|
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-06-003-017-018/209
(Kunniyandal)
|
2906003000NRG23281120223794412
|
29/11/2022
|
Thenmozhi
|
2906003WL088053
|
Thenmozhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-017-001/303
(Kunniyandal)
|
2906003000NRG23281120223794476
|
29/11/2022
|
thavamani
|
2906003WL088056
|
thavamani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
thavamani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-017-017/111-A
(Kunniyandal)
|
2906003000NRG23281120223794343
|
29/11/2022
|
Sumathi
|
2906003WL088053
|
Sumathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-017-017/112-A
(Kunniyandal)
|
2906003000NRG23281120223794344
|
29/11/2022
|
KUPPU SAMI
|
2906003WL088053
|
KUPPU SAMI
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUPPU SAMI
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-017-017/113-A
(Kunniyandal)
|
2906003000NRG23281120223794345
|
29/11/2022
|
Kasthuri
|
2906003WL088053
|
Kasthuri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-017-017/114-A
(Kunniyandal)
|
2906003000NRG23281120223794480
|
29/11/2022
|
Saroja
|
2906003WL088056
|
Saroja
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-017-017/115-A
(Kunniyandal)
|
2906003000NRG23281120223794481
|
29/11/2022
|
Chinnathai
|
2906003WL088056
|
Chinnathai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-017-017/116-A
(Kunniyandal)
|
2906003000NRG23281120223794346
|
29/11/2022
|
KANNIYAMAL
|
2906003WL088053
|
KANNIYAMAL
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNIYAMAL
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-017-017/118-A
(Kunniyandal)
|
2906003000NRG23281120223794482
|
29/11/2022
|
Kasthuri
|
2906003WL088056
|
Kasthuri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-017-017/119-A
(Kunniyandal)
|
2906003000NRG23281120223794348
|
29/11/2022
|
VIJAYA
|
2906003WL088053
|
VIJAYA
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-017-017/122-A
(Kunniyandal)
|
2906003000NRG23281120223794485
|
29/11/2022
|
JOTHI
|
2906003WL088056
|
JOTHI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-017-017/125-A
(Kunniyandal)
|
2906003000NRG23281120223794486
|
29/11/2022
|
Alamelu
|
2906003WL088056
|
Alamelu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-017-017/126-A
(Kunniyandal)
|
2906003000NRG23281120223794487
|
29/11/2022
|
Thanjiyammal
|
2906003WL088056
|
Thanjiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-017-017/128-A
(Kunniyandal)
|
2906003000NRG23281120223794488
|
29/11/2022
|
Sivakami
|
2906003WL088056
|
Sivakami
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-017-017/129-A
(Kunniyandal)
|
2906003000NRG23281120223794489
|
29/11/2022
|
Kamala
|
2906003WL088056
|
Kamala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamala
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-017-017/130-A
(Kunniyandal)
|
2906003000NRG23281120223794490
|
29/11/2022
|
Vijaya
|
2906003WL088056
|
Vijaya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-017-017/131-A
(Kunniyandal)
|
2906003000NRG23281120223794491
|
29/11/2022
|
Rani
|
2906003WL088056
|
Rani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-017-017/133-A
(Kunniyandal)
|
2906003000NRG23281120223794349
|
29/11/2022
|
Manjula
|
2906003WL088053
|
Manjula
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-017-017/135-A
(Kunniyandal)
|
2906003000NRG23281120223794493
|
29/11/2022
|
Thoppachiyammal
|
2906003WL088056
|
Thoppachiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thoppachiyammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-017-017/137-A
(Kunniyandal)
|
2906003000NRG23281120223794494
|
29/11/2022
|
CHINNAPAPPA
|
2906003WL088056
|
CHINNAPAPPA
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-017-017/138-A
(Kunniyandal)
|
2906003000NRG23281120223794350
|
29/11/2022
|
Thanchiyamal
|
2906003WL088053
|
Thanchiyamal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thanchiyamal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-017-017/139-A
(Kunniyandal)
|
2906003000NRG23281120223794495
|
29/11/2022
|
Shanthi
|
2906003WL088056
|
Shanthi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-017-017/140-A
(Kunniyandal)
|
2906003000NRG23281120223794351
|
29/11/2022
|
Pachiyammal
|
2906003WL088053
|
Pachiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-017-017/141-A
(Kunniyandal)
|
2906003000NRG23281120223794496
|
29/11/2022
|
SELVI
|
2906003WL088056
|
SELVI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-017-017/144-A
(Kunniyandal)
|
2906003000NRG23281120223794497
|
29/11/2022
|
LAKSHMI
|
2906003WL088056
|
LAKSHMI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-017-017/145-A
(Kunniyandal)
|
2906003000NRG23281120223794498
|
29/11/2022
|
PATTU
|
2906003WL088056
|
PATTU
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
PATTU
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-017-017/146-A
(Kunniyandal)
|
2906003000NRG23281120223794499
|
29/11/2022
|
Chinnathai
|
2906003WL088056
|
Chinnathai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-017-017/148-A
(Kunniyandal)
|
2906003000NRG23281120223794353
|
29/11/2022
|
Roja
|
2906003WL088053
|
Roja
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Roja
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-017-017/149-A
(Kunniyandal)
|
2906003000NRG23281120223794354
|
29/11/2022
|
Valliyammal
|
2906003WL088053
|
Valliyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-017-017/150-A
(Kunniyandal)
|
2906003000NRG23281120223794355
|
29/11/2022
|
Shanthi
|
2906003WL088053
|
Shanthi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-017-017/151-A
(Kunniyandal)
|
2906003000NRG23281120223794356
|
29/11/2022
|
POOPATHIYAMAL
|
2906003WL088053
|
POOPATHIYAMAL
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
POOPATHIYAMAL
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-017-017/152-A
(Kunniyandal)
|
2906003000NRG23281120223794357
|
29/11/2022
|
SELVI
|
2906003WL088053
|
SELVI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-017-017/153-A
(Kunniyandal)
|
2906003000NRG23281120223794358
|
29/11/2022
|
Gowsaliya
|
2906003WL088053
|
Gowsaliya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowsaliya
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-017-017/154-A
(Kunniyandal)
|
2906003000NRG23281120223794359
|
29/11/2022
|
PAVANI
|
2906003WL088053
|
PAVANI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAVANI
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-017-017/156-A
(Kunniyandal)
|
2906003000NRG23281120223794360
|
29/11/2022
|
Gowrisankari
|
2906003WL088053
|
Gowrisankari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowrisankari
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-017-017/158-A
(Kunniyandal)
|
2906003000NRG23281120223794362
|
29/11/2022
|
Unnamalai
|
2906003WL088053
|
Unnamalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-017-017/159-A
(Kunniyandal)
|
2906003000NRG23281120223794363
|
29/11/2022
|
UNNAMALAI
|
2906003WL088053
|
UNNAMALAI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-017-017/160-A
(Kunniyandal)
|
2906003000NRG23281120223794364
|
29/11/2022
|
Pachiyamal
|
2906003WL088053
|
Pachiyamal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachiyamal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-017-017/161-A
(Kunniyandal)
|
2906003000NRG23281120223794500
|
29/11/2022
|
SANTHI
|
2906003WL088056
|
SANTHI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-017-017/162-A
(Kunniyandal)
|
2906003000NRG23281120223794365
|
29/11/2022
|
Vasantha
|
2906003WL088053
|
Vasantha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-017-017/169-a
(Kunniyandal)
|
2906003000NRG23281120223794366
|
29/11/2022
|
Lakshmi
|
2906003WL088053
|
Lakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
THURINJAPURAM
|
TN-06-003-017-017/172-A
(Kunniyandal)
|
2906003000NRG23281120223794367
|
29/11/2022
|
Velu
|
2906003WL088053
|
Velu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Velu
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-017-017/174-A
(Kunniyandal)
|
2906003000NRG23281120223794502
|
29/11/2022
|
PACHIYAMAL
|
2906003WL088056
|
PACHIYAMAL
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
PACHIYAMAL
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-017-017/175-A
(Kunniyandal)
|
2906003000NRG23281120223794369
|
29/11/2022
|
Jayanthi
|
2906003WL088053
|
Jayanthi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THURINJAPURAM
|
TN-06-003-017-017/176
(Kunniyandal)
|
2906003000NRG23281120223794370
|
29/11/2022
|
Kumutha
|
2906003WL088053
|
Kumutha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-017-017/178-A
(Kunniyandal)
|
2906003000NRG23281120223794371
|
29/11/2022
|
GANAGAMBAL
|
2906003WL088053
|
GANAGAMBAL
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
GANAGAMBAL
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-017-017/179-A
(Kunniyandal)
|
2906003000NRG23281120223794372
|
29/11/2022
|
Sudha
|
2906003WL088053
|
Sudha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sudha
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-017-017/180-A
(Kunniyandal)
|
2906003000NRG23281120223794373
|
29/11/2022
|
LAKSHMI
|
2906003WL088053
|
LAKSHMI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-017-017/181-A
(Kunniyandal)
|
2906003000NRG23281120223794374
|
29/11/2022
|
Elumalai
|
2906003WL088053
|
Elumalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-017-017/182-A
(Kunniyandal)
|
2906003000NRG23281120223794375
|
29/11/2022
|
Sandiyammal
|
2906003WL088053
|
Sandiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sandiyammal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-017-017/183-A
(Kunniyandal)
|
2906003000NRG23281120223794376
|
29/11/2022
|
Kala
|
2906003WL088053
|
Kala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kala
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-017-017/184-A
(Kunniyandal)
|
2906003000NRG23281120223794377
|
29/11/2022
|
AnbuRoja
|
2906003WL088053
|
AnbuRoja
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
AnbuRoja
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-017-017/185-A
(Kunniyandal)
|
2906003000NRG23281120223794378
|
29/11/2022
|
LAKSHMI
|
2906003WL088053
|
LAKSHMI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-017-017/187-A
(Kunniyandal)
|
2906003000NRG23281120223794379
|
29/11/2022
|
Alamelu
|
2906003WL088053
|
Alamelu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-017-017/189-A
(Kunniyandal)
|
2906003000NRG23281120223794380
|
29/11/2022
|
Pavunammal
|
2906003WL088053
|
Pavunammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THURINJAPURAM
|
TN-06-003-017-017/192-A
(Kunniyandal)
|
2906003000NRG23281120223794381
|
29/11/2022
|
Vanaroja
|
2906003WL088053
|
Vanaroja
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-017-017/193
(Kunniyandal)
|
2906003000NRG23281120223794382
|
29/11/2022
|
Murugan
|
2906003WL088053
|
Murugan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugan
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-017-017/195-A
(Kunniyandal)
|
2906003000NRG23281120223794383
|
29/11/2022
|
Kanaga
|
2906003WL088053
|
Kanaga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-017-017/196-A
(Kunniyandal)
|
2906003000NRG23281120223794384
|
29/11/2022
|
Geetha
|
2906003WL088053
|
Geetha
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Geetha
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-017-017/199-A
(Kunniyandal)
|
2906003000NRG23281120223794385
|
29/11/2022
|
KUPPU
|
2906003WL088053
|
KUPPU
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-017-017/200-A
(Kunniyandal)
|
2906003000NRG23281120223794503
|
29/11/2022
|
Pachiyammal
|
2906003WL088056
|
Pachiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-017-017/201-A
(Kunniyandal)
|
2906003000NRG23281120223794504
|
29/11/2022
|
ANJALI DEVI
|
2906003WL088056
|
ANJALI DEVI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALI DEVI
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-017-017/203-A
(Kunniyandal)
|
2906003000NRG23281120223794386
|
29/11/2022
|
Ganapathi
|
2906003WL088053
|
Ganapathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-017-017/204-A
(Kunniyandal)
|
2906003000NRG23281120223794387
|
29/11/2022
|
Karunamoorthi
|
2906003WL088053
|
Karunamoorthi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Karunamoorthi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-017-017/205-A
(Kunniyandal)
|
2906003000NRG23281120223794388
|
29/11/2022
|
Selvi
|
2906003WL088053
|
Selvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-017-017/207-A
(Kunniyandal)
|
2906003000NRG23281120223794389
|
29/11/2022
|
Kamala
|
2906003WL088053
|
Kamala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamala
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-017-017/208-A
(Kunniyandal)
|
2906003000NRG23281120223794505
|
29/11/2022
|
Sumathi
|
2906003WL088056
|
Sumathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-017-017/211-A
(Kunniyandal)
|
2906003000NRG23281120223794506
|
29/11/2022
|
Thanjiyammal
|
2906003WL088056
|
Thanjiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-017-017/212-A
(Kunniyandal)
|
2906003000NRG23281120223794507
|
29/11/2022
|
Mani
|
2906003WL088056
|
Mani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mani
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-017-017/213-A
(Kunniyandal)
|
2906003000NRG23281120223794390
|
29/11/2022
|
Mamonmani
|
2906003WL088053
|
Mamonmani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mamonmani
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-017-017/214-A
(Kunniyandal)
|
2906003000NRG23281120223794508
|
29/11/2022
|
Thavaselvi
|
2906003WL088056
|
Thavaselvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-017-017/216-A
(Kunniyandal)
|
2906003000NRG23281120223794391
|
29/11/2022
|
Puwaneswari
|
2906003WL088053
|
Puwaneswari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Puwaneswari
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-017-017/217-A
(Kunniyandal)
|
2906003000NRG23281120223794392
|
29/11/2022
|
Tamilselvi
|
2906003WL088053
|
Tamilselvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-017-017/220-A
(Kunniyandal)
|
2906003000NRG23281120223794393
|
29/11/2022
|
Santha
|
2906003WL088053
|
Santha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santha
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-017-017/23-A
(Kunniyandal)
|
2906003000NRG23281120223794394
|
29/11/2022
|
Elumalai
|
2906003WL088053
|
Elumalai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-017-017/276-A
(Kunniyandal)
|
2906003000NRG23281120223794395
|
29/11/2022
|
AMUTHA
|
2906003WL088053
|
AMUTHA
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-017-017/279-A
(Kunniyandal)
|
2906003000NRG23281120223794396
|
29/11/2022
|
Chinnapapa
|
2906003WL088053
|
Chinnapapa
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-017-017/293-A
(Kunniyandal)
|
2906003000NRG23281120223794509
|
29/11/2022
|
pachiyappan
|
2906003WL088056
|
pachiyappan
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
pachiyappan
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-017-017/301-A
(Kunniyandal)
|
2906003000NRG23281120223794397
|
29/11/2022
|
ALAMELU
|
2906003WL088053
|
ALAMELU
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-017-017/329
(Kunniyandal)
|
2906003000NRG23281120223794398
|
29/11/2022
|
Saratha
|
2906003WL088053
|
Saratha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saratha
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-017-017/331
(Kunniyandal)
|
2906003000NRG23281120223794399
|
29/11/2022
|
Sumathi
|
2906003WL088053
|
Sumathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-017-017/338-A
(Kunniyandal)
|
2906003000NRG23281120223794400
|
29/11/2022
|
sangeetha
|
2906003WL088053
|
sangeetha
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-017-017/340
(Kunniyandal)
|
2906003000NRG23281120223794401
|
29/11/2022
|
Rasammabal
|
2906003WL088053
|
Rasammabal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rasammabal
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-017-017/350
(Kunniyandal)
|
2906003000NRG23281120223794402
|
29/11/2022
|
Sivgami
|
2906003WL088053
|
Sivgami
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivgami
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-017-017/354
(Kunniyandal)
|
2906003000NRG23281120223794510
|
29/11/2022
|
Velautham
|
2906003WL088056
|
Velautham
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Velautham
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-017-017/357
(Kunniyandal)
|
2906003000NRG23281120223794403
|
29/11/2022
|
Kannammal
|
2906003WL088053
|
Kannammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-017-017/360-A
(Kunniyandal)
|
2906003000NRG23281120223794511
|
29/11/2022
|
Muniyammal
|
2906003WL088056
|
Muniyammal
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-017-017/366
(Kunniyandal)
|
2906003000NRG23281120223794404
|
29/11/2022
|
Elavasarasi
|
2906003WL088053
|
Elavasarasi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elavasarasi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-017-017/37-A
(Kunniyandal)
|
2906003000NRG23281120223794405
|
29/11/2022
|
Periyathambi
|
2906003WL088053
|
Periyathambi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periyathambi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-017-017/372-A
(Kunniyandal)
|
2906003000NRG23281120223794406
|
29/11/2022
|
Jayakodi
|
2906003WL088053
|
Jayakodi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-017-017/50-A
(Kunniyandal)
|
2906003000NRG23281120223794410
|
29/11/2022
|
Chinnadurai
|
2906003WL088053
|
Chinnadurai
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-017-017/53-A
(Kunniyandal)
|
2906003000NRG23281120223794513
|
29/11/2022
|
Arumugam
|
2906003WL088056
|
Arumugam
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-017-017/98-A
(Kunniyandal)
|
2906003000NRG23281120223794411
|
29/11/2022
|
Devendran
|
2906003WL088053
|
Devendran
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devendran
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-017-018/351
(Kunniyandal)
|
2906003000NRG23281120223794413
|
29/11/2022
|
Devi
|
2906003WL088053
|
Devi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-017-018/398-A
(Kunniyandal)
|
2906003000NRG23281120223794414
|
29/11/2022
|
Sivakumar
|
2906003WL088053
|
Sivakumar
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130448
|
130448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131768
|
131768
|
|
|
|
|
|
|
|