|
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-06-003-038-038/972-A
(Thurinjapuram)
|
2906003000NRG23060320234526128
|
07/03/2023
|
Pachaiyammal
|
2906003WL108460
|
Pachaiyammal
|
00089
|
CBIN0284914
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005715345
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-004/974-A
(Thurinjapuram)
|
2906003000NRG23060320234526056
|
07/03/2023
|
Muthalu
|
2906003WL108460
|
Muthalu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/1-A
(Thurinjapuram)
|
2906003000NRG23060320234526131
|
07/03/2023
|
Neelaveni
|
2906003WL108461
|
Neelaveni
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/105-A
(Thurinjapuram)
|
2906003000NRG23060320234526133
|
07/03/2023
|
Rathinam
|
2906003WL108461
|
Rathinam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/105-A
(Thurinjapuram)
|
2906003000NRG23060320234526132
|
07/03/2023
|
Subramani
|
2906003WL108461
|
Subramani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Subramani
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/108-A
(Thurinjapuram)
|
2906003000NRG23060320234526134
|
07/03/2023
|
Ambiga
|
2906003WL108461
|
Ambiga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ambiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/118-A
(Thurinjapuram)
|
2906003000NRG23060320234526135
|
07/03/2023
|
Munusamy
|
2906003WL108461
|
Munusamy
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/126-A
(Thurinjapuram)
|
2906003000NRG23060320234526136
|
07/03/2023
|
Sundari
|
2906003WL108461
|
Sundari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sundari
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/137-A
(Thurinjapuram)
|
2906003000NRG23060320234526057
|
07/03/2023
|
Ethiraj
|
2906003WL108460
|
Ethiraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ethiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/139-A
(Thurinjapuram)
|
2906003000NRG23060320234526137
|
07/03/2023
|
Anjala
|
2906003WL108461
|
Anjala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anjala
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/147-A
(Thurinjapuram)
|
2906003000NRG23060320234526138
|
07/03/2023
|
Kaliyammal
|
2906003WL108461
|
Kaliyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/156-A
(Thurinjapuram)
|
2906003000NRG23060320234526139
|
07/03/2023
|
Vijaya
|
2906003WL108461
|
Vijaya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/181-A
(Thurinjapuram)
|
2906003000NRG23060320234526140
|
07/03/2023
|
Aruna
|
2906003WL108461
|
Aruna
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Aruna
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/181-A
(Thurinjapuram)
|
2906003000NRG23060320234526141
|
07/03/2023
|
Dineshraj
|
2906003WL108461
|
Dineshraj
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Dineshraj
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/185-A
(Thurinjapuram)
|
2906003000NRG23060320234526142
|
07/03/2023
|
Gunasundari
|
2906003WL108461
|
Gunasundari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/2-A
(Thurinjapuram)
|
2906003000NRG23060320234526143
|
07/03/2023
|
Kuppu
|
2906003WL108461
|
Kuppu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/217-A
(Thurinjapuram)
|
2906003000NRG23060320234526144
|
07/03/2023
|
Vennila
|
2906003WL108461
|
Vennila
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vennila
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/218-A
(Thurinjapuram)
|
2906003000NRG23060320234526145
|
07/03/2023
|
Malar
|
2906003WL108461
|
Malar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/221-A
(Thurinjapuram)
|
2906003000NRG23060320234526146
|
07/03/2023
|
Ashokan
|
2906003WL108461
|
Ashokan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ashokan
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/234-A
(Thurinjapuram)
|
2906003000NRG23060320234526058
|
07/03/2023
|
Elavarasi
|
2906003WL108460
|
Elavarasi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/238-A
(Thurinjapuram)
|
2906003000NRG23050320234511992
|
07/03/2023
|
Amsha
|
2906003WL108179
|
Amsha
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amsha
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/244-A
(Thurinjapuram)
|
2906003000NRG23050320234511993
|
07/03/2023
|
Malliga
|
2906003WL108179
|
Malliga
|
00176
|
IDIB000T065
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/263-A
(Thurinjapuram)
|
2906003000NRG23060320234526148
|
07/03/2023
|
Athilakshmi
|
2906003WL108461
|
Athilakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/263-A
(Thurinjapuram)
|
2906003000NRG23060320234526147
|
07/03/2023
|
Subramani
|
2906003WL108461
|
Subramani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Subramani
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/274-A
(Thurinjapuram)
|
2906003000NRG23060320234526149
|
07/03/2023
|
Chinnapappa
|
2906003WL108461
|
Chinnapappa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-038/279-A
(Thurinjapuram)
|
2906003000NRG23060320234526150
|
07/03/2023
|
Poongan
|
2906003WL108461
|
Poongan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Poongan
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-038-038/28-A
(Thurinjapuram)
|
2906003000NRG23060320234526151
|
07/03/2023
|
Shantha
|
2906003WL108461
|
Shantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shantha
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-038-038/281-A
(Thurinjapuram)
|
2906003000NRG23060320234526152
|
07/03/2023
|
Chinnapappa
|
2906003WL108461
|
Chinnapappa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnapappa
|
HDFC BANK LTD(607152)
|
|
29
|
THURINJAPURAM
|
TN-06-003-038-038/30-A
(Thurinjapuram)
|
2906003000NRG23060320234526059
|
07/03/2023
|
Unnamalai
|
2906003WL108460
|
Unnamalai
|
00176
|
IDIB000T065
|
220
|
220
|
Processed
|
02/04/2023
|
|
005715345
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-038-038/31-A
(Thurinjapuram)
|
2906003000NRG23060320234526153
|
07/03/2023
|
Rajambal
|
2906003WL108461
|
Rajambal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-038-038/32-A
(Thurinjapuram)
|
2906003000NRG23060320234526154
|
07/03/2023
|
Chinnapappa
|
2906003WL108461
|
Chinnapappa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-038-038/374
(Thurinjapuram)
|
2906003000NRG23060320234526155
|
07/03/2023
|
Kasiyammal
|
2906003WL108461
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-038-038/376
(Thurinjapuram)
|
2906003000NRG23060320234526156
|
07/03/2023
|
Muniyammal
|
2906003WL108461
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-038-038/383
(Thurinjapuram)
|
2906003000NRG23060320234526158
|
07/03/2023
|
Kaveri
|
2906003WL108461
|
Kaveri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-038-038/383
(Thurinjapuram)
|
2906003000NRG23060320234526157
|
07/03/2023
|
Narayanasamy
|
2906003WL108461
|
Narayanasamy
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-038-038/39-A
(Thurinjapuram)
|
2906003000NRG23060320234526159
|
07/03/2023
|
Elangovan
|
2906003WL108461
|
Elangovan
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-038-038/396
(Thurinjapuram)
|
2906003000NRG23060320234526160
|
07/03/2023
|
Indira
|
2906003WL108461
|
Indira
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indira
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-038-038/399
(Thurinjapuram)
|
2906003000NRG23060320234526161
|
07/03/2023
|
Thavamani
|
2906003WL108461
|
Thavamani
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-038-038/404
(Thurinjapuram)
|
2906003000NRG23060320234526162
|
07/03/2023
|
Suguna
|
2906003WL108461
|
Suguna
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
40
|
THURINJAPURAM
|
TN-06-003-038-038/407
(Thurinjapuram)
|
2906003000NRG23060320234526163
|
07/03/2023
|
Renuga
|
2906003WL108461
|
Renuga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Renuga
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-038-038/410
(Thurinjapuram)
|
2906003000NRG23060320234526164
|
07/03/2023
|
Muniyammal
|
2906003WL108461
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-038-038/428
(Thurinjapuram)
|
2906003000NRG23060320234526060
|
07/03/2023
|
Chinnakulanthai
|
2906003WL108460
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-038-038/429
(Thurinjapuram)
|
2906003000NRG23060320234526061
|
07/03/2023
|
Manimegalai
|
2906003WL108460
|
Manimegalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-038-038/430
(Thurinjapuram)
|
2906003000NRG23060320234526062
|
07/03/2023
|
Ambiga
|
2906003WL108460
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-038-038/431
(Thurinjapuram)
|
2906003000NRG23060320234526063
|
07/03/2023
|
Andal
|
2906003WL108460
|
Andal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Andal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-038-038/432
(Thurinjapuram)
|
2906003000NRG23060320234526064
|
07/03/2023
|
Kanniyammal
|
2906003WL108460
|
Kanniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kanniyammal
|
HDFC BANK LTD(607152)
|
|
47
|
THURINJAPURAM
|
TN-06-003-038-038/436
(Thurinjapuram)
|
2906003000NRG23060320234526065
|
07/03/2023
|
Manonmani
|
2906003WL108460
|
Manonmani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-038-038/439
(Thurinjapuram)
|
2906003000NRG23060320234526066
|
07/03/2023
|
Thayammal
|
2906003WL108460
|
Thayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-038-038/442
(Thurinjapuram)
|
2906003000NRG23060320234526067
|
07/03/2023
|
Sundari
|
2906003WL108460
|
Sundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sundari
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-038-038/444
(Thurinjapuram)
|
2906003000NRG23060320234526068
|
07/03/2023
|
Lakshmi
|
2906003WL108460
|
Lakshmi
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-038-038/445
(Thurinjapuram)
|
2906003000NRG23060320234526069
|
07/03/2023
|
Pichandi
|
2906003WL108460
|
Pichandi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-038-038/447
(Thurinjapuram)
|
2906003000NRG23060320234526070
|
07/03/2023
|
Kasiyammal
|
2906003WL108460
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-038-038/455
(Thurinjapuram)
|
2906003000NRG23060320234526071
|
07/03/2023
|
Rani
|
2906003WL108460
|
Rani
|
00176
|
IDIB000T065
|
1316
|
1316
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-038-038/458
(Thurinjapuram)
|
2906003000NRG23060320234526072
|
07/03/2023
|
Chitharangi
|
2906003WL108460
|
Chitharangi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chitharangi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-038-038/460
(Thurinjapuram)
|
2906003000NRG23060320234526073
|
07/03/2023
|
Dhanalakshmi
|
2906003WL108460
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-038-038/461
(Thurinjapuram)
|
2906003000NRG23060320234526074
|
07/03/2023
|
Ellammal
|
2906003WL108460
|
Ellammal
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-038-038/465
(Thurinjapuram)
|
2906003000NRG23060320234526075
|
07/03/2023
|
Murugan
|
2906003WL108460
|
Murugan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Murugan
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-038-038/466
(Thurinjapuram)
|
2906003000NRG23060320234526076
|
07/03/2023
|
Vijiya
|
2906003WL108460
|
Vijiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-038-038/468
(Thurinjapuram)
|
2906003000NRG23060320234526077
|
07/03/2023
|
Subramani
|
2906003WL108460
|
Subramani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Subramani
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-038-038/469
(Thurinjapuram)
|
2906003000NRG23060320234526078
|
07/03/2023
|
Anjala
|
2906003WL108460
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
THURINJAPURAM
|
TN-06-003-038-038/474
(Thurinjapuram)
|
2906003000NRG23060320234526079
|
07/03/2023
|
Lakshmi
|
2906003WL108460
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-038-038/476
(Thurinjapuram)
|
2906003000NRG23060320234526080
|
07/03/2023
|
Lakshmi
|
2906003WL108460
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-038-038/479
(Thurinjapuram)
|
2906003000NRG23060320234526166
|
07/03/2023
|
Sangeetha
|
2906003WL108461
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-038-038/479
(Thurinjapuram)
|
2906003000NRG23060320234526165
|
07/03/2023
|
Saroja
|
2906003WL108461
|
Saroja
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-038-038/498
(Thurinjapuram)
|
2906003000NRG23060320234526167
|
07/03/2023
|
Kasiyammal
|
2906003WL108461
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-038-038/503
(Thurinjapuram)
|
2906003000NRG23060320234526168
|
07/03/2023
|
Mageswari
|
2906003WL108461
|
Mageswari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-038-038/521
(Thurinjapuram)
|
2906003000NRG23060320234526169
|
07/03/2023
|
Dhanalashmi
|
2906003WL108461
|
Dhanalashmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Dhanalashmi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-038-038/527
(Thurinjapuram)
|
2906003000NRG23060320234526170
|
07/03/2023
|
Kalaivani
|
2906003WL108461
|
Kalaivani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-038-038/534
(Thurinjapuram)
|
2906003000NRG23060320234526171
|
07/03/2023
|
Irusammal
|
2906003WL108461
|
Irusammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-038-038/537
(Thurinjapuram)
|
2906003000NRG23060320234526081
|
07/03/2023
|
Mageswari
|
2906003WL108460
|
Mageswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mageswari
|
BANK OF BARODA(606985)
|
|
71
|
THURINJAPURAM
|
TN-06-003-038-038/539
(Thurinjapuram)
|
2906003000NRG23060320234526082
|
07/03/2023
|
Panchavarnam
|
2906003WL108460
|
Panchavarnam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-038-038/540
(Thurinjapuram)
|
2906003000NRG23060320234526083
|
07/03/2023
|
Alamelu
|
2906003WL108460
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-038-038/555
(Thurinjapuram)
|
2906003000NRG23060320234526084
|
07/03/2023
|
Parimala
|
2906003WL108460
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Parimala
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-038-038/558
(Thurinjapuram)
|
2906003000NRG23060320234526085
|
07/03/2023
|
Vediyammal
|
2906003WL108460
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vediyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THURINJAPURAM
|
TN-06-003-038-038/559
(Thurinjapuram)
|
2906003000NRG23060320234526086
|
07/03/2023
|
Kalaiselvi
|
2906003WL108460
|
Kalaiselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-038-038/560
(Thurinjapuram)
|
2906003000NRG23060320234526087
|
07/03/2023
|
Selvi
|
2906003WL108460
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-038-038/574
(Thurinjapuram)
|
2906003000NRG23050320234511990
|
07/03/2023
|
Sayerabanu
|
2906003WL108178
|
Sayerabanu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sayerabanu
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-038-038/58-A
(Thurinjapuram)
|
2906003000NRG23060320234526088
|
07/03/2023
|
Malliga
|
2906003WL108460
|
Malliga
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malliga
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-038-038/584
(Thurinjapuram)
|
2906003000NRG23060320234526172
|
07/03/2023
|
Kaliyamaml
|
2906003WL108461
|
Kaliyamaml
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaliyamaml
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
THURINJAPURAM
|
TN-06-003-038-038/587
(Thurinjapuram)
|
2906003000NRG23060320234526173
|
07/03/2023
|
Irushammal
|
2906003WL108461
|
Irushammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Irushammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
THURINJAPURAM
|
TN-06-003-038-038/589
(Thurinjapuram)
|
2906003000NRG23060320234526174
|
07/03/2023
|
Malliga
|
2906003WL108461
|
Malliga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-038-038/593
(Thurinjapuram)
|
2906003000NRG23060320234526175
|
07/03/2023
|
Rathiga
|
2906003WL108461
|
Rathiga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-038-038/598
(Thurinjapuram)
|
2906003000NRG23060320234526089
|
07/03/2023
|
Somu
|
2906003WL108460
|
Somu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Somu
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-038-038/603
(Thurinjapuram)
|
2906003000NRG23060320234526176
|
07/03/2023
|
Rega
|
2906003WL108461
|
Rega
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rega
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-038-038/619
(Thurinjapuram)
|
2906003000NRG23060320234526090
|
07/03/2023
|
Selvi
|
2906003WL108460
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-038-038/620
(Thurinjapuram)
|
2906003000NRG23060320234526091
|
07/03/2023
|
Shantha
|
2906003WL108460
|
Shantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shantha
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-038-038/636
(Thurinjapuram)
|
2906003000NRG23060320234526092
|
07/03/2023
|
Parvathy
|
2906003WL108460
|
Parvathy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-038-038/645
(Thurinjapuram)
|
2906003000NRG23060320234526093
|
07/03/2023
|
Jayalakshmi
|
2906003WL108460
|
Jayalakshmi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-038-038/653
(Thurinjapuram)
|
2906003000NRG23060320234526094
|
07/03/2023
|
Janagi
|
2906003WL108460
|
Janagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Janagi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-038-038/66-A
(Thurinjapuram)
|
2906003000NRG23060320234526177
|
07/03/2023
|
Kasipattu
|
2906003WL108461
|
Kasipattu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kasipattu
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-038-038/662
(Thurinjapuram)
|
2906003000NRG23060320234526095
|
07/03/2023
|
Senthilkumar
|
2906003WL108460
|
Senthilkumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-038-038/664
(Thurinjapuram)
|
2906003000NRG23060320234526096
|
07/03/2023
|
Pennarasi
|
2906003WL108460
|
Pennarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pennarasi
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-038-038/665
(Thurinjapuram)
|
2906003000NRG23060320234526097
|
07/03/2023
|
Sasikala
|
2906003WL108460
|
Sasikala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-038-038/666-A
(Thurinjapuram)
|
2906003000NRG23060320234526098
|
07/03/2023
|
Meenatchi
|
2906003WL108460
|
Meenatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-038-038/667-A
(Thurinjapuram)
|
2906003000NRG23060320234526178
|
07/03/2023
|
meena
|
2906003WL108461
|
meena
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
meena
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-038-038/67-A
(Thurinjapuram)
|
2906003000NRG23060320234526099
|
07/03/2023
|
Vasantha
|
2906003WL108460
|
Vasantha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-038-038/670-A
(Thurinjapuram)
|
2906003000NRG23060320234526100
|
07/03/2023
|
Susila
|
2906003WL108460
|
Susila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Susila
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-038-038/671-A
(Thurinjapuram)
|
2906003000NRG23060320234526101
|
07/03/2023
|
Thanmozhi
|
2906003WL108460
|
Thanmozhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thanmozhi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-038-038/672-A
(Thurinjapuram)
|
2906003000NRG23060320234526102
|
07/03/2023
|
Sagundala
|
2906003WL108460
|
Sagundala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-038-038/673-A
(Thurinjapuram)
|
2906003000NRG23060320234526103
|
07/03/2023
|
Kamatchi
|
2906003WL108460
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-038-038/675-A
(Thurinjapuram)
|
2906003000NRG23060320234526104
|
07/03/2023
|
Kuppu
|
2906003WL108460
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-038-038/676-A
(Thurinjapuram)
|
2906003000NRG23060320234526105
|
07/03/2023
|
Ellammal
|
2906003WL108460
|
Ellammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005715345
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
THURINJAPURAM
|
TN-06-003-038-038/680-A
(Thurinjapuram)
|
2906003000NRG23060320234526179
|
07/03/2023
|
valarmathi
|
2906003WL108461
|
valarmathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
THURINJAPURAM
|
TN-06-003-038-038/685-A
(Thurinjapuram)
|
2906003000NRG23060320234526180
|
07/03/2023
|
mageshwari
|
2906003WL108461
|
mageshwari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-038-038/688-A
(Thurinjapuram)
|
2906003000NRG23060320234526181
|
07/03/2023
|
Ranjitha
|
2906003WL108461
|
Ranjitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-038-038/707-A
(Thurinjapuram)
|
2906003000NRG23060320234526182
|
07/03/2023
|
muthulakshmi
|
2906003WL108461
|
muthulakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-038-038/72-A
(Thurinjapuram)
|
2906003000NRG23060320234526106
|
07/03/2023
|
Mani
|
2906003WL108460
|
Mani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mani
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-038-038/741-A
(Thurinjapuram)
|
2906003000NRG23060320234526183
|
07/03/2023
|
vanitha
|
2906003WL108461
|
vanitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
vanitha
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-038-038/748-A
(Thurinjapuram)
|
2906003000NRG23060320234526107
|
07/03/2023
|
kiliyammal
|
2906003WL108460
|
kiliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
kiliyammal
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-038-038/755-A
(Thurinjapuram)
|
2906003000NRG23060320234526108
|
07/03/2023
|
kanniyammal
|
2906003WL108460
|
kanniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-038-038/760-A
(Thurinjapuram)
|
2906003000NRG23060320234526109
|
07/03/2023
|
sumathi
|
2906003WL108460
|
sumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
sumathi
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-038-038/761-A
(Thurinjapuram)
|
2906003000NRG23060320234526110
|
07/03/2023
|
muniyammal
|
2906003WL108460
|
muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-038-038/79-A
(Thurinjapuram)
|
2906003000NRG23060320234526111
|
07/03/2023
|
Sudhakar
|
2906003WL108460
|
Sudhakar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-038-038/790-A
(Thurinjapuram)
|
2906003000NRG23060320234526112
|
07/03/2023
|
vijayalakshmi
|
2906003WL108460
|
vijayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-038-038/794-A
(Thurinjapuram)
|
2906003000NRG23060320234526113
|
07/03/2023
|
unnamalai
|
2906003WL108460
|
unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-038-038/795-A
(Thurinjapuram)
|
2906003000NRG23060320234526114
|
07/03/2023
|
beeman
|
2906003WL108460
|
beeman
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
beeman
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-038-038/796-A
(Thurinjapuram)
|
2906003000NRG23060320234526115
|
07/03/2023
|
sasirega
|
2906003WL108460
|
sasirega
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005715345
|
|
sasirega
|
UNION BANK OF INDIA(508500)
|
|
118
|
THURINJAPURAM
|
TN-06-003-038-038/8-A
(Thurinjapuram)
|
2906003000NRG23060320234526184
|
07/03/2023
|
Malliga
|
2906003WL108461
|
Malliga
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malliga
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-038-038/813-A
(Thurinjapuram)
|
2906003000NRG23060320234526185
|
07/03/2023
|
Kannaki
|
2906003WL108461
|
Kannaki
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-038-038/820-A
(Thurinjapuram)
|
2906003000NRG23060320234526116
|
07/03/2023
|
Suganya
|
2906003WL108460
|
Suganya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suganya
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-038-038/821-A
(Thurinjapuram)
|
2906003000NRG23050320234511991
|
07/03/2023
|
Sarpan
|
2906003WL108178
|
Sarpan
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sarpan
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-038-038/831-A
(Thurinjapuram)
|
2906003000NRG23060320234526117
|
07/03/2023
|
pattu
|
2906003WL108460
|
pattu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
pattu
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-038-038/84-A
(Thurinjapuram)
|
2906003000NRG23060320234526118
|
07/03/2023
|
Ramesh
|
2906003WL108460
|
Ramesh
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-038-038/844-A
(Thurinjapuram)
|
2906003000NRG23060320234526119
|
07/03/2023
|
Andal
|
2906003WL108460
|
Andal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Andal
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-038-038/845-A
(Thurinjapuram)
|
2906003000NRG23060320234526120
|
07/03/2023
|
Unnamalai
|
2906003WL108460
|
Unnamalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Unnamalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
THURINJAPURAM
|
TN-06-003-038-038/86-A
(Thurinjapuram)
|
2906003000NRG23060320234526121
|
07/03/2023
|
Laksumi
|
2906003WL108460
|
Laksumi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-038-038/861-A
(Thurinjapuram)
|
2906003000NRG23060320234526122
|
07/03/2023
|
Santhiya
|
2906003WL108460
|
Santhiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-038-038/867-A
(Thurinjapuram)
|
2906003000NRG23060320234526123
|
07/03/2023
|
Ellammal
|
2906003WL108460
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ellammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
129
|
THURINJAPURAM
|
TN-06-003-038-038/897-A
(Thurinjapuram)
|
2906003000NRG23060320234526186
|
07/03/2023
|
Amul
|
2906003WL108461
|
Amul
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amul
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
THURINJAPURAM
|
TN-06-003-038-038/923-A
(Thurinjapuram)
|
2906003000NRG23060320234526124
|
07/03/2023
|
Ambiga
|
2906003WL108460
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-038-038/935-A
(Thurinjapuram)
|
2906003000NRG23060320234526187
|
07/03/2023
|
Gayathri
|
2906003WL108461
|
Gayathri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-038-038/939-A
(Thurinjapuram)
|
2906003000NRG23060320234526125
|
07/03/2023
|
Devagi
|
2906003WL108460
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
133
|
THURINJAPURAM
|
TN-06-003-038-038/94-A
(Thurinjapuram)
|
2906003000NRG23060320234526126
|
07/03/2023
|
Davamani
|
2906003WL108460
|
Davamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Davamani
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-038-038/949-A
(Thurinjapuram)
|
2906003000NRG23060320234526189
|
07/03/2023
|
Muniyammal
|
2906003WL108461
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-038-038/949-A
(Thurinjapuram)
|
2906003000NRG23060320234526188
|
07/03/2023
|
Pachaiyappan
|
2906003WL108461
|
Pachaiyappan
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-038-038/97-A
(Thurinjapuram)
|
2906003000NRG23060320234526127
|
07/03/2023
|
Velu
|
2906003WL108460
|
Velu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
Velu
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-038-038/975-A
(Thurinjapuram)
|
2906003000NRG23060320234526129
|
07/03/2023
|
Lakshmi
|
2906003WL108460
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-038-039/681-A
(Thurinjapuram)
|
2906003000NRG23060320234526190
|
07/03/2023
|
lakshmi
|
2906003WL108461
|
lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-038-039/714-A
(Thurinjapuram)
|
2906003000NRG23060320234526191
|
07/03/2023
|
Sivasakthi
|
2906003WL108461
|
Sivasakthi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-038-039/715-A
(Thurinjapuram)
|
2906003000NRG23060320234526192
|
07/03/2023
|
rajakumari
|
2906003WL108461
|
rajakumari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-038-039/766-A
(Thurinjapuram)
|
2906003000NRG23060320234526130
|
07/03/2023
|
malarvizhi
|
2906003WL108460
|
malarvizhi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715345
|
|
malarvizhi
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-038-039/815-A
(Thurinjapuram)
|
2906003000NRG23060320234526193
|
07/03/2023
|
Saritha
|
2906003WL108461
|
Saritha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saritha
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-038-039/884-A
(Thurinjapuram)
|
2906003000NRG23060320234526194
|
07/03/2023
|
Alamelu
|
2906003WL108461
|
Alamelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-038-039/898-A
(Thurinjapuram)
|
2906003000NRG23060320234526195
|
07/03/2023
|
Malliga
|
2906003WL108461
|
Malliga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malliga
|
CANARA BANK(508532)
|
|
145
|
THURINJAPURAM
|
TN-06-003-038-039/911-A
(Thurinjapuram)
|
2906003000NRG23060320234526196
|
07/03/2023
|
Aishwariya
|
2906003WL108461
|
Aishwariya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Aishwariya
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-038-039/915-A
(Thurinjapuram)
|
2906003000NRG23060320234526197
|
07/03/2023
|
Sarguna
|
2906003WL108461
|
Sarguna
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178505
|
178505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179825
|
179825
|
|
|
|
|
|
|
|