|
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-06-003-027-002/171-A
(Northampoondi)
|
2906003000NRG23160720221449390
|
18/07/2022
|
Kuppu
|
2906003WL038570
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-002/52-A
(Northampoondi)
|
2906003000NRG23160720221449391
|
18/07/2022
|
Alamelu
|
2906003WL038570
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-002/65-A
(Northampoondi)
|
2906003000NRG23160720221449392
|
18/07/2022
|
Sivagami
|
2906003WL038570
|
Sivagami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THURINJAPURAM
|
TN-06-003-027-002/77-A
(Northampoondi)
|
2906003000NRG23160720221449393
|
18/07/2022
|
Krishnaveeni
|
2906003WL038570
|
Krishnaveeni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveeni
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-027-002/90-A
(Northampoondi)
|
2906003000NRG23160720221449394
|
18/07/2022
|
Amudavalli
|
2906003WL038570
|
Amudavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudavalli
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-027-003/633-A
(Northampoondi)
|
2906003000NRG23160720221449395
|
18/07/2022
|
Kumari
|
2906003WL038570
|
Kumari
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-027-004/178
(Northampoondi)
|
2906003000NRG23160720221449396
|
18/07/2022
|
Kumar
|
2906003WL038570
|
Kumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumar
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-027-027/1011-A
(Northampoondi)
|
2906003000NRG23160720221449439
|
18/07/2022
|
Malliga
|
2906003WL038571
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-027-027/103-A
(Northampoondi)
|
2906003000NRG23160720221449397
|
18/07/2022
|
Subramani
|
2906003WL038570
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-027-027/1034
(Northampoondi)
|
2906003000NRG23160720221449440
|
18/07/2022
|
Kuppan
|
2906003WL038571
|
Kuppan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THURINJAPURAM
|
TN-06-003-027-027/1048-A
(Northampoondi)
|
2906003000NRG23160720221449441
|
18/07/2022
|
Pavunu
|
2906003WL038571
|
Pavunu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-027-027/123-A
(Northampoondi)
|
2906003000NRG23160720221449400
|
18/07/2022
|
Selvi
|
2906003WL038570
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-027-027/125-A
(Northampoondi)
|
2906003000NRG23160720221449401
|
18/07/2022
|
Chinnakuzanthai
|
2906003WL038570
|
Chinnakuzanthai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-027-027/132-A
(Northampoondi)
|
2906003000NRG23160720221449442
|
18/07/2022
|
Kavitha
|
2906003WL038571
|
Kavitha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-027-027/169-A
(Northampoondi)
|
2906003000NRG23160720221449402
|
18/07/2022
|
Muniyammal
|
2906003WL038570
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-027-027/202-A
(Northampoondi)
|
2906003000NRG23160720221449403
|
18/07/2022
|
Malliga
|
2906003WL038570
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-027-027/223-A
(Northampoondi)
|
2906003000NRG23160720221449443
|
18/07/2022
|
Chitra
|
2906003WL038571
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-027-027/230-A
(Northampoondi)
|
2906003000NRG23160720221449444
|
18/07/2022
|
Amudha
|
2906003WL038571
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-027-027/235-A
(Northampoondi)
|
2906003000NRG23160720221449404
|
18/07/2022
|
Muniyammal
|
2906003WL038570
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-027-027/242-A
(Northampoondi)
|
2906003000NRG23160720221449445
|
18/07/2022
|
Uma
|
2906003WL038571
|
Uma
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-027-027/243-A
(Northampoondi)
|
2906003000NRG23160720221449446
|
18/07/2022
|
Indira
|
2906003WL038571
|
Indira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-027-027/244-A
(Northampoondi)
|
2906003000NRG23160720221449447
|
18/07/2022
|
Kavitha
|
2906003WL038571
|
Kavitha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-027-027/245-A
(Northampoondi)
|
2906003000NRG23160720221449448
|
18/07/2022
|
Palaniyammal
|
2906003WL038571
|
Palaniyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-027-027/250-A
(Northampoondi)
|
2906003000NRG23160720221449449
|
18/07/2022
|
Jamuna
|
2906003WL038571
|
Jamuna
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-027-027/252-A
(Northampoondi)
|
2906003000NRG23160720221449450
|
18/07/2022
|
Vijaya
|
2906003WL038571
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-027-027/253-A
(Northampoondi)
|
2906003000NRG23160720221449405
|
18/07/2022
|
Parvathi
|
2906003WL038570
|
Parvathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-027-027/274-A
(Northampoondi)
|
2906003000NRG23160720221449406
|
18/07/2022
|
Amaravathi
|
2906003WL038570
|
Amaravathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-027-027/278-A
(Northampoondi)
|
2906003000NRG23160720221449407
|
18/07/2022
|
Amudha
|
2906003WL038570
|
Amudha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-027-027/290-A
(Northampoondi)
|
2906003000NRG23160720221449452
|
18/07/2022
|
Mani
|
2906003WL038571
|
Mani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-027-027/291-A
(Northampoondi)
|
2906003000NRG23160720221449453
|
18/07/2022
|
Kamatchi
|
2906003WL038571
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-027-027/301-A
(Northampoondi)
|
2906003000NRG23160720221449408
|
18/07/2022
|
Virunda
|
2906003WL038570
|
Virunda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Virunda
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-027-027/325-A
(Northampoondi)
|
2906003000NRG23160720221449409
|
18/07/2022
|
Kamala
|
2906003WL038570
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-027-027/33-A
(Northampoondi)
|
2906003000NRG23160720221449410
|
18/07/2022
|
Vallikannu
|
2906003WL038570
|
Vallikannu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-027-027/332-A
(Northampoondi)
|
2906003000NRG23160720221449454
|
18/07/2022
|
Alamelu
|
2906003WL038571
|
Alamelu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-027-027/334-A
(Northampoondi)
|
2906003000NRG23160720221449455
|
18/07/2022
|
Senuvasan
|
2906003WL038571
|
Senuvasan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senuvasan
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-027-027/335-A
(Northampoondi)
|
2906003000NRG23160720221449456
|
18/07/2022
|
Sasikala
|
2906003WL038571
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-027-027/337-A
(Northampoondi)
|
2906003000NRG23160720221449457
|
18/07/2022
|
Amudha
|
2906003WL038571
|
Amudha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-027-027/337-A
(Northampoondi)
|
2906003000NRG23160720221449458
|
18/07/2022
|
Valliyammal
|
2906003WL038571
|
Valliyammal
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-027-027/34-A
(Northampoondi)
|
2906003000NRG23160720221449411
|
18/07/2022
|
Ganga
|
2906003WL038570
|
Ganga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
40
|
THURINJAPURAM
|
TN-06-003-027-027/368-A
(Northampoondi)
|
2906003000NRG23160720221449412
|
18/07/2022
|
Amaravathi
|
2906003WL038570
|
Amaravathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-027-027/375-A
(Northampoondi)
|
2906003000NRG23160720221449460
|
18/07/2022
|
Ganagampal
|
2906003WL038571
|
Ganagampal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganagampal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-027-027/376-A
(Northampoondi)
|
2906003000NRG23160720221449461
|
18/07/2022
|
Rajathi
|
2906003WL038571
|
Rajathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-027-027/380-A
(Northampoondi)
|
2906003000NRG23160720221449462
|
18/07/2022
|
Kanniyammal
|
2906003WL038571
|
Kanniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-027-027/389-A
(Northampoondi)
|
2906003000NRG23160720221449413
|
18/07/2022
|
Poongavanam
|
2906003WL038570
|
Poongavanam
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-027-027/395-A
(Northampoondi)
|
2906003000NRG23160720221449414
|
18/07/2022
|
Killiya
|
2906003WL038570
|
Killiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Killiya
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-027-027/404-A
(Northampoondi)
|
2906003000NRG23160720221449415
|
18/07/2022
|
Sutha
|
2906003WL038570
|
Sutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sutha
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-027-027/414-A
(Northampoondi)
|
2906003000NRG23160720221449463
|
18/07/2022
|
Selvi
|
2906003WL038571
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-027-027/415-A
(Northampoondi)
|
2906003000NRG23160720221449464
|
18/07/2022
|
Govindammal
|
2906003WL038571
|
Govindammal
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-027-027/420-A
(Northampoondi)
|
2906003000NRG23160720221449416
|
18/07/2022
|
meena
|
2906003WL038570
|
meena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
meena
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-027-027/479-A
(Northampoondi)
|
2906003000NRG23160720221449465
|
18/07/2022
|
Sivagami
|
2906003WL038571
|
Sivagami
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-027-027/492-A
(Northampoondi)
|
2906003000NRG23160720221449466
|
18/07/2022
|
Kavitha
|
2906003WL038571
|
Kavitha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-027-027/510-A
(Northampoondi)
|
2906003000NRG23160720221449417
|
18/07/2022
|
Kala
|
2906003WL038570
|
Kala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-027-027/511-A
(Northampoondi)
|
2906003000NRG23160720221449418
|
18/07/2022
|
Manjula
|
2906003WL038570
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-027-027/517-A
(Northampoondi)
|
2906003000NRG23160720221449467
|
18/07/2022
|
Kumari
|
2906003WL038571
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THURINJAPURAM
|
TN-06-003-027-027/525-A
(Northampoondi)
|
2906003000NRG23160720221449419
|
18/07/2022
|
Elavarasi
|
2906003WL038570
|
Elavarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-027-027/536-A
(Northampoondi)
|
2906003000NRG23160720221449468
|
18/07/2022
|
Deepa
|
2906003WL038571
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deepa
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-027-027/598-A
(Northampoondi)
|
2906003000NRG23160720221449420
|
18/07/2022
|
Venda
|
2906003WL038570
|
Venda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Venda
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-027-027/60-A
(Northampoondi)
|
2906003000NRG23160720221449421
|
18/07/2022
|
Geetha
|
2906003WL038570
|
Geetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-027-027/601-A
(Northampoondi)
|
2906003000NRG23160720221449469
|
18/07/2022
|
Anusaya
|
2906003WL038571
|
Anusaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anusaya
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-027-027/628-A
(Northampoondi)
|
2906003000NRG23160720221449470
|
18/07/2022
|
Sandra
|
2906003WL038571
|
Sandra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THURINJAPURAM
|
TN-06-003-027-027/63-a
(Northampoondi)
|
2906003000NRG23160720221449422
|
18/07/2022
|
Govindammal
|
2906003WL038570
|
Govindammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-027-027/632-A
(Northampoondi)
|
2906003000NRG23160720221449423
|
18/07/2022
|
Rani
|
2906003WL038570
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-027-027/635-A
(Northampoondi)
|
2906003000NRG23160720221449424
|
18/07/2022
|
Ganga
|
2906003WL038570
|
Ganga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganga
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-027-027/642-A
(Northampoondi)
|
2906003000NRG23160720221449471
|
18/07/2022
|
Rajam
|
2906003WL038571
|
Rajam
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THURINJAPURAM
|
TN-06-003-027-027/657-A
(Northampoondi)
|
2906003000NRG23160720221449472
|
18/07/2022
|
Sangeetha
|
2906003WL038571
|
Sangeetha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-027-027/668-A
(Northampoondi)
|
2906003000NRG23160720221449473
|
18/07/2022
|
Indira
|
2906003WL038571
|
Indira
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-027-027/669-A
(Northampoondi)
|
2906003000NRG23160720221449474
|
18/07/2022
|
Samundiswari
|
2906003WL038571
|
Samundiswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samundiswari
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-027-027/670-a
(Northampoondi)
|
2906003000NRG23160720221449475
|
18/07/2022
|
Meera
|
2906003WL038571
|
Meera
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meera
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-027-027/673-A
(Northampoondi)
|
2906003000NRG23160720221449476
|
18/07/2022
|
Pommi
|
2906003WL038571
|
Pommi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pommi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-027-027/674-A
(Northampoondi)
|
2906003000NRG23160720221449477
|
18/07/2022
|
Jayanthi
|
2906003WL038571
|
Jayanthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-027-027/677-A
(Northampoondi)
|
2906003000NRG23160720221449425
|
18/07/2022
|
Chitra
|
2906003WL038570
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-027-027/689-a
(Northampoondi)
|
2906003000NRG23160720221449478
|
18/07/2022
|
Lakshmi
|
2906003WL038571
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-027-027/691-A
(Northampoondi)
|
2906003000NRG23160720221449479
|
18/07/2022
|
Nirmala
|
2906003WL038571
|
Nirmala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-027-027/692-A
(Northampoondi)
|
2906003000NRG23160720221449480
|
18/07/2022
|
Sampath
|
2906003WL038571
|
Sampath
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sampath
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-027-027/71-A
(Northampoondi)
|
2906003000NRG23160720221449426
|
18/07/2022
|
Rani
|
2906003WL038570
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-027-027/718-A
(Northampoondi)
|
2906003000NRG23160720221449481
|
18/07/2022
|
Alli
|
2906003WL038571
|
Alli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alli
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-027-027/734-A
(Northampoondi)
|
2906003000NRG23160720221449482
|
18/07/2022
|
Geetha
|
2906003WL038571
|
Geetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-027-027/74-A
(Northampoondi)
|
2906003000NRG23160720221449427
|
18/07/2022
|
Vasantha
|
2906003WL038570
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-027-027/744-A
(Northampoondi)
|
2906003000NRG23160720221449483
|
18/07/2022
|
kanjana
|
2906003WL038571
|
kanjana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
kanjana
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-027-027/745-A
(Northampoondi)
|
2906003000NRG23160720221449484
|
18/07/2022
|
Sundari
|
2906003WL038571
|
Sundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundari
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-027-027/75-A
(Northampoondi)
|
2906003000NRG23160720221449428
|
18/07/2022
|
Unnamalai
|
2906003WL038570
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
THURINJAPURAM
|
TN-06-003-027-027/752-a
(Northampoondi)
|
2906003000NRG23160720221449485
|
18/07/2022
|
Suthandiradevi
|
2906003WL038571
|
Suthandiradevi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suthandiradevi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-027-027/777-A
(Northampoondi)
|
2906003000NRG23160720221449486
|
18/07/2022
|
Poongavanam
|
2906003WL038571
|
Poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-027-027/784-A
(Northampoondi)
|
2906003000NRG23160720221449487
|
18/07/2022
|
indhrani
|
2906003WL038571
|
indhrani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
indhrani
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-027-027/789-A
(Northampoondi)
|
2906003000NRG23160720221449488
|
18/07/2022
|
Srinivasan
|
2906003WL038571
|
Srinivasan
|
00176
|
IDIB000N086
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734061
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-027-027/805-A
(Northampoondi)
|
2906003000NRG23160720221449489
|
18/07/2022
|
Asha
|
2906003WL038571
|
Asha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Asha
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-027-027/82-A
(Northampoondi)
|
2906003000NRG23160720221449490
|
18/07/2022
|
KASTHURI
|
2906003WL038571
|
KASTHURI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-027-027/83-a
(Northampoondi)
|
2906003000NRG23160720221449491
|
18/07/2022
|
Danalakshmi
|
2906003WL038571
|
Danalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-027-027/844-A
(Northampoondi)
|
2906003000NRG23160720221449492
|
18/07/2022
|
Selvi
|
2906003WL038571
|
Selvi
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-027-027/846-A
(Northampoondi)
|
2906003000NRG23160720221449493
|
18/07/2022
|
Pounu
|
2906003WL038571
|
Pounu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pounu
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-027-027/847-A
(Northampoondi)
|
2906003000NRG23160720221449494
|
18/07/2022
|
Yasodha
|
2906003WL038571
|
Yasodha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THURINJAPURAM
|
TN-06-003-027-027/852-A
(Northampoondi)
|
2906003000NRG23160720221449495
|
18/07/2022
|
Archanadevi
|
2906003WL038571
|
Archanadevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Archanadevi
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-027-027/853-A
(Northampoondi)
|
2906003000NRG23160720221449496
|
18/07/2022
|
Gowri
|
2906003WL038571
|
Gowri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THURINJAPURAM
|
TN-06-003-027-027/88-A
(Northampoondi)
|
2906003000NRG23160720221449497
|
18/07/2022
|
charkkarai
|
2906003WL038571
|
charkkarai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
charkkarai
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-027-027/890-A
(Northampoondi)
|
2906003000NRG23160720221449498
|
18/07/2022
|
Pushpa
|
2906003WL038571
|
Pushpa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-027-027/896-A
(Northampoondi)
|
2906003000NRG23160720221449499
|
18/07/2022
|
Saroja
|
2906003WL038571
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-027-027/952-A
(Northampoondi)
|
2906003000NRG23160720221449500
|
18/07/2022
|
Valarmathi
|
2906003WL038571
|
Valarmathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-027-027/959-A
(Northampoondi)
|
2906003000NRG23160720221449501
|
18/07/2022
|
Sheela
|
2906003WL038571
|
Sheela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sheela
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-027-027/962-A
(Northampoondi)
|
2906003000NRG23160720221449502
|
18/07/2022
|
Krishnamoorthi
|
2906003WL038571
|
Krishnamoorthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-027-027/98-A
(Northampoondi)
|
2906003000NRG23160720221449503
|
18/07/2022
|
Senivasan
|
2906003WL038571
|
Senivasan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senivasan
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-027-027/993-A
(Northampoondi)
|
2906003000NRG23160720221449504
|
18/07/2022
|
Priya
|
2906003WL038571
|
Priya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-027-029/1030-A
(Northampoondi)
|
2906003000NRG23160720221449505
|
18/07/2022
|
Saroja
|
2906003WL038571
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-027-029/1060-A
(Northampoondi)
|
2906003000NRG23160720221449429
|
18/07/2022
|
Selvi
|
2906003WL038570
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-027-029/69
(Northampoondi)
|
2906003000NRG23160720221449430
|
18/07/2022
|
Puduran
|
2906003WL038570
|
Puduran
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puduran
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-027-029/907
(Northampoondi)
|
2906003000NRG23160720221449431
|
18/07/2022
|
Amutharani
|
2906003WL038570
|
Amutharani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutharani
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-027-029/985-A
(Northampoondi)
|
2906003000NRG23160720221449432
|
18/07/2022
|
Gantha
|
2906003WL038570
|
Gantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gantha
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-027-030/873-A
(Northampoondi)
|
2906003000NRG23160720221449433
|
18/07/2022
|
Jayanthi
|
2906003WL038570
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-027-030/876-A
(Northampoondi)
|
2906003000NRG23160720221449434
|
18/07/2022
|
Ammu
|
2906003WL038570
|
Ammu
|
00176
|
IDIB000N086
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammu
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-027-030/879-A
(Northampoondi)
|
2906003000NRG23160720221449435
|
18/07/2022
|
Gengammal
|
2906003WL038570
|
Gengammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-027-030/914-A
(Northampoondi)
|
2906003000NRG23160720221449436
|
18/07/2022
|
Elakkiya
|
2906003WL038570
|
Elakkiya
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-027-030/927-A
(Northampoondi)
|
2906003000NRG23160720221449437
|
18/07/2022
|
Vayapurai
|
2906003WL038570
|
Vayapurai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vayapurai
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-027-030/984-A
(Northampoondi)
|
2906003000NRG23160720221449438
|
18/07/2022
|
Selvi
|
2906003WL038570
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139465
|
139465
|
|
|
|
|
|
|
|
|
113
|
THURINJAPURAM
|
TN-06-003-027-027/288-A
(Northampoondi)
|
2906003000NRG23160720221449451
|
18/07/2022
|
Lakshmi
|
2906003WL038571
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-027-027/344-A
(Northampoondi)
|
2906003000NRG23160720221449459
|
18/07/2022
|
Ramani
|
2906003WL038571
|
Ramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142105
|
142105
|
|
|
|
|
|
|
|