|
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-06-003-037-037/322-A
(Sorakolathur)
|
2906003000NRG23011120223387210
|
01/11/2022
|
Sekar
|
2906003WL079669
|
Sekar
|
00089
|
CBIN0284914
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-037-037/1-A
(Sorakolathur)
|
2906003000NRG23011120223387172
|
01/11/2022
|
Taruman
|
2906003WL079669
|
Taruman
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Taruman
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-037-037/111-A
(Sorakolathur)
|
2906003000NRG23011120223387186
|
01/11/2022
|
Kalaivani
|
2906003WL079669
|
Kalaivani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-037-037/113-A
(Sorakolathur)
|
2906003000NRG23011120223387190
|
01/11/2022
|
Palaniyammal
|
2906003WL079669
|
Palaniyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-037-037/116-A
(Sorakolathur)
|
2906003000NRG23011120223387195
|
01/11/2022
|
Raja
|
2906003WL079669
|
Raja
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raja
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-037-037/120-A
(Sorakolathur)
|
2906003000NRG23011120223387196
|
01/11/2022
|
Aandal
|
2906003WL079669
|
Aandal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aandal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-037-037/129-A
(Sorakolathur)
|
2906003000NRG23011120223387198
|
01/11/2022
|
Kasthuri
|
2906003WL079669
|
Kasthuri
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-037-037/133-A
(Sorakolathur)
|
2906003000NRG23011120223387199
|
01/11/2022
|
Vennila
|
2906003WL079669
|
Vennila
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-037-037/135-a
(Sorakolathur)
|
2906003000NRG23011120223387290
|
01/11/2022
|
Bhavani
|
2906003WL079670
|
Bhavani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-037-037/14-A
(Sorakolathur)
|
2906003000NRG23011120223387200
|
01/11/2022
|
Amirdam
|
2906003WL079669
|
Amirdam
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-037-037/141-A
(Sorakolathur)
|
2906003000NRG23011120223387201
|
01/11/2022
|
Valli
|
2906003WL079669
|
Valli
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-037-037/166-A
(Sorakolathur)
|
2906003000NRG23011120223387168
|
01/11/2022
|
Rooba
|
2906003WL079668
|
Rooba
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rooba
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-037-037/173-A
(Sorakolathur)
|
2906003000NRG23011120223387202
|
01/11/2022
|
Malliga
|
2906003WL079669
|
Malliga
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-037-037/179-B
(Sorakolathur)
|
2906003000NRG23011120223387203
|
01/11/2022
|
Laksumi
|
2906003WL079669
|
Laksumi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-037-037/187-A
(Sorakolathur)
|
2906003000NRG23011120223387169
|
01/11/2022
|
Sasikala
|
2906003WL079668
|
Sasikala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-037-037/201-A
(Sorakolathur)
|
2906003000NRG23011120223387204
|
01/11/2022
|
Sulochana
|
2906003WL079669
|
Sulochana
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THURINJAPURAM
|
TN-06-003-037-037/215-A
(Sorakolathur)
|
2906003000NRG23011120223387205
|
01/11/2022
|
Venda
|
2906003WL079669
|
Venda
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venda
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-037-037/233-B
(Sorakolathur)
|
2906003000NRG23011120223387291
|
01/11/2022
|
Kasinathan
|
2906003WL079670
|
Kasinathan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-037-037/234-A
(Sorakolathur)
|
2906003000NRG23011120223387292
|
01/11/2022
|
Ellammal
|
2906003WL079670
|
Ellammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-037-037/236-A
(Sorakolathur)
|
2906003000NRG23011120223387293
|
01/11/2022
|
Lalitha
|
2906003WL079670
|
Lalitha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THURINJAPURAM
|
TN-06-003-037-037/237-A
(Sorakolathur)
|
2906003000NRG23011120223387294
|
01/11/2022
|
Rukumani
|
2906003WL079670
|
Rukumani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-037-037/240-A
(Sorakolathur)
|
2906003000NRG23011120223387295
|
01/11/2022
|
Viruthambal
|
2906003WL079670
|
Viruthambal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-037-037/241-A
(Sorakolathur)
|
2906003000NRG23011120223387296
|
01/11/2022
|
Shanmugam
|
2906003WL079670
|
Shanmugam
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-037-037/243-A
(Sorakolathur)
|
2906003000NRG23011120223387297
|
01/11/2022
|
Kala
|
2906003WL079670
|
Kala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-037-037/245-A
(Sorakolathur)
|
2906003000NRG23011120223387298
|
01/11/2022
|
Jayanthi
|
2906003WL079670
|
Jayanthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-037-037/246-A
(Sorakolathur)
|
2906003000NRG23011120223387299
|
01/11/2022
|
Neela
|
2906003WL079670
|
Neela
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neela
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-037-037/248-A
(Sorakolathur)
|
2906003000NRG23011120223387300
|
01/11/2022
|
Kanchana
|
2906003WL079670
|
Kanchana
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-037-037/250-A
(Sorakolathur)
|
2906003000NRG23011120223387301
|
01/11/2022
|
Shantha
|
2906003WL079670
|
Shantha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shantha
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-037-037/295-A
(Sorakolathur)
|
2906003000NRG23011120223387207
|
01/11/2022
|
Sumathi
|
2906003WL079669
|
Sumathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-037-037/302-A
(Sorakolathur)
|
2906003000NRG23011120223387302
|
01/11/2022
|
Ganesan
|
2906003WL079670
|
Ganesan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-037-037/306-A
(Sorakolathur)
|
2906003000NRG23011120223387303
|
01/11/2022
|
Kalaivani
|
2906003WL079670
|
Kalaivani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-037-037/308-A
(Sorakolathur)
|
2906003000NRG23011120223387304
|
01/11/2022
|
Sulochana
|
2906003WL079670
|
Sulochana
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-037-037/310-A
(Sorakolathur)
|
2906003000NRG23011120223387305
|
01/11/2022
|
Lakshmi
|
2906003WL079670
|
Lakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-037-037/314-A
(Sorakolathur)
|
2906003000NRG23011120223387209
|
01/11/2022
|
Manokaran
|
2906003WL079669
|
Manokaran
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-037-037/334-A
(Sorakolathur)
|
2906003000NRG23011120223387211
|
01/11/2022
|
Amsa
|
2906003WL079669
|
Amsa
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-037-037/336-A
(Sorakolathur)
|
2906003000NRG23011120223387212
|
01/11/2022
|
Kamala
|
2906003WL079669
|
Kamala
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-037-037/342-A
(Sorakolathur)
|
2906003000NRG23011120223387213
|
01/11/2022
|
Eazhilarasi
|
2906003WL079669
|
Eazhilarasi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Eazhilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THURINJAPURAM
|
TN-06-003-037-037/352-A
(Sorakolathur)
|
2906003000NRG23011120223387214
|
01/11/2022
|
Manonmani
|
2906003WL079669
|
Manonmani
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-037-037/353-A
(Sorakolathur)
|
2906003000NRG23011120223387215
|
01/11/2022
|
Bakkiyalakshmi
|
2906003WL079669
|
Bakkiyalakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-037-037/355-A
(Sorakolathur)
|
2906003000NRG23011120223387216
|
01/11/2022
|
Rajeswari
|
2906003WL079669
|
Rajeswari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-037-037/363-A
(Sorakolathur)
|
2906003000NRG23011120223387306
|
01/11/2022
|
Jayanthi
|
2906003WL079670
|
Jayanthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-037-037/373-a
(Sorakolathur)
|
2906003000NRG23011120223387217
|
01/11/2022
|
Valli
|
2906003WL079669
|
Valli
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-037-037/378-A
(Sorakolathur)
|
2906003000NRG23011120223387219
|
01/11/2022
|
Gandhi
|
2906003WL079669
|
Gandhi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-037-037/381-A
(Sorakolathur)
|
2906003000NRG23011120223387220
|
01/11/2022
|
Kannayeram
|
2906003WL079669
|
Kannayeram
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannayeram
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-037-037/387-A
(Sorakolathur)
|
2906003000NRG23011120223387221
|
01/11/2022
|
Shanthi
|
2906003WL079669
|
Shanthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-037-037/388-A
(Sorakolathur)
|
2906003000NRG23011120223387222
|
01/11/2022
|
Jayavelu
|
2906003WL079669
|
Jayavelu
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayavelu
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-037-037/389-A
(Sorakolathur)
|
2906003000NRG23011120223387223
|
01/11/2022
|
Parasakthi
|
2906003WL079669
|
Parasakthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-037-037/390-A
(Sorakolathur)
|
2906003000NRG23011120223387224
|
01/11/2022
|
Jaya
|
2906003WL079669
|
Jaya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-037-037/390-A
(Sorakolathur)
|
2906003000NRG23011120223387225
|
01/11/2022
|
Kannamal
|
2906003WL079669
|
Kannamal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannamal
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-037-037/392-A
(Sorakolathur)
|
2906003000NRG23011120223387226
|
01/11/2022
|
Subramani
|
2906003WL079669
|
Subramani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subramani
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-037-037/394-A
(Sorakolathur)
|
2906003000NRG23011120223387227
|
01/11/2022
|
Kasiyammal
|
2906003WL079669
|
Kasiyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-037-037/395-A
(Sorakolathur)
|
2906003000NRG23011120223387228
|
01/11/2022
|
Ganesan
|
2906003WL079669
|
Ganesan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-037-037/396-A
(Sorakolathur)
|
2906003000NRG23011120223387229
|
01/11/2022
|
Banu
|
2906003WL079669
|
Banu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banu
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-037-037/40-A
(Sorakolathur)
|
2906003000NRG23011120223387230
|
01/11/2022
|
Sabitha
|
2906003WL079669
|
Sabitha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-037-037/402-A
(Sorakolathur)
|
2906003000NRG23011120223387231
|
01/11/2022
|
Chinnathambi
|
2906003WL079669
|
Chinnathambi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-037-037/403-A
(Sorakolathur)
|
2906003000NRG23011120223387232
|
01/11/2022
|
Bavani
|
2906003WL079669
|
Bavani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bavani
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-037-037/404-A
(Sorakolathur)
|
2906003000NRG23011120223387233
|
01/11/2022
|
Rani
|
2906003WL079669
|
Rani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-037-037/405-A
(Sorakolathur)
|
2906003000NRG23011120223387234
|
01/11/2022
|
Amutha
|
2906003WL079669
|
Amutha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-037-037/406-A
(Sorakolathur)
|
2906003000NRG23011120223387235
|
01/11/2022
|
Gunasekar
|
2906003WL079669
|
Gunasekar
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gunasekar
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-037-037/407-A
(Sorakolathur)
|
2906003000NRG23011120223387236
|
01/11/2022
|
Jayaraman
|
2906003WL079669
|
Jayaraman
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-037-037/409-A
(Sorakolathur)
|
2906003000NRG23011120223387237
|
01/11/2022
|
Ellammal
|
2906003WL079669
|
Ellammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-037-037/417-A
(Sorakolathur)
|
2906003000NRG23011120223387238
|
01/11/2022
|
Mani
|
2906003WL079669
|
Mani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mani
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-037-037/419-A
(Sorakolathur)
|
2906003000NRG23011120223387239
|
01/11/2022
|
Ellammal
|
2906003WL079669
|
Ellammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-037-037/420-A
(Sorakolathur)
|
2906003000NRG23011120223387240
|
01/11/2022
|
Elumalai
|
2906003WL079669
|
Elumalai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THURINJAPURAM
|
TN-06-003-037-037/421-A
(Sorakolathur)
|
2906003000NRG23011120223387241
|
01/11/2022
|
Meena
|
2906003WL079669
|
Meena
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-037-037/422-A
(Sorakolathur)
|
2906003000NRG23011120223387242
|
01/11/2022
|
Rathiayammal
|
2906003WL079669
|
Rathiayammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathiayammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-037-037/430-A
(Sorakolathur)
|
2906003000NRG23011120223387243
|
01/11/2022
|
Amutha
|
2906003WL079669
|
Amutha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-037-037/430-A
(Sorakolathur)
|
2906003000NRG23011120223387244
|
01/11/2022
|
Neela
|
2906003WL079669
|
Neela
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neela
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-037-037/438-A
(Sorakolathur)
|
2906003000NRG23011120223387245
|
01/11/2022
|
Sivakami
|
2906003WL079669
|
Sivakami
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-037-037/447-A
(Sorakolathur)
|
2906003000NRG23011120223387246
|
01/11/2022
|
Buvaneswari
|
2906003WL079669
|
Buvaneswari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-037-037/452-A
(Sorakolathur)
|
2906003000NRG23011120223387247
|
01/11/2022
|
Gunasundari
|
2906003WL079669
|
Gunasundari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-037-037/462-A
(Sorakolathur)
|
2906003000NRG23011120223387307
|
01/11/2022
|
Kala
|
2906003WL079670
|
Kala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kala
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-037-037/467-A
(Sorakolathur)
|
2906003000NRG23011120223387248
|
01/11/2022
|
Unamalai
|
2906003WL079669
|
Unamalai
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THURINJAPURAM
|
TN-06-003-037-037/475-A
(Sorakolathur)
|
2906003000NRG23011120223387170
|
01/11/2022
|
Umarani
|
2906003WL079668
|
Umarani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umarani
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-037-037/489-A
(Sorakolathur)
|
2906003000NRG23011120223387308
|
01/11/2022
|
Unnamalai
|
2906003WL079670
|
Unnamalai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-037-037/490-A
(Sorakolathur)
|
2906003000NRG23011120223387309
|
01/11/2022
|
Saroja
|
2906003WL079670
|
Saroja
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-037-037/492-A
(Sorakolathur)
|
2906003000NRG23011120223387310
|
01/11/2022
|
Manimalai
|
2906003WL079670
|
Manimalai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimalai
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-037-037/494-A
(Sorakolathur)
|
2906003000NRG23011120223387311
|
01/11/2022
|
Gobu
|
2906003WL079670
|
Gobu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gobu
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-037-037/495-A
(Sorakolathur)
|
2906003000NRG23011120223387312
|
01/11/2022
|
Kasiyammal
|
2906003WL079670
|
Kasiyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-037-037/496-A
(Sorakolathur)
|
2906003000NRG23011120223387313
|
01/11/2022
|
Amutha
|
2906003WL079670
|
Amutha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-037-037/497-A
(Sorakolathur)
|
2906003000NRG23011120223387314
|
01/11/2022
|
Kannammal
|
2906003WL079670
|
Kannammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-037-037/498-A
(Sorakolathur)
|
2906003000NRG23011120223387315
|
01/11/2022
|
Lakshmi
|
2906003WL079670
|
Lakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-037-037/499-A
(Sorakolathur)
|
2906003000NRG23011120223387316
|
01/11/2022
|
Vijiya
|
2906003WL079670
|
Vijiya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-037-037/500-A
(Sorakolathur)
|
2906003000NRG23011120223387317
|
01/11/2022
|
Ramasamy
|
2906003WL079670
|
Ramasamy
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-037-037/502-A
(Sorakolathur)
|
2906003000NRG23011120223387318
|
01/11/2022
|
Kuppu
|
2906003WL079670
|
Kuppu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-037-037/503-A
(Sorakolathur)
|
2906003000NRG23011120223387319
|
01/11/2022
|
Shanthi
|
2906003WL079670
|
Shanthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-037-037/546-A
(Sorakolathur)
|
2906003000NRG23011120223387320
|
01/11/2022
|
Asothai
|
2906003WL079670
|
Asothai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asothai
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-037-037/565-A
(Sorakolathur)
|
2906003000NRG23011120223387249
|
01/11/2022
|
Rajeswari
|
2906003WL079669
|
Rajeswari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-037-037/574-A
(Sorakolathur)
|
2906003000NRG23011120223387321
|
01/11/2022
|
Chinnathai
|
2906003WL079670
|
Chinnathai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-037-037/575-A
(Sorakolathur)
|
2906003000NRG23011120223387251
|
01/11/2022
|
Vellaikasi
|
2906003WL079669
|
Vellaikasi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vellaikasi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-037-037/576-A
(Sorakolathur)
|
2906003000NRG23011120223387252
|
01/11/2022
|
Devika
|
2906003WL079669
|
Devika
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devika
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-037-037/599-A
(Sorakolathur)
|
2906003000NRG23011120223387322
|
01/11/2022
|
Lalitha
|
2906003WL079670
|
Lalitha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-037-037/600-A
(Sorakolathur)
|
2906003000NRG23011120223387323
|
01/11/2022
|
Elumalai
|
2906003WL079670
|
Elumalai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-037-037/601-A
(Sorakolathur)
|
2906003000NRG23011120223387324
|
01/11/2022
|
Venkatesan
|
2906003WL079670
|
Venkatesan
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-037-037/603-A
(Sorakolathur)
|
2906003000NRG23011120223387325
|
01/11/2022
|
Saroja
|
2906003WL079670
|
Saroja
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-037-037/604-A
(Sorakolathur)
|
2906003000NRG23011120223387326
|
01/11/2022
|
Kumari
|
2906003WL079670
|
Kumari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-037-037/605-A
(Sorakolathur)
|
2906003000NRG23011120223387327
|
01/11/2022
|
Jaya
|
2906003WL079670
|
Jaya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-037-037/606-A
(Sorakolathur)
|
2906003000NRG23011120223387328
|
01/11/2022
|
Bavani
|
2906003WL079670
|
Bavani
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bavani
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-037-037/607-A
(Sorakolathur)
|
2906003000NRG23011120223387329
|
01/11/2022
|
Malliga
|
2906003WL079670
|
Malliga
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-037-037/608-A
(Sorakolathur)
|
2906003000NRG23011120223387330
|
01/11/2022
|
Kumutha
|
2906003WL079670
|
Kumutha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-037-037/616-A
(Sorakolathur)
|
2906003000NRG23011120223387171
|
01/11/2022
|
Ananthi
|
2906003WL079668
|
Ananthi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
THURINJAPURAM
|
TN-06-003-037-037/625-A
(Sorakolathur)
|
2906003000NRG23011120223387335
|
01/11/2022
|
Lakshmi
|
2906003WL079670
|
Lakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-037-037/626-A
(Sorakolathur)
|
2906003000NRG23011120223387336
|
01/11/2022
|
Selvi
|
2906003WL079670
|
Selvi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-037-037/628-A
(Sorakolathur)
|
2906003000NRG23011120223387337
|
01/11/2022
|
Shanthi
|
2906003WL079670
|
Shanthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-037-037/629-A
(Sorakolathur)
|
2906003000NRG23011120223387253
|
01/11/2022
|
Selvi
|
2906003WL079669
|
Selvi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-037-037/630-A
(Sorakolathur)
|
2906003000NRG23011120223387338
|
01/11/2022
|
Saraswathi
|
2906003WL079670
|
Saraswathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-037-037/631-A
(Sorakolathur)
|
2906003000NRG23011120223387339
|
01/11/2022
|
Meenatchi
|
2906003WL079670
|
Meenatchi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-037-037/635-A
(Sorakolathur)
|
2906003000NRG23011120223387340
|
01/11/2022
|
Pavunu
|
2906003WL079670
|
Pavunu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-037-037/640-A
(Sorakolathur)
|
2906003000NRG23011120223387341
|
01/11/2022
|
Kannammal
|
2906003WL079670
|
Kannammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-037-037/641-A
(Sorakolathur)
|
2906003000NRG23011120223387343
|
01/11/2022
|
Banumathi
|
2906003WL079670
|
Banumathi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-037-037/641-A
(Sorakolathur)
|
2906003000NRG23011120223387342
|
01/11/2022
|
Ramani
|
2906003WL079670
|
Ramani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramani
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-037-037/642-A
(Sorakolathur)
|
2906003000NRG23011120223387344
|
01/11/2022
|
Alamalu
|
2906003WL079670
|
Alamalu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-037-037/644-a
(Sorakolathur)
|
2906003000NRG23011120223387255
|
01/11/2022
|
Dhanalakshmi
|
2906003WL079669
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-037-037/644-a
(Sorakolathur)
|
2906003000NRG23011120223387254
|
01/11/2022
|
muniyammal
|
2906003WL079669
|
muniyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-037-037/647-A
(Sorakolathur)
|
2906003000NRG23011120223387345
|
01/11/2022
|
Amaravathi
|
2906003WL079670
|
Amaravathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-037-037/648-a
(Sorakolathur)
|
2906003000NRG23011120223387346
|
01/11/2022
|
Unnamalai
|
2906003WL079670
|
Unnamalai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-037-037/665-A
(Sorakolathur)
|
2906003000NRG23011120223387348
|
01/11/2022
|
Panchavarnam
|
2906003WL079670
|
Panchavarnam
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-037-037/666-A
(Sorakolathur)
|
2906003000NRG23011120223387349
|
01/11/2022
|
Jaya
|
2906003WL079670
|
Jaya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-037-037/668-A
(Sorakolathur)
|
2906003000NRG23011120223387350
|
01/11/2022
|
Karunanathi
|
2906003WL079670
|
Karunanathi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karunanathi
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-037-037/686-A
(Sorakolathur)
|
2906003000NRG23011120223387352
|
01/11/2022
|
Lakshmi
|
2906003WL079670
|
Lakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-037-037/724-a
(Sorakolathur)
|
2906003000NRG23011120223387353
|
01/11/2022
|
Rose
|
2906003WL079670
|
Rose
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rose
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-037-037/725-a
(Sorakolathur)
|
2906003000NRG23011120223387354
|
01/11/2022
|
Chinnakulanthai
|
2906003WL079670
|
Chinnakulanthai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-037-037/727
(Sorakolathur)
|
2906003000NRG23011120223387257
|
01/11/2022
|
Kavitha
|
2906003WL079669
|
Kavitha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-037-037/728
(Sorakolathur)
|
2906003000NRG23011120223387258
|
01/11/2022
|
Amutha
|
2906003WL079669
|
Amutha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-037-037/744-a
(Sorakolathur)
|
2906003000NRG23011120223387355
|
01/11/2022
|
Saraswathi
|
2906003WL079670
|
Saraswathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-037-037/745-a
(Sorakolathur)
|
2906003000NRG23011120223387356
|
01/11/2022
|
Poovatha
|
2906003WL079670
|
Poovatha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poovatha
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-037-037/746-A
(Sorakolathur)
|
2906003000NRG23011120223387357
|
01/11/2022
|
Rajakumari
|
2906003WL079670
|
Rajakumari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-037-037/756-A
(Sorakolathur)
|
2906003000NRG23011120223387358
|
01/11/2022
|
Sathya
|
2906003WL079670
|
Sathya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-037-037/76-A
(Sorakolathur)
|
2906003000NRG23011120223387260
|
01/11/2022
|
Govindasamy
|
2906003WL079669
|
Govindasamy
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-037-037/775
(Sorakolathur)
|
2906003000NRG23011120223387261
|
01/11/2022
|
Chinnapappa
|
2906003WL079669
|
Chinnapappa
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-037-037/781-A
(Sorakolathur)
|
2906003000NRG23011120223387359
|
01/11/2022
|
Parimala
|
2906003WL079670
|
Parimala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-037-037/785-A
(Sorakolathur)
|
2906003000NRG23011120223387360
|
01/11/2022
|
Chinnakulanthai
|
2906003WL079670
|
Chinnakulanthai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-037-037/79-A
(Sorakolathur)
|
2906003000NRG23011120223387262
|
01/11/2022
|
Gothavari
|
2906003WL079669
|
Gothavari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-037-037/798-A
(Sorakolathur)
|
2906003000NRG23011120223387361
|
01/11/2022
|
Chinnaponnu
|
2906003WL079670
|
Chinnaponnu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-037-037/801-A
(Sorakolathur)
|
2906003000NRG23011120223387263
|
01/11/2022
|
Anandhajothi
|
2906003WL079669
|
Anandhajothi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anandhajothi
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-037-037/831
(Sorakolathur)
|
2906003000NRG23011120223387264
|
01/11/2022
|
Amirtham
|
2906003WL079669
|
Amirtham
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-037-037/844-A
(Sorakolathur)
|
2906003000NRG23011120223387362
|
01/11/2022
|
Shanthi
|
2906003WL079670
|
Shanthi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-037-037/874-A
(Sorakolathur)
|
2906003000NRG23011120223387363
|
01/11/2022
|
Menaga
|
2906003WL079670
|
Menaga
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Menaga
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-037-037/882-A
(Sorakolathur)
|
2906003000NRG23011120223387265
|
01/11/2022
|
Vallachi
|
2906003WL079669
|
Vallachi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vallachi
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-037-037/884
(Sorakolathur)
|
2906003000NRG23011120223387266
|
01/11/2022
|
Sumathi
|
2906003WL079669
|
Sumathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-037-037/885-A
(Sorakolathur)
|
2906003000NRG23011120223387267
|
01/11/2022
|
Vijayalakshmi
|
2906003WL079669
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
142
|
THURINJAPURAM
|
TN-06-003-037-037/89-A
(Sorakolathur)
|
2906003000NRG23011120223387268
|
01/11/2022
|
Malar
|
2906003WL079669
|
Malar
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-037-037/899
(Sorakolathur)
|
2906003000NRG23011120223387364
|
01/11/2022
|
Vijayalakshmi
|
2906003WL079670
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-037-037/910
(Sorakolathur)
|
2906003000NRG23011120223387365
|
01/11/2022
|
Santhalakshmi
|
2906003WL079670
|
Santhalakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhalakshmi
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-037-037/911
(Sorakolathur)
|
2906003000NRG23011120223387366
|
01/11/2022
|
Priya
|
2906003WL079670
|
Priya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-037-037/912
(Sorakolathur)
|
2906003000NRG23011120223387367
|
01/11/2022
|
Indira
|
2906003WL079670
|
Indira
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-037-037/919
(Sorakolathur)
|
2906003000NRG23011120223387368
|
01/11/2022
|
Maya
|
2906003WL079670
|
Maya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maya
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-037-037/92-A
(Sorakolathur)
|
2906003000NRG23011120223387269
|
01/11/2022
|
Alamelu
|
2906003WL079669
|
Alamelu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-037-037/936
(Sorakolathur)
|
2906003000NRG23011120223387369
|
01/11/2022
|
Ambiga
|
2906003WL079670
|
Ambiga
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-037-037/942
(Sorakolathur)
|
2906003000NRG23011120223387271
|
01/11/2022
|
Suryakala
|
2906003WL079669
|
Suryakala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169904
|
169904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171309
|
171309
|
|
|
|
|
|
|
|