|
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-06-003-025-001/592-B
(Naidumangalam)
|
2906003000NRG23020720221178388
|
04/07/2022
|
Ramesh
|
2906003WL032085
|
Ramesh
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THURINJAPURAM
|
TN-06-003-025-025/107-A
(Naidumangalam)
|
2906003000NRG23020720221178482
|
04/07/2022
|
Eshvari
|
2906003WL032086
|
Eshvari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eshvari
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-025-025/108-A
(Naidumangalam)
|
2906003000NRG23020720221178483
|
04/07/2022
|
Kumari
|
2906003WL032086
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-025-025/113-A
(Naidumangalam)
|
2906003000NRG23020720221178389
|
04/07/2022
|
Suresh
|
2906003WL032085
|
Suresh
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suresh
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-025-025/118-A
(Naidumangalam)
|
2906003000NRG23020720221178485
|
04/07/2022
|
Menaga
|
2906003WL032086
|
Menaga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Menaga
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-025-025/128-A
(Naidumangalam)
|
2906003000NRG23020720221178390
|
04/07/2022
|
Srinuvasan
|
2906003WL032085
|
Srinuvasan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Srinuvasan
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-025-025/130-B
(Naidumangalam)
|
2906003000NRG23020720221178487
|
04/07/2022
|
Kashthuri
|
2906003WL032086
|
Kashthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-025-025/131-A
(Naidumangalam)
|
2906003000NRG23020720221178488
|
04/07/2022
|
Ambiga
|
2906003WL032086
|
Ambiga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-025-025/132-A
(Naidumangalam)
|
2906003000NRG23020720221178489
|
04/07/2022
|
Santhi
|
2906003WL032086
|
Santhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-025-025/133-A
(Naidumangalam)
|
2906003000NRG23020720221178490
|
04/07/2022
|
Valarmathi
|
2906003WL032086
|
Valarmathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-025-025/134-A
(Naidumangalam)
|
2906003000NRG23020720221178491
|
04/07/2022
|
Sivagankai
|
2906003WL032086
|
Sivagankai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagankai
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-025-025/135-A
(Naidumangalam)
|
2906003000NRG23020720221178492
|
04/07/2022
|
Muniyammal
|
2906003WL032086
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-025-025/137-a
(Naidumangalam)
|
2906003000NRG23020720221178494
|
04/07/2022
|
Kasambu
|
2906003WL032086
|
Kasambu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-025-025/139-A
(Naidumangalam)
|
2906003000NRG23020720221178391
|
04/07/2022
|
Sanmugam
|
2906003WL032085
|
Sanmugam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-025-025/140-A
(Naidumangalam)
|
2906003000NRG23020720221178495
|
04/07/2022
|
Sasikala
|
2906003WL032086
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-025-025/141-A
(Naidumangalam)
|
2906003000NRG23020720221178392
|
04/07/2022
|
Mohanraj
|
2906003WL032085
|
Mohanraj
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mohanraj
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-025-025/143-A
(Naidumangalam)
|
2906003000NRG23020720221178496
|
04/07/2022
|
Saroja
|
2906003WL032086
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-025-025/145-A
(Naidumangalam)
|
2906003000NRG23020720221178393
|
04/07/2022
|
Banu
|
2906003WL032085
|
Banu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banu
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-025-025/147-A
(Naidumangalam)
|
2906003000NRG23020720221178497
|
04/07/2022
|
Supparamani
|
2906003WL032086
|
Supparamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Supparamani
|
BANK OF INDIA(508505)
|
|
20
|
THURINJAPURAM
|
TN-06-003-025-025/148-A
(Naidumangalam)
|
2906003000NRG23020720221178394
|
04/07/2022
|
Vasaki
|
2906003WL032085
|
Vasaki
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasaki
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-025-025/149-A
(Naidumangalam)
|
2906003000NRG23020720221178498
|
04/07/2022
|
Govintharaj
|
2906003WL032086
|
Govintharaj
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-025-025/150-A
(Naidumangalam)
|
2906003000NRG23020720221178499
|
04/07/2022
|
Unnamalai
|
2906003WL032086
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-025-025/151-A
(Naidumangalam)
|
2906003000NRG23020720221178500
|
04/07/2022
|
Venda
|
2906003WL032086
|
Venda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venda
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-025-025/153-A
(Naidumangalam)
|
2906003000NRG23020720221178501
|
04/07/2022
|
Sagayam
|
2906003WL032086
|
Sagayam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-025-025/154-A
(Naidumangalam)
|
2906003000NRG23020720221178502
|
04/07/2022
|
Kaliyammal
|
2906003WL032086
|
Kaliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-025-025/155-A
(Naidumangalam)
|
2906003000NRG23020720221178503
|
04/07/2022
|
Kalaiselvi
|
2906003WL032086
|
Kalaiselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-025-025/156-A
(Naidumangalam)
|
2906003000NRG23020720221178504
|
04/07/2022
|
Kullammal
|
2906003WL032086
|
Kullammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-025-025/160-A
(Naidumangalam)
|
2906003000NRG23020720221178506
|
04/07/2022
|
Jeyarani
|
2906003WL032086
|
Jeyarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-025-025/163-A
(Naidumangalam)
|
2906003000NRG23020720221178507
|
04/07/2022
|
Muniyachiyammal
|
2906003WL032086
|
Muniyachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyachiyammal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-025-025/169-A
(Naidumangalam)
|
2906003000NRG23020720221178508
|
04/07/2022
|
Ambiga
|
2906003WL032086
|
Ambiga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-025-025/171-A
(Naidumangalam)
|
2906003000NRG23020720221178396
|
04/07/2022
|
Munusamy
|
2906003WL032085
|
Munusamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-025-025/174-A
(Naidumangalam)
|
2906003000NRG23020720221178397
|
04/07/2022
|
Pandurangan
|
2906003WL032085
|
Pandurangan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-025-025/19-a
(Naidumangalam)
|
2906003000NRG23020720221178398
|
04/07/2022
|
Ravi
|
2906003WL032085
|
Ravi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ravi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-025-025/203-A
(Naidumangalam)
|
2906003000NRG23020720221178399
|
04/07/2022
|
Kumar
|
2906003WL032085
|
Kumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumar
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-025-025/208-A
(Naidumangalam)
|
2906003000NRG23020720221178385
|
04/07/2022
|
Priya
|
2906003WL032084
|
Priya
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-025-025/215-A
(Naidumangalam)
|
2906003000NRG23020720221178400
|
04/07/2022
|
Selvi
|
2906003WL032085
|
Selvi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-025-025/222-A
(Naidumangalam)
|
2906003000NRG23020720221178386
|
04/07/2022
|
Mageswari
|
2906003WL032084
|
Mageswari
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-025-025/225-A
(Naidumangalam)
|
2906003000NRG23020720221178401
|
04/07/2022
|
Jeyalakshmi
|
2906003WL032085
|
Jeyalakshmi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-025-025/233-A
(Naidumangalam)
|
2906003000NRG23020720221178387
|
04/07/2022
|
Kamsala
|
2906003WL032084
|
Kamsala
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-025-025/243-A
(Naidumangalam)
|
2906003000NRG23020720221178402
|
04/07/2022
|
Sasikala
|
2906003WL032085
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-025-025/247-A
(Naidumangalam)
|
2906003000NRG23020720221178509
|
04/07/2022
|
Chinnakuzunthai
|
2906003WL032086
|
Chinnakuzunthai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakuzunthai
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-025-025/251-A
(Naidumangalam)
|
2906003000NRG23020720221178510
|
04/07/2022
|
Malliga
|
2906003WL032086
|
Malliga
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-025-025/251-A
(Naidumangalam)
|
2906003000NRG23020720221178403
|
04/07/2022
|
Munusamy
|
2906003WL032085
|
Munusamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-025-025/252-A
(Naidumangalam)
|
2906003000NRG23020720221178511
|
04/07/2022
|
Panchavarnam
|
2906003WL032086
|
Panchavarnam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-025-025/253-A
(Naidumangalam)
|
2906003000NRG23020720221178512
|
04/07/2022
|
Saratha
|
2906003WL032086
|
Saratha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saratha
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-025-025/254-A
(Naidumangalam)
|
2906003000NRG23020720221178513
|
04/07/2022
|
Pudhural
|
2906003WL032086
|
Pudhural
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pudhural
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-025-025/255-A
(Naidumangalam)
|
2906003000NRG23020720221178514
|
04/07/2022
|
Chinnpappa
|
2906003WL032086
|
Chinnpappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnpappa
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-025-025/257-A
(Naidumangalam)
|
2906003000NRG23020720221178516
|
04/07/2022
|
Chithra
|
2906003WL032086
|
Chithra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-025-025/257-A
(Naidumangalam)
|
2906003000NRG23020720221178404
|
04/07/2022
|
Parasuraman
|
2906003WL032085
|
Parasuraman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-025-025/258-A
(Naidumangalam)
|
2906003000NRG23020720221178517
|
04/07/2022
|
Valli
|
2906003WL032086
|
Valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-025-025/259-A
(Naidumangalam)
|
2906003000NRG23020720221178518
|
04/07/2022
|
Kuppu
|
2906003WL032086
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-025-025/262-A
(Naidumangalam)
|
2906003000NRG23020720221178519
|
04/07/2022
|
Malleshwari
|
2906003WL032086
|
Malleshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malleshwari
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-025-025/263-A
(Naidumangalam)
|
2906003000NRG23020720221178520
|
04/07/2022
|
Sumathi
|
2906003WL032086
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-025-025/264-A
(Naidumangalam)
|
2906003000NRG23020720221178521
|
04/07/2022
|
Radhakrishnan
|
2906003WL032086
|
Radhakrishnan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-025-025/265-A
(Naidumangalam)
|
2906003000NRG23020720221178405
|
04/07/2022
|
Arul
|
2906003WL032085
|
Arul
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arul
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-025-025/266-A
(Naidumangalam)
|
2906003000NRG23020720221178406
|
04/07/2022
|
Venda
|
2906003WL032085
|
Venda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venda
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-025-025/274-A
(Naidumangalam)
|
2906003000NRG23020720221178522
|
04/07/2022
|
Veerammal
|
2906003WL032086
|
Veerammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-025-025/275-A
(Naidumangalam)
|
2906003000NRG23020720221178523
|
04/07/2022
|
Jayini
|
2906003WL032086
|
Jayini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayini
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-025-025/28-A
(Naidumangalam)
|
2906003000NRG23020720221178407
|
04/07/2022
|
Sekar
|
2906003WL032085
|
Sekar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sekar
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-025-025/280-A
(Naidumangalam)
|
2906003000NRG23020720221178408
|
04/07/2022
|
Sekar
|
2906003WL032085
|
Sekar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sekar
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-025-025/284-A
(Naidumangalam)
|
2906003000NRG23020720221178409
|
04/07/2022
|
Pachiyammal
|
2906003WL032085
|
Pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-025-025/288-A
(Naidumangalam)
|
2906003000NRG23020720221178525
|
04/07/2022
|
Sivakumar
|
2906003WL032086
|
Sivakumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-025-025/296-A
(Naidumangalam)
|
2906003000NRG23020720221178411
|
04/07/2022
|
Paneer
|
2906003WL032085
|
Paneer
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Paneer
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-025-025/298-A
(Naidumangalam)
|
2906003000NRG23020720221178412
|
04/07/2022
|
Poosanam
|
2906003WL032085
|
Poosanam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poosanam
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-025-025/317-A
(Naidumangalam)
|
2906003000NRG23020720221178413
|
04/07/2022
|
Velankanni
|
2906003WL032085
|
Velankanni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-025-025/322-A
(Naidumangalam)
|
2906003000NRG23020720221178414
|
04/07/2022
|
Eswari
|
2906003WL032085
|
Eswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
HDFC BANK LTD(607152)
|
|
67
|
THURINJAPURAM
|
TN-06-003-025-025/329-A
(Naidumangalam)
|
2906003000NRG23020720221178415
|
04/07/2022
|
Vellachi
|
2906003WL032085
|
Vellachi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-025-025/335-A
(Naidumangalam)
|
2906003000NRG23020720221178526
|
04/07/2022
|
Muthammal
|
2906003WL032086
|
Muthammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-025-025/337-A
(Naidumangalam)
|
2906003000NRG23020720221178527
|
04/07/2022
|
Saminathan
|
2906003WL032086
|
Saminathan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-025-025/339-A
(Naidumangalam)
|
2906003000NRG23020720221178416
|
04/07/2022
|
Sagunthala
|
2906003WL032085
|
Sagunthala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-025-025/340-A
(Naidumangalam)
|
2906003000NRG23020720221178417
|
04/07/2022
|
Vanitha
|
2906003WL032085
|
Vanitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-025-025/343-A
(Naidumangalam)
|
2906003000NRG23020720221178528
|
04/07/2022
|
Vasantha
|
2906003WL032086
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-025-025/350-A
(Naidumangalam)
|
2906003000NRG23020720221178529
|
04/07/2022
|
Chinnakulanthai
|
2906003WL032086
|
Chinnakulanthai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-025-025/351-A
(Naidumangalam)
|
2906003000NRG23020720221178418
|
04/07/2022
|
Suppiramani
|
2906003WL032085
|
Suppiramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suppiramani
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-025-025/351-A
(Naidumangalam)
|
2906003000NRG23020720221178530
|
04/07/2022
|
Vanitha
|
2906003WL032086
|
Vanitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-025-025/352-A
(Naidumangalam)
|
2906003000NRG23020720221178419
|
04/07/2022
|
sobana
|
2906003WL032085
|
sobana
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
sobana
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-025-025/357-A
(Naidumangalam)
|
2906003000NRG23020720221178531
|
04/07/2022
|
Mythili
|
2906003WL032086
|
Mythili
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mythili
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-025-025/363-A
(Naidumangalam)
|
2906003000NRG23020720221178420
|
04/07/2022
|
Raja
|
2906003WL032085
|
Raja
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raja
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-025-025/370-A
(Naidumangalam)
|
2906003000NRG23020720221178532
|
04/07/2022
|
Kalpana
|
2906003WL032086
|
Kalpana
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-025-025/381-a
(Naidumangalam)
|
2906003000NRG23020720221178421
|
04/07/2022
|
Vimala
|
2906003WL032085
|
Vimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vimala
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-025-025/390-A
(Naidumangalam)
|
2906003000NRG23020720221178422
|
04/07/2022
|
Rani
|
2906003WL032085
|
Rani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-025-025/40-A
(Naidumangalam)
|
2906003000NRG23020720221178423
|
04/07/2022
|
Kavitha
|
2906003WL032085
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-025-025/40-A
(Naidumangalam)
|
2906003000NRG23020720221178424
|
04/07/2022
|
Vasudevan
|
2906003WL032085
|
Vasudevan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-025-025/404-A
(Naidumangalam)
|
2906003000NRG23020720221178425
|
04/07/2022
|
Geetha
|
2906003WL032085
|
Geetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-025-025/408-A
(Naidumangalam)
|
2906003000NRG23020720221178533
|
04/07/2022
|
Muniyammal
|
2906003WL032086
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-025-025/420-A
(Naidumangalam)
|
2906003000NRG23020720221178426
|
04/07/2022
|
Deepa
|
2906003WL032085
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-025-025/426-A
(Naidumangalam)
|
2906003000NRG23020720221178534
|
04/07/2022
|
Ummamaheshwari
|
2906003WL032086
|
Ummamaheshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ummamaheshwari
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-025-025/436-A
(Naidumangalam)
|
2906003000NRG23020720221178536
|
04/07/2022
|
Suganthi
|
2906003WL032086
|
Suganthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-025-025/443-A
(Naidumangalam)
|
2906003000NRG23020720221178427
|
04/07/2022
|
Parameswari
|
2906003WL032085
|
Parameswari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-025-025/477-A
(Naidumangalam)
|
2906003000NRG23020720221178429
|
04/07/2022
|
vijiya
|
2906003WL032085
|
vijiya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijiya
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-025-025/481-A
(Naidumangalam)
|
2906003000NRG23020720221178430
|
04/07/2022
|
Ramalingam
|
2906003WL032085
|
Ramalingam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-025-025/51-A
(Naidumangalam)
|
2906003000NRG23020720221178431
|
04/07/2022
|
Pongavanam
|
2906003WL032085
|
Pongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-025-025/546-A
(Naidumangalam)
|
2906003000NRG23020720221178432
|
04/07/2022
|
Selvi
|
2906003WL032085
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-025-025/557-A
(Naidumangalam)
|
2906003000NRG23020720221178433
|
04/07/2022
|
Govindammal
|
2906003WL032085
|
Govindammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-025-025/557-A
(Naidumangalam)
|
2906003000NRG23020720221178434
|
04/07/2022
|
Govinthasamy
|
2906003WL032085
|
Govinthasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-025-025/56-A
(Naidumangalam)
|
2906003000NRG23020720221178538
|
04/07/2022
|
Anchala
|
2906003WL032086
|
Anchala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anchala
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-025-025/57-A
(Naidumangalam)
|
2906003000NRG23020720221178435
|
04/07/2022
|
Amudhavalli
|
2906003WL032085
|
Amudhavalli
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amudhavalli
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-025-025/577-A
(Naidumangalam)
|
2906003000NRG23020720221178436
|
04/07/2022
|
Rekha
|
2906003WL032085
|
Rekha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rekha
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-025-025/578-B
(Naidumangalam)
|
2906003000NRG23020720221178437
|
04/07/2022
|
Dhanammal
|
2906003WL032085
|
Dhanammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanammal
|
BANK OF BARODA(606985)
|
|
100
|
THURINJAPURAM
|
TN-06-003-025-025/587-A
(Naidumangalam)
|
2906003000NRG23020720221178438
|
04/07/2022
|
Vimala
|
2906003WL032085
|
Vimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vimala
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-025-025/598-A
(Naidumangalam)
|
2906003000NRG23020720221178539
|
04/07/2022
|
Malathi
|
2906003WL032086
|
Malathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malathi
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-025-025/604-A
(Naidumangalam)
|
2906003000NRG23020720221178439
|
04/07/2022
|
Kala
|
2906003WL032085
|
Kala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-025-025/605-A
(Naidumangalam)
|
2906003000NRG23020720221178540
|
04/07/2022
|
kalpanna
|
2906003WL032086
|
kalpanna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalpanna
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-025-025/606-A
(Naidumangalam)
|
2906003000NRG23020720221178541
|
04/07/2022
|
Sheela
|
2906003WL032086
|
Sheela
|
00176
|
IDIB000N086
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sheela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
THURINJAPURAM
|
TN-06-003-025-025/607-A
(Naidumangalam)
|
2906003000NRG23020720221178542
|
04/07/2022
|
Manjula
|
2906003WL032086
|
Manjula
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-025-025/61-A
(Naidumangalam)
|
2906003000NRG23020720221178543
|
04/07/2022
|
Kumar
|
2906003WL032086
|
Kumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumar
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-025-025/625-A
(Naidumangalam)
|
2906003000NRG23020720221178440
|
04/07/2022
|
Shanthi
|
2906003WL032085
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-025-025/63-A
(Naidumangalam)
|
2906003000NRG23020720221178544
|
04/07/2022
|
Jechintha
|
2906003WL032086
|
Jechintha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jechintha
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-025-025/64-A
(Naidumangalam)
|
2906003000NRG23020720221178547
|
04/07/2022
|
Thilagam
|
2906003WL032086
|
Thilagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-025-025/640
(Naidumangalam)
|
2906003000NRG23020720221178441
|
04/07/2022
|
Raja
|
2906003WL032085
|
Raja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raja
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-025-025/642-A
(Naidumangalam)
|
2906003000NRG23020720221178442
|
04/07/2022
|
Alekjandar
|
2906003WL032085
|
Alekjandar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
THURINJAPURAM
|
TN-06-003-025-025/645-A
(Naidumangalam)
|
2906003000NRG23020720221178443
|
04/07/2022
|
Unnamalai
|
2906003WL032085
|
Unnamalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-025-025/652-A
(Naidumangalam)
|
2906003000NRG23020720221178444
|
04/07/2022
|
Parameshwari
|
2906003WL032085
|
Parameshwari
|
00176
|
IDIB000N086
|
562
|
562
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-025-025/657-A
(Naidumangalam)
|
2906003000NRG23020720221178548
|
04/07/2022
|
Sundhari
|
2906003WL032086
|
Sundhari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-025-025/663-A
(Naidumangalam)
|
2906003000NRG23020720221178549
|
04/07/2022
|
Thilagavathi
|
2906003WL032086
|
Thilagavathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-025-025/667-A
(Naidumangalam)
|
2906003000NRG23020720221178445
|
04/07/2022
|
Elamathi
|
2906003WL032085
|
Elamathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-025-025/669-A
(Naidumangalam)
|
2906003000NRG23020720221178550
|
04/07/2022
|
Suri
|
2906003WL032086
|
Suri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suri
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-025-025/67-A
(Naidumangalam)
|
2906003000NRG23020720221178551
|
04/07/2022
|
VALLI
|
2906003WL032086
|
VALLI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-025-025/671-A
(Naidumangalam)
|
2906003000NRG23020720221178552
|
04/07/2022
|
Menega
|
2906003WL032086
|
Menega
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Menega
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-025-025/673
(Naidumangalam)
|
2906003000NRG23020720221178553
|
04/07/2022
|
Rajeshsari
|
2906003WL032086
|
Rajeshsari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshsari
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-025-025/70-A
(Naidumangalam)
|
2906003000NRG23020720221178447
|
04/07/2022
|
Jayalakshmi
|
2906003WL032085
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-025-025/704-A
(Naidumangalam)
|
2906003000NRG23020720221178555
|
04/07/2022
|
Pushparani
|
2906003WL032086
|
Pushparani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-025-025/710
(Naidumangalam)
|
2906003000NRG23020720221178448
|
04/07/2022
|
UNNAMALAI
|
2906003WL032085
|
UNNAMALAI
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-025-025/73-A
(Naidumangalam)
|
2906003000NRG23020720221178556
|
04/07/2022
|
Sukuna
|
2906003WL032086
|
Sukuna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-025-025/732-A
(Naidumangalam)
|
2906003000NRG23020720221178557
|
04/07/2022
|
geetha
|
2906003WL032086
|
geetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
geetha
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-025-025/733-A
(Naidumangalam)
|
2906003000NRG23020720221178450
|
04/07/2022
|
Devan
|
2906003WL032085
|
Devan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devan
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-025-025/749-A
(Naidumangalam)
|
2906003000NRG23020720221178453
|
04/07/2022
|
Paneerselvam
|
2906003WL032085
|
Paneerselvam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Paneerselvam
|
BANK OF BARODA(606985)
|
|
128
|
THURINJAPURAM
|
TN-06-003-025-025/754-A
(Naidumangalam)
|
2906003000NRG23020720221178454
|
04/07/2022
|
Srineevasan
|
2906003WL032085
|
Srineevasan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Srineevasan
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-025-025/760-A
(Naidumangalam)
|
2906003000NRG23020720221178456
|
04/07/2022
|
velayutham
|
2906003WL032085
|
velayutham
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
velayutham
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-025-025/761-A
(Naidumangalam)
|
2906003000NRG23020720221178457
|
04/07/2022
|
Veeramani
|
2906003WL032085
|
Veeramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-025-025/764-A
(Naidumangalam)
|
2906003000NRG23020720221178559
|
04/07/2022
|
Gowari
|
2906003WL032086
|
Gowari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowari
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-025-025/776-A
(Naidumangalam)
|
2906003000NRG23020720221178458
|
04/07/2022
|
geetha
|
2906003WL032085
|
geetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
geetha
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-025-025/79-A
(Naidumangalam)
|
2906003000NRG23020720221178460
|
04/07/2022
|
Mannammal
|
2906003WL032085
|
Mannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-025-025/81-A
(Naidumangalam)
|
2906003000NRG23020720221178462
|
04/07/2022
|
Chandra
|
2906003WL032085
|
Chandra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-025-025/820-A
(Naidumangalam)
|
2906003000NRG23020720221178463
|
04/07/2022
|
kalaiselvi
|
2906003WL032085
|
kalaiselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-025-025/83-A
(Naidumangalam)
|
2906003000NRG23020720221178561
|
04/07/2022
|
Indharani
|
2906003WL032086
|
Indharani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indharani
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-025-025/88-A
(Naidumangalam)
|
2906003000NRG23020720221178476
|
04/07/2022
|
Ashokar
|
2906003WL032085
|
Ashokar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ashokar
|
BANK OF BARODA(606985)
|
|
138
|
THURINJAPURAM
|
TN-06-003-025-025/89-A
(Naidumangalam)
|
2906003000NRG23020720221178478
|
04/07/2022
|
Palani
|
2906003WL032085
|
Palani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palani
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-025-025/90-A
(Naidumangalam)
|
2906003000NRG23020720221178567
|
04/07/2022
|
Anjaladevi
|
2906003WL032086
|
Anjaladevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjaladevi
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-025-025/92-A
(Naidumangalam)
|
2906003000NRG23020720221178480
|
04/07/2022
|
Arulnathan
|
2906003WL032085
|
Arulnathan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arulnathan
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-025-025/99-A
(Naidumangalam)
|
2906003000NRG23020720221178481
|
04/07/2022
|
Selvi
|
2906003WL032085
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197329
|
197329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197329
|
197329
|
|
|
|
|
|
|
|