|
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-06-003-032-001/554-A
(Randam)
|
2906003000NRG23250820222223648
|
26/08/2022
|
Kasthuri
|
2906003WL055564
|
Kasthuri
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-001/560-A
(Randam)
|
2906003000NRG23250820222223434
|
26/08/2022
|
Alamalu
|
2906003WL055561
|
Alamalu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-001/563-A
(Randam)
|
2906003000NRG23250820222223435
|
26/08/2022
|
Ambiga
|
2906003WL055561
|
Ambiga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-001/643-A
(Randam)
|
2906003000NRG23250820222223436
|
26/08/2022
|
Malarkodi
|
2906003WL055561
|
Malarkodi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-001/669-A
(Randam)
|
2906003000NRG23250820222223437
|
26/08/2022
|
Rekha
|
2906003WL055561
|
Rekha
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rekha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-001/679-A
(Randam)
|
2906003000NRG23250820222223438
|
26/08/2022
|
Nirmala
|
2906003WL055561
|
Nirmala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-002/567-A
(Randam)
|
2906003000NRG23250820222223439
|
26/08/2022
|
Jaya
|
2906003WL055561
|
Jaya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-002/580-A
(Randam)
|
2906003000NRG23250820222223440
|
26/08/2022
|
Chinnakulanthai
|
2906003WL055561
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-002/583-A
(Randam)
|
2906003000NRG23250820222223441
|
26/08/2022
|
Chitra
|
2906003WL055561
|
Chitra
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-002/636-A
(Randam)
|
2906003000NRG23250820222223589
|
26/08/2022
|
Govarthanan
|
2906003WL055563
|
Govarthanan
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Govarthanan
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-032-002/654-A
(Randam)
|
2906003000NRG23250820222223590
|
26/08/2022
|
Chinnapattu
|
2906003WL055563
|
Chinnapattu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnapattu
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-032-002/665-A
(Randam)
|
2906003000NRG23250820222223591
|
26/08/2022
|
Parimala
|
2906003WL055563
|
Parimala
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parimala
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-032-003/607-A
(Randam)
|
2906003000NRG23250820222223442
|
26/08/2022
|
Lakshmi
|
2906003WL055561
|
Lakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-032-005/604-A
(Randam)
|
2906003000NRG23250820222223593
|
26/08/2022
|
Muniyammal
|
2906003WL055563
|
Muniyammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-032-032/100-A
(Randam)
|
2906003000NRG23250820222223443
|
26/08/2022
|
Mani
|
2906003WL055561
|
Mani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mani
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-032-032/115-A
(Randam)
|
2906003000NRG23250820222223445
|
26/08/2022
|
Chinnammal
|
2906003WL055561
|
Chinnammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-032-032/126-A
(Randam)
|
2906003000NRG23250820222223446
|
26/08/2022
|
Malliga
|
2906003WL055561
|
Malliga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-032-032/15-A
(Randam)
|
2906003000NRG23250820222223595
|
26/08/2022
|
Kasiyammal
|
2906003WL055563
|
Kasiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-032-032/16-A
(Randam)
|
2906003000NRG23250820222223596
|
26/08/2022
|
Muniyammal
|
2906003WL055563
|
Muniyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-032-032/177-A
(Randam)
|
2906003000NRG23250820222223448
|
26/08/2022
|
Kanaga
|
2906003WL055561
|
Kanaga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-032-032/183-A
(Randam)
|
2906003000NRG23250820222223449
|
26/08/2022
|
Koteeswari
|
2906003WL055561
|
Koteeswari
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Koteeswari
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-032-032/185-A
(Randam)
|
2906003000NRG23250820222223450
|
26/08/2022
|
Poomalli
|
2906003WL055561
|
Poomalli
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-032-032/186-A
(Randam)
|
2906003000NRG23250820222223451
|
26/08/2022
|
Kasiyammal
|
2906003WL055561
|
Kasiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-032-032/19-A
(Randam)
|
2906003000NRG23250820222223452
|
26/08/2022
|
Usha
|
2906003WL055561
|
Usha
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-032-032/197-A
(Randam)
|
2906003000NRG23250820222223453
|
26/08/2022
|
Malliga
|
2906003WL055561
|
Malliga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-032-032/198-A
(Randam)
|
2906003000NRG23250820222223454
|
26/08/2022
|
Sivagami
|
2906003WL055561
|
Sivagami
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-032-032/200-A
(Randam)
|
2906003000NRG23250820222223455
|
26/08/2022
|
Rani
|
2906003WL055561
|
Rani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-032-032/203-A
(Randam)
|
2906003000NRG23250820222223456
|
26/08/2022
|
kamsala
|
2906003WL055561
|
kamsala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
kamsala
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-032-032/21-A
(Randam)
|
2906003000NRG23250820222223597
|
26/08/2022
|
Elumalai
|
2906003WL055563
|
Elumalai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-032-032/210-A
(Randam)
|
2906003000NRG23250820222223457
|
26/08/2022
|
Sumithra
|
2906003WL055561
|
Sumithra
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-032-032/218-A
(Randam)
|
2906003000NRG23250820222223458
|
26/08/2022
|
Vijaya
|
2906003WL055561
|
Vijaya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-032-032/219-A
(Randam)
|
2906003000NRG23250820222223649
|
26/08/2022
|
Kasimuthu
|
2906003WL055564
|
Kasimuthu
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasimuthu
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-032-032/220-A
(Randam)
|
2906003000NRG23250820222223650
|
26/08/2022
|
Sarasammal
|
2906003WL055564
|
Sarasammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-032-032/240-A
(Randam)
|
2906003000NRG23250820222223459
|
26/08/2022
|
Manjula
|
2906003WL055561
|
Manjula
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-032-032/247-A
(Randam)
|
2906003000NRG23250820222223460
|
26/08/2022
|
Manimegalai
|
2906003WL055561
|
Manimegalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-032-032/248-A
(Randam)
|
2906003000NRG23250820222223461
|
26/08/2022
|
Kamala
|
2906003WL055561
|
Kamala
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-032-032/255-A
(Randam)
|
2906003000NRG23250820222223651
|
26/08/2022
|
Pachiyammal
|
2906003WL055564
|
Pachiyammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-032-032/256-A
(Randam)
|
2906003000NRG23250820222223462
|
26/08/2022
|
Kumari
|
2906003WL055561
|
Kumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kumari
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-032-032/261-A
(Randam)
|
2906003000NRG23250820222223463
|
26/08/2022
|
Chinnakutty
|
2906003WL055561
|
Chinnakutty
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnakutty
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-032-032/268-A
(Randam)
|
2906003000NRG23250820222223464
|
26/08/2022
|
Kamala
|
2906003WL055561
|
Kamala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kamala
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-032-032/270-A
(Randam)
|
2906003000NRG23250820222223465
|
26/08/2022
|
Bakkiyam
|
2906003WL055561
|
Bakkiyam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-032-032/271-A
(Randam)
|
2906003000NRG23250820222223466
|
26/08/2022
|
Pachiyammal
|
2906003WL055561
|
Pachiyammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-032-032/273-A
(Randam)
|
2906003000NRG23250820222223467
|
26/08/2022
|
Iyothi
|
2906003WL055561
|
Iyothi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Iyothi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-032-032/277-A
(Randam)
|
2906003000NRG23250820222223652
|
26/08/2022
|
Kanagaraji
|
2906003WL055564
|
Kanagaraji
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kanagaraji
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-032-032/297-A
(Randam)
|
2906003000NRG23250820222223468
|
26/08/2022
|
Ramani
|
2906003WL055561
|
Ramani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramani
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-032-032/304-A
(Randam)
|
2906003000NRG23250820222223653
|
26/08/2022
|
Banumathy
|
2906003WL055564
|
Banumathy
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-032-032/305-A
(Randam)
|
2906003000NRG23250820222223469
|
26/08/2022
|
Subramani
|
2906003WL055561
|
Subramani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Subramani
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-032-032/306-A
(Randam)
|
2906003000NRG23250820222223470
|
26/08/2022
|
Kasiyammal
|
2906003WL055561
|
Kasiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-032-032/311-A
(Randam)
|
2906003000NRG23250820222223599
|
26/08/2022
|
Vijiyakumari
|
2906003WL055563
|
Vijiyakumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijiyakumari
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-032-032/313-A
(Randam)
|
2906003000NRG23250820222223600
|
26/08/2022
|
Thenmozhi
|
2906003WL055563
|
Thenmozhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THURINJAPURAM
|
TN-06-003-032-032/350-A
(Randam)
|
2906003000NRG23250820222223471
|
26/08/2022
|
Chandira
|
2906003WL055561
|
Chandira
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chandira
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-032-032/355-A
(Randam)
|
2906003000NRG23250820222223602
|
26/08/2022
|
Shantha
|
2906003WL055563
|
Shantha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shantha
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-032-032/362-A
(Randam)
|
2906003000NRG23250820222223603
|
26/08/2022
|
Vasugi
|
2906003WL055563
|
Vasugi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-032-032/363-A
(Randam)
|
2906003000NRG23250820222223604
|
26/08/2022
|
Suguna
|
2906003WL055563
|
Suguna
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Suguna
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-032-032/364-A
(Randam)
|
2906003000NRG23250820222223605
|
26/08/2022
|
Saroja
|
2906003WL055563
|
Saroja
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-032-032/365-A
(Randam)
|
2906003000NRG23250820222223606
|
26/08/2022
|
Saraswathi
|
2906003WL055563
|
Saraswathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-032-032/366-A
(Randam)
|
2906003000NRG23250820222223607
|
26/08/2022
|
Kuppu
|
2906003WL055563
|
Kuppu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-032-032/369-A
(Randam)
|
2906003000NRG23250820222223608
|
26/08/2022
|
Jeeva
|
2906003WL055563
|
Jeeva
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THURINJAPURAM
|
TN-06-003-032-032/37-A
(Randam)
|
2906003000NRG23250820222223609
|
26/08/2022
|
Vasantha
|
2906003WL055563
|
Vasantha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THURINJAPURAM
|
TN-06-003-032-032/371-A
(Randam)
|
2906003000NRG23250820222223610
|
26/08/2022
|
Murugan
|
2906003WL055563
|
Murugan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Murugan
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-032-032/373-A
(Randam)
|
2906003000NRG23250820222223611
|
26/08/2022
|
Indirani
|
2906003WL055563
|
Indirani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Indirani
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-032-032/375-A
(Randam)
|
2906003000NRG23250820222223612
|
26/08/2022
|
Parimala
|
2906003WL055563
|
Parimala
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parimala
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-032-032/397-A
(Randam)
|
2906003000NRG23250820222223614
|
26/08/2022
|
Poovatha
|
2906003WL055563
|
Poovatha
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poovatha
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-032-032/398-A
(Randam)
|
2906003000NRG23250820222223615
|
26/08/2022
|
Kanniyammal
|
2906003WL055563
|
Kanniyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-032-032/399-A
(Randam)
|
2906003000NRG23250820222223616
|
26/08/2022
|
Vasanthi
|
2906003WL055563
|
Vasanthi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-032-032/406-A
(Randam)
|
2906003000NRG23250820222223473
|
26/08/2022
|
Susila
|
2906003WL055561
|
Susila
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Susila
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-032-032/409-A
(Randam)
|
2906003000NRG23250820222223617
|
26/08/2022
|
Chinnapappa
|
2906003WL055563
|
Chinnapappa
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-032-032/434-A
(Randam)
|
2906003000NRG23250820222223618
|
26/08/2022
|
Jayamalli
|
2906003WL055563
|
Jayamalli
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayamalli
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-032-032/437-A
(Randam)
|
2906003000NRG23250820222223619
|
26/08/2022
|
Kasiyammal
|
2906003WL055563
|
Kasiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-032-032/438-A
(Randam)
|
2906003000NRG23250820222223620
|
26/08/2022
|
Panjaliyammal
|
2906003WL055563
|
Panjaliyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Panjaliyammal
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-032-032/442-A
(Randam)
|
2906003000NRG23250820222223622
|
26/08/2022
|
Vediyammal
|
2906003WL055563
|
Vediyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-032-032/445-A
(Randam)
|
2906003000NRG23250820222223623
|
26/08/2022
|
Rani
|
2906003WL055563
|
Rani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-032-032/451-A
(Randam)
|
2906003000NRG23250820222223624
|
26/08/2022
|
Muniyammal
|
2906003WL055563
|
Muniyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-032-032/457-A
(Randam)
|
2906003000NRG23250820222223625
|
26/08/2022
|
Muniyammal
|
2906003WL055563
|
Muniyammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-032-032/463-A
(Randam)
|
2906003000NRG23250820222223626
|
26/08/2022
|
Shakemahabul
|
2906003WL055563
|
Shakemahabul
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shakemahabul
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-032-032/478-A
(Randam)
|
2906003000NRG23250820222223627
|
26/08/2022
|
Kavitha
|
2906003WL055563
|
Kavitha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-032-032/487-A
(Randam)
|
2906003000NRG23250820222223628
|
26/08/2022
|
Solayammal
|
2906003WL055563
|
Solayammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Solayammal
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-032-032/488-A
(Randam)
|
2906003000NRG23250820222223629
|
26/08/2022
|
Kudubee
|
2906003WL055563
|
Kudubee
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kudubee
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-032-032/49-A
(Randam)
|
2906003000NRG23250820222223475
|
26/08/2022
|
Santha
|
2906003WL055561
|
Santha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santha
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-032-032/509-A
(Randam)
|
2906003000NRG23250820222223630
|
26/08/2022
|
Jarina
|
2906003WL055563
|
Jarina
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jarina
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-032-032/510-A
(Randam)
|
2906003000NRG23250820222223631
|
26/08/2022
|
Rasulbee
|
2906003WL055563
|
Rasulbee
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rasulbee
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-032-032/511-A
(Randam)
|
2906003000NRG23250820222223478
|
26/08/2022
|
Shanthi
|
2906003WL055561
|
Shanthi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-032-032/512-A
(Randam)
|
2906003000NRG23250820222223632
|
26/08/2022
|
Thangammal
|
2906003WL055563
|
Thangammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-032-032/522-A
(Randam)
|
2906003000NRG23250820222223479
|
26/08/2022
|
Latha
|
2906003WL055561
|
Latha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Latha
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-032-032/525-A
(Randam)
|
2906003000NRG23250820222223480
|
26/08/2022
|
Andal
|
2906003WL055561
|
Andal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Andal
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-032-032/536-A
(Randam)
|
2906003000NRG23250820222223633
|
26/08/2022
|
Begam
|
2906003WL055563
|
Begam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Begam
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-032-032/589
(Randam)
|
2906003000NRG23250820222223656
|
26/08/2022
|
Parvathy
|
2906003WL055564
|
Parvathy
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-032-032/591-A
(Randam)
|
2906003000NRG23250820222223481
|
26/08/2022
|
Kalyani
|
2906003WL055561
|
Kalyani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-032-032/64-A
(Randam)
|
2906003000NRG23250820222223482
|
26/08/2022
|
Mannammal
|
2906003WL055561
|
Mannammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-032-032/65-A
(Randam)
|
2906003000NRG23250820222223483
|
26/08/2022
|
Amaravadhi
|
2906003WL055561
|
Amaravadhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amaravadhi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-032-032/656-A
(Randam)
|
2906003000NRG23250820222223484
|
26/08/2022
|
Savithri
|
2906003WL055561
|
Savithri
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Savithri
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-032-032/66-A
(Randam)
|
2906003000NRG23250820222223485
|
26/08/2022
|
Ranjitha
|
2906003WL055561
|
Ranjitha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-032-032/660
(Randam)
|
2906003000NRG23250820222223634
|
26/08/2022
|
Ooyamalli
|
2906003WL055563
|
Ooyamalli
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ooyamalli
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-032-032/662
(Randam)
|
2906003000NRG23250820222223659
|
26/08/2022
|
Meena
|
2906003WL055564
|
Meena
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Meena
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-032-032/678-A
(Randam)
|
2906003000NRG23250820222223487
|
26/08/2022
|
Sathiyapriya
|
2906003WL055561
|
Sathiyapriya
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-032-032/7-A
(Randam)
|
2906003000NRG23250820222223491
|
26/08/2022
|
Meena
|
2906003WL055561
|
Meena
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Meena
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-032-032/71-A
(Randam)
|
2906003000NRG23250820222223492
|
26/08/2022
|
Govindammal
|
2906003WL055561
|
Govindammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-032-032/74-A
(Randam)
|
2906003000NRG23250820222223504
|
26/08/2022
|
Banu
|
2906003WL055561
|
Banu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Banu
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-032-032/79-A
(Randam)
|
2906003000NRG23250820222223509
|
26/08/2022
|
Muniyammal
|
2906003WL055561
|
Muniyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-032-032/8-A
(Randam)
|
2906003000NRG23250820222223510
|
26/08/2022
|
Ellammal
|
2906003WL055561
|
Ellammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-032-032/87-A
(Randam)
|
2906003000NRG23250820222223511
|
26/08/2022
|
Kanjana
|
2906003WL055561
|
Kanjana
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-032-032/9-A
(Randam)
|
2906003000NRG23250820222223644
|
26/08/2022
|
Chinnapappa
|
2906003WL055563
|
Chinnapappa
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THURINJAPURAM
|
TN-06-003-032-032/90-A
(Randam)
|
2906003000NRG23250820222223512
|
26/08/2022
|
Vasantha
|
2906003WL055561
|
Vasantha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119607
|
119607
|
|
|
|
|
|
|
|
|
104
|
THURINJAPURAM
|
TN-06-003-032-032/25-A
(Randam)
|
2906003000NRG23250820222223598
|
26/08/2022
|
Rose
|
2906003WL055563
|
Rose
|
00176
|
IDIB000N080
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rose
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THURINJAPURAM
|
TN-06-003-032-032/45-A
(Randam)
|
2906003000NRG23250820222223474
|
26/08/2022
|
Kasiyammal
|
2906003WL055561
|
Kasiyammal
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122112
|
122112
|
|
|
|
|
|
|
|