|
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-06-003-025-001/592-B
(Naidumangalam)
|
2906003000NRG23110620220800467
|
11/06/2022
|
Ramesh
|
2906003WL022280
|
Ramesh
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THURINJAPURAM
|
TN-06-003-025-025/104-A
(Naidumangalam)
|
2906003000NRG23110620220800468
|
11/06/2022
|
Chandramathi
|
2906003WL022280
|
Chandramathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-025-025/105-A
(Naidumangalam)
|
2906003000NRG23110620220800469
|
11/06/2022
|
Panchavarnam
|
2906003WL022280
|
Panchavarnam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-025-025/113-A
(Naidumangalam)
|
2906003000NRG23110620220800470
|
11/06/2022
|
Suresh
|
2906003WL022280
|
Suresh
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suresh
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-025-025/122
(Naidumangalam)
|
2906003000NRG23110620220800471
|
11/06/2022
|
Settu
|
2906003WL022280
|
Settu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Settu
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-025-025/124-A
(Naidumangalam)
|
2906003000NRG23110620220800314
|
11/06/2022
|
Ramasamy
|
2906003WL022277
|
Ramasamy
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-025-025/128-A
(Naidumangalam)
|
2906003000NRG23110620220800408
|
11/06/2022
|
Srinuvasan
|
2906003WL022279
|
Srinuvasan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Srinuvasan
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-025-025/143-A
(Naidumangalam)
|
2906003000NRG23110620220800315
|
11/06/2022
|
Saroja
|
2906003WL022277
|
Saroja
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-025-025/145-A
(Naidumangalam)
|
2906003000NRG23110620220800316
|
11/06/2022
|
Banu
|
2906003WL022277
|
Banu
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banu
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-025-025/149-A
(Naidumangalam)
|
2906003000NRG23110620220800472
|
11/06/2022
|
Govintharaj
|
2906003WL022280
|
Govintharaj
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-025-025/155-A
(Naidumangalam)
|
2906003000NRG23110620220800317
|
11/06/2022
|
Kalaiselvi
|
2906003WL022277
|
Kalaiselvi
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-025-025/162-A
(Naidumangalam)
|
2906003000NRG23110620220800473
|
11/06/2022
|
Santhi
|
2906003WL022280
|
Santhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-025-025/173-A
(Naidumangalam)
|
2906003000NRG23110620220800474
|
11/06/2022
|
Valli
|
2906003WL022280
|
Valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-025-025/174-A
(Naidumangalam)
|
2906003000NRG23110620220800475
|
11/06/2022
|
Pandurangan
|
2906003WL022280
|
Pandurangan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-025-025/184-A
(Naidumangalam)
|
2906003000NRG23110620220800409
|
11/06/2022
|
Vijaya
|
2906003WL022279
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-025-025/185-A
(Naidumangalam)
|
2906003000NRG23110620220800476
|
11/06/2022
|
Jayanthi
|
2906003WL022280
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-025-025/186-A
(Naidumangalam)
|
2906003000NRG23110620220800410
|
11/06/2022
|
Parimala
|
2906003WL022279
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-025-025/187-A
(Naidumangalam)
|
2906003000NRG23110620220800477
|
11/06/2022
|
Ganasowander
|
2906003WL022280
|
Ganasowander
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganasowander
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-025-025/198-A
(Naidumangalam)
|
2906003000NRG23110620220800411
|
11/06/2022
|
Kalaiselvi
|
2906003WL022279
|
Kalaiselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-025-025/199-A
(Naidumangalam)
|
2906003000NRG23110620220800412
|
11/06/2022
|
Chithra
|
2906003WL022279
|
Chithra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithra
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-025-025/20-A
(Naidumangalam)
|
2906003000NRG23110620220800413
|
11/06/2022
|
Saratha
|
2906003WL022279
|
Saratha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saratha
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-025-025/204-A
(Naidumangalam)
|
2906003000NRG23110620220800478
|
11/06/2022
|
Valliyammal
|
2906003WL022280
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-025-025/205-A
(Naidumangalam)
|
2906003000NRG23110620220800414
|
11/06/2022
|
Kuppu
|
2906003WL022279
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-025-025/206-A
(Naidumangalam)
|
2906003000NRG23110620220800415
|
11/06/2022
|
Saroja
|
2906003WL022279
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-025-025/208-A
(Naidumangalam)
|
2906003000NRG23110620220800479
|
11/06/2022
|
Priya
|
2906003WL022280
|
Priya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Priya
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-025-025/212-A
(Naidumangalam)
|
2906003000NRG23110620220800480
|
11/06/2022
|
Vasugi
|
2906003WL022280
|
Vasugi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-025-025/217-A
(Naidumangalam)
|
2906003000NRG23110620220800416
|
11/06/2022
|
Jegathabal
|
2906003WL022279
|
Jegathabal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jegathabal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-025-025/222-A
(Naidumangalam)
|
2906003000NRG23110620220800481
|
11/06/2022
|
Mageswari
|
2906003WL022280
|
Mageswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-025-025/223-A
(Naidumangalam)
|
2906003000NRG23110620220800417
|
11/06/2022
|
Kuppu
|
2906003WL022279
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-025-025/225-A
(Naidumangalam)
|
2906003000NRG23110620220800482
|
11/06/2022
|
Jeyalakshmi
|
2906003WL022280
|
Jeyalakshmi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-025-025/226-A
(Naidumangalam)
|
2906003000NRG23110620220800483
|
11/06/2022
|
Sundari
|
2906003WL022280
|
Sundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundari
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-025-025/227-A
(Naidumangalam)
|
2906003000NRG23110620220800418
|
11/06/2022
|
Mageswari
|
2906003WL022279
|
Mageswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-025-025/228-A
(Naidumangalam)
|
2906003000NRG23110620220800419
|
11/06/2022
|
Pavunu
|
2906003WL022279
|
Pavunu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-025-025/229-A
(Naidumangalam)
|
2906003000NRG23110620220800484
|
11/06/2022
|
Kannan
|
2906003WL022280
|
Kannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannan
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-025-025/231-A
(Naidumangalam)
|
2906003000NRG23110620220800485
|
11/06/2022
|
Kamachi
|
2906003WL022280
|
Kamachi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-025-025/233-A
(Naidumangalam)
|
2906003000NRG23110620220800486
|
11/06/2022
|
Kamsala
|
2906003WL022280
|
Kamsala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-025-025/234-A
(Naidumangalam)
|
2906003000NRG23110620220800487
|
11/06/2022
|
Pavunammal
|
2906003WL022280
|
Pavunammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-025-025/235-A
(Naidumangalam)
|
2906003000NRG23110620220800488
|
11/06/2022
|
Meenachi
|
2906003WL022280
|
Meenachi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-025-025/236-A
(Naidumangalam)
|
2906003000NRG23110620220800420
|
11/06/2022
|
Dhanalakshmi
|
2906003WL022279
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-025-025/237-A
(Naidumangalam)
|
2906003000NRG23110620220800489
|
11/06/2022
|
Pariyakuzanthai
|
2906003WL022280
|
Pariyakuzanthai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pariyakuzanthai
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-025-025/24-A
(Naidumangalam)
|
2906003000NRG23110620220800421
|
11/06/2022
|
Thenmozi
|
2906003WL022279
|
Thenmozi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenmozi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THURINJAPURAM
|
TN-06-003-025-025/243-A
(Naidumangalam)
|
2906003000NRG23110620220800490
|
11/06/2022
|
Sasikala
|
2906003WL022280
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-025-025/251-A
(Naidumangalam)
|
2906003000NRG23110620220800422
|
11/06/2022
|
Malliga
|
2906003WL022279
|
Malliga
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-025-025/266-A
(Naidumangalam)
|
2906003000NRG23110620220800318
|
11/06/2022
|
Venda
|
2906003WL022277
|
Venda
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Venda
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-025-025/275-A
(Naidumangalam)
|
2906003000NRG23110620220800492
|
11/06/2022
|
Jayini
|
2906003WL022280
|
Jayini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayini
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-025-025/287-A
(Naidumangalam)
|
2906003000NRG23110620220800493
|
11/06/2022
|
Esubalan
|
2906003WL022280
|
Esubalan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esubalan
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-025-025/313-A
(Naidumangalam)
|
2906003000NRG23110620220800423
|
11/06/2022
|
Chinnakulanthai
|
2906003WL022279
|
Chinnakulanthai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-025-025/317-A
(Naidumangalam)
|
2906003000NRG23110620220800494
|
11/06/2022
|
Velankanni
|
2906003WL022280
|
Velankanni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-025-025/322-A
(Naidumangalam)
|
2906003000NRG23110620220800424
|
11/06/2022
|
Eswari
|
2906003WL022279
|
Eswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eswari
|
HDFC BANK LTD(607152)
|
|
50
|
THURINJAPURAM
|
TN-06-003-025-025/352-A
(Naidumangalam)
|
2906003000NRG23110620220800495
|
11/06/2022
|
sobana
|
2906003WL022280
|
sobana
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
sobana
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-025-025/38-A
(Naidumangalam)
|
2906003000NRG23110620220800320
|
11/06/2022
|
Anbuselvi
|
2906003WL022277
|
Anbuselvi
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-025-025/38-A
(Naidumangalam)
|
2906003000NRG23110620220800319
|
11/06/2022
|
Settu
|
2906003WL022277
|
Settu
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Settu
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-025-025/381-a
(Naidumangalam)
|
2906003000NRG23110620220800427
|
11/06/2022
|
Vimala
|
2906003WL022279
|
Vimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-025-025/390-A
(Naidumangalam)
|
2906003000NRG23110620220800496
|
11/06/2022
|
Rani
|
2906003WL022280
|
Rani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-025-025/4-A
(Naidumangalam)
|
2906003000NRG23110620220800428
|
11/06/2022
|
Kotti
|
2906003WL022279
|
Kotti
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kotti
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-025-025/40-A
(Naidumangalam)
|
2906003000NRG23110620220800429
|
11/06/2022
|
Kavitha
|
2906003WL022279
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-025-025/40-A
(Naidumangalam)
|
2906003000NRG23110620220800430
|
11/06/2022
|
Vasudevan
|
2906003WL022279
|
Vasudevan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-025-025/401-A
(Naidumangalam)
|
2906003000NRG23110620220800497
|
11/06/2022
|
Panjavarnam
|
2906003WL022280
|
Panjavarnam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-025-025/410-A
(Naidumangalam)
|
2906003000NRG23110620220800431
|
11/06/2022
|
Vijaya
|
2906003WL022279
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-025-025/412-A
(Naidumangalam)
|
2906003000NRG23110620220800498
|
11/06/2022
|
Pachaiyammal
|
2906003WL022280
|
Pachaiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-025-025/42-A
(Naidumangalam)
|
2906003000NRG23110620220800432
|
11/06/2022
|
Parvathi
|
2906003WL022279
|
Parvathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-025-025/422-A
(Naidumangalam)
|
2906003000NRG23110620220800499
|
11/06/2022
|
Muniyammal
|
2906003WL022280
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-025-025/457-A
(Naidumangalam)
|
2906003000NRG23110620220800433
|
11/06/2022
|
Krishnamoorthi
|
2906003WL022279
|
Krishnamoorthi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnamoorthi
|
BANK OF BARODA(606985)
|
|
64
|
THURINJAPURAM
|
TN-06-003-025-025/463-A
(Naidumangalam)
|
2906003000NRG23110620220800434
|
11/06/2022
|
Bhuvaneshwari
|
2906003WL022279
|
Bhuvaneshwari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-025-025/484-A
(Naidumangalam)
|
2906003000NRG23110620220800436
|
11/06/2022
|
Kannan
|
2906003WL022279
|
Kannan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannan
|
BANK OF BARODA(606985)
|
|
66
|
THURINJAPURAM
|
TN-06-003-025-025/493-A
(Naidumangalam)
|
2906003000NRG23110620220800500
|
11/06/2022
|
Priya
|
2906003WL022280
|
Priya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Priya
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-025-025/494-A
(Naidumangalam)
|
2906003000NRG23110620220800437
|
11/06/2022
|
Manjula
|
2906003WL022279
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-025-025/52-A
(Naidumangalam)
|
2906003000NRG23110620220800321
|
11/06/2022
|
Sasikala
|
2906003WL022277
|
Sasikala
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-025-025/526-A
(Naidumangalam)
|
2906003000NRG23110620220800438
|
11/06/2022
|
Inbavalli
|
2906003WL022279
|
Inbavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-025-025/542-A
(Naidumangalam)
|
2906003000NRG23110620220800503
|
11/06/2022
|
Chinnakulanthai
|
2906003WL022280
|
Chinnakulanthai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-025-025/552-A
(Naidumangalam)
|
2906003000NRG23110620220800439
|
11/06/2022
|
Devi
|
2906003WL022279
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-025-025/557-A
(Naidumangalam)
|
2906003000NRG23110620220800504
|
11/06/2022
|
Govindammal
|
2906003WL022280
|
Govindammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-025-025/557-A
(Naidumangalam)
|
2906003000NRG23110620220800505
|
11/06/2022
|
Govinthasamy
|
2906003WL022280
|
Govinthasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-025-025/577-A
(Naidumangalam)
|
2906003000NRG23110620220800440
|
11/06/2022
|
Rekha
|
2906003WL022279
|
Rekha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rekha
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-025-025/585
(Naidumangalam)
|
2906003000NRG23110620220800441
|
11/06/2022
|
Vanda
|
2906003WL022279
|
Vanda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanda
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-025-025/599-A
(Naidumangalam)
|
2906003000NRG23110620220800442
|
11/06/2022
|
Ezhilarasi
|
2906003WL022279
|
Ezhilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-025-025/60-A
(Naidumangalam)
|
2906003000NRG23110620220800443
|
11/06/2022
|
Vasantha
|
2906003WL022279
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-025-025/602
(Naidumangalam)
|
2906003000NRG23110620220800444
|
11/06/2022
|
Poongavanam
|
2906003WL022279
|
Poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-025-025/606-A
(Naidumangalam)
|
2906003000NRG23110620220800445
|
11/06/2022
|
Sheela
|
2906003WL022279
|
Sheela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sheela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
THURINJAPURAM
|
TN-06-003-025-025/617-A
(Naidumangalam)
|
2906003000NRG23110620220800446
|
11/06/2022
|
Saroja
|
2906003WL022279
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-025-025/618-A
(Naidumangalam)
|
2906003000NRG23110620220800447
|
11/06/2022
|
Sasikala
|
2906003WL022279
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-025-025/623-A
(Naidumangalam)
|
2906003000NRG23110620220800448
|
11/06/2022
|
Saraladevi
|
2906003WL022279
|
Saraladevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraladevi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-025-025/625-A
(Naidumangalam)
|
2906003000NRG23110620220800506
|
11/06/2022
|
Shanthi
|
2906003WL022280
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-025-025/638-A
(Naidumangalam)
|
2906003000NRG23110620220800507
|
11/06/2022
|
Annamalai
|
2906003WL022280
|
Annamalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-025-025/640
(Naidumangalam)
|
2906003000NRG23110620220800508
|
11/06/2022
|
Raja
|
2906003WL022280
|
Raja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raja
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-025-025/640
(Naidumangalam)
|
2906003000NRG23110620220800449
|
11/06/2022
|
vijayalakshmi
|
2906003WL022279
|
vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-025-025/645-A
(Naidumangalam)
|
2906003000NRG23110620220800509
|
11/06/2022
|
Unnamalai
|
2906003WL022280
|
Unnamalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-025-025/647-A
(Naidumangalam)
|
2906003000NRG23110620220800450
|
11/06/2022
|
Pownammal
|
2906003WL022279
|
Pownammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pownammal
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-025-025/652-A
(Naidumangalam)
|
2906003000NRG23110620220800510
|
11/06/2022
|
Parameshwari
|
2906003WL022280
|
Parameshwari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-025-025/66-A
(Naidumangalam)
|
2906003000NRG23110620220800453
|
11/06/2022
|
Krishnamoorthi
|
2906003WL022279
|
Krishnamoorthi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-025-025/663-A
(Naidumangalam)
|
2906003000NRG23110620220800511
|
11/06/2022
|
Thilagavathi
|
2906003WL022280
|
Thilagavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-025-025/666-A
(Naidumangalam)
|
2906003000NRG23110620220800512
|
11/06/2022
|
Nathiya
|
2906003WL022280
|
Nathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-025-025/68-A
(Naidumangalam)
|
2906003000NRG23110620220800454
|
11/06/2022
|
Pachaiyappan
|
2906003WL022279
|
Pachaiyappan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-025-025/687
(Naidumangalam)
|
2906003000NRG23110620220800455
|
11/06/2022
|
Geetha
|
2906003WL022279
|
Geetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-025-025/711
(Naidumangalam)
|
2906003000NRG23110620220800322
|
11/06/2022
|
PATTUROSE
|
2906003WL022277
|
PATTUROSE
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931030
|
|
PATTUROSE
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-025-025/712-A
(Naidumangalam)
|
2906003000NRG23110620220800456
|
11/06/2022
|
Annammal
|
2906003WL022279
|
Annammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annammal
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-025-025/714-A
(Naidumangalam)
|
2906003000NRG23110620220800457
|
11/06/2022
|
Tamilselvi
|
2906003WL022279
|
Tamilselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-025-025/715-A
(Naidumangalam)
|
2906003000NRG23110620220800458
|
11/06/2022
|
kannammal
|
2906003WL022279
|
kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
kannammal
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-025-025/733-A
(Naidumangalam)
|
2906003000NRG23110620220800514
|
11/06/2022
|
Devan
|
2906003WL022280
|
Devan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devan
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-025-025/74-A
(Naidumangalam)
|
2906003000NRG23110620220800459
|
11/06/2022
|
Jothiyammal
|
2906003WL022279
|
Jothiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-025-025/746-A
(Naidumangalam)
|
2906003000NRG23110620220800460
|
11/06/2022
|
Sumathira
|
2906003WL022279
|
Sumathira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathira
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-025-025/749-A
(Naidumangalam)
|
2906003000NRG23110620220800516
|
11/06/2022
|
Paneerselvam
|
2906003WL022280
|
Paneerselvam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Paneerselvam
|
BANK OF BARODA(606985)
|
|
103
|
THURINJAPURAM
|
TN-06-003-025-025/754-A
(Naidumangalam)
|
2906003000NRG23110620220800518
|
11/06/2022
|
Srineevasan
|
2906003WL022280
|
Srineevasan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Srineevasan
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-025-025/760-A
(Naidumangalam)
|
2906003000NRG23110620220800520
|
11/06/2022
|
velayutham
|
2906003WL022280
|
velayutham
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
velayutham
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-025-025/796-A
(Naidumangalam)
|
2906003000NRG23110620220800521
|
11/06/2022
|
mohanapriya
|
2906003WL022280
|
mohanapriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
mohanapriya
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-025-025/819-A
(Naidumangalam)
|
2906003000NRG23110620220800461
|
11/06/2022
|
pandiyan
|
2906003WL022279
|
pandiyan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
pandiyan
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-025-025/820-A
(Naidumangalam)
|
2906003000NRG23110620220800522
|
11/06/2022
|
kalaiselvi
|
2906003WL022280
|
kalaiselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-025-025/89-A
(Naidumangalam)
|
2906003000NRG23110620220800533
|
11/06/2022
|
Palani
|
2906003WL022280
|
Palani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palani
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-025-025/97-A
(Naidumangalam)
|
2906003000NRG23110620220800537
|
11/06/2022
|
Unnamalai
|
2906003WL022280
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-025-025/99-A
(Naidumangalam)
|
2906003000NRG23110620220800538
|
11/06/2022
|
Selvi
|
2906003WL022280
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155748
|
155748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155748
|
155748
|
|
|
|
|
|
|
|