|
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-06-003-021-002/1074
(Mangalam)
|
2906003000NRG23200620220951052
|
20/06/2022
|
Margupandu
|
2906003WL026254
|
Margupandu
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
Margupandu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-021-002/1257
(Mangalam)
|
2906003000NRG23200620220950998
|
20/06/2022
|
Muniyammal
|
2906003WL026250
|
Muniyammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-021-002/1463
(Mangalam)
|
2906003000NRG23200620220951105
|
20/06/2022
|
Rani
|
2906003WL026256
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-002/1717
(Mangalam)
|
2906003000NRG23200620220951107
|
20/06/2022
|
Unnamalai
|
2906003WL026256
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-002/1721
(Mangalam)
|
2906003000NRG23200620220951053
|
20/06/2022
|
Amirtham
|
2906003WL026254
|
Amirtham
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-002/1739
(Mangalam)
|
2906003000NRG23200620220951109
|
20/06/2022
|
Kannagi
|
2906003WL026256
|
Kannagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-002/1876
(Mangalam)
|
2906003000NRG23200620220951110
|
20/06/2022
|
Shanthi
|
2906003WL026256
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-002/2049
(Mangalam)
|
2906003000NRG23200620220951054
|
20/06/2022
|
Annamalai
|
2906003WL026254
|
Annamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-002/2122
(Mangalam)
|
2906003000NRG23200620220951111
|
20/06/2022
|
Rani
|
2906003WL026256
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-002/2128
(Mangalam)
|
2906003000NRG23200620220951112
|
20/06/2022
|
Saroja
|
2906003WL026256
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-006/1456
(Mangalam)
|
2906003000NRG23200620220951113
|
20/06/2022
|
Amirtham
|
2906003WL026256
|
Amirtham
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-006/1457
(Mangalam)
|
2906003000NRG23200620220951114
|
20/06/2022
|
Anchala
|
2906003WL026256
|
Anchala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anchala
|
HDFC BANK LTD(607152)
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-006/1465
(Mangalam)
|
2906003000NRG23200620220950999
|
20/06/2022
|
Selvarani
|
2906003WL026250
|
Selvarani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-006/1534
(Mangalam)
|
2906003000NRG23200620220951115
|
20/06/2022
|
Sangeetha
|
2906003WL026256
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-021-006/1720
(Mangalam)
|
2906003000NRG23200620220951117
|
20/06/2022
|
Selvi
|
2906003WL026256
|
Selvi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
THURINJAPURAM
|
TN-06-003-021-006/1740
(Mangalam)
|
2906003000NRG23200620220951118
|
20/06/2022
|
Saroja
|
2906003WL026256
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-021-006/1741
(Mangalam)
|
2906003000NRG23200620220951119
|
20/06/2022
|
Karuppai
|
2906003WL026256
|
Karuppai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-021-006/1765
(Mangalam)
|
2906003000NRG23200620220951120
|
20/06/2022
|
Krishnaveni
|
2906003WL026256
|
Krishnaveni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-021-006/1993
(Mangalam)
|
2906003000NRG23200620220951056
|
20/06/2022
|
Mariyammal
|
2906003WL026254
|
Mariyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-021-006/1995
(Mangalam)
|
2906003000NRG23200620220951121
|
20/06/2022
|
Amirtham
|
2906003WL026256
|
Amirtham
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-021-021/1040
(Mangalam)
|
2906003000NRG23200620220951000
|
20/06/2022
|
kalaiselvi
|
2906003WL026250
|
kalaiselvi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
kalaiselvi
|
HDFC BANK LTD(607152)
|
|
22
|
THURINJAPURAM
|
TN-06-003-021-021/1189
(Mangalam)
|
2906003000NRG23200620220951001
|
20/06/2022
|
Manjula
|
2906003WL026250
|
Manjula
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THURINJAPURAM
|
TN-06-003-021-021/1262-a
(Mangalam)
|
2906003000NRG23200620220951002
|
20/06/2022
|
Anchala
|
2906003WL026250
|
Anchala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anchala
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-021-021/15-A
(Mangalam)
|
2906003000NRG23200620220951122
|
20/06/2022
|
Vasanthi
|
2906003WL026256
|
Vasanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-021-021/1725
(Mangalam)
|
2906003000NRG23200620220951123
|
20/06/2022
|
Indra
|
2906003WL026256
|
Indra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
THURINJAPURAM
|
TN-06-003-021-021/1770
(Mangalam)
|
2906003000NRG23200620220951003
|
20/06/2022
|
Manjula
|
2906003WL026250
|
Manjula
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-021-021/179-A
(Mangalam)
|
2906003000NRG23200620220951125
|
20/06/2022
|
Kamatchi
|
2906003WL026256
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-021-021/181-A
(Mangalam)
|
2906003000NRG23200620220951126
|
20/06/2022
|
Munusamy
|
2906003WL026256
|
Munusamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-021-021/182-A
(Mangalam)
|
2906003000NRG23200620220951127
|
20/06/2022
|
Amirdam
|
2906003WL026256
|
Amirdam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amirdam
|
CANARA BANK(508532)
|
|
30
|
THURINJAPURAM
|
TN-06-003-021-021/183-A
(Mangalam)
|
2906003000NRG23200620220951128
|
20/06/2022
|
Sandira
|
2906003WL026256
|
Sandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sandira
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-021-021/184-A
(Mangalam)
|
2906003000NRG23200620220951059
|
20/06/2022
|
Kamatchi
|
2906003WL026254
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-021-021/186-A
(Mangalam)
|
2906003000NRG23200620220951129
|
20/06/2022
|
Anjala
|
2906003WL026256
|
Anjala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjala
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-021-021/187-A
(Mangalam)
|
2906003000NRG23200620220951130
|
20/06/2022
|
Sagundala
|
2906003WL026256
|
Sagundala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-021-021/190-A
(Mangalam)
|
2906003000NRG23200620220951131
|
20/06/2022
|
Danam
|
2906003WL026256
|
Danam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Danam
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-021-021/191-A
(Mangalam)
|
2906003000NRG23200620220951060
|
20/06/2022
|
Poongavanam
|
2906003WL026254
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-021-021/192-A
(Mangalam)
|
2906003000NRG23200620220951061
|
20/06/2022
|
Vasantha
|
2906003WL026254
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-021-021/193-A
(Mangalam)
|
2906003000NRG23200620220951004
|
20/06/2022
|
Saroja
|
2906003WL026250
|
Saroja
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-021-021/2013
(Mangalam)
|
2906003000NRG23200620220951062
|
20/06/2022
|
Manjula
|
2906003WL026254
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-021-021/2014
(Mangalam)
|
2906003000NRG23200620220951040
|
20/06/2022
|
Jayakodi
|
2906003WL026251
|
Jayakodi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-021-021/2028
(Mangalam)
|
2906003000NRG23200620220951005
|
20/06/2022
|
SangunthalaDevi
|
2906003WL026250
|
SangunthalaDevi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
SangunthalaDevi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-021-021/2058
(Mangalam)
|
2906003000NRG23200620220951006
|
20/06/2022
|
Radha
|
2906003WL026250
|
Radha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-021-021/206-A
(Mangalam)
|
2906003000NRG23200620220951132
|
20/06/2022
|
Poongavanam
|
2906003WL026256
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-021-021/2068
(Mangalam)
|
2906003000NRG23200620220951007
|
20/06/2022
|
Kavitha
|
2906003WL026250
|
Kavitha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-021-021/207-A
(Mangalam)
|
2906003000NRG23200620220951133
|
20/06/2022
|
Chinnakulanthai
|
2906003WL026256
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-021-021/2079
(Mangalam)
|
2906003000NRG23200620220951134
|
20/06/2022
|
Selvi
|
2906003WL026256
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-021-021/2130
(Mangalam)
|
2906003000NRG23200620220951135
|
20/06/2022
|
Saraladevi
|
2906003WL026256
|
Saraladevi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saraladevi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-021-021/214-A
(Mangalam)
|
2906003000NRG23200620220951008
|
20/06/2022
|
Sivagami
|
2906003WL026250
|
Sivagami
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-021-021/2154
(Mangalam)
|
2906003000NRG23200620220951136
|
20/06/2022
|
Selvi
|
2906003WL026256
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-021-021/219-A
(Mangalam)
|
2906003000NRG23200620220951063
|
20/06/2022
|
Chandira
|
2906003WL026254
|
Chandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chandira
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-021-021/2210
(Mangalam)
|
2906003000NRG23200620220951137
|
20/06/2022
|
Sugumar
|
2906003WL026256
|
Sugumar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sugumar
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-021-021/2218
(Mangalam)
|
2906003000NRG23200620220951139
|
20/06/2022
|
Muniyammal
|
2906003WL026256
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-021-021/222-A
(Mangalam)
|
2906003000NRG23200620220951140
|
20/06/2022
|
Kamatchi
|
2906003WL026256
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-021-021/2223
(Mangalam)
|
2906003000NRG23200620220951141
|
20/06/2022
|
Periyathai
|
2906003WL026256
|
Periyathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-021-021/2244
(Mangalam)
|
2906003000NRG23200620220951064
|
20/06/2022
|
Kamala
|
2906003WL026254
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamala
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-021-021/2250
(Mangalam)
|
2906003000NRG23200620220951144
|
20/06/2022
|
Ellammal
|
2906003WL026256
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-021-021/2253
(Mangalam)
|
2906003000NRG23200620220951145
|
20/06/2022
|
Kamatchi
|
2906003WL026256
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-021-021/2258
(Mangalam)
|
2906003000NRG23200620220951146
|
20/06/2022
|
kamatchi
|
2906003WL026256
|
kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-021-021/229-A
(Mangalam)
|
2906003000NRG23200620220951065
|
20/06/2022
|
Vijaya
|
2906003WL026254
|
Vijaya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-021-021/234-A
(Mangalam)
|
2906003000NRG23200620220951148
|
20/06/2022
|
Krishnan
|
2906003WL026256
|
Krishnan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-021-021/236-A
(Mangalam)
|
2906003000NRG23200620220951150
|
20/06/2022
|
Vengatachalam
|
2906003WL026256
|
Vengatachalam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-021-021/238-A
(Mangalam)
|
2906003000NRG23200620220951151
|
20/06/2022
|
Vimala
|
2906003WL026256
|
Vimala
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vimala
|
IDBI BANK(607095)
|
|
62
|
THURINJAPURAM
|
TN-06-003-021-021/239-A
(Mangalam)
|
2906003000NRG23200620220951152
|
20/06/2022
|
Anjala
|
2906003WL026256
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjala
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-021-021/244-A
(Mangalam)
|
2906003000NRG23200620220951154
|
20/06/2022
|
Kamatchi
|
2906003WL026256
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-021-021/246-A
(Mangalam)
|
2906003000NRG23200620220951158
|
20/06/2022
|
Jaya
|
2906003WL026256
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jaya
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-021-021/247-A
(Mangalam)
|
2906003000NRG23200620220951160
|
20/06/2022
|
Laksumi
|
2906003WL026256
|
Laksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-021-021/248-A
(Mangalam)
|
2906003000NRG23200620220951069
|
20/06/2022
|
Jayalakshmi
|
2906003WL026254
|
Jayalakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-021-021/250-A
(Mangalam)
|
2906003000NRG23200620220951162
|
20/06/2022
|
Rani
|
2906003WL026256
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-021-021/253-A
(Mangalam)
|
2906003000NRG23200620220951163
|
20/06/2022
|
Selvakumari
|
2906003WL026256
|
Selvakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-021-021/262-A
(Mangalam)
|
2906003000NRG23200620220951166
|
20/06/2022
|
Jayanthi
|
2906003WL026256
|
Jayanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-021-021/271-A
(Mangalam)
|
2906003000NRG23200620220951015
|
20/06/2022
|
Badmavathy
|
2906003WL026250
|
Badmavathy
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Badmavathy
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-021-021/278-A
(Mangalam)
|
2906003000NRG23200620220951016
|
20/06/2022
|
Chinnammal
|
2906003WL026250
|
Chinnammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-021-021/28-A
(Mangalam)
|
2906003000NRG23200620220951017
|
20/06/2022
|
Kala
|
2906003WL026250
|
Kala
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kala
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-021-021/285-A
(Mangalam)
|
2906003000NRG23200620220951018
|
20/06/2022
|
Mannu
|
2906003WL026250
|
Mannu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mannu
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-021-021/302-A
(Mangalam)
|
2906003000NRG23200620220951019
|
20/06/2022
|
Pachayammal
|
2906003WL026250
|
Pachayammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-021-021/311-A
(Mangalam)
|
2906003000NRG23200620220951020
|
20/06/2022
|
Muthulaksumi
|
2906003WL026250
|
Muthulaksumi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthulaksumi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-021-021/335-A
(Mangalam)
|
2906003000NRG23200620220951168
|
20/06/2022
|
Sengannan
|
2906003WL026256
|
Sengannan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sengannan
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-021-021/338-A
(Mangalam)
|
2906003000NRG23200620220951169
|
20/06/2022
|
Mangai
|
2906003WL026256
|
Mangai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mangai
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-021-021/340-A
(Mangalam)
|
2906003000NRG23200620220951170
|
20/06/2022
|
Rani
|
2906003WL026256
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
IDBI BANK(607095)
|
|
79
|
THURINJAPURAM
|
TN-06-003-021-021/341-A
(Mangalam)
|
2906003000NRG23200620220951171
|
20/06/2022
|
Valarmathi
|
2906003WL026256
|
Valarmathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-021-021/343-A
(Mangalam)
|
2906003000NRG23200620220951172
|
20/06/2022
|
Uma
|
2906003WL026256
|
Uma
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Uma
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-021-021/345-A
(Mangalam)
|
2906003000NRG23200620220951173
|
20/06/2022
|
Saradha
|
2906003WL026256
|
Saradha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saradha
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-021-021/36-A
(Mangalam)
|
2906003000NRG23200620220951072
|
20/06/2022
|
Valli
|
2906003WL026254
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valli
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-021-021/439-A
(Mangalam)
|
2906003000NRG23200620220951174
|
20/06/2022
|
Krishnan
|
2906003WL026256
|
Krishnan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-021-021/440-A
(Mangalam)
|
2906003000NRG23200620220951175
|
20/06/2022
|
Munusamy
|
2906003WL026256
|
Munusamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-021-021/442-A
(Mangalam)
|
2906003000NRG23200620220951176
|
20/06/2022
|
Selvi
|
2906003WL026256
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-021-021/443-A
(Mangalam)
|
2906003000NRG23200620220951177
|
20/06/2022
|
Perumal
|
2906003WL026256
|
Perumal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Perumal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-021-021/445-A
(Mangalam)
|
2906003000NRG23200620220951178
|
20/06/2022
|
Ranganayagi
|
2906003WL026256
|
Ranganayagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-021-021/449-A
(Mangalam)
|
2906003000NRG23200620220951073
|
20/06/2022
|
Indirani
|
2906003WL026254
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indirani
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-021-021/450-A
(Mangalam)
|
2906003000NRG23200620220951179
|
20/06/2022
|
Pachayammal
|
2906003WL026256
|
Pachayammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-021-021/451-A
(Mangalam)
|
2906003000NRG23200620220951180
|
20/06/2022
|
Jagkammal
|
2906003WL026256
|
Jagkammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jagkammal
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-021-021/452-A
(Mangalam)
|
2906003000NRG23200620220951181
|
20/06/2022
|
Vijayakumari
|
2906003WL026256
|
Vijayakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-021-021/453-A
(Mangalam)
|
2906003000NRG23200620220951182
|
20/06/2022
|
Dinagaran
|
2906003WL026256
|
Dinagaran
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Dinagaran
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-021-021/454-A
(Mangalam)
|
2906003000NRG23200620220951074
|
20/06/2022
|
Maheswari
|
2906003WL026254
|
Maheswari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-021-021/455-A
(Mangalam)
|
2906003000NRG23200620220951075
|
20/06/2022
|
Annamalai
|
2906003WL026254
|
Annamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-021-021/457-A
(Mangalam)
|
2906003000NRG23200620220951076
|
20/06/2022
|
Kasiyammal
|
2906003WL026254
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-021-021/458-A
(Mangalam)
|
2906003000NRG23200620220951077
|
20/06/2022
|
Pavunu
|
2906003WL026254
|
Pavunu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-021-021/488-A
(Mangalam)
|
2906003000NRG23200620220951079
|
20/06/2022
|
Muniyammal
|
2906003WL026254
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-021-021/489-A
(Mangalam)
|
2906003000NRG23200620220951080
|
20/06/2022
|
Sathiyavani
|
2906003WL026254
|
Sathiyavani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathiyavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
THURINJAPURAM
|
TN-06-003-021-021/493-A
(Mangalam)
|
2906003000NRG23200620220951081
|
20/06/2022
|
Chinnakuzandai
|
2906003WL026254
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-021-021/494-A
(Mangalam)
|
2906003000NRG23200620220951082
|
20/06/2022
|
Mageswari
|
2906003WL026254
|
Mageswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-021-021/496-A
(Mangalam)
|
2906003000NRG23200620220951083
|
20/06/2022
|
Ayiyeammal
|
2906003WL026254
|
Ayiyeammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ayiyeammal
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-021-021/525-A
(Mangalam)
|
2906003000NRG23200620220951085
|
20/06/2022
|
Sasikala
|
2906003WL026254
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-021-021/538-A
(Mangalam)
|
2906003000NRG23200620220951086
|
20/06/2022
|
Malliga
|
2906003WL026254
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Malliga
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-021-021/540-A
(Mangalam)
|
2906003000NRG23200620220951088
|
20/06/2022
|
Tamilselvi
|
2906003WL026254
|
Tamilselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-021-021/551-A
(Mangalam)
|
2906003000NRG23200620220951021
|
20/06/2022
|
Muniyammal
|
2906003WL026250
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-021-021/581-A
(Mangalam)
|
2906003000NRG23200620220951089
|
20/06/2022
|
Geetha
|
2906003WL026254
|
Geetha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Geetha
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-021-021/616-A
(Mangalam)
|
2906003000NRG23200620220951090
|
20/06/2022
|
Saroja
|
2906003WL026254
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-021-021/623-A
(Mangalam)
|
2906003000NRG23200620220951091
|
20/06/2022
|
Indira
|
2906003WL026254
|
Indira
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Indira
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-021-021/646-A
(Mangalam)
|
2906003000NRG23200620220951092
|
20/06/2022
|
Alamelu
|
2906003WL026254
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-021-021/647-A
(Mangalam)
|
2906003000NRG23200620220951093
|
20/06/2022
|
Venkatesan
|
2906003WL026254
|
Venkatesan
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-021-021/652-A
(Mangalam)
|
2906003000NRG23200620220951022
|
20/06/2022
|
Poongavanam
|
2906003WL026250
|
Poongavanam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-021-021/658-A
(Mangalam)
|
2906003000NRG23200620220951094
|
20/06/2022
|
Bavani
|
2906003WL026254
|
Bavani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Bavani
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-021-021/685-A
(Mangalam)
|
2906003000NRG23200620220951023
|
20/06/2022
|
Muniyammal
|
2906003WL026250
|
Muniyammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-021-021/688-A
(Mangalam)
|
2906003000NRG23200620220951095
|
20/06/2022
|
Krishnaveni
|
2906003WL026254
|
Krishnaveni
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-021-021/71-A
(Mangalam)
|
2906003000NRG23200620220951045
|
20/06/2022
|
Elumalai
|
2906003WL026251
|
Elumalai
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-021-021/722-A
(Mangalam)
|
2906003000NRG23200620220951024
|
20/06/2022
|
Banumathi
|
2906003WL026250
|
Banumathi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
117
|
THURINJAPURAM
|
TN-06-003-021-021/765-A
(Mangalam)
|
2906003000NRG23200620220951096
|
20/06/2022
|
Samikannu
|
2906003WL026254
|
Samikannu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-021-021/793-A
(Mangalam)
|
2906003000NRG23200620220951097
|
20/06/2022
|
Muniyammal
|
2906003WL026254
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-021-021/800-A
(Mangalam)
|
2906003000NRG23200620220951098
|
20/06/2022
|
Sivagami
|
2906003WL026254
|
Sivagami
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
120
|
THURINJAPURAM
|
TN-06-003-021-021/805-A
(Mangalam)
|
2906003000NRG23200620220951099
|
20/06/2022
|
Anjala
|
2906003WL026254
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
THURINJAPURAM
|
TN-06-003-021-021/807-A
(Mangalam)
|
2906003000NRG23200620220951100
|
20/06/2022
|
Kasthuri
|
2906003WL026254
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-021-021/877
(Mangalam)
|
2906003000NRG23200620220951025
|
20/06/2022
|
santhira
|
2906003WL026250
|
santhira
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
santhira
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-021-021/901
(Mangalam)
|
2906003000NRG23200620220951026
|
20/06/2022
|
Lakshmi
|
2906003WL026250
|
Lakshmi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-021-021/936
(Mangalam)
|
2906003000NRG23200620220951027
|
20/06/2022
|
Manjula
|
2906003WL026250
|
Manjula
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
THURINJAPURAM
|
TN-06-003-021-021/944
(Mangalam)
|
2906003000NRG23200620220951028
|
20/06/2022
|
Manjula
|
2906003WL026250
|
Manjula
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manjula
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-021-021/948
(Mangalam)
|
2906003000NRG23200620220951029
|
20/06/2022
|
Saroja
|
2906003WL026250
|
Saroja
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
THURINJAPURAM
|
TN-06-003-021-021/976
(Mangalam)
|
2906003000NRG23200620220951030
|
20/06/2022
|
Kumari
|
2906003WL026250
|
Kumari
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kumari
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-021-023/1143
(Mangalam)
|
2906003000NRG23200620220951031
|
20/06/2022
|
Jayagandhi
|
2906003WL026250
|
Jayagandhi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-021-024/1309
(Mangalam)
|
2906003000NRG23200620220951046
|
20/06/2022
|
Sagayam
|
2906003WL026251
|
Sagayam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-021-024/1788
(Mangalam)
|
2906003000NRG23200620220951048
|
20/06/2022
|
Buvana
|
2906003WL026251
|
Buvana
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Buvana
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-021-024/1889
(Mangalam)
|
2906003000NRG23200620220951049
|
20/06/2022
|
Velankanni
|
2906003WL026251
|
Velankanni
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Velankanni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
THURINJAPURAM
|
TN-06-003-021-027/1096-A
(Mangalam)
|
2906003000NRG23200620220951102
|
20/06/2022
|
Vengatesan
|
2906003WL026254
|
Vengatesan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-021-027/1424
(Mangalam)
|
2906003000NRG23200620220951034
|
20/06/2022
|
Selvi
|
2906003WL026250
|
Selvi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-021-028/1816-A
(Mangalam)
|
2906003000NRG23200620220951035
|
20/06/2022
|
Meenatchi
|
2906003WL026250
|
Meenatchi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-021-028/841-A
(Mangalam)
|
2906003000NRG23200620220951037
|
20/06/2022
|
Amutha
|
2906003WL026250
|
Amutha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186092
|
186092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186092
|
186092
|
|
|
|
|
|
|
|