|
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-06-003-027-002/140-A
(Northampoondi)
|
2906003000NRG23240920222760712
|
24/09/2022
|
Valarmathi
|
2906003WL066723
|
Valarmathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-002/142-A
(Northampoondi)
|
2906003000NRG23240920222760713
|
24/09/2022
|
Kasiyammal
|
2906003WL066723
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-003/1002-A
(Northampoondi)
|
2906003000NRG23240920222760715
|
24/09/2022
|
Akilandashwari
|
2906003WL066723
|
Akilandashwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Akilandashwari
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-027-003/1003-A
(Northampoondi)
|
2906003000NRG23240920222760716
|
24/09/2022
|
Sivagami
|
2906003WL066723
|
Sivagami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-027-003/817
(Northampoondi)
|
2906003000NRG23240920222760717
|
24/09/2022
|
Unnamalai
|
2906003WL066723
|
Unnamalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-027-027/1005-A
(Northampoondi)
|
2906003000NRG23240920222760368
|
24/09/2022
|
Andal
|
2906003WL066719
|
Andal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THURINJAPURAM
|
TN-06-003-027-027/1071-A
(Northampoondi)
|
2906003000NRG23240920222760369
|
24/09/2022
|
Tamil malar
|
2906003WL066719
|
Tamil malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamil malar
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-027-027/119-A
(Northampoondi)
|
2906003000NRG23240920222760377
|
24/09/2022
|
Chinnakutti
|
2906003WL066719
|
Chinnakutti
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-027-027/137-A
(Northampoondi)
|
2906003000NRG23240920222760724
|
24/09/2022
|
Rubini
|
2906003WL066723
|
Rubini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rubini
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-027-027/141-A
(Northampoondi)
|
2906003000NRG23240920222760725
|
24/09/2022
|
Rajakumari
|
2906003WL066723
|
Rajakumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-027-027/143-a
(Northampoondi)
|
2906003000NRG23240920222760726
|
24/09/2022
|
Parasakthi
|
2906003WL066723
|
Parasakthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-027-027/144-A
(Northampoondi)
|
2906003000NRG23240920222760727
|
24/09/2022
|
Kesavan
|
2906003WL066723
|
Kesavan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-027-027/145-A
(Northampoondi)
|
2906003000NRG23240920222760728
|
24/09/2022
|
Indirani
|
2906003WL066723
|
Indirani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indirani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-027-027/146-A
(Northampoondi)
|
2906003000NRG23240920222760729
|
24/09/2022
|
Uma
|
2906003WL066723
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-027-027/147-A
(Northampoondi)
|
2906003000NRG23240920222760730
|
24/09/2022
|
Alamelu
|
2906003WL066723
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-027-027/148-A
(Northampoondi)
|
2906003000NRG23240920222760731
|
24/09/2022
|
Chandra
|
2906003WL066723
|
Chandra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-027-027/149-A
(Northampoondi)
|
2906003000NRG23240920222760732
|
24/09/2022
|
Kasiyammal
|
2906003WL066723
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-027-027/15-A
(Northampoondi)
|
2906003000NRG23240920222760378
|
24/09/2022
|
Parimala
|
2906003WL066719
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parimala
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-027-027/151-A
(Northampoondi)
|
2906003000NRG23240920222760733
|
24/09/2022
|
Geethalakshmi
|
2906003WL066723
|
Geethalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Geethalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-027-027/152-A
(Northampoondi)
|
2906003000NRG23240920222760734
|
24/09/2022
|
Ambiga
|
2906003WL066723
|
Ambiga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-027-027/153-A
(Northampoondi)
|
2906003000NRG23240920222760735
|
24/09/2022
|
Sumathi
|
2906003WL066723
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-027-027/154-A
(Northampoondi)
|
2906003000NRG23240920222760736
|
24/09/2022
|
Neelavathi
|
2906003WL066723
|
Neelavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-027-027/155-A
(Northampoondi)
|
2906003000NRG23240920222760737
|
24/09/2022
|
Malliga
|
2906003WL066723
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-027-027/156-A
(Northampoondi)
|
2906003000NRG23240920222760738
|
24/09/2022
|
Gowri
|
2906003WL066723
|
Gowri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-027-027/158-A
(Northampoondi)
|
2906003000NRG23240920222760739
|
24/09/2022
|
Parasakthi
|
2906003WL066723
|
Parasakthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-027-027/159-A
(Northampoondi)
|
2906003000NRG23240920222760740
|
24/09/2022
|
Rani
|
2906003WL066723
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-027-027/160-A
(Northampoondi)
|
2906003000NRG23240920222760379
|
24/09/2022
|
Susila
|
2906003WL066719
|
Susila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susila
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-027-027/218-A
(Northampoondi)
|
2906003000NRG23240920222760380
|
24/09/2022
|
Chitra
|
2906003WL066719
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-027-027/285-A
(Northampoondi)
|
2906003000NRG23240920222760741
|
24/09/2022
|
Rukumani
|
2906003WL066723
|
Rukumani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-027-027/302-A
(Northampoondi)
|
2906003000NRG23240920222760742
|
24/09/2022
|
Ramajayam
|
2906003WL066723
|
Ramajayam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-027-027/340-A
(Northampoondi)
|
2906003000NRG23240920222760743
|
24/09/2022
|
Mannu
|
2906003WL066723
|
Mannu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mannu
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-027-027/401-A
(Northampoondi)
|
2906003000NRG23240920222760381
|
24/09/2022
|
Baby
|
2906003WL066719
|
Baby
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Baby
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-027-027/402-A
(Northampoondi)
|
2906003000NRG23240920222760382
|
24/09/2022
|
Venda
|
2906003WL066719
|
Venda
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venda
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-027-027/415-A
(Northampoondi)
|
2906003000NRG23240920222760383
|
24/09/2022
|
Govindammal
|
2906003WL066719
|
Govindammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-027-027/431-A
(Northampoondi)
|
2906003000NRG23240920222760384
|
24/09/2022
|
Saroja
|
2906003WL066719
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-027-027/433-A
(Northampoondi)
|
2906003000NRG23240920222760385
|
24/09/2022
|
krishnaveni
|
2906003WL066719
|
krishnaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-027-027/434-A
(Northampoondi)
|
2906003000NRG23240920222760386
|
24/09/2022
|
kannaki
|
2906003WL066719
|
kannaki
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THURINJAPURAM
|
TN-06-003-027-027/437-A
(Northampoondi)
|
2906003000NRG23240920222760387
|
24/09/2022
|
Rajamanickam
|
2906003WL066719
|
Rajamanickam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-027-027/438-A
(Northampoondi)
|
2906003000NRG23240920222760388
|
24/09/2022
|
Amara
|
2906003WL066719
|
Amara
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amara
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-027-027/439-A
(Northampoondi)
|
2906003000NRG23240920222760389
|
24/09/2022
|
Sasikala
|
2906003WL066719
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-027-027/44-A
(Northampoondi)
|
2906003000NRG23240920222760390
|
24/09/2022
|
Kanniyammal
|
2906003WL066719
|
Kanniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-027-027/443-A
(Northampoondi)
|
2906003000NRG23240920222760391
|
24/09/2022
|
Neelavathi
|
2906003WL066719
|
Neelavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-027-027/451-A
(Northampoondi)
|
2906003000NRG23240920222760392
|
24/09/2022
|
Gandhimathi
|
2906003WL066719
|
Gandhimathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-027-027/463-A
(Northampoondi)
|
2906003000NRG23240920222760393
|
24/09/2022
|
Malliga
|
2906003WL066719
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THURINJAPURAM
|
TN-06-003-027-027/468-A
(Northampoondi)
|
2906003000NRG23240920222760394
|
24/09/2022
|
Malar
|
2906003WL066719
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malar
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-027-027/472-A
(Northampoondi)
|
2906003000NRG23240920222760395
|
24/09/2022
|
Kumari
|
2906003WL066719
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumari
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-027-027/473-A
(Northampoondi)
|
2906003000NRG23240920222760396
|
24/09/2022
|
Kamatchi
|
2906003WL066719
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-027-027/483-A
(Northampoondi)
|
2906003000NRG23240920222760397
|
24/09/2022
|
Perumal
|
2906003WL066719
|
Perumal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-027-027/491-A
(Northampoondi)
|
2906003000NRG23240920222760398
|
24/09/2022
|
Rani
|
2906003WL066719
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-027-027/493-A
(Northampoondi)
|
2906003000NRG23240920222760399
|
24/09/2022
|
Vijayalaksumi
|
2906003WL066719
|
Vijayalaksumi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalaksumi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-027-027/494-A
(Northampoondi)
|
2906003000NRG23240920222760400
|
24/09/2022
|
Sulochana
|
2906003WL066719
|
Sulochana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THURINJAPURAM
|
TN-06-003-027-027/502-A
(Northampoondi)
|
2906003000NRG23240920222760401
|
24/09/2022
|
Sasikala
|
2906003WL066719
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-027-027/520-A
(Northampoondi)
|
2906003000NRG23240920222760745
|
24/09/2022
|
Abihtammal
|
2906003WL066723
|
Abihtammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Abihtammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-027-027/523-A
(Northampoondi)
|
2906003000NRG23240920222760746
|
24/09/2022
|
Selvi
|
2906003WL066723
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-027-027/534-A
(Northampoondi)
|
2906003000NRG23240920222760402
|
24/09/2022
|
Alamelu
|
2906003WL066719
|
Alamelu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-027-027/535-A
(Northampoondi)
|
2906003000NRG23240920222760403
|
24/09/2022
|
Shanthi
|
2906003WL066719
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-027-027/541-A
(Northampoondi)
|
2906003000NRG23240920222760748
|
24/09/2022
|
Amuhta
|
2906003WL066723
|
Amuhta
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amuhta
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-027-027/542-A
(Northampoondi)
|
2906003000NRG23240920222760749
|
24/09/2022
|
Deepa
|
2906003WL066723
|
Deepa
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deepa
|
CANARA BANK(508532)
|
|
59
|
THURINJAPURAM
|
TN-06-003-027-027/543-A
(Northampoondi)
|
2906003000NRG23240920222760750
|
24/09/2022
|
Badma
|
2906003WL066723
|
Badma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Badma
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-027-027/543-A
(Northampoondi)
|
2906003000NRG23240920222760751
|
24/09/2022
|
Lakshmi
|
2906003WL066723
|
Lakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-027-027/544-A
(Northampoondi)
|
2906003000NRG23240920222760752
|
24/09/2022
|
Sathiya
|
2906003WL066723
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-027-027/545-A
(Northampoondi)
|
2906003000NRG23240920222760404
|
24/09/2022
|
Davamani
|
2906003WL066719
|
Davamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Davamani
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-027-027/558-A
(Northampoondi)
|
2906003000NRG23240920222760406
|
24/09/2022
|
Sulochana
|
2906003WL066719
|
Sulochana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-027-027/561-A
(Northampoondi)
|
2906003000NRG23240920222760407
|
24/09/2022
|
Rajeswari
|
2906003WL066719
|
Rajeswari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-027-027/563-A
(Northampoondi)
|
2906003000NRG23240920222760753
|
24/09/2022
|
Gnasasekaran
|
2906003WL066723
|
Gnasasekaran
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gnasasekaran
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-027-027/574-A
(Northampoondi)
|
2906003000NRG23240920222760408
|
24/09/2022
|
Renugammal
|
2906003WL066719
|
Renugammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Renugammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-027-027/579-A
(Northampoondi)
|
2906003000NRG23240920222760754
|
24/09/2022
|
Yasodai
|
2906003WL066723
|
Yasodai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yasodai
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-027-027/583-a
(Northampoondi)
|
2906003000NRG23240920222760755
|
24/09/2022
|
Jaisankar
|
2906003WL066723
|
Jaisankar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jaisankar
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-027-027/602-A
(Northampoondi)
|
2906003000NRG23240920222760756
|
24/09/2022
|
Muthu
|
2906003WL066723
|
Muthu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-027-027/608-A
(Northampoondi)
|
2906003000NRG23240920222760410
|
24/09/2022
|
Sumathi
|
2906003WL066719
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-027-027/610-A
(Northampoondi)
|
2906003000NRG23240920222760411
|
24/09/2022
|
Devi
|
2906003WL066719
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-027-027/624-A
(Northampoondi)
|
2906003000NRG23240920222760412
|
24/09/2022
|
Shagila
|
2906003WL066719
|
Shagila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shagila
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-027-027/627-A
(Northampoondi)
|
2906003000NRG23240920222760413
|
24/09/2022
|
Padmavathi
|
2906003WL066719
|
Padmavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-027-027/636-A
(Northampoondi)
|
2906003000NRG23240920222760414
|
24/09/2022
|
Murugan
|
2906003WL066719
|
Murugan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugan
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-027-027/651-A
(Northampoondi)
|
2906003000NRG23240920222760415
|
24/09/2022
|
Kavitha
|
2906003WL066719
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-027-027/659-A
(Northampoondi)
|
2906003000NRG23240920222760416
|
24/09/2022
|
Malliga
|
2906003WL066719
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-027-027/660-A
(Northampoondi)
|
2906003000NRG23240920222760417
|
24/09/2022
|
Kavitha
|
2906003WL066719
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-027-027/671-A
(Northampoondi)
|
2906003000NRG23240920222760418
|
24/09/2022
|
Pachiyammal
|
2906003WL066719
|
Pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-027-027/672-A
(Northampoondi)
|
2906003000NRG23240920222760419
|
24/09/2022
|
Jayanthi
|
2906003WL066719
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-027-027/678-A
(Northampoondi)
|
2906003000NRG23240920222760420
|
24/09/2022
|
Valli
|
2906003WL066719
|
Valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-027-027/699-A
(Northampoondi)
|
2906003000NRG23240920222760758
|
24/09/2022
|
Maheswari
|
2906003WL066723
|
Maheswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-027-027/714-A
(Northampoondi)
|
2906003000NRG23240920222760759
|
24/09/2022
|
Vasantha
|
2906003WL066723
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-027-027/715-A
(Northampoondi)
|
2906003000NRG23240920222760760
|
24/09/2022
|
Lakshmi
|
2906003WL066723
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-027-027/723-A
(Northampoondi)
|
2906003000NRG23240920222760423
|
24/09/2022
|
Kuppammal
|
2906003WL066719
|
Kuppammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-027-027/731-a
(Northampoondi)
|
2906003000NRG23240920222760424
|
24/09/2022
|
Vasuki
|
2906003WL066719
|
Vasuki
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-027-027/732-b
(Northampoondi)
|
2906003000NRG23240920222760761
|
24/09/2022
|
Vijaya
|
2906003WL066723
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-027-027/752-a
(Northampoondi)
|
2906003000NRG23240920222760762
|
24/09/2022
|
Suthandiradevi
|
2906003WL066723
|
Suthandiradevi
|
00176
|
IDIB000N086
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suthandiradevi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-027-027/757-a
(Northampoondi)
|
2906003000NRG23240920222760425
|
24/09/2022
|
Latha
|
2906003WL066719
|
Latha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-027-027/758-a
(Northampoondi)
|
2906003000NRG23240920222760426
|
24/09/2022
|
Kannan
|
2906003WL066719
|
Kannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannan
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-027-027/761-a
(Northampoondi)
|
2906003000NRG23240920222760427
|
24/09/2022
|
Jagadeshwari
|
2906003WL066719
|
Jagadeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jagadeshwari
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-027-027/768-a
(Northampoondi)
|
2906003000NRG23240920222760763
|
24/09/2022
|
Kuppu
|
2906003WL066723
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-027-027/781-A
(Northampoondi)
|
2906003000NRG23240920222760428
|
24/09/2022
|
Kasthuri
|
2906003WL066719
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-027-027/782
(Northampoondi)
|
2906003000NRG23240920222760429
|
24/09/2022
|
Andal
|
2906003WL066719
|
Andal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Andal
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-027-027/783
(Northampoondi)
|
2906003000NRG23240920222760430
|
24/09/2022
|
Kasthuri
|
2906003WL066719
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-027-027/793-A
(Northampoondi)
|
2906003000NRG23240920222760431
|
24/09/2022
|
Kokila
|
2906003WL066719
|
Kokila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kokila
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-027-027/794-A
(Northampoondi)
|
2906003000NRG23240920222760432
|
24/09/2022
|
Hemalatha
|
2906003WL066719
|
Hemalatha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-027-027/801-A
(Northampoondi)
|
2906003000NRG23240920222760764
|
24/09/2022
|
Jayabalan
|
2906003WL066723
|
Jayabalan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-027-027/810
(Northampoondi)
|
2906003000NRG23240920222760433
|
24/09/2022
|
Saraswathi
|
2906003WL066719
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-027-027/812
(Northampoondi)
|
2906003000NRG23240920222760434
|
24/09/2022
|
Renugadevi
|
2906003WL066719
|
Renugadevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-027-027/819
(Northampoondi)
|
2906003000NRG23240920222760435
|
24/09/2022
|
Elavarasi
|
2906003WL066719
|
Elavarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-027-027/821-A
(Northampoondi)
|
2906003000NRG23240920222760437
|
24/09/2022
|
Kanimozhi
|
2906003WL066719
|
Kanimozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-027-027/828
(Northampoondi)
|
2906003000NRG23240920222760438
|
24/09/2022
|
Deepa
|
2906003WL066719
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deepa
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-027-027/829-A
(Northampoondi)
|
2906003000NRG23240920222760439
|
24/09/2022
|
Vasantha
|
2906003WL066719
|
Vasantha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-027-027/865-A
(Northampoondi)
|
2906003000NRG23240920222760440
|
24/09/2022
|
jayakumar
|
2906003WL066719
|
jayakumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
jayakumar
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-027-027/906
(Northampoondi)
|
2906003000NRG23240920222760441
|
24/09/2022
|
Unnamalai
|
2906003WL066719
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-027-027/940-A
(Northampoondi)
|
2906003000NRG23240920222760442
|
24/09/2022
|
Bharathi
|
2906003WL066719
|
Bharathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-027-027/941-A
(Northampoondi)
|
2906003000NRG23240920222760443
|
24/09/2022
|
Pachaiyammal
|
2906003WL066719
|
Pachaiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-027-027/952-A
(Northampoondi)
|
2906003000NRG23240920222760446
|
24/09/2022
|
Valarmathi
|
2906003WL066719
|
Valarmathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-027-027/964-A
(Northampoondi)
|
2906003000NRG23240920222760765
|
24/09/2022
|
Suguna
|
2906003WL066723
|
Suguna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suguna
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-027-027/990-A
(Northampoondi)
|
2906003000NRG23240920222760447
|
24/09/2022
|
Sarithadevi
|
2906003WL066719
|
Sarithadevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarithadevi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-027-029/1030-A
(Northampoondi)
|
2906003000NRG23240920222760449
|
24/09/2022
|
Saroja
|
2906003WL066719
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-027-029/823-A
(Northampoondi)
|
2906003000NRG23240920222760450
|
24/09/2022
|
Chandira
|
2906003WL066719
|
Chandira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandira
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-027-030/914-A
(Northampoondi)
|
2906003000NRG23240920222760766
|
24/09/2022
|
Elakkiya
|
2906003WL066723
|
Elakkiya
|
00176
|
IDIB000N086
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150620
|
150620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150620
|
150620
|
|
|
|
|
|
|
|