|
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
|
Thellar
|
TN-06-015-005-001/816-A
(Chitharugavur)
|
2906015000NRG23090220234280511
|
09/02/2023
|
Venkatachalam
|
2906015WL102662
|
Venkatachalam
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-005-002/803-A
(Chitharugavur)
|
2906015000NRG23090220234280512
|
09/02/2023
|
Sasikala
|
2906015WL102662
|
Sasikala
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-005-002/820-A
(Chitharugavur)
|
2906015000NRG23090220234280513
|
09/02/2023
|
Ettiyammal
|
2906015WL102662
|
Ettiyammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-005-002/865-A
(Chitharugavur)
|
2906015000NRG23090220234280514
|
09/02/2023
|
Nithya
|
2906015WL102662
|
Nithya
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nithya
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-005-002/891-A
(Chitharugavur)
|
2906015000NRG23090220234280515
|
09/02/2023
|
Kanniyammal
|
2906015WL102662
|
Kanniyammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-005-002/909-A
(Chitharugavur)
|
2906015000NRG23090220234280516
|
09/02/2023
|
Kannammal
|
2906015WL102662
|
Kannammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-005-002/951-A
(Chitharugavur)
|
2906015000NRG23090220234280517
|
09/02/2023
|
Amala
|
2906015WL102662
|
Amala
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amala
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-005-003/858-A
(Chitharugavur)
|
2906015000NRG23090220234280518
|
09/02/2023
|
Vasanthi
|
2906015WL102662
|
Vasanthi
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-005-003/904-A
(Chitharugavur)
|
2906015000NRG23090220234280519
|
09/02/2023
|
SANTHARA S
|
2906015WL102662
|
SANTHARA S
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHARA S
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-005-003/923-A
(Chitharugavur)
|
2906015000NRG23090220234280520
|
09/02/2023
|
Revathi
|
2906015WL102662
|
Revathi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-005-005/100-A
(Chitharugavur)
|
2906015000NRG23090220234280521
|
09/02/2023
|
Muniyammal
|
2906015WL102662
|
Muniyammal
|
00176
|
IDIB000C048
|
880
|
880
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Thellar
|
TN-06-015-005-005/1003-A
(Chitharugavur)
|
2906015000NRG23090220234280522
|
09/02/2023
|
Govindammal
|
2906015WL102662
|
Govindammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
Thellar
|
TN-06-015-005-005/101-A
(Chitharugavur)
|
2906015000NRG23090220234280523
|
09/02/2023
|
Kasiyammal
|
2906015WL102662
|
Kasiyammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-005-005/104-A
(Chitharugavur)
|
2906015000NRG23090220234280524
|
09/02/2023
|
Chandira
|
2906015WL102662
|
Chandira
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandira
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-005-005/108-A
(Chitharugavur)
|
2906015000NRG23090220234280525
|
09/02/2023
|
Ponnammal
|
2906015WL102662
|
Ponnammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
16
|
Thellar
|
TN-06-015-005-005/121-A
(Chitharugavur)
|
2906015000NRG23090220234280526
|
09/02/2023
|
KAVERI
|
2906015WL102662
|
KAVERI
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-005-005/122-A
(Chitharugavur)
|
2906015000NRG23090220234280527
|
09/02/2023
|
Janagi
|
2906015WL102662
|
Janagi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janagi
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-005-005/128-A
(Chitharugavur)
|
2906015000NRG23090220234280528
|
09/02/2023
|
Subramani
|
2906015WL102662
|
Subramani
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subramani
|
INDIAN BANK(607105)
|
|
19
|
Thellar
|
TN-06-015-005-005/136-A
(Chitharugavur)
|
2906015000NRG23090220234280529
|
09/02/2023
|
Kanniyappan
|
2906015WL102662
|
Kanniyappan
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-005-005/142-A
(Chitharugavur)
|
2906015000NRG23090220234280530
|
09/02/2023
|
Malarselvi
|
2906015WL102662
|
Malarselvi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
21
|
Thellar
|
TN-06-015-005-005/150-A
(Chitharugavur)
|
2906015000NRG23090220234280531
|
09/02/2023
|
MALLIGA
|
2906015WL102662
|
MALLIGA
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
22
|
Thellar
|
TN-06-015-005-005/160-A
(Chitharugavur)
|
2906015000NRG23090220234280532
|
09/02/2023
|
Sundharambal
|
2906015WL102662
|
Sundharambal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
23
|
Thellar
|
TN-06-015-005-005/164-A
(Chitharugavur)
|
2906015000NRG23090220234280533
|
09/02/2023
|
Dhanam
|
2906015WL102662
|
Dhanam
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
24
|
Thellar
|
TN-06-015-005-005/17-A
(Chitharugavur)
|
2906015000NRG23090220234280534
|
09/02/2023
|
Parvathi
|
2906015WL102662
|
Parvathi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
Thellar
|
TN-06-015-005-005/173-A
(Chitharugavur)
|
2906015000NRG23090220234280535
|
09/02/2023
|
S. JOTHI
|
2906015WL102662
|
S. JOTHI
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
S. JOTHI
|
INDIAN BANK(607105)
|
|
26
|
Thellar
|
TN-06-015-005-005/182-A
(Chitharugavur)
|
2906015000NRG23090220234280536
|
09/02/2023
|
S. KUPPU
|
2906015WL102662
|
S. KUPPU
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
S. KUPPU
|
INDIAN BANK(607105)
|
|
27
|
Thellar
|
TN-06-015-005-005/186-A
(Chitharugavur)
|
2906015000NRG23090220234280537
|
09/02/2023
|
Sumathi
|
2906015WL102662
|
Sumathi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-005-005/187-A
(Chitharugavur)
|
2906015000NRG23090220234280538
|
09/02/2023
|
M. BABU
|
2906015WL102662
|
M. BABU
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
M. BABU
|
INDIAN BANK(607105)
|
|
29
|
Thellar
|
TN-06-015-005-005/190-A
(Chitharugavur)
|
2906015000NRG23090220234280539
|
09/02/2023
|
Devi
|
2906015WL102662
|
Devi
|
00176
|
IDIB000C048
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devi
|
INDIAN BANK(607105)
|
|
30
|
Thellar
|
TN-06-015-005-005/191-A
(Chitharugavur)
|
2906015000NRG23090220234280540
|
09/02/2023
|
Utharatcham
|
2906015WL102662
|
Utharatcham
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Utharatcham
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-005-005/193-A
(Chitharugavur)
|
2906015000NRG23090220234280541
|
09/02/2023
|
Meena
|
2906015WL102662
|
Meena
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-005-005/2-A
(Chitharugavur)
|
2906015000NRG23090220234280542
|
09/02/2023
|
A. MANIMEGALAI
|
2906015WL102662
|
A. MANIMEGALAI
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
A. MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thellar
|
TN-06-015-005-005/200-A
(Chitharugavur)
|
2906015000NRG23090220234280543
|
09/02/2023
|
Rathinavalli
|
2906015WL102662
|
Rathinavalli
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
17/02/2023
|
|
012059743
|
|
Rathinavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Thellar
|
TN-06-015-005-005/209-A
(Chitharugavur)
|
2906015000NRG23090220234280544
|
09/02/2023
|
R. RANI
|
2906015WL102662
|
R. RANI
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
R. RANI
|
INDIAN BANK(607105)
|
|
35
|
Thellar
|
TN-06-015-005-005/221-A
(Chitharugavur)
|
2906015000NRG23090220234280545
|
09/02/2023
|
Kala
|
2906015WL102662
|
Kala
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kala
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-005-005/24-A
(Chitharugavur)
|
2906015000NRG23090220234280546
|
09/02/2023
|
Kasthuri
|
2906015WL102662
|
Kasthuri
|
00176
|
IDIB000C048
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Thellar
|
TN-06-015-005-005/248-A
(Chitharugavur)
|
2906015000NRG23090220234280547
|
09/02/2023
|
Krishnaveni
|
2906015WL102662
|
Krishnaveni
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-005-005/252-A
(Chitharugavur)
|
2906015000NRG23090220234280548
|
09/02/2023
|
S. SANDHIYA
|
2906015WL102662
|
S. SANDHIYA
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
S. SANDHIYA
|
INDIAN BANK(607105)
|
|
39
|
Thellar
|
TN-06-015-005-005/255-A
(Chitharugavur)
|
2906015000NRG23090220234280549
|
09/02/2023
|
T. SHAMSHATH BEGAM
|
2906015WL102662
|
T. SHAMSHATH BEGAM
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
T. SHAMSHATH BEGAM
|
INDIAN BANK(607105)
|
|
40
|
Thellar
|
TN-06-015-005-005/256-A
(Chitharugavur)
|
2906015000NRG23090220234280550
|
09/02/2023
|
K. MURUGADASS
|
2906015WL102662
|
K. MURUGADASS
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
K. MURUGADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Thellar
|
TN-06-015-005-005/260-A
(Chitharugavur)
|
2906015000NRG23090220234280551
|
09/02/2023
|
Poongavanam
|
2906015WL102662
|
Poongavanam
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
17/02/2023
|
|
012059743
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Thellar
|
TN-06-015-005-005/264-A
(Chitharugavur)
|
2906015000NRG23090220234280552
|
09/02/2023
|
Shoba
|
2906015WL102662
|
Shoba
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shoba
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-005-005/267-A
(Chitharugavur)
|
2906015000NRG23090220234280553
|
09/02/2023
|
Rukkumani
|
2906015WL102662
|
Rukkumani
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
44
|
Thellar
|
TN-06-015-005-005/268-A
(Chitharugavur)
|
2906015000NRG23090220234280554
|
09/02/2023
|
P. RAJAKUMARI
|
2906015WL102662
|
P. RAJAKUMARI
|
00176
|
IDIB000C048
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
P. RAJAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
Thellar
|
TN-06-015-005-005/269-A
(Chitharugavur)
|
2906015000NRG23090220234280555
|
09/02/2023
|
Munusamy
|
2906015WL102662
|
Munusamy
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-005-005/270-A
(Chitharugavur)
|
2906015000NRG23090220234280556
|
09/02/2023
|
Chitra
|
2906015WL102662
|
Chitra
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN BANK(607105)
|
|
47
|
Thellar
|
TN-06-015-005-005/275-A
(Chitharugavur)
|
2906015000NRG23090220234280557
|
09/02/2023
|
Samiyammal
|
2906015WL102662
|
Samiyammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-005-005/276-A
(Chitharugavur)
|
2906015000NRG23090220234280558
|
09/02/2023
|
Manonmani
|
2906015WL102662
|
Manonmani
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
49
|
Thellar
|
TN-06-015-005-005/289-A
(Chitharugavur)
|
2906015000NRG23090220234280559
|
09/02/2023
|
Rajinikanth
|
2906015WL102662
|
Rajinikanth
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajinikanth
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-005-005/292-A
(Chitharugavur)
|
2906015000NRG23090220234280560
|
09/02/2023
|
Kuppu
|
2906015WL102662
|
Kuppu
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
51
|
Thellar
|
TN-06-015-005-005/293-A
(Chitharugavur)
|
2906015000NRG23090220234280561
|
09/02/2023
|
Dhajin
|
2906015WL102662
|
Dhajin
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhajin
|
INDIAN BANK(607105)
|
|
52
|
Thellar
|
TN-06-015-005-005/299-A
(Chitharugavur)
|
2906015000NRG23090220234280562
|
09/02/2023
|
Indirani
|
2906015WL102662
|
Indirani
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indirani
|
INDIAN BANK(607105)
|
|
53
|
Thellar
|
TN-06-015-005-005/3-A
(Chitharugavur)
|
2906015000NRG23090220234280563
|
09/02/2023
|
Gowri
|
2906015WL102662
|
Gowri
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowri
|
INDIAN BANK(607105)
|
|
54
|
Thellar
|
TN-06-015-005-005/306-A
(Chitharugavur)
|
2906015000NRG23090220234280564
|
09/02/2023
|
V. PAPPA
|
2906015WL102662
|
V. PAPPA
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
V. PAPPA
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-005-005/332-A
(Chitharugavur)
|
2906015000NRG23090220234280565
|
09/02/2023
|
Amsa
|
2906015WL102662
|
Amsa
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amsa
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-005-005/334-A
(Chitharugavur)
|
2906015000NRG23090220234280566
|
09/02/2023
|
M. VELANKANNI
|
2906015WL102662
|
M. VELANKANNI
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
M. VELANKANNI
|
INDIAN BANK(607105)
|
|
57
|
Thellar
|
TN-06-015-005-005/336-A
(Chitharugavur)
|
2906015000NRG23090220234280567
|
09/02/2023
|
Pushpa
|
2906015WL102662
|
Pushpa
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-005-005/338-A
(Chitharugavur)
|
2906015000NRG23090220234280568
|
09/02/2023
|
Thulukkanam
|
2906015WL102662
|
Thulukkanam
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thulukkanam
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-005-005/420-A
(Chitharugavur)
|
2906015000NRG23090220234280569
|
09/02/2023
|
Nadesan
|
2906015WL102662
|
Nadesan
|
00176
|
IDIB000C048
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-005-005/421-A
(Chitharugavur)
|
2906015000NRG23090220234280570
|
09/02/2023
|
Muniyammal
|
2906015WL102662
|
Muniyammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-005-005/43-A
(Chitharugavur)
|
2906015000NRG23090220234280571
|
09/02/2023
|
Kannagi
|
2906015WL102662
|
Kannagi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-005-005/498-A
(Chitharugavur)
|
2906015000NRG23090220234280572
|
09/02/2023
|
Anjalai
|
2906015WL102662
|
Anjalai
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
63
|
Thellar
|
TN-06-015-005-005/510-A
(Chitharugavur)
|
2906015000NRG23090220234280573
|
09/02/2023
|
ANGAMMAL
|
2906015WL102662
|
ANGAMMAL
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
64
|
Thellar
|
TN-06-015-005-005/513-A
(Chitharugavur)
|
2906015000NRG23090220234280574
|
09/02/2023
|
A. VASANTHA
|
2906015WL102662
|
A. VASANTHA
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
A. VASANTHA
|
INDIAN BANK(607105)
|
|
65
|
Thellar
|
TN-06-015-005-005/516-A
(Chitharugavur)
|
2906015000NRG23090220234280575
|
09/02/2023
|
Parvathi
|
2906015WL102662
|
Parvathi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
66
|
Thellar
|
TN-06-015-005-005/520-A
(Chitharugavur)
|
2906015000NRG23090220234280576
|
09/02/2023
|
K. ELLAMMAL
|
2906015WL102662
|
K. ELLAMMAL
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
K. ELLAMMAL
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-005-005/522-A
(Chitharugavur)
|
2906015000NRG23090220234280577
|
09/02/2023
|
Komala
|
2906015WL102662
|
Komala
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Komala
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-005-005/523-A
(Chitharugavur)
|
2906015000NRG23090220234280578
|
09/02/2023
|
Usha
|
2906015WL102662
|
Usha
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Usha
|
INDIAN BANK(607105)
|
|
69
|
Thellar
|
TN-06-015-005-005/527-A
(Chitharugavur)
|
2906015000NRG23090220234280579
|
09/02/2023
|
Saratha
|
2906015WL102662
|
Saratha
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saratha
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-005-005/530-A
(Chitharugavur)
|
2906015000NRG23090220234280580
|
09/02/2023
|
Manikkammal
|
2906015WL102662
|
Manikkammal
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-005-005/534-A
(Chitharugavur)
|
2906015000NRG23090220234280581
|
09/02/2023
|
Thilagavathi
|
2906015WL102662
|
Thilagavathi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-005-005/535-A
(Chitharugavur)
|
2906015000NRG23090220234280582
|
09/02/2023
|
Rama
|
2906015WL102662
|
Rama
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rama
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-005-005/545-A
(Chitharugavur)
|
2906015000NRG23090220234280583
|
09/02/2023
|
Lakshmi
|
2906015WL102662
|
Lakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
Thellar
|
TN-06-015-005-005/550-A
(Chitharugavur)
|
2906015000NRG23090220234280584
|
09/02/2023
|
Rani
|
2906015WL102662
|
Rani
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
Thellar
|
TN-06-015-005-005/553-A
(Chitharugavur)
|
2906015000NRG23090220234280585
|
09/02/2023
|
M. MURUGAVALLI
|
2906015WL102662
|
M. MURUGAVALLI
|
00176
|
IDIB000C048
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
M. MURUGAVALLI
|
INDIAN BANK(607105)
|
|
76
|
Thellar
|
TN-06-015-005-005/56-A
(Chitharugavur)
|
2906015000NRG23090220234280586
|
09/02/2023
|
P. AMBUJAM
|
2906015WL102662
|
P. AMBUJAM
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
P. AMBUJAM
|
INDIAN BANK(607105)
|
|
77
|
Thellar
|
TN-06-015-005-005/574-A
(Chitharugavur)
|
2906015000NRG23090220234280587
|
09/02/2023
|
C. DHANALAKSHMI
|
2906015WL102662
|
C. DHANALAKSHMI
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
C. DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
Thellar
|
TN-06-015-005-005/6-A
(Chitharugavur)
|
2906015000NRG23090220234280588
|
09/02/2023
|
Manimegalai
|
2906015WL102662
|
Manimegalai
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
79
|
Thellar
|
TN-06-015-005-005/63-A
(Chitharugavur)
|
2906015000NRG23090220234280589
|
09/02/2023
|
PACHAIYAMMAL
|
2906015WL102662
|
PACHAIYAMMAL
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
80
|
Thellar
|
TN-06-015-005-005/642-A
(Chitharugavur)
|
2906015000NRG23090220234280590
|
09/02/2023
|
Ellangovan
|
2906015WL102662
|
Ellangovan
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ellangovan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Thellar
|
TN-06-015-005-005/648-A
(Chitharugavur)
|
2906015000NRG23090220234280591
|
09/02/2023
|
Rani
|
2906015WL102662
|
Rani
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
INDIAN BANK(607105)
|
|
82
|
Thellar
|
TN-06-015-005-005/650-A
(Chitharugavur)
|
2906015000NRG23090220234280592
|
09/02/2023
|
Lakshmi
|
2906015WL102662
|
Lakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
Thellar
|
TN-06-015-005-005/652-A
(Chitharugavur)
|
2906015000NRG23090220234280593
|
09/02/2023
|
Thaiyalnayagi
|
2906015WL102662
|
Thaiyalnayagi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
84
|
Thellar
|
TN-06-015-005-005/661-A
(Chitharugavur)
|
2906015000NRG23090220234280594
|
09/02/2023
|
Muniyammal
|
2906015WL102662
|
Muniyammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
85
|
Thellar
|
TN-06-015-005-005/680-A
(Chitharugavur)
|
2906015000NRG23090220234280595
|
09/02/2023
|
Jayanthi
|
2906015WL102662
|
Jayanthi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Thellar
|
TN-06-015-005-005/687-A
(Chitharugavur)
|
2906015000NRG23090220234280596
|
09/02/2023
|
C. CHELLAMMAL
|
2906015WL102662
|
C. CHELLAMMAL
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
C. CHELLAMMAL
|
INDIAN BANK(607105)
|
|
87
|
Thellar
|
TN-06-015-005-005/691-A
(Chitharugavur)
|
2906015000NRG23090220234280597
|
09/02/2023
|
B. PARAMASHWARI
|
2906015WL102662
|
B. PARAMASHWARI
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
B. PARAMASHWARI
|
INDIAN BANK(607105)
|
|
88
|
Thellar
|
TN-06-015-005-005/701-A
(Chitharugavur)
|
2906015000NRG23090220234280598
|
09/02/2023
|
Nagammal
|
2906015WL102662
|
Nagammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
89
|
Thellar
|
TN-06-015-005-005/702-A
(Chitharugavur)
|
2906015000NRG23090220234280599
|
09/02/2023
|
Veeran
|
2906015WL102662
|
Veeran
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veeran
|
INDIAN BANK(607105)
|
|
90
|
Thellar
|
TN-06-015-005-005/713-A
(Chitharugavur)
|
2906015000NRG23090220234280600
|
09/02/2023
|
Katharbeevi
|
2906015WL102662
|
Katharbeevi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Katharbeevi
|
INDIAN BANK(607105)
|
|
91
|
Thellar
|
TN-06-015-005-005/719-A
(Chitharugavur)
|
2906015000NRG23090220234280601
|
09/02/2023
|
K. NASNIBI
|
2906015WL102662
|
K. NASNIBI
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
K. NASNIBI
|
INDIAN BANK(607105)
|
|
92
|
Thellar
|
TN-06-015-005-005/720-A
(Chitharugavur)
|
2906015000NRG23090220234280602
|
09/02/2023
|
P. POONGAVANAM
|
2906015WL102662
|
P. POONGAVANAM
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
P. POONGAVANAM
|
INDIAN BANK(607105)
|
|
93
|
Thellar
|
TN-06-015-005-005/728-a
(Chitharugavur)
|
2906015000NRG23090220234280603
|
09/02/2023
|
Rani
|
2906015WL102662
|
Rani
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
INDIAN BANK(607105)
|
|
94
|
Thellar
|
TN-06-015-005-005/736-A
(Chitharugavur)
|
2906015000NRG23090220234280604
|
09/02/2023
|
Malliga
|
2906015WL102662
|
Malliga
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
INDIAN BANK(607105)
|
|
95
|
Thellar
|
TN-06-015-005-005/741-a
(Chitharugavur)
|
2906015000NRG23090220234280605
|
09/02/2023
|
Chellan
|
2906015WL102662
|
Chellan
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellan
|
INDIAN BANK(607105)
|
|
96
|
Thellar
|
TN-06-015-005-005/742-a
(Chitharugavur)
|
2906015000NRG23090220234280606
|
09/02/2023
|
M. SELVAKUMARI
|
2906015WL102662
|
M. SELVAKUMARI
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
M. SELVAKUMARI
|
INDIAN BANK(607105)
|
|
97
|
Thellar
|
TN-06-015-005-005/764-A
(Chitharugavur)
|
2906015000NRG23090220234280607
|
09/02/2023
|
Rajakumari
|
2906015WL102662
|
Rajakumari
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
98
|
Thellar
|
TN-06-015-005-005/766-A
(Chitharugavur)
|
2906015000NRG23090220234280608
|
09/02/2023
|
Megala
|
2906015WL102662
|
Megala
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Megala
|
INDIAN BANK(607105)
|
|
99
|
Thellar
|
TN-06-015-005-005/773-A
(Chitharugavur)
|
2906015000NRG23090220234280609
|
09/02/2023
|
Rukkumani
|
2906015WL102662
|
Rukkumani
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
100
|
Thellar
|
TN-06-015-005-005/785-A
(Chitharugavur)
|
2906015000NRG23090220234280610
|
09/02/2023
|
Lakshmi
|
2906015WL102662
|
Lakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
Thellar
|
TN-06-015-005-005/79-A
(Chitharugavur)
|
2906015000NRG23090220234280611
|
09/02/2023
|
Karpagam
|
2906015WL102662
|
Karpagam
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
102
|
Thellar
|
TN-06-015-005-005/794-A
(Chitharugavur)
|
2906015000NRG23090220234280612
|
09/02/2023
|
Lakshmi
|
2906015WL102662
|
Lakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thellar
|
TN-06-015-005-005/85-A
(Chitharugavur)
|
2906015000NRG23090220234280613
|
09/02/2023
|
Chinnaraji
|
2906015WL102662
|
Chinnaraji
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
104
|
Thellar
|
TN-06-015-005-005/96-A
(Chitharugavur)
|
2906015000NRG23090220234280614
|
09/02/2023
|
Rani
|
2906015WL102662
|
Rani
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
INDIAN BANK(607105)
|
|
105
|
Thellar
|
TN-06-015-005-005/99-A
(Chitharugavur)
|
2906015000NRG23090220234280615
|
09/02/2023
|
Susila
|
2906015WL102662
|
Susila
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
INDIAN BANK(607105)
|
|
106
|
Thellar
|
TN-06-015-005-005/995-A
(Chitharugavur)
|
2906015000NRG23090220234280616
|
09/02/2023
|
Devi
|
2906015WL102662
|
Devi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devi
|
INDIAN BANK(607105)
|
|
107
|
Thellar
|
TN-06-015-005-007/1004-A
(Chitharugavur)
|
2906015000NRG23090220234280617
|
09/02/2023
|
Kanimozhi
|
2906015WL102662
|
Kanimozhi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
108
|
Thellar
|
TN-06-015-005-007/800-A
(Chitharugavur)
|
2906015000NRG23090220234280618
|
09/02/2023
|
Anjalai
|
2906015WL102662
|
Anjalai
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
109
|
Thellar
|
TN-06-015-005-007/801-A
(Chitharugavur)
|
2906015000NRG23090220234280619
|
09/02/2023
|
Muniyammal
|
2906015WL102662
|
Muniyammal
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
110
|
Thellar
|
TN-06-015-005-007/808-A
(Chitharugavur)
|
2906015000NRG23090220234280620
|
09/02/2023
|
Chitra
|
2906015WL102662
|
Chitra
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN BANK(607105)
|
|
111
|
Thellar
|
TN-06-015-005-007/815-A
(Chitharugavur)
|
2906015000NRG23090220234280621
|
09/02/2023
|
Savithiri
|
2906015WL102662
|
Savithiri
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
112
|
Thellar
|
TN-06-015-005-007/836-A
(Chitharugavur)
|
2906015000NRG23090220234280622
|
09/02/2023
|
Asha
|
2906015WL102662
|
Asha
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Asha
|
INDIAN BANK(607105)
|
|
113
|
Thellar
|
TN-06-015-005-007/851-A
(Chitharugavur)
|
2906015000NRG23090220234280623
|
09/02/2023
|
Gulzar
|
2906015WL102662
|
Gulzar
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gulzar
|
INDIAN BANK(607105)
|
|
114
|
Thellar
|
TN-06-015-005-007/890-A
(Chitharugavur)
|
2906015000NRG23090220234280624
|
09/02/2023
|
Lakshmi
|
2906015WL102662
|
Lakshmi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
115
|
Thellar
|
TN-06-015-005-007/922-A
(Chitharugavur)
|
2906015000NRG23090220234280625
|
09/02/2023
|
Sharmila
|
2906015WL102662
|
Sharmila
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
116
|
Thellar
|
TN-06-015-005-007/927-A
(Chitharugavur)
|
2906015000NRG23090220234280626
|
09/02/2023
|
Anbarasi
|
2906015WL102662
|
Anbarasi
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
17/02/2023
|
|
012059743
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Thellar
|
TN-06-015-005-007/941-A
(Chitharugavur)
|
2906015000NRG23090220234280627
|
09/02/2023
|
Jayaseeli
|
2906015WL102662
|
Jayaseeli
|
00176
|
IDIB000C048
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayaseeli
|
INDIAN BANK(607105)
|
|
118
|
Thellar
|
TN-06-015-005-007/946-A
(Chitharugavur)
|
2906015000NRG23090220234280628
|
09/02/2023
|
Jarina
|
2906015WL102662
|
Jarina
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jarina
|
INDIAN BANK(607105)
|
|
119
|
Thellar
|
TN-06-015-005-007/948-A
(Chitharugavur)
|
2906015000NRG23090220234280629
|
09/02/2023
|
Rojamalar
|
2906015WL102662
|
Rojamalar
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rojamalar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101712
|
101712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101712
|
101712
|
|
|
|
|
|
|
|