|
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-06-003-023-023/101-A
(Meppathurai)
|
2906003000NRG23300520220539161
|
30/05/2022
|
Janagi
|
2906003WL015695
|
Janagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janagi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-023-023/104-A
(Meppathurai)
|
2906003000NRG23300520220539162
|
30/05/2022
|
Chandirasekar
|
2906003WL015695
|
Chandirasekar
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandirasekar
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-023-023/105-a
(Meppathurai)
|
2906003000NRG23300520220539163
|
30/05/2022
|
Selvi
|
2906003WL015695
|
Selvi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-023-023/108-A
(Meppathurai)
|
2906003000NRG23300520220539164
|
30/05/2022
|
Alamelu
|
2906003WL015695
|
Alamelu
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-023-023/110-a
(Meppathurai)
|
2906003000NRG23300520220539166
|
30/05/2022
|
kavitha
|
2906003WL015695
|
kavitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
kavitha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-023-023/112-A
(Meppathurai)
|
2906003000NRG23300520220539167
|
30/05/2022
|
Devaraji
|
2906003WL015695
|
Devaraji
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-023-023/118-A
(Meppathurai)
|
2906003000NRG23300520220539168
|
30/05/2022
|
Muniyammal
|
2906003WL015695
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-023-023/119-A
(Meppathurai)
|
2906003000NRG23300520220539169
|
30/05/2022
|
Jayalakshmi
|
2906003WL015695
|
Jayalakshmi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-023-023/120-A
(Meppathurai)
|
2906003000NRG23300520220539170
|
30/05/2022
|
Chinnapappa
|
2906003WL015695
|
Chinnapappa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-023-023/122-A
(Meppathurai)
|
2906003000NRG23300520220539172
|
30/05/2022
|
Pudural
|
2906003WL015695
|
Pudural
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pudural
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-023-023/125-A
(Meppathurai)
|
2906003000NRG23300520220539112
|
30/05/2022
|
Boomadevi
|
2906003WL015694
|
Boomadevi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-023-023/127-A
(Meppathurai)
|
2906003000NRG23300520220539113
|
30/05/2022
|
Jeeva
|
2906003WL015694
|
Jeeva
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-023-023/129-A
(Meppathurai)
|
2906003000NRG23300520220539114
|
30/05/2022
|
Ramani
|
2906003WL015694
|
Ramani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-023-023/130-A
(Meppathurai)
|
2906003000NRG23300520220539115
|
30/05/2022
|
Anjala
|
2906003WL015694
|
Anjala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-023-023/134-A
(Meppathurai)
|
2906003000NRG23300520220539116
|
30/05/2022
|
Jamuna
|
2906003WL015694
|
Jamuna
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-023-023/135-A
(Meppathurai)
|
2906003000NRG23300520220539117
|
30/05/2022
|
Kathayi
|
2906003WL015694
|
Kathayi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-023-023/142-A
(Meppathurai)
|
2906003000NRG23300520220539174
|
30/05/2022
|
jayagandhi
|
2906003WL015695
|
jayagandhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
jayagandhi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-023-023/143-A
(Meppathurai)
|
2906003000NRG23300520220539175
|
30/05/2022
|
Venda
|
2906003WL015695
|
Venda
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venda
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-023-023/145-A
(Meppathurai)
|
2906003000NRG23300520220539176
|
30/05/2022
|
Sandira
|
2906003WL015695
|
Sandira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sandira
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-023-023/147-A
(Meppathurai)
|
2906003000NRG23300520220539177
|
30/05/2022
|
Muniyammal
|
2906003WL015695
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-023-023/148-A
(Meppathurai)
|
2906003000NRG23300520220539179
|
30/05/2022
|
jayagantha
|
2906003WL015695
|
jayagantha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
jayagantha
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-023-023/150-A
(Meppathurai)
|
2906003000NRG23300520220539180
|
30/05/2022
|
Indira
|
2906003WL015695
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-023-023/152-A
(Meppathurai)
|
2906003000NRG23300520220539181
|
30/05/2022
|
Kannagi
|
2906003WL015695
|
Kannagi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-023-023/153-A
(Meppathurai)
|
2906003000NRG23300520220539118
|
30/05/2022
|
Anjala
|
2906003WL015694
|
Anjala
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-023-023/155-A
(Meppathurai)
|
2906003000NRG23300520220539182
|
30/05/2022
|
Manimegalai
|
2906003WL015695
|
Manimegalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-023-023/169-A
(Meppathurai)
|
2906003000NRG23300520220539183
|
30/05/2022
|
Vanitha
|
2906003WL015695
|
Vanitha
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-023-023/172-A
(Meppathurai)
|
2906003000NRG23300520220539121
|
30/05/2022
|
Krishnamoorthy
|
2906003WL015694
|
Krishnamoorthy
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnamoorthy
|
UCO BANK(607066)
|
|
28
|
THURINJAPURAM
|
TN-06-003-023-023/173-A
(Meppathurai)
|
2906003000NRG23300520220539122
|
30/05/2022
|
Rajakumari
|
2906003WL015694
|
Rajakumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-023-023/175-A
(Meppathurai)
|
2906003000NRG23300520220539123
|
30/05/2022
|
Bharadhi
|
2906003WL015694
|
Bharadhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bharadhi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-023-023/181-A
(Meppathurai)
|
2906003000NRG23300520220539184
|
30/05/2022
|
Navammal
|
2906003WL015695
|
Navammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Navammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THURINJAPURAM
|
TN-06-003-023-023/184-A
(Meppathurai)
|
2906003000NRG23300520220539124
|
30/05/2022
|
Kalaiselvi
|
2906003WL015694
|
Kalaiselvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-023-023/199-A
(Meppathurai)
|
2906003000NRG23300520220539125
|
30/05/2022
|
Murugan
|
2906003WL015694
|
Murugan
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugan
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-023-023/20-A
(Meppathurai)
|
2906003000NRG23300520220539185
|
30/05/2022
|
Amsha
|
2906003WL015695
|
Amsha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsha
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-023-023/200-A
(Meppathurai)
|
2906003000NRG23300520220539126
|
30/05/2022
|
Ramasamy
|
2906003WL015694
|
Ramasamy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-023-023/204-A
(Meppathurai)
|
2906003000NRG23300520220539128
|
30/05/2022
|
Maheswari
|
2906003WL015694
|
Maheswari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-023-023/22-a
(Meppathurai)
|
2906003000NRG23300520220539188
|
30/05/2022
|
Jayalalitha
|
2906003WL015695
|
Jayalalitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-023-023/237-A
(Meppathurai)
|
2906003000NRG23300520220539130
|
30/05/2022
|
Sagundala
|
2906003WL015694
|
Sagundala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-023-023/243-A
(Meppathurai)
|
2906003000NRG23300520220539190
|
30/05/2022
|
Kalaiselvi
|
2906003WL015695
|
Kalaiselvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-023-023/246-A
(Meppathurai)
|
2906003000NRG23300520220539131
|
30/05/2022
|
Renuga
|
2906003WL015694
|
Renuga
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuga
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-023-023/250-A
(Meppathurai)
|
2906003000NRG23300520220539191
|
30/05/2022
|
Kanjana
|
2906003WL015695
|
Kanjana
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-023-023/282-A
(Meppathurai)
|
2906003000NRG23300520220539132
|
30/05/2022
|
Pavunu
|
2906003WL015694
|
Pavunu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-023-023/283-A
(Meppathurai)
|
2906003000NRG23300520220539133
|
30/05/2022
|
Vediyappan
|
2906003WL015694
|
Vediyappan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-023-023/297-A
(Meppathurai)
|
2906003000NRG23300520220539136
|
30/05/2022
|
Kumari
|
2906003WL015694
|
Kumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-023-023/316-A
(Meppathurai)
|
2906003000NRG23300520220539138
|
30/05/2022
|
Selvi
|
2906003WL015694
|
Selvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-023-023/348-A
(Meppathurai)
|
2906003000NRG23300520220539139
|
30/05/2022
|
Geetha
|
2906003WL015694
|
Geetha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-023-023/35-A
(Meppathurai)
|
2906003000NRG23300520220539195
|
30/05/2022
|
Malar
|
2906003WL015695
|
Malar
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-023-023/368-A
(Meppathurai)
|
2906003000NRG23300520220539141
|
30/05/2022
|
Manickam
|
2906003WL015694
|
Manickam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manickam
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-023-023/371-a
(Meppathurai)
|
2906003000NRG23300520220539196
|
30/05/2022
|
Vijaya
|
2906003WL015695
|
Vijaya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-023-023/389-A
(Meppathurai)
|
2906003000NRG23300520220539142
|
30/05/2022
|
chinnathai
|
2906003WL015694
|
chinnathai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
chinnathai
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-023-023/4-A
(Meppathurai)
|
2906003000NRG23300520220539198
|
30/05/2022
|
Vasugi
|
2906003WL015695
|
Vasugi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-023-023/58-A
(Meppathurai)
|
2906003000NRG23300520220539227
|
30/05/2022
|
Posathan
|
2906003WL015695
|
Posathan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Posathan
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-023-023/62-A
(Meppathurai)
|
2906003000NRG23300520220539228
|
30/05/2022
|
Amudha
|
2906003WL015695
|
Amudha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amudha
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-023-023/67-a
(Meppathurai)
|
2906003000NRG23300520220539230
|
30/05/2022
|
Muruvathal
|
2906003WL015695
|
Muruvathal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muruvathal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-023-023/68-A
(Meppathurai)
|
2906003000NRG23300520220539231
|
30/05/2022
|
deepa
|
2906003WL015695
|
deepa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
deepa
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-023-023/71-A
(Meppathurai)
|
2906003000NRG23300520220539232
|
30/05/2022
|
Laksumi
|
2906003WL015695
|
Laksumi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Laksumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THURINJAPURAM
|
TN-06-003-023-023/71-A
(Meppathurai)
|
2906003000NRG23300520220539233
|
30/05/2022
|
Venda
|
2906003WL015695
|
Venda
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venda
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-023-023/73-A
(Meppathurai)
|
2906003000NRG23300520220539235
|
30/05/2022
|
Govindammal
|
2906003WL015695
|
Govindammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-023-023/75-A
(Meppathurai)
|
2906003000NRG23300520220539236
|
30/05/2022
|
Poongkodi
|
2906003WL015695
|
Poongkodi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-023-023/76-A
(Meppathurai)
|
2906003000NRG23300520220539237
|
30/05/2022
|
Venda
|
2906003WL015695
|
Venda
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venda
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-023-023/78-A
(Meppathurai)
|
2906003000NRG23300520220539239
|
30/05/2022
|
Amirdam
|
2906003WL015695
|
Amirdam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-023-023/79-A
(Meppathurai)
|
2906003000NRG23300520220539240
|
30/05/2022
|
Gokila
|
2906003WL015695
|
Gokila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gokila
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-023-023/81-A
(Meppathurai)
|
2906003000NRG23300520220539149
|
30/05/2022
|
Priya
|
2906003WL015694
|
Priya
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-023-023/82-A
(Meppathurai)
|
2906003000NRG23300520220539241
|
30/05/2022
|
Suguna
|
2906003WL015695
|
Suguna
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suguna
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-023-023/85-A
(Meppathurai)
|
2906003000NRG23300520220539242
|
30/05/2022
|
manjula
|
2906003WL015695
|
manjula
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
manjula
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-023-023/86-A
(Meppathurai)
|
2906003000NRG23300520220539243
|
30/05/2022
|
Suganthi
|
2906003WL015695
|
Suganthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-023-023/87-A
(Meppathurai)
|
2906003000NRG23300520220539244
|
30/05/2022
|
Marimuthu
|
2906003WL015695
|
Marimuthu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-023-023/89-a
(Meppathurai)
|
2906003000NRG23300520220539246
|
30/05/2022
|
Kasiyammal
|
2906003WL015695
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-023-023/93-A
(Meppathurai)
|
2906003000NRG23300520220539150
|
30/05/2022
|
Malliga
|
2906003WL015694
|
Malliga
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-023-023/94-A
(Meppathurai)
|
2906003000NRG23300520220539151
|
30/05/2022
|
Usharani
|
2906003WL015694
|
Usharani
|
00176
|
IDIB000D034
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usharani
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-023-023/95-A
(Meppathurai)
|
2906003000NRG23300520220539152
|
30/05/2022
|
Rani
|
2906003WL015694
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-023-023/97-A
(Meppathurai)
|
2906003000NRG23300520220539248
|
30/05/2022
|
Mangaiyammal
|
2906003WL015695
|
Mangaiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THURINJAPURAM
|
TN-06-003-023-023/98-A
(Meppathurai)
|
2906003000NRG23300520220539250
|
30/05/2022
|
Devaki
|
2906003WL015695
|
Devaki
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaki
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-023-023/98-A
(Meppathurai)
|
2906003000NRG23300520220539251
|
30/05/2022
|
Venkatammal
|
2906003WL015695
|
Venkatammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|