|
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
|
THIRUPATHUR
|
TN-05-016-019-019/17
()
|
2905016000NRG23240120233929433
|
24/01/2023
|
Radha
|
2905016WL086970
|
Radha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/170
()
|
2905016000NRG23240120233929434
|
24/01/2023
|
Prakasam
|
2905016WL086970
|
Prakasam
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Prakasam
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/173
()
|
2905016000NRG23240120233929435
|
24/01/2023
|
Saraswathi
|
2905016WL086970
|
Saraswathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/19
()
|
2905016000NRG23240120233929437
|
24/01/2023
|
Suriyaganthi
|
2905016WL086970
|
Suriyaganthi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Suriyaganthi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/192
()
|
2905016000NRG23240120233929438
|
24/01/2023
|
Nachiyammal
|
2905016WL086970
|
Nachiyammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/192
()
|
2905016000NRG23240120233929439
|
24/01/2023
|
Sanjivi
|
2905016WL086970
|
Sanjivi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sanjivi
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/22
()
|
2905016000NRG23240120233929440
|
24/01/2023
|
Kamala
|
2905016WL086970
|
Kamala
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/26
()
|
2905016000NRG23240120233929441
|
24/01/2023
|
Puspha
|
2905016WL086970
|
Puspha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Puspha
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/269
()
|
2905016000NRG23240120233929442
|
24/01/2023
|
Eswari
|
2905016WL086970
|
Eswari
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Eswari
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/270
()
|
2905016000NRG23240120233929443
|
24/01/2023
|
Sagunthala
|
2905016WL086970
|
Sagunthala
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/271
()
|
2905016000NRG23240120233929444
|
24/01/2023
|
Kamsala
|
2905016WL086970
|
Kamsala
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/272
()
|
2905016000NRG23240120233929445
|
24/01/2023
|
Soundhari
|
2905016WL086970
|
Soundhari
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-019-019/311
()
|
2905016000NRG23240120233929447
|
24/01/2023
|
Kamsala
|
2905016WL086970
|
Kamsala
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-019-019/316
()
|
2905016000NRG23240120233929448
|
24/01/2023
|
Selvi
|
2905016WL086970
|
Selvi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
15
|
THIRUPATHUR
|
TN-05-016-019-019/317
()
|
2905016000NRG23240120233929449
|
24/01/2023
|
Savithri
|
2905016WL086970
|
Savithri
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Savithri
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-019-019/320
()
|
2905016000NRG23240120233929450
|
24/01/2023
|
Jeyalakshmi
|
2905016WL086970
|
Jeyalakshmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Jeyalakshmi
|
ICICI BANK LTD(508534)
|
|
17
|
THIRUPATHUR
|
TN-05-016-019-019/321
()
|
2905016000NRG23240120233929451
|
24/01/2023
|
Kamala
|
2905016WL086970
|
Kamala
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kamala
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-019-019/335
()
|
2905016000NRG23240120233929452
|
24/01/2023
|
Valliyammal
|
2905016WL086970
|
Valliyammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPATHUR
|
TN-05-016-019-019/336
()
|
2905016000NRG23240120233929453
|
24/01/2023
|
Raji
|
2905016WL086970
|
Raji
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Raji
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-019-019/34
()
|
2905016000NRG23240120233929454
|
24/01/2023
|
Dhanam
|
2905016WL086970
|
Dhanam
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-019-019/348
()
|
2905016000NRG23240120233929455
|
24/01/2023
|
Lakshmi
|
2905016WL086970
|
Lakshmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-019-019/348
()
|
2905016000NRG23240120233929456
|
24/01/2023
|
Mohenapriya
|
2905016WL086970
|
Mohenapriya
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Mohenapriya
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-019-019/350
()
|
2905016000NRG23240120233929457
|
24/01/2023
|
Devi
|
2905016WL086970
|
Devi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-019-019/352
()
|
2905016000NRG23240120233929458
|
24/01/2023
|
Thenmoli
|
2905016WL086970
|
Thenmoli
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-019-019/353
()
|
2905016000NRG23240120233929459
|
24/01/2023
|
Ranjitha
|
2905016WL086970
|
Ranjitha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-019-019/354
()
|
2905016000NRG23240120233929460
|
24/01/2023
|
Suguna
|
2905016WL086970
|
Suguna
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Suguna
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-019-019/364
()
|
2905016000NRG23240120233929461
|
24/01/2023
|
Sudha
|
2905016WL086970
|
Sudha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPATHUR
|
TN-05-016-019-019/365
()
|
2905016000NRG23240120233929462
|
24/01/2023
|
Rajeshwari
|
2905016WL086970
|
Rajeshwari
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-019-019/370
()
|
2905016000NRG23240120233929463
|
24/01/2023
|
Saroja
|
2905016WL086970
|
Saroja
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-019-019/394
()
|
2905016000NRG23240120233929464
|
24/01/2023
|
Kavitha
|
2905016WL086970
|
Kavitha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-019-019/395
()
|
2905016000NRG23240120233929465
|
24/01/2023
|
Kiliyammal
|
2905016WL086970
|
Kiliyammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-019-019/395
()
|
2905016000NRG23240120233929466
|
24/01/2023
|
Nagappan
|
2905016WL086970
|
Nagappan
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-019-019/398
()
|
2905016000NRG23240120233929468
|
24/01/2023
|
Anandhi
|
2905016WL086970
|
Anandhi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-019-019/401
()
|
2905016000NRG23240120233929469
|
24/01/2023
|
Valarmathi
|
2905016WL086970
|
Valarmathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUPATHUR
|
TN-05-016-019-019/412
()
|
2905016000NRG23240120233929470
|
24/01/2023
|
Manjula
|
2905016WL086970
|
Manjula
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Manjula
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-019-019/415
()
|
2905016000NRG23240120233929472
|
24/01/2023
|
Jayakodi
|
2905016WL086970
|
Jayakodi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-019-019/419
()
|
2905016000NRG23240120233929473
|
24/01/2023
|
Karathiga
|
2905016WL086970
|
Karathiga
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Karathiga
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-019-019/421
()
|
2905016000NRG23240120233929474
|
24/01/2023
|
Sasikala
|
2905016WL086970
|
Sasikala
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUPATHUR
|
TN-05-016-019-019/424
()
|
2905016000NRG23240120233929475
|
24/01/2023
|
Rajeshwari
|
2905016WL086970
|
Rajeshwari
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-019-019/425
()
|
2905016000NRG23240120233929476
|
24/01/2023
|
Sumathi
|
2905016WL086970
|
Sumathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUPATHUR
|
TN-05-016-019-019/426
()
|
2905016000NRG23240120233929477
|
24/01/2023
|
Karpagam
|
2905016WL086970
|
Karpagam
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-019-019/428
()
|
2905016000NRG23240120233929478
|
24/01/2023
|
Kumudha
|
2905016WL086970
|
Kumudha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-019-019/435
()
|
2905016000NRG23240120233929479
|
24/01/2023
|
roja
|
2905016WL086970
|
roja
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
roja
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-019-019/486
()
|
2905016000NRG23240120233929480
|
24/01/2023
|
Amudha
|
2905016WL086970
|
Amudha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Amudha
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-019-019/519
()
|
2905016000NRG23240120233929481
|
24/01/2023
|
Malar
|
2905016WL086970
|
Malar
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THIRUPATHUR
|
TN-05-016-019-019/523
()
|
2905016000NRG23240120233929482
|
24/01/2023
|
amirdhalakshmi
|
2905016WL086970
|
amirdhalakshmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
amirdhalakshmi
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-019-019/528
()
|
2905016000NRG23240120233929483
|
24/01/2023
|
nalini
|
2905016WL086970
|
nalini
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
nalini
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THIRUPATHUR
|
TN-05-016-019-019/53
()
|
2905016000NRG23240120233929484
|
24/01/2023
|
Rajammal
|
2905016WL086970
|
Rajammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-019-019/530
()
|
2905016000NRG23240120233929485
|
24/01/2023
|
Thenmoli
|
2905016WL086970
|
Thenmoli
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-016-019-019/532
()
|
2905016000NRG23240120233929486
|
24/01/2023
|
Suguna
|
2905016WL086970
|
Suguna
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Suguna
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-016-019-019/538
()
|
2905016000NRG23240120233929487
|
24/01/2023
|
rasmi
|
2905016WL086970
|
rasmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
rasmi
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-019-019/541
()
|
2905016000NRG23240120233929488
|
24/01/2023
|
murugan
|
2905016WL086970
|
murugan
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
murugan
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-019-019/545
()
|
2905016000NRG23240120233929490
|
24/01/2023
|
Selvam
|
2905016WL086970
|
Selvam
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Selvam
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-016-019-019/545
()
|
2905016000NRG23240120233929489
|
24/01/2023
|
Veerammal
|
2905016WL086970
|
Veerammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
55
|
THIRUPATHUR
|
TN-05-016-019-019/554
()
|
2905016000NRG23240120233929491
|
24/01/2023
|
Santhi
|
2905016WL086970
|
Santhi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-019-019/557
()
|
2905016000NRG23240120233929492
|
24/01/2023
|
Ponusamy
|
2905016WL086970
|
Ponusamy
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Ponusamy
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-019-019/571
()
|
2905016000NRG23240120233929493
|
24/01/2023
|
Vijayalakshmi
|
2905016WL086970
|
Vijayalakshmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
THIRUPATHUR
|
TN-05-016-019-019/575
()
|
2905016000NRG23240120233929494
|
24/01/2023
|
Roja
|
2905016WL086970
|
Roja
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Roja
|
INDIAN BANK(607105)
|
|
59
|
THIRUPATHUR
|
TN-05-016-019-019/577
()
|
2905016000NRG23240120233929495
|
24/01/2023
|
Poovarasi
|
2905016WL086970
|
Poovarasi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-016-019-019/578
()
|
2905016000NRG23240120233929496
|
24/01/2023
|
Parimala
|
2905016WL086970
|
Parimala
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THIRUPATHUR
|
TN-05-016-019-019/579
()
|
2905016000NRG23240120233929497
|
24/01/2023
|
Sathiya
|
2905016WL086970
|
Sathiya
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
62
|
THIRUPATHUR
|
TN-05-016-019-019/580
()
|
2905016000NRG23240120233929498
|
24/01/2023
|
Parvathi
|
2905016WL086970
|
Parvathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
63
|
THIRUPATHUR
|
TN-05-016-019-019/581
()
|
2905016000NRG23240120233929499
|
24/01/2023
|
Manimegalai
|
2905016WL086970
|
Manimegalai
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
64
|
THIRUPATHUR
|
TN-05-016-019-019/584
()
|
2905016000NRG23240120233929500
|
24/01/2023
|
Sangeetha
|
2905016WL086970
|
Sangeetha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
65
|
THIRUPATHUR
|
TN-05-016-019-019/587
()
|
2905016000NRG23240120233929501
|
24/01/2023
|
Tamariselvi
|
2905016WL086970
|
Tamariselvi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Tamariselvi
|
INDIAN BANK(607105)
|
|
66
|
THIRUPATHUR
|
TN-05-016-019-019/588
()
|
2905016000NRG23240120233929502
|
24/01/2023
|
Sujatha
|
2905016WL086970
|
Sujatha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
67
|
THIRUPATHUR
|
TN-05-016-019-019/6
()
|
2905016000NRG23240120233929504
|
24/01/2023
|
Devan
|
2905016WL086970
|
Devan
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Devan
|
INDIAN BANK(607105)
|
|
68
|
THIRUPATHUR
|
TN-05-016-019-019/611
()
|
2905016000NRG23240120233929505
|
24/01/2023
|
Saroja
|
2905016WL086970
|
Saroja
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
THIRUPATHUR
|
TN-05-016-019-019/621
()
|
2905016000NRG23240120233929506
|
24/01/2023
|
Anupriya
|
2905016WL086970
|
Anupriya
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Anupriya
|
INDIAN BANK(607105)
|
|
70
|
THIRUPATHUR
|
TN-05-016-019-019/624
()
|
2905016000NRG23240120233929507
|
24/01/2023
|
Thilaga
|
2905016WL086970
|
Thilaga
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
71
|
THIRUPATHUR
|
TN-05-016-019-019/626
()
|
2905016000NRG23240120233929508
|
24/01/2023
|
Rathinammal
|
2905016WL086970
|
Rathinammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Rathinammal
|
BANK OF BARODA(606985)
|
|
72
|
THIRUPATHUR
|
TN-05-016-019-019/64
()
|
2905016000NRG23240120233929509
|
24/01/2023
|
Chithara
|
2905016WL086970
|
Chithara
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Chithara
|
INDIAN BANK(607105)
|
|
73
|
THIRUPATHUR
|
TN-05-016-019-019/653
()
|
2905016000NRG23240120233929510
|
24/01/2023
|
Pathamavathi
|
2905016WL086970
|
Pathamavathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Pathamavathi
|
INDIAN BANK(607105)
|
|
74
|
THIRUPATHUR
|
TN-05-016-019-019/656
()
|
2905016000NRG23240120233929511
|
24/01/2023
|
Nandhini
|
2905016WL086970
|
Nandhini
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
75
|
THIRUPATHUR
|
TN-05-016-019-019/66
()
|
2905016000NRG23240120233929512
|
24/01/2023
|
Anandhi
|
2905016WL086970
|
Anandhi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
76
|
THIRUPATHUR
|
TN-05-016-019-019/668
()
|
2905016000NRG23240120233929513
|
24/01/2023
|
Saranya
|
2905016WL086970
|
Saranya
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUPATHUR
|
TN-05-016-019-019/671
()
|
2905016000NRG23240120233929514
|
24/01/2023
|
Thenmozhi
|
2905016WL086970
|
Thenmozhi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
78
|
THIRUPATHUR
|
TN-05-016-019-019/676
()
|
2905016000NRG23240120233929516
|
24/01/2023
|
Devi
|
2905016WL086970
|
Devi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Devi
|
INDIAN BANK(607105)
|
|
79
|
THIRUPATHUR
|
TN-05-016-019-019/678
()
|
2905016000NRG23240120233929517
|
24/01/2023
|
Sathya
|
2905016WL086970
|
Sathya
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sathya
|
INDIAN BANK(607105)
|
|
80
|
THIRUPATHUR
|
TN-05-016-019-019/680
()
|
2905016000NRG23240120233929518
|
24/01/2023
|
Rajkumar
|
2905016WL086970
|
Rajkumar
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
81
|
THIRUPATHUR
|
TN-05-016-019-019/687
()
|
2905016000NRG23240120233929519
|
24/01/2023
|
Suganthi
|
2905016WL086970
|
Suganthi
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558415
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
82
|
THIRUPATHUR
|
TN-05-016-019-019/695
()
|
2905016000NRG23240120233929520
|
24/01/2023
|
Amudha
|
2905016WL086970
|
Amudha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Amudha
|
INDIAN BANK(607105)
|
|
83
|
THIRUPATHUR
|
TN-05-016-019-019/73
()
|
2905016000NRG23240120233929521
|
24/01/2023
|
Parameshwari
|
2905016WL086970
|
Parameshwari
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Parameshwari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
84
|
THIRUPATHUR
|
TN-05-016-019-019/78
()
|
2905016000NRG23240120233929522
|
24/01/2023
|
Indhirani
|
2905016WL086970
|
Indhirani
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Indhirani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
85
|
THIRUPATHUR
|
TN-05-016-019-019/82
()
|
2905016000NRG23240120233929523
|
24/01/2023
|
Lakshmi
|
2905016WL086970
|
Lakshmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
THIRUPATHUR
|
TN-05-016-019-019/82
()
|
2905016000NRG23240120233929524
|
24/01/2023
|
Bomu
|
2905016WL086970
|
Bomu
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Bomu
|
INDIAN BANK(607105)
|
|
87
|
THIRUPATHUR
|
TN-05-016-019-019/83
()
|
2905016000NRG23240120233929526
|
24/01/2023
|
Lalitha
|
2905016WL086970
|
Lalitha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
88
|
THIRUPATHUR
|
TN-05-016-019-019/83
()
|
2905016000NRG23240120233929525
|
24/01/2023
|
Ramesh
|
2905016WL086970
|
Ramesh
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
89
|
THIRUPATHUR
|
TN-05-016-019-019/84
()
|
2905016000NRG23240120233929527
|
24/01/2023
|
Karpagam
|
2905016WL086970
|
Karpagam
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
90
|
THIRUPATHUR
|
TN-05-016-019-019/87
()
|
2905016000NRG23240120233929528
|
24/01/2023
|
Sargunavathi
|
2905016WL086970
|
Sargunavathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sargunavathi
|
CANARA BANK(508532)
|
|
91
|
THIRUPATHUR
|
TN-05-016-019-019/88
()
|
2905016000NRG23240120233929529
|
24/01/2023
|
Lakshmi
|
2905016WL086970
|
Lakshmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
THIRUPATHUR
|
TN-05-016-019-019/90
()
|
2905016000NRG23240120233929530
|
24/01/2023
|
Amsa
|
2905016WL086970
|
Amsa
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Amsa
|
INDIAN BANK(607105)
|
|
93
|
THIRUPATHUR
|
TN-05-016-019-019/91
()
|
2905016000NRG23240120233929531
|
24/01/2023
|
Amutha
|
2905016WL086970
|
Amutha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Amutha
|
INDIAN BANK(607105)
|
|
94
|
THIRUPATHUR
|
TN-05-016-019-019/92
()
|
2905016000NRG23240120233929532
|
24/01/2023
|
Muniyammal
|
2905016WL086970
|
Muniyammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
95
|
THIRUPATHUR
|
TN-05-016-019-019/93
()
|
2905016000NRG23240120233929533
|
24/01/2023
|
Chinnapapa
|
2905016WL086970
|
Chinnapapa
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
96
|
THIRUPATHUR
|
TN-05-016-019-019/94
()
|
2905016000NRG23240120233929534
|
24/01/2023
|
Siyamala
|
2905016WL086970
|
Siyamala
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
97
|
THIRUPATHUR
|
TN-05-016-019-019/95
()
|
2905016000NRG23240120233929535
|
24/01/2023
|
Kannammal
|
2905016WL086970
|
Kannammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THIRUPATHUR
|
TN-05-016-019-019/97
()
|
2905016000NRG23240120233929537
|
24/01/2023
|
Saratha
|
2905016WL086970
|
Saratha
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Saratha
|
INDIAN BANK(607105)
|
|
99
|
THIRUPATHUR
|
TN-05-016-019-019/98
()
|
2905016000NRG23240120233929538
|
24/01/2023
|
Murugammal
|
2905016WL086970
|
Murugammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
100
|
THIRUPATHUR
|
TN-35-016-019-019/645
()
|
2905016000NRG23240120233929539
|
24/01/2023
|
Sathiya
|
2905016WL086970
|
Sathiya
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Sathiya
|
BANK OF BARODA(606985)
|
|
101
|
THIRUPATHUR
|
TN-35-016-019-019/659
()
|
2905016000NRG23240120233929540
|
24/01/2023
|
Malathi
|
2905016WL086970
|
Malathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66440
|
66440
|
|
|
|
|
|
|
|
|
102
|
THIRUPATHUR
|
TN-05-016-019-019/29
()
|
2905016000NRG23240120233929446
|
24/01/2023
|
Merinkumar
|
2905016WL086970
|
Merinkumar
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Merinkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
103
|
THIRUPATHUR
|
TN-05-016-019-019/414
()
|
2905016000NRG23240120233929471
|
24/01/2023
|
Geetha
|
2905016WL086970
|
Geetha
|
00177
|
IOBA0001884
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
104
|
THIRUPATHUR
|
TN-05-016-019-019/673
()
|
2905016000NRG23240120233929515
|
24/01/2023
|
Saranya
|
2905016WL086970
|
Saranya
|
00415
|
SBIN0000934
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558415
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68420
|
68420
|
|
|
|
|
|
|
|