|
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)
|
2906003000NRG23050720221252145
|
05/07/2022
|
Sekar
|
2906003WL033784
|
Sekar
|
00089
|
CBIN0284914
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-037-037/93-A
(Sorakolathur)
|
2906003000NRG23050720221252204
|
05/07/2022
|
Manonmani
|
2906003WL033784
|
Manonmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-037-037/95-A
(Sorakolathur)
|
2906003000NRG23050720221252208
|
05/07/2022
|
SANGEETHA
|
2906003WL033784
|
SANGEETHA
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-037-037/21-A
(Sorakolathur)
|
2906003000NRG23050720221251130
|
05/07/2022
|
Raja
|
2906003WL033767
|
Raja
|
00176
|
IDIB000N080
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Raja
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-037-037/26-A
(Sorakolathur)
|
2906003000NRG23050720221252141
|
05/07/2022
|
Malliga
|
2906003WL033784
|
Malliga
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THURINJAPURAM
|
TN-06-003-037-037/38-A
(Sorakolathur)
|
2906003000NRG23050720221251253
|
05/07/2022
|
Ponkodi
|
2906003WL033769
|
Ponkodi
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-037-037/9-A
(Sorakolathur)
|
2906003000NRG23050720221251138
|
05/07/2022
|
Alli
|
2906003WL033767
|
Alli
|
00176
|
IDIB000N080
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5731
|
5731
|
|
|
|
|
|
|
|
|
8
|
THURINJAPURAM
|
TN-06-003-037-037/1-A
(Sorakolathur)
|
2906003000NRG23050720221251205
|
05/07/2022
|
Taruman
|
2906003WL033769
|
Taruman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Taruman
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-037-037/105-A
(Sorakolathur)
|
2906003000NRG23050720221252105
|
05/07/2022
|
Valliyammal
|
2906003WL033784
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-037-037/106-A
(Sorakolathur)
|
2906003000NRG23050720221252106
|
05/07/2022
|
Pazaniyammal
|
2906003WL033784
|
Pazaniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pazaniyammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-037-037/111-A
(Sorakolathur)
|
2906003000NRG23050720221251221
|
05/07/2022
|
Kalaivani
|
2906003WL033769
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-037-037/112
(Sorakolathur)
|
2906003000NRG23050720221251223
|
05/07/2022
|
Suganya
|
2906003WL033769
|
Suganya
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suganya
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-037-037/113-A
(Sorakolathur)
|
2906003000NRG23050720221251225
|
05/07/2022
|
Palaniyammal
|
2906003WL033769
|
Palaniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-037-037/116-A
(Sorakolathur)
|
2906003000NRG23050720221251229
|
05/07/2022
|
Raja
|
2906003WL033769
|
Raja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Raja
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-037-037/119-A
(Sorakolathur)
|
2906003000NRG23050720221251230
|
05/07/2022
|
Rajeswari
|
2906003WL033769
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-037-037/120-A
(Sorakolathur)
|
2906003000NRG23050720221251231
|
05/07/2022
|
Aandal
|
2906003WL033769
|
Aandal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Aandal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-037-037/129-A
(Sorakolathur)
|
2906003000NRG23050720221252120
|
05/07/2022
|
Kasthuri
|
2906003WL033784
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-037-037/130-A
(Sorakolathur)
|
2906003000NRG23050720221251233
|
05/07/2022
|
Jaya
|
2906003WL033769
|
Jaya
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jaya
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-037-037/133-A
(Sorakolathur)
|
2906003000NRG23050720221251234
|
05/07/2022
|
Vennila
|
2906003WL033769
|
Vennila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vennila
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-037-037/136-A
(Sorakolathur)
|
2906003000NRG23050720221252121
|
05/07/2022
|
Vijayarani
|
2906003WL033784
|
Vijayarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-037-037/138-A
(Sorakolathur)
|
2906003000NRG23050720221251235
|
05/07/2022
|
Malar
|
2906003WL033769
|
Malar
|
00176
|
IDIB000N086
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-037-037/14-A
(Sorakolathur)
|
2906003000NRG23050720221251236
|
05/07/2022
|
Amirdam
|
2906003WL033769
|
Amirdam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-037-037/141-A
(Sorakolathur)
|
2906003000NRG23050720221251237
|
05/07/2022
|
Valli
|
2906003WL033769
|
Valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-037-037/153-A
(Sorakolathur)
|
2906003000NRG23050720221252122
|
05/07/2022
|
Amudha
|
2906003WL033784
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amudha
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-037-037/156-A
(Sorakolathur)
|
2906003000NRG23050720221251238
|
05/07/2022
|
Eashwari
|
2906003WL033769
|
Eashwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Eashwari
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-037-037/157-A
(Sorakolathur)
|
2906003000NRG23050720221252123
|
05/07/2022
|
Chitra
|
2906003WL033784
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-037-037/162-A
(Sorakolathur)
|
2906003000NRG23050720221252124
|
05/07/2022
|
Rajamani
|
2906003WL033784
|
Rajamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-037-037/166-A
(Sorakolathur)
|
2906003000NRG23050720221252125
|
05/07/2022
|
Rooba
|
2906003WL033784
|
Rooba
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rooba
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-037-037/167-A
(Sorakolathur)
|
2906003000NRG23050720221252126
|
05/07/2022
|
Panjalai
|
2906003WL033784
|
Panjalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-037-037/173-A
(Sorakolathur)
|
2906003000NRG23050720221251239
|
05/07/2022
|
Malliga
|
2906003WL033769
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-037-037/176-A
(Sorakolathur)
|
2906003000NRG23050720221252127
|
05/07/2022
|
Malar
|
2906003WL033784
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-037-037/179-B
(Sorakolathur)
|
2906003000NRG23050720221251240
|
05/07/2022
|
Laksumi
|
2906003WL033769
|
Laksumi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-037-037/182-A
(Sorakolathur)
|
2906003000NRG23050720221251241
|
05/07/2022
|
Manimegalai
|
2906003WL033769
|
Manimegalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-037-037/187-A
(Sorakolathur)
|
2906003000NRG23050720221252128
|
05/07/2022
|
Sasikala
|
2906003WL033784
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-037-037/188-A
(Sorakolathur)
|
2906003000NRG23050720221251129
|
05/07/2022
|
Kasiyammal
|
2906003WL033767
|
Kasiyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-037-037/190-A
(Sorakolathur)
|
2906003000NRG23050720221252129
|
05/07/2022
|
Janagi
|
2906003WL033784
|
Janagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Janagi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-037-037/192-A
(Sorakolathur)
|
2906003000NRG23050720221252130
|
05/07/2022
|
Amudha
|
2906003WL033784
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amudha
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-037-037/196-A
(Sorakolathur)
|
2906003000NRG23050720221252131
|
05/07/2022
|
Kamatchi
|
2906003WL033784
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-037-037/201-A
(Sorakolathur)
|
2906003000NRG23050720221252132
|
05/07/2022
|
Sulochana
|
2906003WL033784
|
Sulochana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THURINJAPURAM
|
TN-06-003-037-037/204-A
(Sorakolathur)
|
2906003000NRG23050720221252133
|
05/07/2022
|
Buvaneswari
|
2906003WL033784
|
Buvaneswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-037-037/205-A
(Sorakolathur)
|
2906003000NRG23050720221252134
|
05/07/2022
|
Unnamalai
|
2906003WL033784
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-037-037/208-A
(Sorakolathur)
|
2906003000NRG23050720221252135
|
05/07/2022
|
Gopal
|
2906003WL033784
|
Gopal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gopal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-037-037/214-A
(Sorakolathur)
|
2906003000NRG23050720221251131
|
05/07/2022
|
Vadivambal
|
2906003WL033767
|
Vadivambal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vadivambal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-037-037/215-A
(Sorakolathur)
|
2906003000NRG23050720221251242
|
05/07/2022
|
Venda
|
2906003WL033769
|
Venda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Venda
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-037-037/221-A
(Sorakolathur)
|
2906003000NRG23050720221252136
|
05/07/2022
|
Sankothi
|
2906003WL033784
|
Sankothi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sankothi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-037-037/227-A
(Sorakolathur)
|
2906003000NRG23050720221252137
|
05/07/2022
|
Rajasulochana
|
2906003WL033784
|
Rajasulochana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajasulochana
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-037-037/24-A
(Sorakolathur)
|
2906003000NRG23050720221252138
|
05/07/2022
|
VIJIYA
|
2906003WL033784
|
VIJIYA
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-037-037/250-A
(Sorakolathur)
|
2906003000NRG23050720221252139
|
05/07/2022
|
Shantha
|
2906003WL033784
|
Shantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shantha
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-037-037/258-A
(Sorakolathur)
|
2906003000NRG23050720221251244
|
05/07/2022
|
Saradha
|
2906003WL033769
|
Saradha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saradha
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-037-037/259-A
(Sorakolathur)
|
2906003000NRG23050720221252140
|
05/07/2022
|
Kali
|
2906003WL033784
|
Kali
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kali
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-037-037/293-A
(Sorakolathur)
|
2906003000NRG23050720221252142
|
05/07/2022
|
Chellam
|
2906003WL033784
|
Chellam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chellam
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-037-037/295-A
(Sorakolathur)
|
2906003000NRG23050720221252143
|
05/07/2022
|
Sumathi
|
2906003WL033784
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-037-037/311-A
(Sorakolathur)
|
2906003000NRG23050720221251132
|
05/07/2022
|
Narayanasamy
|
2906003WL033767
|
Narayanasamy
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-037-037/314-A
(Sorakolathur)
|
2906003000NRG23050720221251245
|
05/07/2022
|
Manokaran
|
2906003WL033769
|
Manokaran
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-037-037/320-A
(Sorakolathur)
|
2906003000NRG23050720221252144
|
05/07/2022
|
Jayalakshmi
|
2906003WL033784
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-037-037/329-A
(Sorakolathur)
|
2906003000NRG23050720221252146
|
05/07/2022
|
Vasanthi
|
2906003WL033784
|
Vasanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-037-037/334-A
(Sorakolathur)
|
2906003000NRG23050720221251246
|
05/07/2022
|
Amsa
|
2906003WL033769
|
Amsa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsa
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-037-037/335-A
(Sorakolathur)
|
2906003000NRG23050720221252147
|
05/07/2022
|
Vijiya
|
2906003WL033784
|
Vijiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-037-037/336-A
(Sorakolathur)
|
2906003000NRG23050720221252148
|
05/07/2022
|
Kamala
|
2906003WL033784
|
Kamala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-037-037/339-a
(Sorakolathur)
|
2906003000NRG23050720221251247
|
05/07/2022
|
Jayalakshmi
|
2906003WL033769
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THURINJAPURAM
|
TN-06-003-037-037/340-A
(Sorakolathur)
|
2906003000NRG23050720221251248
|
05/07/2022
|
Malar
|
2906003WL033769
|
Malar
|
00176
|
IDIB000N086
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-037-037/343-A
(Sorakolathur)
|
2906003000NRG23050720221251249
|
05/07/2022
|
Unnamalai
|
2906003WL033769
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-037-037/344-A
(Sorakolathur)
|
2906003000NRG23050720221251250
|
05/07/2022
|
Ratha
|
2906003WL033769
|
Ratha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ratha
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-037-037/346-A
(Sorakolathur)
|
2906003000NRG23050720221252149
|
05/07/2022
|
Mani
|
2906003WL033784
|
Mani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mani
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-037-037/351-B
(Sorakolathur)
|
2906003000NRG23050720221252150
|
05/07/2022
|
Ponni
|
2906003WL033784
|
Ponni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponni
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-037-037/353-A
(Sorakolathur)
|
2906003000NRG23050720221251251
|
05/07/2022
|
Bakkiyalakshmi
|
2906003WL033769
|
Bakkiyalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-037-037/355-A
(Sorakolathur)
|
2906003000NRG23050720221251133
|
05/07/2022
|
Rajeswari
|
2906003WL033767
|
Rajeswari
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-037-037/356-A
(Sorakolathur)
|
2906003000NRG23050720221252151
|
05/07/2022
|
Kamsala
|
2906003WL033784
|
Kamsala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-037-037/363-A
(Sorakolathur)
|
2906003000NRG23050720221252152
|
05/07/2022
|
Jayanthi
|
2906003WL033784
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-037-037/367-A
(Sorakolathur)
|
2906003000NRG23050720221252153
|
05/07/2022
|
Ranganathan
|
2906003WL033784
|
Ranganathan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-037-037/374-A
(Sorakolathur)
|
2906003000NRG23050720221252155
|
05/07/2022
|
Amutha
|
2906003WL033784
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-037-037/377-A
(Sorakolathur)
|
2906003000NRG23050720221252157
|
05/07/2022
|
Rajambal
|
2906003WL033784
|
Rajambal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-037-037/378-A
(Sorakolathur)
|
2906003000NRG23050720221251252
|
05/07/2022
|
Gandhi
|
2906003WL033769
|
Gandhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-037-037/381-A
(Sorakolathur)
|
2906003000NRG23050720221251254
|
05/07/2022
|
Kannayeram
|
2906003WL033769
|
Kannayeram
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannayeram
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-037-037/384-A
(Sorakolathur)
|
2906003000NRG23050720221252158
|
05/07/2022
|
Malliga
|
2906003WL033784
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-037-037/387-A
(Sorakolathur)
|
2906003000NRG23050720221251255
|
05/07/2022
|
Shanthi
|
2906003WL033769
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-037-037/388-A
(Sorakolathur)
|
2906003000NRG23050720221251256
|
05/07/2022
|
Jayavelu
|
2906003WL033769
|
Jayavelu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayavelu
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-037-037/389-A
(Sorakolathur)
|
2906003000NRG23050720221251257
|
05/07/2022
|
Parasakthi
|
2906003WL033769
|
Parasakthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-037-037/390-A
(Sorakolathur)
|
2906003000NRG23050720221251258
|
05/07/2022
|
Jaya
|
2906003WL033769
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jaya
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-037-037/390-A
(Sorakolathur)
|
2906003000NRG23050720221251259
|
05/07/2022
|
Kannamal
|
2906003WL033769
|
Kannamal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannamal
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-037-037/391-A
(Sorakolathur)
|
2906003000NRG23050720221252160
|
05/07/2022
|
Sivakami
|
2906003WL033784
|
Sivakami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-037-037/392-A
(Sorakolathur)
|
2906003000NRG23050720221251260
|
05/07/2022
|
Subramani
|
2906003WL033769
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subramani
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-037-037/394-A
(Sorakolathur)
|
2906003000NRG23050720221251261
|
05/07/2022
|
Kasiyammal
|
2906003WL033769
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-037-037/395-A
(Sorakolathur)
|
2906003000NRG23050720221251262
|
05/07/2022
|
Ganesan
|
2906003WL033769
|
Ganesan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-037-037/396-A
(Sorakolathur)
|
2906003000NRG23050720221251263
|
05/07/2022
|
Banu
|
2906003WL033769
|
Banu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banu
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-037-037/399-A
(Sorakolathur)
|
2906003000NRG23050720221252161
|
05/07/2022
|
Sumathi
|
2906003WL033784
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-037-037/40-A
(Sorakolathur)
|
2906003000NRG23050720221251264
|
05/07/2022
|
Sabitha
|
2906003WL033769
|
Sabitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-037-037/402-A
(Sorakolathur)
|
2906003000NRG23050720221251265
|
05/07/2022
|
Chinnathambi
|
2906003WL033769
|
Chinnathambi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-037-037/403-A
(Sorakolathur)
|
2906003000NRG23050720221251266
|
05/07/2022
|
Bavani
|
2906003WL033769
|
Bavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bavani
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-037-037/404-A
(Sorakolathur)
|
2906003000NRG23050720221251267
|
05/07/2022
|
Rani
|
2906003WL033769
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-037-037/405-A
(Sorakolathur)
|
2906003000NRG23050720221251268
|
05/07/2022
|
Amutha
|
2906003WL033769
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-037-037/406-A
(Sorakolathur)
|
2906003000NRG23050720221251269
|
05/07/2022
|
Malar
|
2906003WL033769
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-037-037/407-A
(Sorakolathur)
|
2906003000NRG23050720221251270
|
05/07/2022
|
Jayaraman
|
2906003WL033769
|
Jayaraman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-037-037/409-A
(Sorakolathur)
|
2906003000NRG23050720221251271
|
05/07/2022
|
Ellammal
|
2906003WL033769
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-037-037/417-A
(Sorakolathur)
|
2906003000NRG23050720221251272
|
05/07/2022
|
Mani
|
2906003WL033769
|
Mani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mani
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-037-037/419-A
(Sorakolathur)
|
2906003000NRG23050720221251273
|
05/07/2022
|
Ellammal
|
2906003WL033769
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-037-037/420-A
(Sorakolathur)
|
2906003000NRG23050720221251274
|
05/07/2022
|
Elumalai
|
2906003WL033769
|
Elumalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
THURINJAPURAM
|
TN-06-003-037-037/421-A
(Sorakolathur)
|
2906003000NRG23050720221251275
|
05/07/2022
|
Meena
|
2906003WL033769
|
Meena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meena
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-037-037/422-A
(Sorakolathur)
|
2906003000NRG23050720221251276
|
05/07/2022
|
Rathiayammal
|
2906003WL033769
|
Rathiayammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rathiayammal
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-037-037/423-A
(Sorakolathur)
|
2906003000NRG23050720221252162
|
05/07/2022
|
Krishnaveni
|
2906003WL033784
|
Krishnaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-037-037/427-A
(Sorakolathur)
|
2906003000NRG23050720221252164
|
05/07/2022
|
Alamelu
|
2906003WL033784
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-037-037/430-A
(Sorakolathur)
|
2906003000NRG23050720221251277
|
05/07/2022
|
Amutha
|
2906003WL033769
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-037-037/430-A
(Sorakolathur)
|
2906003000NRG23050720221251278
|
05/07/2022
|
Neela
|
2906003WL033769
|
Neela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Neela
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-037-037/435-A
(Sorakolathur)
|
2906003000NRG23050720221252165
|
05/07/2022
|
Indiragandhi
|
2906003WL033784
|
Indiragandhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-037-037/436-A
(Sorakolathur)
|
2906003000NRG23050720221251134
|
05/07/2022
|
Poongavanam
|
2906003WL033767
|
Poongavanam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-037-037/438-A
(Sorakolathur)
|
2906003000NRG23050720221251279
|
05/07/2022
|
Sivakami
|
2906003WL033769
|
Sivakami
|
00176
|
IDIB000N086
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-037-037/439-A
(Sorakolathur)
|
2906003000NRG23050720221252166
|
05/07/2022
|
Malliga
|
2906003WL033784
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-037-037/443-A
(Sorakolathur)
|
2906003000NRG23050720221252167
|
05/07/2022
|
Ruthirappan
|
2906003WL033784
|
Ruthirappan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ruthirappan
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-037-037/447-A
(Sorakolathur)
|
2906003000NRG23050720221251280
|
05/07/2022
|
Buvaneswari
|
2906003WL033769
|
Buvaneswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-037-037/452-A
(Sorakolathur)
|
2906003000NRG23050720221251281
|
05/07/2022
|
Gunasundari
|
2906003WL033769
|
Gunasundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-037-037/456-A
(Sorakolathur)
|
2906003000NRG23050720221252168
|
05/07/2022
|
Yasodai
|
2906003WL033784
|
Yasodai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Yasodai
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-037-037/457-A
(Sorakolathur)
|
2906003000NRG23050720221252169
|
05/07/2022
|
Annapoorani
|
2906003WL033784
|
Annapoorani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-037-037/459-A
(Sorakolathur)
|
2906003000NRG23050720221252170
|
05/07/2022
|
Krishnaveni
|
2906003WL033784
|
Krishnaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-037-037/464-A
(Sorakolathur)
|
2906003000NRG23050720221252171
|
05/07/2022
|
Prabavathi
|
2906003WL033784
|
Prabavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-037-037/466-A
(Sorakolathur)
|
2906003000NRG23050720221252172
|
05/07/2022
|
Lalitha
|
2906003WL033784
|
Lalitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-037-037/467-A
(Sorakolathur)
|
2906003000NRG23050720221251282
|
05/07/2022
|
Unamalai
|
2906003WL033769
|
Unamalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Unamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
THURINJAPURAM
|
TN-06-003-037-037/469-A
(Sorakolathur)
|
2906003000NRG23050720221252173
|
05/07/2022
|
Ellammal
|
2906003WL033784
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-037-037/475-A
(Sorakolathur)
|
2906003000NRG23050720221252174
|
05/07/2022
|
Umarani
|
2906003WL033784
|
Umarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Umarani
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-037-037/476-A
(Sorakolathur)
|
2906003000NRG23050720221252175
|
05/07/2022
|
Mangayarkarasi
|
2906003WL033784
|
Mangayarkarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-037-037/485-A
(Sorakolathur)
|
2906003000NRG23050720221252176
|
05/07/2022
|
Sivagami
|
2906003WL033784
|
Sivagami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-037-037/504-A
(Sorakolathur)
|
2906003000NRG23050720221252177
|
05/07/2022
|
Sumathi
|
2906003WL033784
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-037-037/506-A
(Sorakolathur)
|
2906003000NRG23050720221252178
|
05/07/2022
|
Vijayalakshmi
|
2906003WL033784
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-037-037/514-A
(Sorakolathur)
|
2906003000NRG23050720221252179
|
05/07/2022
|
Gayathri
|
2906003WL033784
|
Gayathri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-037-037/545-A
(Sorakolathur)
|
2906003000NRG23050720221252180
|
05/07/2022
|
Sulochana
|
2906003WL033784
|
Sulochana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-037-037/565-A
(Sorakolathur)
|
2906003000NRG23050720221251283
|
05/07/2022
|
Rajeswari
|
2906003WL033769
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-037-037/575-A
(Sorakolathur)
|
2906003000NRG23050720221251285
|
05/07/2022
|
Vellaikasi
|
2906003WL033769
|
Vellaikasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vellaikasi
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-037-037/576-A
(Sorakolathur)
|
2906003000NRG23050720221251286
|
05/07/2022
|
Devika
|
2906003WL033769
|
Devika
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devika
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-037-037/58-A
(Sorakolathur)
|
2906003000NRG23050720221252181
|
05/07/2022
|
Sundaramoorthy
|
2906003WL033784
|
Sundaramoorthy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-037-037/581-A
(Sorakolathur)
|
2906003000NRG23050720221252182
|
05/07/2022
|
Jayakodi
|
2906003WL033784
|
Jayakodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-037-037/582-A
(Sorakolathur)
|
2906003000NRG23050720221252183
|
05/07/2022
|
Suguna
|
2906003WL033784
|
Suguna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suguna
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-037-037/587-A
(Sorakolathur)
|
2906003000NRG23050720221251287
|
05/07/2022
|
Santha
|
2906003WL033769
|
Santha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santha
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-037-037/616-A
(Sorakolathur)
|
2906003000NRG23050720221252184
|
05/07/2022
|
Ananthi
|
2906003WL033784
|
Ananthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
THURINJAPURAM
|
TN-06-003-037-037/618-A
(Sorakolathur)
|
2906003000NRG23050720221252185
|
05/07/2022
|
Kasthuri
|
2906003WL033784
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-037-037/619-A
(Sorakolathur)
|
2906003000NRG23050720221252186
|
05/07/2022
|
Kamala
|
2906003WL033784
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-037-037/629-A
(Sorakolathur)
|
2906003000NRG23050720221251288
|
05/07/2022
|
Selvi
|
2906003WL033769
|
Selvi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-037-037/632-A
(Sorakolathur)
|
2906003000NRG23050720221252187
|
05/07/2022
|
Selvi
|
2906003WL033784
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-037-037/644-a
(Sorakolathur)
|
2906003000NRG23050720221251290
|
05/07/2022
|
Dhanalakshmi
|
2906003WL033769
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-037-037/644-a
(Sorakolathur)
|
2906003000NRG23050720221251289
|
05/07/2022
|
muniyammal
|
2906003WL033769
|
muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-037-037/645-A
(Sorakolathur)
|
2906003000NRG23050720221251291
|
05/07/2022
|
RANI
|
2906003WL033769
|
RANI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-037-037/651-a
(Sorakolathur)
|
2906003000NRG23050720221252188
|
05/07/2022
|
Manonmani
|
2906003WL033784
|
Manonmani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-037-037/658-A
(Sorakolathur)
|
2906003000NRG23050720221251135
|
05/07/2022
|
Kamatchi
|
2906003WL033767
|
Kamatchi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-037-037/66-A
(Sorakolathur)
|
2906003000NRG23050720221251292
|
05/07/2022
|
Mariyammal
|
2906003WL033769
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-037-037/667-A
(Sorakolathur)
|
2906003000NRG23050720221252189
|
05/07/2022
|
Jakku
|
2906003WL033784
|
Jakku
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jakku
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-037-037/698-A
(Sorakolathur)
|
2906003000NRG23050720221252191
|
05/07/2022
|
Malar
|
2906003WL033784
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
CANARA BANK(508532)
|
|
145
|
THURINJAPURAM
|
TN-06-003-037-037/706-a
(Sorakolathur)
|
2906003000NRG23050720221252192
|
05/07/2022
|
Mani
|
2906003WL033784
|
Mani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mani
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-037-037/72-A
(Sorakolathur)
|
2906003000NRG23050720221251136
|
05/07/2022
|
Aandal
|
2906003WL033767
|
Aandal
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Aandal
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-037-037/727
(Sorakolathur)
|
2906003000NRG23050720221251295
|
05/07/2022
|
Kavitha
|
2906003WL033769
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-037-037/728
(Sorakolathur)
|
2906003000NRG23050720221251296
|
05/07/2022
|
Amutha
|
2906003WL033769
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-037-037/756-A
(Sorakolathur)
|
2906003000NRG23050720221251297
|
05/07/2022
|
Sathya
|
2906003WL033769
|
Sathya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathya
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-037-037/76-A
(Sorakolathur)
|
2906003000NRG23050720221251300
|
05/07/2022
|
Govindasamy
|
2906003WL033769
|
Govindasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-037-037/761
(Sorakolathur)
|
2906003000NRG23050720221252193
|
05/07/2022
|
Vijayalakshmi
|
2906003WL033784
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-037-037/765-A
(Sorakolathur)
|
2906003000NRG23050720221252194
|
05/07/2022
|
Rathna
|
2906003WL033784
|
Rathna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THURINJAPURAM
|
TN-06-003-037-037/767-A
(Sorakolathur)
|
2906003000NRG23050720221251302
|
05/07/2022
|
Bakkiyalakshmi
|
2906003WL033769
|
Bakkiyalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-037-037/774-A
(Sorakolathur)
|
2906003000NRG23050720221251137
|
05/07/2022
|
Kamala
|
2906003WL033767
|
Kamala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-037-037/775
(Sorakolathur)
|
2906003000NRG23050720221251303
|
05/07/2022
|
Chinnapappa
|
2906003WL033769
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
156
|
THURINJAPURAM
|
TN-06-003-037-037/79-A
(Sorakolathur)
|
2906003000NRG23050720221251304
|
05/07/2022
|
Gothavari
|
2906003WL033769
|
Gothavari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-037-037/793-A
(Sorakolathur)
|
2906003000NRG23050720221251305
|
05/07/2022
|
Sailaja
|
2906003WL033769
|
Sailaja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
158
|
THURINJAPURAM
|
TN-06-003-037-037/800-A
(Sorakolathur)
|
2906003000NRG23050720221252195
|
05/07/2022
|
Suguna
|
2906003WL033784
|
Suguna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suguna
|
INDIAN BANK(607105)
|
|
159
|
THURINJAPURAM
|
TN-06-003-037-037/812
(Sorakolathur)
|
2906003000NRG23050720221252196
|
05/07/2022
|
Krishnaveni
|
2906003WL033784
|
Krishnaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
160
|
THURINJAPURAM
|
TN-06-003-037-037/813
(Sorakolathur)
|
2906003000NRG23050720221252197
|
05/07/2022
|
Chinnapappa
|
2906003WL033784
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-037-037/816
(Sorakolathur)
|
2906003000NRG23050720221252198
|
05/07/2022
|
Devaki
|
2906003WL033784
|
Devaki
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devaki
|
INDIAN BANK(607105)
|
|
162
|
THURINJAPURAM
|
TN-06-003-037-037/827
(Sorakolathur)
|
2906003000NRG23050720221251307
|
05/07/2022
|
malar
|
2906003WL033769
|
malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
malar
|
INDIAN BANK(607105)
|
|
163
|
THURINJAPURAM
|
TN-06-003-037-037/829
(Sorakolathur)
|
2906003000NRG23050720221252199
|
05/07/2022
|
Jothi
|
2906003WL033784
|
Jothi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
164
|
THURINJAPURAM
|
TN-06-003-037-037/831
(Sorakolathur)
|
2906003000NRG23050720221251308
|
05/07/2022
|
Amirtham
|
2906003WL033769
|
Amirtham
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
165
|
THURINJAPURAM
|
TN-06-003-037-037/834-B
(Sorakolathur)
|
2906003000NRG23050720221251309
|
05/07/2022
|
Lakshmi
|
2906003WL033769
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
166
|
THURINJAPURAM
|
TN-06-003-037-037/842
(Sorakolathur)
|
2906003000NRG23050720221252200
|
05/07/2022
|
Parimala
|
2906003WL033784
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parimala
|
INDIAN BANK(607105)
|
|
167
|
THURINJAPURAM
|
TN-06-003-037-037/87-A
(Sorakolathur)
|
2906003000NRG23050720221251310
|
05/07/2022
|
Thanjayammal
|
2906003WL033769
|
Thanjayammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thanjayammal
|
INDIAN BANK(607105)
|
|
168
|
THURINJAPURAM
|
TN-06-003-037-037/870-A
(Sorakolathur)
|
2906003000NRG23050720221251311
|
05/07/2022
|
Sakthi
|
2906003WL033769
|
Sakthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
169
|
THURINJAPURAM
|
TN-06-003-037-037/884
(Sorakolathur)
|
2906003000NRG23050720221251312
|
05/07/2022
|
Sumathi
|
2906003WL033769
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
170
|
THURINJAPURAM
|
TN-06-003-037-037/885-A
(Sorakolathur)
|
2906003000NRG23050720221251313
|
05/07/2022
|
Vijayalakshmi
|
2906003WL033769
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
171
|
THURINJAPURAM
|
TN-06-003-037-037/887-A
(Sorakolathur)
|
2906003000NRG23050720221251314
|
05/07/2022
|
Meena
|
2906003WL033769
|
Meena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meena
|
INDIAN BANK(607105)
|
|
172
|
THURINJAPURAM
|
TN-06-003-037-037/89-A
(Sorakolathur)
|
2906003000NRG23050720221251315
|
05/07/2022
|
Malar
|
2906003WL033769
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malar
|
INDIAN BANK(607105)
|
|
173
|
THURINJAPURAM
|
TN-06-003-037-037/899
(Sorakolathur)
|
2906003000NRG23050720221251316
|
05/07/2022
|
Vijayalakshmi
|
2906003WL033769
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
174
|
THURINJAPURAM
|
TN-06-003-037-037/90-a
(Sorakolathur)
|
2906003000NRG23050720221252201
|
05/07/2022
|
Malligaa
|
2906003WL033784
|
Malligaa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malligaa
|
INDIAN BANK(607105)
|
|
175
|
THURINJAPURAM
|
TN-06-003-037-037/91-A
(Sorakolathur)
|
2906003000NRG23050720221251139
|
05/07/2022
|
Vasanthi
|
2906003WL033767
|
Vasanthi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
176
|
THURINJAPURAM
|
TN-06-003-037-037/917
(Sorakolathur)
|
2906003000NRG23050720221252202
|
05/07/2022
|
Vijaya
|
2906003WL033784
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
177
|
THURINJAPURAM
|
TN-06-003-037-037/92-A
(Sorakolathur)
|
2906003000NRG23050720221252203
|
05/07/2022
|
Alamelu
|
2906003WL033784
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
178
|
THURINJAPURAM
|
TN-06-003-037-037/931
(Sorakolathur)
|
2906003000NRG23050720221251318
|
05/07/2022
|
Kannammal
|
2906003WL033769
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
179
|
THURINJAPURAM
|
TN-06-003-037-037/935
(Sorakolathur)
|
2906003000NRG23050720221252205
|
05/07/2022
|
Amala
|
2906003WL033784
|
Amala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amala
|
INDIAN BANK(607105)
|
|
180
|
THURINJAPURAM
|
TN-06-003-037-037/938
(Sorakolathur)
|
2906003000NRG23050720221251319
|
05/07/2022
|
Seetha
|
2906003WL033769
|
Seetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Seetha
|
INDIAN BANK(607105)
|
|
181
|
THURINJAPURAM
|
TN-06-003-037-037/941
(Sorakolathur)
|
2906003000NRG23050720221252206
|
05/07/2022
|
Poongavanam
|
2906003WL033784
|
Poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
182
|
THURINJAPURAM
|
TN-06-003-037-037/942
(Sorakolathur)
|
2906003000NRG23050720221251320
|
05/07/2022
|
Suryakala
|
2906003WL033769
|
Suryakala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
183
|
THURINJAPURAM
|
TN-06-003-037-037/954
(Sorakolathur)
|
2906003000NRG23050720221251322
|
05/07/2022
|
Padmavathi
|
2906003WL033769
|
Padmavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
184
|
THURINJAPURAM
|
TN-06-003-037-037/97-A
(Sorakolathur)
|
2906003000NRG23050720221252211
|
05/07/2022
|
Ramasamy
|
2906003WL033784
|
Ramasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
185
|
THURINJAPURAM
|
TN-06-003-037-037/979-A
(Sorakolathur)
|
2906003000NRG23050720221251323
|
05/07/2022
|
Manjula
|
2906003WL033769
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
186
|
THURINJAPURAM
|
TN-06-003-037-037/98-A
(Sorakolathur)
|
2906003000NRG23050720221252212
|
05/07/2022
|
Govindasamy
|
2906003WL033784
|
Govindasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
187
|
THURINJAPURAM
|
TN-06-003-037-037/984-A
(Sorakolathur)
|
2906003000NRG23050720221252213
|
05/07/2022
|
Dhanam
|
2906003WL033784
|
Dhanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239618
|
239618
|
|
|
|
|
|
|
|
|
188
|
THURINJAPURAM
|
TN-06-003-037-037/947-A
(Sorakolathur)
|
2906003000NRG23050720221252207
|
05/07/2022
|
Gowthami
|
2906003WL033784
|
Gowthami
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251361
|
251361
|
|
|
|
|
|
|
|