|
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-06-003-022-001/621
(Maruthuvambadi)
|
2906003000NRG23270520220491485
|
30/05/2022
|
Ganammal
|
2906003WL014666
|
Ganammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-022-001/738-A
(Maruthuvambadi)
|
2906003000NRG23270520220491583
|
30/05/2022
|
Sivakami
|
2906003WL014667
|
Sivakami
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-022-022/114-A
(Maruthuvambadi)
|
2906003000NRG23270520220491487
|
30/05/2022
|
Devagi
|
2906003WL014666
|
Devagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-022-022/137-A
(Maruthuvambadi)
|
2906003000NRG23270520220491488
|
30/05/2022
|
Amirdha
|
2906003WL014666
|
Amirdha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirdha
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-022-022/150-A
(Maruthuvambadi)
|
2906003000NRG23270520220491489
|
30/05/2022
|
Kalyani
|
2906003WL014666
|
Kalyani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-022-022/154-A
(Maruthuvambadi)
|
2906003000NRG23270520220491403
|
30/05/2022
|
Vadicazagan
|
2906003WL014665
|
Vadicazagan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vadicazagan
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-022-022/171-A
(Maruthuvambadi)
|
2906003000NRG23270520220491492
|
30/05/2022
|
Kaliyamoorthy
|
2906003WL014666
|
Kaliyamoorthy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-022-022/178-A
(Maruthuvambadi)
|
2906003000NRG23270520220491585
|
30/05/2022
|
Amsa
|
2906003WL014667
|
Amsa
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsa
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-022-022/184-B
(Maruthuvambadi)
|
2906003000NRG23270520220491493
|
30/05/2022
|
Rose
|
2906003WL014666
|
Rose
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rose
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-022-022/188-A
(Maruthuvambadi)
|
2906003000NRG23270520220491494
|
30/05/2022
|
Krishnamoorthy
|
2906003WL014666
|
Krishnamoorthy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-022-022/191-A
(Maruthuvambadi)
|
2906003000NRG23270520220491495
|
30/05/2022
|
Viruthammal
|
2906003WL014666
|
Viruthammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-022-022/20-A
(Maruthuvambadi)
|
2906003000NRG23270520220491497
|
30/05/2022
|
Alamelu
|
2906003WL014666
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-022-022/21-A
(Maruthuvambadi)
|
2906003000NRG23270520220491498
|
30/05/2022
|
Muniyammal
|
2906003WL014666
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-022-022/211-A
(Maruthuvambadi)
|
2906003000NRG23270520220491499
|
30/05/2022
|
Malli
|
2906003WL014666
|
Malli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malli
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-022-022/219-A
(Maruthuvambadi)
|
2906003000NRG23270520220491500
|
30/05/2022
|
Danamary
|
2906003WL014666
|
Danamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Danamary
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-022-022/238-A
(Maruthuvambadi)
|
2906003000NRG23270520220491405
|
30/05/2022
|
Rejina
|
2906003WL014665
|
Rejina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rejina
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-022-022/239-A
(Maruthuvambadi)
|
2906003000NRG23270520220491406
|
30/05/2022
|
Selvi
|
2906003WL014665
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-022-022/246-A
(Maruthuvambadi)
|
2906003000NRG23270520220491502
|
30/05/2022
|
Manjula
|
2906003WL014666
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-022-022/247-A
(Maruthuvambadi)
|
2906003000NRG23270520220491503
|
30/05/2022
|
Bommi
|
2906003WL014666
|
Bommi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bommi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-022-022/25-A
(Maruthuvambadi)
|
2906003000NRG23270520220491504
|
30/05/2022
|
Anjala
|
2906003WL014666
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-022-022/250-A
(Maruthuvambadi)
|
2906003000NRG23270520220491505
|
30/05/2022
|
Amudha
|
2906003WL014666
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amudha
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-022-022/252-A
(Maruthuvambadi)
|
2906003000NRG23270520220491407
|
30/05/2022
|
Neelavadhi
|
2906003WL014665
|
Neelavadhi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelavadhi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-022-022/253-A
(Maruthuvambadi)
|
2906003000NRG23270520220491408
|
30/05/2022
|
Muniyammal
|
2906003WL014665
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-022-022/259-A
(Maruthuvambadi)
|
2906003000NRG23270520220491508
|
30/05/2022
|
Veronika
|
2906003WL014666
|
Veronika
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veronika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
THURINJAPURAM
|
TN-06-003-022-022/263-A
(Maruthuvambadi)
|
2906003000NRG23270520220491509
|
30/05/2022
|
Valliyammal
|
2906003WL014666
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-022-022/271-A
(Maruthuvambadi)
|
2906003000NRG23270520220491410
|
30/05/2022
|
Merry
|
2906003WL014665
|
Merry
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Merry
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-022-022/277-A
(Maruthuvambadi)
|
2906003000NRG23270520220491411
|
30/05/2022
|
Mariyammal
|
2906003WL014665
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-022-022/281-A
(Maruthuvambadi)
|
2906003000NRG23270520220491412
|
30/05/2022
|
Ashokkumar
|
2906003WL014665
|
Ashokkumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-022-022/285
(Maruthuvambadi)
|
2906003000NRG23270520220491511
|
30/05/2022
|
Vijayakumar
|
2906003WL014666
|
Vijayakumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-022-022/293-A
(Maruthuvambadi)
|
2906003000NRG23270520220491413
|
30/05/2022
|
Uthiramary
|
2906003WL014665
|
Uthiramary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uthiramary
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-022-022/299-A
(Maruthuvambadi)
|
2906003000NRG23270520220491512
|
30/05/2022
|
Puduran
|
2906003WL014666
|
Puduran
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puduran
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-022-022/3-A
(Maruthuvambadi)
|
2906003000NRG23270520220491414
|
30/05/2022
|
Thenmozhi
|
2906003WL014665
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-022-022/303-A
(Maruthuvambadi)
|
2906003000NRG23270520220491416
|
30/05/2022
|
Arokiyasamy
|
2906003WL014665
|
Arokiyasamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-022-022/304-A
(Maruthuvambadi)
|
2906003000NRG23270520220491417
|
30/05/2022
|
Rani
|
2906003WL014665
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-022-022/305-A
(Maruthuvambadi)
|
2906003000NRG23270520220491418
|
30/05/2022
|
Vanathayan
|
2906003WL014665
|
Vanathayan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanathayan
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-022-022/31-A
(Maruthuvambadi)
|
2906003000NRG23270520220491514
|
30/05/2022
|
Kaliyammal
|
2906003WL014666
|
Kaliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-022-022/313-A
(Maruthuvambadi)
|
2906003000NRG23270520220491419
|
30/05/2022
|
Sekar
|
2906003WL014665
|
Sekar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sekar
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-022-022/315-B
(Maruthuvambadi)
|
2906003000NRG23270520220491516
|
30/05/2022
|
Anjala
|
2906003WL014666
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-022-022/35-A
(Maruthuvambadi)
|
2906003000NRG23270520220491518
|
30/05/2022
|
Selvi
|
2906003WL014666
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-022-022/353-A
(Maruthuvambadi)
|
2906003000NRG23270520220491519
|
30/05/2022
|
Radha
|
2906003WL014666
|
Radha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-022-022/354-A
(Maruthuvambadi)
|
2906003000NRG23270520220491520
|
30/05/2022
|
Rajaveni
|
2906003WL014666
|
Rajaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-022-022/356-A
(Maruthuvambadi)
|
2906003000NRG23270520220491521
|
30/05/2022
|
Sumathi
|
2906003WL014666
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-022-022/369-A
(Maruthuvambadi)
|
2906003000NRG23270520220491522
|
30/05/2022
|
Ganaga
|
2906003WL014666
|
Ganaga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THURINJAPURAM
|
TN-06-003-022-022/374-A
(Maruthuvambadi)
|
2906003000NRG23270520220491421
|
30/05/2022
|
Ramani
|
2906003WL014665
|
Ramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramani
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-022-022/378-A
(Maruthuvambadi)
|
2906003000NRG23270520220491523
|
30/05/2022
|
Malliga
|
2906003WL014666
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-022-022/379-A
(Maruthuvambadi)
|
2906003000NRG23270520220491422
|
30/05/2022
|
Davamani
|
2906003WL014665
|
Davamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Davamani
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-022-022/384-A
(Maruthuvambadi)
|
2906003000NRG23270520220491524
|
30/05/2022
|
Ramachandiran
|
2906003WL014666
|
Ramachandiran
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramachandiran
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THURINJAPURAM
|
TN-06-003-022-022/391-A
(Maruthuvambadi)
|
2906003000NRG23270520220491526
|
30/05/2022
|
Shanthi
|
2906003WL014666
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-022-022/398-A
(Maruthuvambadi)
|
2906003000NRG23270520220491527
|
30/05/2022
|
Selvi
|
2906003WL014666
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-022-022/400-A
(Maruthuvambadi)
|
2906003000NRG23270520220491530
|
30/05/2022
|
Karthi
|
2906003WL014666
|
Karthi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karthi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-022-022/403-B
(Maruthuvambadi)
|
2906003000NRG23270520220491531
|
30/05/2022
|
Jesintha
|
2906003WL014666
|
Jesintha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jesintha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-022-022/408-A
(Maruthuvambadi)
|
2906003000NRG23270520220491587
|
30/05/2022
|
Rama
|
2906003WL014667
|
Rama
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rama
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-022-022/409-A
(Maruthuvambadi)
|
2906003000NRG23270520220491588
|
30/05/2022
|
Valli
|
2906003WL014667
|
Valli
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-022-022/413-B
(Maruthuvambadi)
|
2906003000NRG23270520220491532
|
30/05/2022
|
Kumari
|
2906003WL014666
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-022-022/416-A
(Maruthuvambadi)
|
2906003000NRG23270520220491533
|
30/05/2022
|
Mariyammal
|
2906003WL014666
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-022-022/421
(Maruthuvambadi)
|
2906003000NRG23270520220491534
|
30/05/2022
|
C.Periyanayagam
|
2906003WL014666
|
C.Periyanayagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Periyanayagam
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-022-022/423-B
(Maruthuvambadi)
|
2906003000NRG23270520220491423
|
30/05/2022
|
Indirani
|
2906003WL014665
|
Indirani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-022-022/441-A
(Maruthuvambadi)
|
2906003000NRG23270520220491535
|
30/05/2022
|
Devagi
|
2906003WL014666
|
Devagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devagi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-022-022/445-A
(Maruthuvambadi)
|
2906003000NRG23270520220491425
|
30/05/2022
|
Chinnaponnu
|
2906003WL014665
|
Chinnaponnu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-022-022/448-A
(Maruthuvambadi)
|
2906003000NRG23270520220491426
|
30/05/2022
|
Uma
|
2906003WL014665
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-022-022/452-A
(Maruthuvambadi)
|
2906003000NRG23270520220491427
|
30/05/2022
|
Jayakumar
|
2906003WL014665
|
Jayakumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-022-022/454-A
(Maruthuvambadi)
|
2906003000NRG23270520220491428
|
30/05/2022
|
Muthusamy
|
2906003WL014665
|
Muthusamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-022-022/455-A
(Maruthuvambadi)
|
2906003000NRG23270520220491429
|
30/05/2022
|
Anitha
|
2906003WL014665
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-022-022/456-A
(Maruthuvambadi)
|
2906003000NRG23270520220491537
|
30/05/2022
|
Malliga
|
2906003WL014666
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-022-022/457-A
(Maruthuvambadi)
|
2906003000NRG23270520220491589
|
30/05/2022
|
Pachiyammal
|
2906003WL014667
|
Pachiyammal
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-022-022/459-A
(Maruthuvambadi)
|
2906003000NRG23270520220491538
|
30/05/2022
|
Sandira
|
2906003WL014666
|
Sandira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sandira
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-022-022/460-A
(Maruthuvambadi)
|
2906003000NRG23270520220491539
|
30/05/2022
|
Lalitha
|
2906003WL014666
|
Lalitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-022-022/465-A
(Maruthuvambadi)
|
2906003000NRG23270520220491540
|
30/05/2022
|
Govindammal
|
2906003WL014666
|
Govindammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-022-022/467-A
(Maruthuvambadi)
|
2906003000NRG23270520220491541
|
30/05/2022
|
Saraswathi
|
2906003WL014666
|
Saraswathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-022-022/472
(Maruthuvambadi)
|
2906003000NRG23270520220491542
|
30/05/2022
|
Alamelu
|
2906003WL014666
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-022-022/480-A
(Maruthuvambadi)
|
2906003000NRG23270520220491430
|
30/05/2022
|
Anthoniyammal
|
2906003WL014665
|
Anthoniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-022-022/485-A
(Maruthuvambadi)
|
2906003000NRG23270520220491590
|
30/05/2022
|
Sagunthala
|
2906003WL014667
|
Sagunthala
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-022-022/486-A
(Maruthuvambadi)
|
2906003000NRG23270520220491591
|
30/05/2022
|
Sundaram
|
2906003WL014667
|
Sundaram
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-022-022/488-A
(Maruthuvambadi)
|
2906003000NRG23270520220491431
|
30/05/2022
|
Pernabose
|
2906003WL014665
|
Pernabose
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pernabose
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-022-022/491-A
(Maruthuvambadi)
|
2906003000NRG23270520220491432
|
30/05/2022
|
Sagundala
|
2906003WL014665
|
Sagundala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-022-022/5-A
(Maruthuvambadi)
|
2906003000NRG23270520220491544
|
30/05/2022
|
Susila
|
2906003WL014666
|
Susila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-022-022/508-A
(Maruthuvambadi)
|
2906003000NRG23270520220491545
|
30/05/2022
|
Alfonsa
|
2906003WL014666
|
Alfonsa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alfonsa
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-022-022/510-A
(Maruthuvambadi)
|
2906003000NRG23270520220491546
|
30/05/2022
|
Kamatchi
|
2906003WL014666
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-022-022/514-A
(Maruthuvambadi)
|
2906003000NRG23270520220491433
|
30/05/2022
|
Latha
|
2906003WL014665
|
Latha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-022-022/531-A
(Maruthuvambadi)
|
2906003000NRG23270520220491547
|
30/05/2022
|
Amirdam
|
2906003WL014666
|
Amirdam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-022-022/542-A
(Maruthuvambadi)
|
2906003000NRG23270520220491435
|
30/05/2022
|
Joseph
|
2906003WL014665
|
Joseph
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Joseph
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-022-022/545-A
(Maruthuvambadi)
|
2906003000NRG23270520220491592
|
30/05/2022
|
Merylooyisa
|
2906003WL014667
|
Merylooyisa
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Merylooyisa
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-022-022/546-A
(Maruthuvambadi)
|
2906003000NRG23270520220491593
|
30/05/2022
|
Aknesha
|
2906003WL014667
|
Aknesha
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aknesha
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-022-022/560-A
(Maruthuvambadi)
|
2906003000NRG23270520220491436
|
30/05/2022
|
Sasikala
|
2906003WL014665
|
Sasikala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-022-022/561-A
(Maruthuvambadi)
|
2906003000NRG23270520220491437
|
30/05/2022
|
Rejina
|
2906003WL014665
|
Rejina
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rejina
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-022-022/569-A
(Maruthuvambadi)
|
2906003000NRG23270520220491548
|
30/05/2022
|
Muniyammal
|
2906003WL014666
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-022-022/573-A
(Maruthuvambadi)
|
2906003000NRG23270520220491550
|
30/05/2022
|
Annamalai
|
2906003WL014666
|
Annamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-022-022/575-A
(Maruthuvambadi)
|
2906003000NRG23270520220491440
|
30/05/2022
|
Valarmathi
|
2906003WL014665
|
Valarmathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
THURINJAPURAM
|
TN-06-003-022-022/577-A
(Maruthuvambadi)
|
2906003000NRG23270520220491442
|
30/05/2022
|
Nagammal
|
2906003WL014665
|
Nagammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-022-022/60-A
(Maruthuvambadi)
|
2906003000NRG23270520220491551
|
30/05/2022
|
Rose
|
2906003WL014666
|
Rose
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rose
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-022-022/605
(Maruthuvambadi)
|
2906003000NRG23270520220491445
|
30/05/2022
|
Killara
|
2906003WL014665
|
Killara
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Killara
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-022-022/609
(Maruthuvambadi)
|
2906003000NRG23270520220491447
|
30/05/2022
|
Anitha
|
2906003WL014665
|
Anitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-022-022/61-A
(Maruthuvambadi)
|
2906003000NRG23270520220491552
|
30/05/2022
|
Susila
|
2906003WL014666
|
Susila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-022-022/613
(Maruthuvambadi)
|
2906003000NRG23270520220491448
|
30/05/2022
|
Bowlin
|
2906003WL014665
|
Bowlin
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bowlin
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-022-022/615
(Maruthuvambadi)
|
2906003000NRG23270520220491449
|
30/05/2022
|
Parimala
|
2906003WL014665
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-022-022/619-A
(Maruthuvambadi)
|
2906003000NRG23270520220491450
|
30/05/2022
|
Murugan
|
2906003WL014665
|
Murugan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugan
|
CANARA BANK(508532)
|
|
97
|
THURINJAPURAM
|
TN-06-003-022-022/627-A
(Maruthuvambadi)
|
2906003000NRG23270520220491553
|
30/05/2022
|
Tholachi
|
2906003WL014666
|
Tholachi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tholachi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-022-022/630
(Maruthuvambadi)
|
2906003000NRG23270520220491554
|
30/05/2022
|
Veela
|
2906003WL014666
|
Veela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veela
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-022-022/633
(Maruthuvambadi)
|
2906003000NRG23270520220491451
|
30/05/2022
|
Rajathi
|
2906003WL014665
|
Rajathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-022-022/638-A
(Maruthuvambadi)
|
2906003000NRG23270520220491594
|
30/05/2022
|
Soundari
|
2906003WL014667
|
Soundari
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soundari
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-022-022/639-A
(Maruthuvambadi)
|
2906003000NRG23270520220491453
|
30/05/2022
|
Srinuvasan
|
2906003WL014665
|
Srinuvasan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Srinuvasan
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-022-022/64-A
(Maruthuvambadi)
|
2906003000NRG23270520220491454
|
30/05/2022
|
Rani
|
2906003WL014665
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-022-022/651
(Maruthuvambadi)
|
2906003000NRG23270520220491556
|
30/05/2022
|
Jaya
|
2906003WL014666
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-022-022/652
(Maruthuvambadi)
|
2906003000NRG23270520220491557
|
30/05/2022
|
Rajasundari
|
2906003WL014666
|
Rajasundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajasundari
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-022-022/653
(Maruthuvambadi)
|
2906003000NRG23270520220491558
|
30/05/2022
|
Velangani
|
2906003WL014666
|
Velangani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velangani
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-022-022/663-A
(Maruthuvambadi)
|
2906003000NRG23270520220491560
|
30/05/2022
|
Aswini
|
2906003WL014666
|
Aswini
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aswini
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-022-022/674-A
(Maruthuvambadi)
|
2906003000NRG23270520220491455
|
30/05/2022
|
Rani
|
2906003WL014665
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-022-022/678-A
(Maruthuvambadi)
|
2906003000NRG23270520220491561
|
30/05/2022
|
Sangeetha
|
2906003WL014666
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
109
|
THURINJAPURAM
|
TN-06-003-022-022/679-A
(Maruthuvambadi)
|
2906003000NRG23270520220491456
|
30/05/2022
|
parameshwari
|
2906003WL014665
|
parameshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-022-022/68-A
(Maruthuvambadi)
|
2906003000NRG23270520220491562
|
30/05/2022
|
Devagi
|
2906003WL014666
|
Devagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devagi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-022-022/682
(Maruthuvambadi)
|
2906003000NRG23270520220491457
|
30/05/2022
|
Edalrani
|
2906003WL014665
|
Edalrani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Edalrani
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-022-022/686-A
(Maruthuvambadi)
|
2906003000NRG23270520220491563
|
30/05/2022
|
Amalarani
|
2906003WL014666
|
Amalarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amalarani
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-022-022/696-A
(Maruthuvambadi)
|
2906003000NRG23270520220491458
|
30/05/2022
|
Anjala
|
2906003WL014665
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-022-022/699
(Maruthuvambadi)
|
2906003000NRG23270520220491459
|
30/05/2022
|
Sathya
|
2906003WL014665
|
Sathya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathya
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-022-022/71-A
(Maruthuvambadi)
|
2906003000NRG23270520220491461
|
30/05/2022
|
Looya
|
2906003WL014665
|
Looya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Looya
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-022-022/72-A
(Maruthuvambadi)
|
2906003000NRG23270520220491462
|
30/05/2022
|
Prakashi
|
2906003WL014665
|
Prakashi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prakashi
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-022-022/722
(Maruthuvambadi)
|
2906003000NRG23270520220491565
|
30/05/2022
|
Saritha
|
2906003WL014666
|
Saritha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saritha
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-022-022/740-A
(Maruthuvambadi)
|
2906003000NRG23270520220491463
|
30/05/2022
|
Puspa
|
2906003WL014665
|
Puspa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspa
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-022-022/747-A
(Maruthuvambadi)
|
2906003000NRG23270520220491566
|
30/05/2022
|
Rani
|
2906003WL014666
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-022-022/76-A
(Maruthuvambadi)
|
2906003000NRG23270520220491567
|
30/05/2022
|
Parthipan
|
2906003WL014666
|
Parthipan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parthipan
|
BANK OF INDIA(508505)
|
|
121
|
THURINJAPURAM
|
TN-06-003-022-022/764
(Maruthuvambadi)
|
2906003000NRG23270520220491465
|
30/05/2022
|
Kannagi
|
2906003WL014665
|
Kannagi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-022-022/768-A
(Maruthuvambadi)
|
2906003000NRG23270520220491595
|
30/05/2022
|
Lurthumery
|
2906003WL014667
|
Lurthumery
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lurthumery
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-022-022/776-A
(Maruthuvambadi)
|
2906003000NRG23270520220491569
|
30/05/2022
|
Maragathan
|
2906003WL014666
|
Maragathan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maragathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THURINJAPURAM
|
TN-06-003-022-022/777-A
(Maruthuvambadi)
|
2906003000NRG23270520220491570
|
30/05/2022
|
Kuppu
|
2906003WL014666
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-022-022/783-A
(Maruthuvambadi)
|
2906003000NRG23270520220491596
|
30/05/2022
|
Sakkariyas
|
2906003WL014667
|
Sakkariyas
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakkariyas
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-022-022/785-A
(Maruthuvambadi)
|
2906003000NRG23270520220491466
|
30/05/2022
|
Usha
|
2906003WL014665
|
Usha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
THURINJAPURAM
|
TN-06-003-022-022/786
(Maruthuvambadi)
|
2906003000NRG23270520220491467
|
30/05/2022
|
Indrani
|
2906003WL014665
|
Indrani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indrani
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-022-022/8-A
(Maruthuvambadi)
|
2906003000NRG23270520220491468
|
30/05/2022
|
Sandanamary
|
2906003WL014665
|
Sandanamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sandanamary
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-022-022/802
(Maruthuvambadi)
|
2906003000NRG23270520220491572
|
30/05/2022
|
Boomadevi
|
2906003WL014666
|
Boomadevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-022-022/809-A
(Maruthuvambadi)
|
2906003000NRG23270520220491573
|
30/05/2022
|
Rani
|
2906003WL014666
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-022-022/810-A
(Maruthuvambadi)
|
2906003000NRG23270520220491574
|
30/05/2022
|
Vellikannan
|
2906003WL014666
|
Vellikannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellikannan
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-022-022/825-A
(Maruthuvambadi)
|
2906003000NRG23270520220491575
|
30/05/2022
|
Kannagi
|
2906003WL014666
|
Kannagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-022-022/826-A
(Maruthuvambadi)
|
2906003000NRG23270520220491469
|
30/05/2022
|
Rajeswari
|
2906003WL014665
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-022-022/9-A
(Maruthuvambadi)
|
2906003000NRG23270520220491483
|
30/05/2022
|
Rose
|
2906003WL014665
|
Rose
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rose
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-022-022/93-A
(Maruthuvambadi)
|
2906003000NRG23270520220491484
|
30/05/2022
|
Rajakumari
|
2906003WL014665
|
Rajakumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-022-022/96-A
(Maruthuvambadi)
|
2906003000NRG23270520220491582
|
30/05/2022
|
Selvi
|
2906003WL014666
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192774
|
192774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192774
|
192774
|
|
|
|
|
|
|
|