|
24/09/2022
|
PONNI
|
2906003WL066646
|
PONNI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNI
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-005-005/326-A
(Erumpoondi)
|
2906003000NRG23240920222756165
|
24/09/2022
|
PAANJALAI
|
2906003WL066646
|
PAANJALAI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAANJALAI
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-005-005/335-A
(Erumpoondi)
|
2906003000NRG23240920222756166
|
24/09/2022
|
Yasotha
|
2906003WL066646
|
Yasotha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-005-005/352-A
(Erumpoondi)
|
2906003000NRG23240920222756167
|
24/09/2022
|
AATHILAKSHMI
|
2906003WL066646
|
AATHILAKSHMI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-005-005/362-A
(Erumpoondi)
|
2906003000NRG23240920222756168
|
24/09/2022
|
KASIYAMMAL
|
2906003WL066646
|
KASIYAMMAL
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-005-005/373-A
(Erumpoondi)
|
2906003000NRG23240920222756564
|
24/09/2022
|
Jaya
|
2906003WL066653
|
Jaya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jaya
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-005-005/375-A
(Erumpoondi)
|
2906003000NRG23240920222756565
|
24/09/2022
|
Kanagambaram
|
2906003WL066653
|
Kanagambaram
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-005-005/376-A
(Erumpoondi)
|
2906003000NRG23240920222756566
|
24/09/2022
|
KASI
|
2906003WL066653
|
KASI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASI
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-005-005/380-A
(Erumpoondi)
|
2906003000NRG23240920222756170
|
24/09/2022
|
SAGUNDHALA
|
2906003WL066646
|
SAGUNDHALA
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAGUNDHALA
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-005-005/385-A
(Erumpoondi)
|
2906003000NRG23240920222756171
|
24/09/2022
|
SANTHI
|
2906003WL066646
|
SANTHI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-005-005/386-A
(Erumpoondi)
|
2906003000NRG23240920222756172
|
24/09/2022
|
SANTHI
|
2906003WL066646
|
SANTHI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-005-005/387-A
(Erumpoondi)
|
2906003000NRG23240920222756173
|
24/09/2022
|
UMAIYAN
|
2906003WL066646
|
UMAIYAN
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
UMAIYAN
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-005-005/391-A
(Erumpoondi)
|
2906003000NRG23240920222756174
|
24/09/2022
|
SUSILA
|
2906003WL066646
|
SUSILA
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-005-005/394-A
(Erumpoondi)
|
2906003000NRG23240920222756567
|
24/09/2022
|
PONNI
|
2906003WL066653
|
PONNI
|
00176
|
IDIB000M080
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNI
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-005-005/398-A
(Erumpoondi)
|
2906003000NRG23240920222756175
|
24/09/2022
|
Banumthi
|
2906003WL066646
|
Banumthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banumthi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-005-005/400-A
(Erumpoondi)
|
2906003000NRG23240920222756176
|
24/09/2022
|
GANASAN
|
2906003WL066646
|
GANASAN
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANASAN
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-005-005/403-A
(Erumpoondi)
|
2906003000NRG23240920222756568
|
24/09/2022
|
DEEPA
|
2906003WL066653
|
DEEPA
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-005-005/406-A
(Erumpoondi)
|
2906003000NRG23240920222756569
|
24/09/2022
|
VALLY
|
2906003WL066653
|
VALLY
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLY
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-005-005/41-A
(Erumpoondi)
|
2906003000NRG23240920222756570
|
24/09/2022
|
KANNIYAKUMARI
|
2906003WL066653
|
KANNIYAKUMARI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNIYAKUMARI
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-005-005/412-A
(Erumpoondi)
|
2906003000NRG23240920222756178
|
24/09/2022
|
SARASWATHI
|
2906003WL066646
|
SARASWATHI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-005-005/414-A
(Erumpoondi)
|
2906003000NRG23240920222756179
|
24/09/2022
|
MUNIYAMMAL
|
2906003WL066646
|
MUNIYAMMAL
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-005-005/418
(Erumpoondi)
|
2906003000NRG23240920222756571
|
24/09/2022
|
Saroja
|
2906003WL066653
|
Saroja
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-005-005/419-A
(Erumpoondi)
|
2906003000NRG23240920222756180
|
24/09/2022
|
SELVI
|
2906003WL066646
|
SELVI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-005-005/420-A
(Erumpoondi)
|
2906003000NRG23240920222756181
|
24/09/2022
|
Malliga
|
2906003WL066646
|
Malliga
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-005-005/421-A
(Erumpoondi)
|
2906003000NRG23240920222756182
|
24/09/2022
|
AARUMUGAM
|
2906003WL066646
|
AARUMUGAM
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AARUMUGAM
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-005-005/422-A
(Erumpoondi)
|
2906003000NRG23240920222756572
|
24/09/2022
|
Dhankotti
|
2906003WL066653
|
Dhankotti
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhankotti
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-005-005/429-A
(Erumpoondi)
|
2906003000NRG23240920222756183
|
24/09/2022
|
YASODA
|
2906003WL066646
|
YASODA
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
YASODA
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-005-005/434-A
(Erumpoondi)
|
2906003000NRG23240920222756184
|
24/09/2022
|
KALAISELVI
|
2906003WL066646
|
KALAISELVI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-005-005/458-A
(Erumpoondi)
|
2906003000NRG23240920222756573
|
24/09/2022
|
MAHESWARI
|
2906003WL066653
|
MAHESWARI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-005-005/465-A
(Erumpoondi)
|
2906003000NRG23240920222756574
|
24/09/2022
|
MANNAMMAL
|
2906003WL066653
|
MANNAMMAL
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANNAMMAL
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-005-005/490-A
(Erumpoondi)
|
2906003000NRG23240920222756185
|
24/09/2022
|
JAYALAKSUMI
|
2906003WL066646
|
JAYALAKSUMI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYALAKSUMI
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-005-005/5-A
(Erumpoondi)
|
2906003000NRG23240920222756186
|
24/09/2022
|
Venda
|
2906003WL066646
|
Venda
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venda
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-005-005/501-A
(Erumpoondi)
|
2906003000NRG23240920222756187
|
24/09/2022
|
RAJAKUMARI
|
2906003WL066646
|
RAJAKUMARI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-005-005/510-A
(Erumpoondi)
|
2906003000NRG23240920222756575
|
24/09/2022
|
Vijaya
|
2906003WL066653
|
Vijaya
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-005-005/512-A
(Erumpoondi)
|
2906003000NRG23240920222756576
|
24/09/2022
|
Rajakumari
|
2906003WL066653
|
Rajakumari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-005-005/513-A
(Erumpoondi)
|
2906003000NRG23240920222756188
|
24/09/2022
|
VASUGI
|
2906003WL066646
|
VASUGI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-005-005/520-A
(Erumpoondi)
|
2906003000NRG23240920222756189
|
24/09/2022
|
Jayamalli
|
2906003WL066646
|
Jayamalli
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayamalli
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-005-005/536-A
(Erumpoondi)
|
2906003000NRG23240920222756577
|
24/09/2022
|
LAKSUMI
|
2906003WL066653
|
LAKSUMI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSUMI
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-005-005/542-A
(Erumpoondi)
|
2906003000NRG23240920222756578
|
24/09/2022
|
KANNIYAMMAL
|
2906003WL066653
|
KANNIYAMMAL
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-005-005/544-A
(Erumpoondi)
|
2906003000NRG23240920222756191
|
24/09/2022
|
Janagi
|
2906003WL066646
|
Janagi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Janagi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-005-005/545-A
(Erumpoondi)
|
2906003000NRG23240920222756192
|
24/09/2022
|
MALATHI
|
2906003WL066646
|
MALATHI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-005-005/548-A
(Erumpoondi)
|
2906003000NRG23240920222756193
|
24/09/2022
|
Valliyammal
|
2906003WL066646
|
Valliyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-005-005/549-A
(Erumpoondi)
|
2906003000NRG23240920222756579
|
24/09/2022
|
NEELAVADHI
|
2906003WL066653
|
NEELAVADHI
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
NEELAVADHI
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-005-005/550-A
(Erumpoondi)
|
2906003000NRG23240920222756194
|
24/09/2022
|
POONGAVANAM
|
2906003WL066646
|
POONGAVANAM
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-005-005/556-A
(Erumpoondi)
|
2906003000NRG23240920222756580
|
24/09/2022
|
JAGATHA
|
2906003WL066653
|
JAGATHA
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-005-005/568-A
(Erumpoondi)
|
2906003000NRG23240920222756684
|
24/09/2022
|
RAJAKUMARI
|
2906003WL066656
|
RAJAKUMARI
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-005-005/569-A
(Erumpoondi)
|
2906003000NRG23240920222756685
|
24/09/2022
|
VENMADHI
|
2906003WL066656
|
VENMADHI
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
11/10/2022
|
|
014307579
|
|
VENMADHI
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-005-005/593-A
(Erumpoondi)
|
2906003000NRG23240920222756686
|
24/09/2022
|
Gandhimadhi
|
2906003WL066656
|
Gandhimadhi
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gandhimadhi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-005-005/599-A
(Erumpoondi)
|
2906003000NRG23240920222756687
|
24/09/2022
|
Maheswari
|
2906003WL066656
|
Maheswari
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-005-005/6-A
(Erumpoondi)
|
2906003000NRG23240920222756195
|
24/09/2022
|
Muthu
|
2906003WL066646
|
Muthu
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-005-005/601-A
(Erumpoondi)
|
2906003000NRG23240920222756688
|
24/09/2022
|
Pachaiyappan
|
2906003WL066656
|
Pachaiyappan
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-005-005/602-A
(Erumpoondi)
|
2906003000NRG23240920222756196
|
24/09/2022
|
Muniyammal
|
2906003WL066646
|
Muniyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-005-005/613-A
(Erumpoondi)
|
2906003000NRG23240920222756197
|
24/09/2022
|
Kumari
|
2906003WL066646
|
Kumari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumari
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-005-005/618
(Erumpoondi)
|
2906003000NRG23240920222756198
|
24/09/2022
|
Malliga
|
2906003WL066646
|
Malliga
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-005-005/623
(Erumpoondi)
|
2906003000NRG23240920222756199
|
24/09/2022
|
Vasantha
|
2906003WL066646
|
Vasantha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-005-005/633
(Erumpoondi)
|
2906003000NRG23240920222756200
|
24/09/2022
|
Lakshmi
|
2906003WL066646
|
Lakshmi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-005-005/656
(Erumpoondi)
|
2906003000NRG23240920222756201
|
24/09/2022
|
Devi
|
2906003WL066646
|
Devi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-005-005/662-A
(Erumpoondi)
|
2906003000NRG23240920222756582
|
24/09/2022
|
Devagi
|
2906003WL066653
|
Devagi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devagi
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-005-005/672
(Erumpoondi)
|
2906003000NRG23240920222756202
|
24/09/2022
|
Meenatchi
|
2906003WL066646
|
Meenatchi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-005-005/677
(Erumpoondi)
|
2906003000NRG23240920222756583
|
24/09/2022
|
Chinnapappa
|
2906003WL066653
|
Chinnapappa
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-005-005/684
(Erumpoondi)
|
2906003000NRG23240920222756203
|
24/09/2022
|
Jayanthi
|
2906003WL066646
|
Jayanthi
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-005-005/695
(Erumpoondi)
|
2906003000NRG23240920222756204
|
24/09/2022
|
Bangaru
|
2906003WL066646
|
Bangaru
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-005-005/696
(Erumpoondi)
|
2906003000NRG23240920222756205
|
24/09/2022
|
Kalaivani
|
2906003WL066646
|
Kalaivani
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-005-005/7-A
(Erumpoondi)
|
2906003000NRG23240920222756584
|
24/09/2022
|
Kasiyammal
|
2906003WL066653
|
Kasiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-005-005/702
(Erumpoondi)
|
2906003000NRG23240920222756585
|
24/09/2022
|
Kumari
|
2906003WL066653
|
Kumari
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumari
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-005-005/712
(Erumpoondi)
|
2906003000NRG23240920222756586
|
24/09/2022
|
Saravanan
|
2906003WL066653
|
Saravanan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-005-005/718-A
(Erumpoondi)
|
2906003000NRG23240920222756587
|
24/09/2022
|
Kanaga
|
2906003WL066653
|
Kanaga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-005-005/727
(Erumpoondi)
|
2906003000NRG23240920222756206
|
24/09/2022
|
Latha
|
2906003WL066646
|
Latha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-005-005/730
(Erumpoondi)
|
2906003000NRG23240920222756207
|
24/09/2022
|
Selvi
|
2906003WL066646
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-005-005/841-A
(Erumpoondi)
|
2906003000NRG23240920222756208
|
24/09/2022
|
Kavitha
|
2906003WL066646
|
Kavitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-005-005/895-A
(Erumpoondi)
|
2906003000NRG23240920222756591
|
24/09/2022
|
Pattammal
|
2906003WL066653
|
Pattammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-005-005/896-A
(Erumpoondi)
|
2906003000NRG23240920222756689
|
24/09/2022
|
Geetha
|
2906003WL066656
|
Geetha
|
00176
|
IDIB000M080
|
1792
|
1792
|
Processed
|
11/10/2022
|
|
014307579
|
|
Geetha
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-005-005/900-A
(Erumpoondi)
|
2906003000NRG23240920222756592
|
24/09/2022
|
Pachaiyammal
|
2906003WL066653
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-005-005/911-A
(Erumpoondi)
|
2906003000NRG23240920222756593
|
24/09/2022
|
Geetha
|
2906003WL066653
|
Geetha
|
00176
|
IDIB000M080
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131421
|
131421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131421
|
131421
|
|
|
|
|
|
|
|