|
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-06-003-033-001/584-A
(Sadayanodai)
|
2906003000NRG23160720221445399
|
18/07/2022
|
Vediyammal
|
2906003WL038506
|
Vediyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-033-033/110-B
(Sadayanodai)
|
2906003000NRG23160720221445400
|
18/07/2022
|
Rajammal
|
2906003WL038506
|
Rajammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-033-033/122-A
(Sadayanodai)
|
2906003000NRG23160720221445401
|
18/07/2022
|
Rajivgandhi
|
2906003WL038506
|
Rajivgandhi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-033-033/124-A
(Sadayanodai)
|
2906003000NRG23180720221468672
|
18/07/2022
|
Kasthuri
|
2906003WL038926
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-033-033/157-A
(Sadayanodai)
|
2906003000NRG23160720221445402
|
18/07/2022
|
Valli
|
2906003WL038506
|
Valli
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THURINJAPURAM
|
TN-06-003-033-033/18-A
(Sadayanodai)
|
2906003000NRG23160720221445403
|
18/07/2022
|
Kasthuri
|
2906003WL038506
|
Kasthuri
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THURINJAPURAM
|
TN-06-003-033-033/197-A
(Sadayanodai)
|
2906003000NRG23180720221468673
|
18/07/2022
|
Tamilselvi
|
2906003WL038926
|
Tamilselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-033-033/225-A
(Sadayanodai)
|
2906003000NRG23180720221468674
|
18/07/2022
|
Jaya
|
2906003WL038926
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-033-033/234-A
(Sadayanodai)
|
2906003000NRG23160720221445404
|
18/07/2022
|
Elumalai
|
2906003WL038506
|
Elumalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-033-033/238-A
(Sadayanodai)
|
2906003000NRG23180720221468676
|
18/07/2022
|
Amaravadhi
|
2906003WL038926
|
Amaravadhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravadhi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-033-033/240-A
(Sadayanodai)
|
2906003000NRG23180720221468677
|
18/07/2022
|
Chinnapappa
|
2906003WL038926
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-033-033/252-A
(Sadayanodai)
|
2906003000NRG23180720221468678
|
18/07/2022
|
Malliga
|
2906003WL038926
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-033-033/253-A
(Sadayanodai)
|
2906003000NRG23180720221468679
|
18/07/2022
|
Saroja
|
2906003WL038926
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-033-033/255-A
(Sadayanodai)
|
2906003000NRG23180720221468680
|
18/07/2022
|
Pomalli
|
2906003WL038926
|
Pomalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pomalli
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-033-033/257-A
(Sadayanodai)
|
2906003000NRG23160720221445405
|
18/07/2022
|
Pachiyammal
|
2906003WL038506
|
Pachiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-033-033/271
(Sadayanodai)
|
2906003000NRG23180720221468681
|
18/07/2022
|
Mangailakshmi
|
2906003WL038926
|
Mangailakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangailakshmi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-033-033/272-A
(Sadayanodai)
|
2906003000NRG23180720221468682
|
18/07/2022
|
Kamachi
|
2906003WL038926
|
Kamachi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-033-033/278-A
(Sadayanodai)
|
2906003000NRG23160720221445407
|
18/07/2022
|
Banumathi
|
2906003WL038506
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-033-033/299-A
(Sadayanodai)
|
2906003000NRG23160720221445408
|
18/07/2022
|
Rajathi
|
2906003WL038506
|
Rajathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-033-033/308-A
(Sadayanodai)
|
2906003000NRG23160720221445409
|
18/07/2022
|
Palani
|
2906003WL038506
|
Palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palani
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-033-033/311-A
(Sadayanodai)
|
2906003000NRG23180720221468683
|
18/07/2022
|
Pavunu
|
2906003WL038926
|
Pavunu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-033-033/321-A
(Sadayanodai)
|
2906003000NRG23180720221468684
|
18/07/2022
|
Sakthi
|
2906003WL038926
|
Sakthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THURINJAPURAM
|
TN-06-003-033-033/334-A
(Sadayanodai)
|
2906003000NRG23180720221468685
|
18/07/2022
|
Kasiyammal
|
2906003WL038926
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-033-033/342-A
(Sadayanodai)
|
2906003000NRG23180720221468686
|
18/07/2022
|
Alamelu
|
2906003WL038926
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-033-033/348-A
(Sadayanodai)
|
2906003000NRG23160720221445411
|
18/07/2022
|
Vengatesan
|
2906003WL038506
|
Vengatesan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vengatesan
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-033-033/349-A
(Sadayanodai)
|
2906003000NRG23180720221468687
|
18/07/2022
|
Alamelu
|
2906003WL038926
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-033-033/357-A
(Sadayanodai)
|
2906003000NRG23180720221468688
|
18/07/2022
|
Manjula
|
2906003WL038926
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-033-033/36-A
(Sadayanodai)
|
2906003000NRG23180720221468689
|
18/07/2022
|
Muniyammal
|
2906003WL038926
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-033-033/376-A
(Sadayanodai)
|
2906003000NRG23180720221468690
|
18/07/2022
|
Panjalai
|
2906003WL038926
|
Panjalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-033-033/377-A
(Sadayanodai)
|
2906003000NRG23180720221468691
|
18/07/2022
|
Selvi
|
2906003WL038926
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-033-033/380-A
(Sadayanodai)
|
2906003000NRG23180720221468692
|
18/07/2022
|
Rajeshwari
|
2906003WL038926
|
Rajeshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-033-033/4-A
(Sadayanodai)
|
2906003000NRG23180720221468693
|
18/07/2022
|
Manjalmadha
|
2906003WL038926
|
Manjalmadha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjalmadha
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-033-033/406-A
(Sadayanodai)
|
2906003000NRG23160720221445412
|
18/07/2022
|
Anjaladevi
|
2906003WL038506
|
Anjaladevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjaladevi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-033-033/418-A
(Sadayanodai)
|
2906003000NRG23180720221468695
|
18/07/2022
|
Vallikannu
|
2906003WL038926
|
Vallikannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-033-033/42-A
(Sadayanodai)
|
2906003000NRG23180720221468696
|
18/07/2022
|
Ellammal
|
2906003WL038926
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-033-033/430-A
(Sadayanodai)
|
2906003000NRG23160720221445413
|
18/07/2022
|
Kannammal
|
2906003WL038506
|
Kannammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-033-033/432
(Sadayanodai)
|
2906003000NRG23180720221468697
|
18/07/2022
|
Rajamani
|
2906003WL038926
|
Rajamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-033-033/465-A
(Sadayanodai)
|
2906003000NRG23160720221445414
|
18/07/2022
|
Rani
|
2906003WL038506
|
Rani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-033-033/468-A
(Sadayanodai)
|
2906003000NRG23180720221468698
|
18/07/2022
|
Neelavathi
|
2906003WL038926
|
Neelavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-033-033/469-A
(Sadayanodai)
|
2906003000NRG23180720221468699
|
18/07/2022
|
Rupavathi
|
2906003WL038926
|
Rupavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-033-033/470-A
(Sadayanodai)
|
2906003000NRG23180720221468700
|
18/07/2022
|
Indira
|
2906003WL038926
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-033-033/474-A
(Sadayanodai)
|
2906003000NRG23180720221468701
|
18/07/2022
|
Manimagalai
|
2906003WL038926
|
Manimagalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-033-033/481-A
(Sadayanodai)
|
2906003000NRG23180720221468702
|
18/07/2022
|
Bharathi
|
2906003WL038926
|
Bharathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-033-033/487-A
(Sadayanodai)
|
2906003000NRG23180720221468703
|
18/07/2022
|
Vasantha
|
2906003WL038926
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-033-033/494-A
(Sadayanodai)
|
2906003000NRG23180720221468704
|
18/07/2022
|
Sulochana
|
2906003WL038926
|
Sulochana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
THURINJAPURAM
|
TN-06-003-033-033/499-A
(Sadayanodai)
|
2906003000NRG23180720221468705
|
18/07/2022
|
Periyapappa
|
2906003WL038926
|
Periyapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-033-033/5-A
(Sadayanodai)
|
2906003000NRG23180720221468706
|
18/07/2022
|
Ponni
|
2906003WL038926
|
Ponni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponni
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-033-033/507-A
(Sadayanodai)
|
2906003000NRG23180720221468707
|
18/07/2022
|
Susila
|
2906003WL038926
|
Susila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-033-033/510-A
(Sadayanodai)
|
2906003000NRG23180720221468708
|
18/07/2022
|
Unnamalai
|
2906003WL038926
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-033-033/52-A
(Sadayanodai)
|
2906003000NRG23160720221445415
|
18/07/2022
|
Vijayalakshmi
|
2906003WL038506
|
Vijayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-033-033/53-A
(Sadayanodai)
|
2906003000NRG23160720221445416
|
18/07/2022
|
Annamalai
|
2906003WL038506
|
Annamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-033-033/54-A
(Sadayanodai)
|
2906003000NRG23160720221445417
|
18/07/2022
|
Gengayammal
|
2906003WL038506
|
Gengayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gengayammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-033-033/540-A
(Sadayanodai)
|
2906003000NRG23180720221468709
|
18/07/2022
|
Kasiyammal
|
2906003WL038926
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-033-033/55-A
(Sadayanodai)
|
2906003000NRG23160720221445418
|
18/07/2022
|
Ponnusamy
|
2906003WL038506
|
Ponnusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-033-033/57-A
(Sadayanodai)
|
2906003000NRG23160720221445419
|
18/07/2022
|
Chinnakuzhanthai
|
2906003WL038506
|
Chinnakuzhanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-033-033/575-A
(Sadayanodai)
|
2906003000NRG23180720221468710
|
18/07/2022
|
muniyammal
|
2906003WL038926
|
muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-033-033/58-A
(Sadayanodai)
|
2906003000NRG23160720221445420
|
18/07/2022
|
Sathya
|
2906003WL038506
|
Sathya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathya
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-033-033/59-A
(Sadayanodai)
|
2906003000NRG23160720221445421
|
18/07/2022
|
Kasiyammal
|
2906003WL038506
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-033-033/6-A
(Sadayanodai)
|
2906003000NRG23180720221468711
|
18/07/2022
|
Devagai
|
2906003WL038926
|
Devagai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagai
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-033-033/61-A
(Sadayanodai)
|
2906003000NRG23160720221445422
|
18/07/2022
|
Muniyammal
|
2906003WL038506
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-033-033/610-A
(Sadayanodai)
|
2906003000NRG23180720221468712
|
18/07/2022
|
Panjala
|
2906003WL038926
|
Panjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjala
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-033-033/63-A
(Sadayanodai)
|
2906003000NRG23160720221445423
|
18/07/2022
|
Chinnakannu
|
2906003WL038506
|
Chinnakannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-033-033/650-A
(Sadayanodai)
|
2906003000NRG23180720221468713
|
18/07/2022
|
Indira
|
2906003WL038926
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-033-033/68-A
(Sadayanodai)
|
2906003000NRG23160720221445424
|
18/07/2022
|
Kasiyammal
|
2906003WL038506
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-033-033/74-A
(Sadayanodai)
|
2906003000NRG23160720221445425
|
18/07/2022
|
Senthamarai
|
2906003WL038506
|
Senthamarai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-033-033/8-A
(Sadayanodai)
|
2906003000NRG23180720221468714
|
18/07/2022
|
Anjumalli
|
2906003WL038926
|
Anjumalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjumalli
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-033-033/87
(Sadayanodai)
|
2906003000NRG23180720221468715
|
18/07/2022
|
Appavu
|
2906003WL038926
|
Appavu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Appavu
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-033-033/90-A
(Sadayanodai)
|
2906003000NRG23180720221468716
|
18/07/2022
|
Laksumi
|
2906003WL038926
|
Laksumi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-033-033/94-A
(Sadayanodai)
|
2906003000NRG23180720221468717
|
18/07/2022
|
Ellappan
|
2906003WL038926
|
Ellappan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-033-033/98-A
(Sadayanodai)
|
2906003000NRG23160720221445429
|
18/07/2022
|
Poonsolai
|
2906003WL038506
|
Poonsolai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poonsolai
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-033-033/99-A
(Sadayanodai)
|
2906003000NRG23160720221445430
|
18/07/2022
|
Palani
|
2906003WL038506
|
Palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palani
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-033-034/586-A
(Sadayanodai)
|
2906003000NRG23160720221445431
|
18/07/2022
|
Durai
|
2906003WL038506
|
Durai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100164
|
100164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100164
|
100164
|
|
|
|
|
|
|
|