|
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-06-003-001-001/1005-A
(Arppakkam)
|
2906003000NRG23080620220703666
|
08/06/2022
|
Jothy
|
2906003WL020029
|
Jothy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothy
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-001-001/1013-A
(Arppakkam)
|
2906003000NRG23080620220703667
|
08/06/2022
|
Mani
|
2906003WL020029
|
Mani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-001-001/1014
(Arppakkam)
|
2906003000NRG23080620220703842
|
08/06/2022
|
varalakshmi
|
2906003WL020031
|
varalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-001-001/1016-A
(Arppakkam)
|
2906003000NRG23080620220703843
|
08/06/2022
|
Athimulam
|
2906003WL020031
|
Athimulam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Athimulam
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-001-001/1031-A
(Arppakkam)
|
2906003000NRG23080620220703845
|
08/06/2022
|
Chinnakannu
|
2906003WL020031
|
Chinnakannu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-001-001/1033-A
(Arppakkam)
|
2906003000NRG23080620220703668
|
08/06/2022
|
parasuraman
|
2906003WL020029
|
parasuraman
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
parasuraman
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-001-001/1048-A
(Arppakkam)
|
2906003000NRG23080620220703669
|
08/06/2022
|
Muniyan
|
2906003WL020029
|
Muniyan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-001-001/1050-A
(Arppakkam)
|
2906003000NRG23080620220703670
|
08/06/2022
|
Govindasamy
|
2906003WL020029
|
Govindasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-001-001/1057-A
(Arppakkam)
|
2906003000NRG23080620220703671
|
08/06/2022
|
Amsha
|
2906003WL020029
|
Amsha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsha
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-001-001/1066-A
(Arppakkam)
|
2906003000NRG23080620220703672
|
08/06/2022
|
Mottainayagar
|
2906003WL020029
|
Mottainayagar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mottainayagar
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-001-001/1070-A
(Arppakkam)
|
2906003000NRG23080620220703673
|
08/06/2022
|
Krishnan
|
2906003WL020029
|
Krishnan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-001-001/1073-A
(Arppakkam)
|
2906003000NRG23080620220703846
|
08/06/2022
|
Raja
|
2906003WL020031
|
Raja
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Raja
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-001-001/1083-A
(Arppakkam)
|
2906003000NRG23080620220703674
|
08/06/2022
|
Govindasamy
|
2906003WL020029
|
Govindasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-001-001/1088-A
(Arppakkam)
|
2906003000NRG23080620220703675
|
08/06/2022
|
Manjula
|
2906003WL020029
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-001-001/1093-A
(Arppakkam)
|
2906003000NRG23080620220703676
|
08/06/2022
|
Kanniyammal
|
2906003WL020029
|
Kanniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-001-001/1095-A
(Arppakkam)
|
2906003000NRG23080620220703677
|
08/06/2022
|
Anjala
|
2906003WL020029
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjala
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-001-001/1103-A
(Arppakkam)
|
2906003000NRG23080620220703679
|
08/06/2022
|
Narayanasamy
|
2906003WL020029
|
Narayanasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-001-001/1111-A
(Arppakkam)
|
2906003000NRG23080620220703680
|
08/06/2022
|
Ananthi
|
2906003WL020029
|
Ananthi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-001-001/1178
(Arppakkam)
|
2906003000NRG23080620220703681
|
08/06/2022
|
Velu
|
2906003WL020029
|
Velu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velu
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-001-001/1180
(Arppakkam)
|
2906003000NRG23080620220703682
|
08/06/2022
|
Sumangali
|
2906003WL020029
|
Sumangali
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumangali
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-001-001/1187-A
(Arppakkam)
|
2906003000NRG23080620220703683
|
08/06/2022
|
Darani
|
2906003WL020029
|
Darani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Darani
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-001-001/1219-A
(Arppakkam)
|
2906003000NRG23080620220703686
|
08/06/2022
|
Lakshmi
|
2906003WL020029
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-001-001/1223-A
(Arppakkam)
|
2906003000NRG23080620220703688
|
08/06/2022
|
Selvi
|
2906003WL020029
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-001-001/537-B
(Arppakkam)
|
2906003000NRG23080620220703698
|
08/06/2022
|
Sathiya
|
2906003WL020029
|
Sathiya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-001-001/595-A
(Arppakkam)
|
2906003000NRG23080620220703699
|
08/06/2022
|
Malliga
|
2906003WL020029
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-001-001/596-A
(Arppakkam)
|
2906003000NRG23080620220703700
|
08/06/2022
|
ammani
|
2906003WL020029
|
ammani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
ammani
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-001-001/605-A
(Arppakkam)
|
2906003000NRG23080620220703701
|
08/06/2022
|
Rani
|
2906003WL020029
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-001-001/607-A
(Arppakkam)
|
2906003000NRG23080620220703854
|
08/06/2022
|
Poorani
|
2906003WL020031
|
Poorani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poorani
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-001-001/632-A
(Arppakkam)
|
2906003000NRG23080620220703702
|
08/06/2022
|
Elumalai
|
2906003WL020029
|
Elumalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elumalai
|
BANK OF BARODA(606985)
|
|
30
|
THURINJAPURAM
|
TN-06-003-001-001/634-A
(Arppakkam)
|
2906003000NRG23080620220703855
|
08/06/2022
|
govinthammal
|
2906003WL020031
|
govinthammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-001-001/641-A
(Arppakkam)
|
2906003000NRG23080620220703703
|
08/06/2022
|
Vasantha
|
2906003WL020029
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-001-001/643
(Arppakkam)
|
2906003000NRG23080620220703856
|
08/06/2022
|
Muniyammal
|
2906003WL020031
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-001-001/647-A
(Arppakkam)
|
2906003000NRG23080620220703857
|
08/06/2022
|
Ganga
|
2906003WL020031
|
Ganga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganga
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-001-001/648-A
(Arppakkam)
|
2906003000NRG23080620220703858
|
08/06/2022
|
Malliga
|
2906003WL020031
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-001-001/657-A
(Arppakkam)
|
2906003000NRG23080620220703704
|
08/06/2022
|
Mannarsamy
|
2906003WL020029
|
Mannarsamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mannarsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THURINJAPURAM
|
TN-06-003-001-001/659-A
(Arppakkam)
|
2906003000NRG23080620220703859
|
08/06/2022
|
Papamari
|
2906003WL020031
|
Papamari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Papamari
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-001-001/661-A
(Arppakkam)
|
2906003000NRG23080620220703860
|
08/06/2022
|
Muniyammal
|
2906003WL020031
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-001-001/665-A
(Arppakkam)
|
2906003000NRG23080620220703705
|
08/06/2022
|
Renugammal
|
2906003WL020029
|
Renugammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Renugammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-001-001/669-A
(Arppakkam)
|
2906003000NRG23080620220703861
|
08/06/2022
|
Amirtham
|
2906003WL020031
|
Amirtham
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-001-001/670-A
(Arppakkam)
|
2906003000NRG23080620220703862
|
08/06/2022
|
Ellammal
|
2906003WL020031
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-001-001/692-A
(Arppakkam)
|
2906003000NRG23080620220703863
|
08/06/2022
|
Ananthi
|
2906003WL020031
|
Ananthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-001-001/706-A
(Arppakkam)
|
2906003000NRG23080620220703864
|
08/06/2022
|
Silavaimary
|
2906003WL020031
|
Silavaimary
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Silavaimary
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-001-001/708-A
(Arppakkam)
|
2906003000NRG23080620220703706
|
08/06/2022
|
govinthu
|
2906003WL020029
|
govinthu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
govinthu
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-001-001/709-A
(Arppakkam)
|
2906003000NRG23080620220703865
|
08/06/2022
|
Kasiyammal
|
2906003WL020031
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-001-001/714-A
(Arppakkam)
|
2906003000NRG23080620220703707
|
08/06/2022
|
Nirmala
|
2906003WL020029
|
Nirmala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THURINJAPURAM
|
TN-06-003-001-001/716
(Arppakkam)
|
2906003000NRG23080620220703866
|
08/06/2022
|
ramana
|
2906003WL020031
|
ramana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
ramana
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-001-001/717-A
(Arppakkam)
|
2906003000NRG23080620220703867
|
08/06/2022
|
Nayagammal
|
2906003WL020031
|
Nayagammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nayagammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-001-001/719-A
(Arppakkam)
|
2906003000NRG23080620220703868
|
08/06/2022
|
sutha
|
2906003WL020031
|
sutha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
sutha
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-001-001/720-A
(Arppakkam)
|
2906003000NRG23080620220703708
|
08/06/2022
|
Krishnaveni
|
2906003WL020029
|
Krishnaveni
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-001-001/722-A
(Arppakkam)
|
2906003000NRG23080620220703869
|
08/06/2022
|
Velangakanni
|
2906003WL020031
|
Velangakanni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velangakanni
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-001-001/723-A
(Arppakkam)
|
2906003000NRG23080620220703870
|
08/06/2022
|
Vanathaiyan
|
2906003WL020031
|
Vanathaiyan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanathaiyan
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-001-001/725-A
(Arppakkam)
|
2906003000NRG23080620220703871
|
08/06/2022
|
Elaiyangkanni
|
2906003WL020031
|
Elaiyangkanni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elaiyangkanni
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-001-001/729-A
(Arppakkam)
|
2906003000NRG23080620220703872
|
08/06/2022
|
Thavamani
|
2906003WL020031
|
Thavamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-001-001/732
(Arppakkam)
|
2906003000NRG23080620220703873
|
08/06/2022
|
kanagavalai
|
2906003WL020031
|
kanagavalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
kanagavalai
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-001-001/741-A
(Arppakkam)
|
2906003000NRG23080620220703874
|
08/06/2022
|
Indiramary
|
2906003WL020031
|
Indiramary
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indiramary
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-001-001/744-A
(Arppakkam)
|
2906003000NRG23080620220703875
|
08/06/2022
|
Loorthusamy
|
2906003WL020031
|
Loorthusamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Loorthusamy
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-001-001/751
(Arppakkam)
|
2906003000NRG23080620220703709
|
08/06/2022
|
Kala
|
2906003WL020029
|
Kala
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-001-001/759-B
(Arppakkam)
|
2906003000NRG23080620220703876
|
08/06/2022
|
Nathiya
|
2906003WL020031
|
Nathiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-001-001/772-A
(Arppakkam)
|
2906003000NRG23080620220703711
|
08/06/2022
|
Pachaiyammal
|
2906003WL020029
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-001-001/780-A
(Arppakkam)
|
2906003000NRG23080620220703712
|
08/06/2022
|
Krishnan
|
2906003WL020029
|
Krishnan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-001-001/781-A
(Arppakkam)
|
2906003000NRG23080620220703878
|
08/06/2022
|
Marivekdoriya
|
2906003WL020031
|
Marivekdoriya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Marivekdoriya
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-001-001/782
(Arppakkam)
|
2906003000NRG23080620220703879
|
08/06/2022
|
Arokkiyamary
|
2906003WL020031
|
Arokkiyamary
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arokkiyamary
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-001-001/791-A
(Arppakkam)
|
2906003000NRG23080620220703880
|
08/06/2022
|
San
|
2906003WL020031
|
San
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
San
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-001-001/796-A
(Arppakkam)
|
2906003000NRG23080620220703881
|
08/06/2022
|
Valliyammal
|
2906003WL020031
|
Valliyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-001-001/798-A
(Arppakkam)
|
2906003000NRG23080620220703882
|
08/06/2022
|
Gangammal
|
2906003WL020031
|
Gangammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-001-001/800-A
(Arppakkam)
|
2906003000NRG23080620220703713
|
08/06/2022
|
manjula
|
2906003WL020029
|
manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
manjula
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-001-001/801-A
(Arppakkam)
|
2906003000NRG23080620220703883
|
08/06/2022
|
saritha
|
2906003WL020031
|
saritha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
saritha
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-001-001/810-A
(Arppakkam)
|
2906003000NRG23080620220703884
|
08/06/2022
|
Manjula
|
2906003WL020031
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-001-001/825-A
(Arppakkam)
|
2906003000NRG23080620220703714
|
08/06/2022
|
kasiyamal
|
2906003WL020029
|
kasiyamal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
kasiyamal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-001-001/828-A
(Arppakkam)
|
2906003000NRG23080620220703885
|
08/06/2022
|
Kullapattu
|
2906003WL020031
|
Kullapattu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-001-001/829-A
(Arppakkam)
|
2906003000NRG23080620220703886
|
08/06/2022
|
Sivamml
|
2906003WL020031
|
Sivamml
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivamml
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-001-001/842-A
(Arppakkam)
|
2906003000NRG23080620220703715
|
08/06/2022
|
Krishnamoorty
|
2906003WL020029
|
Krishnamoorty
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnamoorty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THURINJAPURAM
|
TN-06-003-001-001/845-A
(Arppakkam)
|
2906003000NRG23080620220703716
|
08/06/2022
|
Kasthuri
|
2906003WL020029
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-001-001/847-A
(Arppakkam)
|
2906003000NRG23080620220703717
|
08/06/2022
|
Unamalai
|
2906003WL020029
|
Unamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Unamalai
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-001-001/858-A
(Arppakkam)
|
2906003000NRG23080620220703718
|
08/06/2022
|
Vijaiya
|
2906003WL020029
|
Vijaiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaiya
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-001-001/872-A
(Arppakkam)
|
2906003000NRG23080620220703887
|
08/06/2022
|
Uma
|
2906003WL020031
|
Uma
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-001-001/874-A
(Arppakkam)
|
2906003000NRG23080620220703719
|
08/06/2022
|
Ambiga
|
2906003WL020029
|
Ambiga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-001-001/881-A
(Arppakkam)
|
2906003000NRG23080620220703888
|
08/06/2022
|
Munusamy
|
2906003WL020031
|
Munusamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-001-001/884-A
(Arppakkam)
|
2906003000NRG23080620220703720
|
08/06/2022
|
Kasiyammal
|
2906003WL020029
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THURINJAPURAM
|
TN-06-003-001-001/888-A
(Arppakkam)
|
2906003000NRG23080620220703721
|
08/06/2022
|
Parasuraman
|
2906003WL020029
|
Parasuraman
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-001-001/897-A
(Arppakkam)
|
2906003000NRG23080620220703889
|
08/06/2022
|
parvathy
|
2906003WL020031
|
parvathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
parvathy
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-001-001/916-A
(Arppakkam)
|
2906003000NRG23080620220703890
|
08/06/2022
|
Suganthi
|
2906003WL020031
|
Suganthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-001-001/941-A
(Arppakkam)
|
2906003000NRG23080620220703723
|
08/06/2022
|
Pachaiyappan
|
2906003WL020029
|
Pachaiyappan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-001-001/942-A
(Arppakkam)
|
2906003000NRG23080620220703724
|
08/06/2022
|
Parvathy
|
2906003WL020029
|
Parvathy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-001-001/959-A
(Arppakkam)
|
2906003000NRG23080620220703893
|
08/06/2022
|
Saraswathy
|
2906003WL020031
|
Saraswathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-001-001/961-A
(Arppakkam)
|
2906003000NRG23080620220703725
|
08/06/2022
|
Kasiyammal
|
2906003WL020029
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-001-001/967
(Arppakkam)
|
2906003000NRG23080620220703894
|
08/06/2022
|
Nishanthi
|
2906003WL020031
|
Nishanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-001-001/972-B
(Arppakkam)
|
2906003000NRG23080620220703726
|
08/06/2022
|
Devi
|
2906003WL020029
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devi
|
BANK OF INDIA(508505)
|
|
89
|
THURINJAPURAM
|
TN-06-003-001-001/973-A
(Arppakkam)
|
2906003000NRG23080620220703895
|
08/06/2022
|
Vennila
|
2906003WL020031
|
Vennila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vennila
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-001-001/980-A
(Arppakkam)
|
2906003000NRG23080620220703898
|
08/06/2022
|
Santhanamari
|
2906003WL020031
|
Santhanamari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-001-001/990-A
(Arppakkam)
|
2906003000NRG23080620220703900
|
08/06/2022
|
Jayamary
|
2906003WL020031
|
Jayamary
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-001-001/991-A
(Arppakkam)
|
2906003000NRG23080620220703901
|
08/06/2022
|
Rani
|
2906003WL020031
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-001-001/997-A
(Arppakkam)
|
2906003000NRG23080620220703727
|
08/06/2022
|
Saravanan
|
2906003WL020029
|
Saravanan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-001-002/138-A
(Arppakkam)
|
2906003000NRG23080620220703902
|
08/06/2022
|
Shanthi
|
2906003WL020031
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-001-002/16-A
(Arppakkam)
|
2906003000NRG23080620220703903
|
08/06/2022
|
Bakkiyanadan
|
2906003WL020031
|
Bakkiyanadan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bakkiyanadan
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-001-002/217-A
(Arppakkam)
|
2906003000NRG23080620220703728
|
08/06/2022
|
Muniyammal
|
2906003WL020029
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-001-002/227-A
(Arppakkam)
|
2906003000NRG23080620220703729
|
08/06/2022
|
Chandira
|
2906003WL020029
|
Chandira
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandira
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-001-002/260-A
(Arppakkam)
|
2906003000NRG23080620220703904
|
08/06/2022
|
Chinappa
|
2906003WL020031
|
Chinappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinappa
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-001-002/280-A
(Arppakkam)
|
2906003000NRG23080620220703905
|
08/06/2022
|
Saritha
|
2906003WL020031
|
Saritha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saritha
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-001-002/294-A
(Arppakkam)
|
2906003000NRG23080620220703906
|
08/06/2022
|
Pudhural
|
2906003WL020031
|
Pudhural
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pudhural
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-001-002/31-A
(Arppakkam)
|
2906003000NRG23080620220703907
|
08/06/2022
|
Muniyammal
|
2906003WL020031
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-001-002/325-A
(Arppakkam)
|
2906003000NRG23080620220703908
|
08/06/2022
|
Amaravathy
|
2906003WL020031
|
Amaravathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-001-002/35-A
(Arppakkam)
|
2906003000NRG23080620220703909
|
08/06/2022
|
Pudura
|
2906003WL020031
|
Pudura
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pudura
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-001-002/363-A
(Arppakkam)
|
2906003000NRG23080620220703910
|
08/06/2022
|
Ambiga
|
2906003WL020031
|
Ambiga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-001-002/366-A
(Arppakkam)
|
2906003000NRG23080620220703911
|
08/06/2022
|
Mala
|
2906003WL020031
|
Mala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mala
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-001-002/376-A
(Arppakkam)
|
2906003000NRG23080620220703730
|
08/06/2022
|
Muthal
|
2906003WL020029
|
Muthal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthal
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-001-002/386-A
(Arppakkam)
|
2906003000NRG23080620220703912
|
08/06/2022
|
Karpagavalli
|
2906003WL020031
|
Karpagavalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-001-002/399-A
(Arppakkam)
|
2906003000NRG23080620220703731
|
08/06/2022
|
Indira
|
2906003WL020029
|
Indira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indira
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-001-002/423-A
(Arppakkam)
|
2906003000NRG23080620220703732
|
08/06/2022
|
Malar
|
2906003WL020029
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THURINJAPURAM
|
TN-06-003-001-002/431-A
(Arppakkam)
|
2906003000NRG23080620220703914
|
08/06/2022
|
Udhayamadhi
|
2906003WL020031
|
Udhayamadhi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Udhayamadhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
THURINJAPURAM
|
TN-06-003-001-002/445-A
(Arppakkam)
|
2906003000NRG23080620220703733
|
08/06/2022
|
Jodhi
|
2906003WL020029
|
Jodhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jodhi
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-001-002/454-A
(Arppakkam)
|
2906003000NRG23080620220703735
|
08/06/2022
|
Saritha
|
2906003WL020029
|
Saritha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saritha
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-001-002/468-A
(Arppakkam)
|
2906003000NRG23080620220703736
|
08/06/2022
|
Radha
|
2906003WL020029
|
Radha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radha
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-001-002/50-A
(Arppakkam)
|
2906003000NRG23080620220703915
|
08/06/2022
|
Suguna
|
2906003WL020031
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suguna
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-001-002/506-A
(Arppakkam)
|
2906003000NRG23080620220703737
|
08/06/2022
|
Devi
|
2906003WL020029
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-001-002/511-A
(Arppakkam)
|
2906003000NRG23080620220703916
|
08/06/2022
|
Vasugi
|
2906003WL020031
|
Vasugi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-001-002/514-A
(Arppakkam)
|
2906003000NRG23080620220703738
|
08/06/2022
|
Dhanam
|
2906003WL020029
|
Dhanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-001-002/526
(Arppakkam)
|
2906003000NRG23080620220703917
|
08/06/2022
|
Muniyammal
|
2906003WL020031
|
Muniyammal
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-001-002/551-A
(Arppakkam)
|
2906003000NRG23080620220703918
|
08/06/2022
|
Suguna
|
2906003WL020031
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suguna
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-001-002/562-A
(Arppakkam)
|
2906003000NRG23080620220703739
|
08/06/2022
|
Selvi
|
2906003WL020029
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-001-002/565-A
(Arppakkam)
|
2906003000NRG23080620220703740
|
08/06/2022
|
Ramuammal
|
2906003WL020029
|
Ramuammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramuammal
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-001-002/572-A
(Arppakkam)
|
2906003000NRG23080620220703741
|
08/06/2022
|
Meenakshi
|
2906003WL020029
|
Meenakshi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THURINJAPURAM
|
TN-06-003-001-002/618
(Arppakkam)
|
2906003000NRG23080620220703919
|
08/06/2022
|
Sutha
|
2906003WL020031
|
Sutha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sutha
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-001-002/638
(Arppakkam)
|
2906003000NRG23080620220703920
|
08/06/2022
|
Sundari
|
2906003WL020031
|
Sundari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sundari
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-001-002/680
(Arppakkam)
|
2906003000NRG23080620220703922
|
08/06/2022
|
Kasiyammal
|
2906003WL020031
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-001-002/705
(Arppakkam)
|
2906003000NRG23080620220703923
|
08/06/2022
|
Sathiyavani
|
2906003WL020031
|
Sathiyavani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-001-002/746
(Arppakkam)
|
2906003000NRG23080620220703924
|
08/06/2022
|
Alamelu
|
2906003WL020031
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-001-002/84-A
(Arppakkam)
|
2906003000NRG23080620220703925
|
08/06/2022
|
Susila
|
2906003WL020031
|
Susila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Susila
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-001-007/1094-A
(Arppakkam)
|
2906003000NRG23080620220703926
|
08/06/2022
|
Ramani
|
2906003WL020031
|
Ramani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramani
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-001-007/589-A
(Arppakkam)
|
2906003000NRG23080620220703927
|
08/06/2022
|
Erusammal
|
2906003WL020031
|
Erusammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-001-007/617-A
(Arppakkam)
|
2906003000NRG23080620220703928
|
08/06/2022
|
Anjala
|
2906003WL020031
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjala
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-001-007/633-A
(Arppakkam)
|
2906003000NRG23080620220703929
|
08/06/2022
|
Chitra
|
2906003WL020031
|
Chitra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-001-007/655-A
(Arppakkam)
|
2906003000NRG23080620220703930
|
08/06/2022
|
selvi
|
2906003WL020031
|
selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
selvi
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-001-007/703-A
(Arppakkam)
|
2906003000NRG23080620220703931
|
08/06/2022
|
Saritha
|
2906003WL020031
|
Saritha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
135
|
THURINJAPURAM
|
TN-06-003-001-007/707-A
(Arppakkam)
|
2906003000NRG23080620220703932
|
08/06/2022
|
Sathiyavani
|
2906003WL020031
|
Sathiyavani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-001-007/712-A
(Arppakkam)
|
2906003000NRG23080620220703933
|
08/06/2022
|
Anthonyammal
|
2906003WL020031
|
Anthonyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-001-007/726-A
(Arppakkam)
|
2906003000NRG23080620220703742
|
08/06/2022
|
Malliga
|
2906003WL020029
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-001-007/743-A
(Arppakkam)
|
2906003000NRG23080620220703934
|
08/06/2022
|
Anthoniyammal
|
2906003WL020031
|
Anthoniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-001-007/766-A
(Arppakkam)
|
2906003000NRG23080620220703935
|
08/06/2022
|
Muniyammal
|
2906003WL020031
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-001-007/789-A
(Arppakkam)
|
2906003000NRG23080620220703937
|
08/06/2022
|
chinnathai
|
2906003WL020031
|
chinnathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
chinnathai
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-001-007/837-A
(Arppakkam)
|
2906003000NRG23080620220703938
|
08/06/2022
|
Selvi
|
2906003WL020031
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-001-007/930-A
(Arppakkam)
|
2906003000NRG23080620220703939
|
08/06/2022
|
Munusamy
|
2906003WL020031
|
Munusamy
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191643
|
191643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191643
|
191643
|
|
|
|
|
|
|
|