|
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-06-003-013-001/1238
(Kiliapattu)
|
2906003000NRG23300520220542696
|
31/05/2022
|
Kasiyammal
|
2906003WL015755
|
Kasiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-013-001/1243
(Kiliapattu)
|
2906003000NRG23300520220542698
|
31/05/2022
|
Kasiyammal
|
2906003WL015755
|
Kasiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-013-001/1337-A
(Kiliapattu)
|
2906003000NRG23300520220542699
|
31/05/2022
|
Poomadevi
|
2906003WL015755
|
Poomadevi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-013-001/1342-A
(Kiliapattu)
|
2906003000NRG23300520220542700
|
31/05/2022
|
Elavarasi
|
2906003WL015755
|
Elavarasi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-013-001/1348-A
(Kiliapattu)
|
2906003000NRG23300520220542702
|
31/05/2022
|
Kasiyammal
|
2906003WL015755
|
Kasiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-013-001/1363-A
(Kiliapattu)
|
2906003000NRG23300520220542703
|
31/05/2022
|
Valli
|
2906003WL015755
|
Valli
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-013-001/642
(Kiliapattu)
|
2906003000NRG23300520220542765
|
31/05/2022
|
Jaya
|
2906003WL015756
|
Jaya
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-013-006/1154
(Kiliapattu)
|
2906003000NRG23300520220542593
|
31/05/2022
|
Amirthammal
|
2906003WL015754
|
Amirthammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-013-006/1155
(Kiliapattu)
|
2906003000NRG23300520220542594
|
31/05/2022
|
Shanthidevi
|
2906003WL015754
|
Shanthidevi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthidevi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-013-006/1157
(Kiliapattu)
|
2906003000NRG23300520220542595
|
31/05/2022
|
Sellakumari
|
2906003WL015754
|
Sellakumari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellakumari
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-013-006/1158
(Kiliapattu)
|
2906003000NRG23300520220542596
|
31/05/2022
|
Shakilabanu
|
2906003WL015754
|
Shakilabanu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shakilabanu
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-013-006/1160
(Kiliapattu)
|
2906003000NRG23300520220542598
|
31/05/2022
|
Meena
|
2906003WL015754
|
Meena
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-013-006/1162
(Kiliapattu)
|
2906003000NRG23300520220542600
|
31/05/2022
|
Periyapappa
|
2906003WL015754
|
Periyapappa
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-013-006/1163
(Kiliapattu)
|
2906003000NRG23300520220542602
|
31/05/2022
|
Sangeetha
|
2906003WL015754
|
Sangeetha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-013-006/1165
(Kiliapattu)
|
2906003000NRG23300520220542603
|
31/05/2022
|
Mangailakshmi
|
2906003WL015754
|
Mangailakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangailakshmi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-013-006/1167
(Kiliapattu)
|
2906003000NRG23300520220542604
|
31/05/2022
|
Rega
|
2906003WL015754
|
Rega
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rega
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-013-006/1171
(Kiliapattu)
|
2906003000NRG23300520220542605
|
31/05/2022
|
Amartham
|
2906003WL015754
|
Amartham
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amartham
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-013-006/1172
(Kiliapattu)
|
2906003000NRG23300520220542606
|
31/05/2022
|
Chitra
|
2906003WL015754
|
Chitra
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-013-006/1173
(Kiliapattu)
|
2906003000NRG23300520220542608
|
31/05/2022
|
Viruthammal
|
2906003WL015754
|
Viruthammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-013-006/1174
(Kiliapattu)
|
2906003000NRG23300520220542609
|
31/05/2022
|
Krishnaveni
|
2906003WL015754
|
Krishnaveni
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-013-006/1250
(Kiliapattu)
|
2906003000NRG23300520220542610
|
31/05/2022
|
Kannan
|
2906003WL015754
|
Kannan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannan
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-013-006/1331-A
(Kiliapattu)
|
2906003000NRG23300520220542621
|
31/05/2022
|
Kalaivani
|
2906003WL015754
|
Kalaivani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-013-006/1332-A
(Kiliapattu)
|
2906003000NRG23300520220542623
|
31/05/2022
|
lakshmi
|
2906003WL015754
|
lakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-013-006/1383-A
(Kiliapattu)
|
2906003000NRG23300520220542631
|
31/05/2022
|
Manjudevi
|
2906003WL015754
|
Manjudevi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjudevi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-013-006/1408-A
(Kiliapattu)
|
2906003000NRG23300520220542633
|
31/05/2022
|
Ganthamalli
|
2906003WL015754
|
Ganthamalli
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganthamalli
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-013-008/1229
(Kiliapattu)
|
2906003000NRG23300520220542731
|
31/05/2022
|
Reena
|
2906003WL015755
|
Reena
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Reena
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-013-008/1231
(Kiliapattu)
|
2906003000NRG23300520220542733
|
31/05/2022
|
Muniyammal
|
2906003WL015755
|
Muniyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-013-013/10-A
(Kiliapattu)
|
2906003000NRG23300520220542767
|
31/05/2022
|
Saritha
|
2906003WL015756
|
Saritha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-013-013/1001
(Kiliapattu)
|
2906003000NRG23300520220542736
|
31/05/2022
|
Selvi
|
2906003WL015755
|
Selvi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-013-013/1004
(Kiliapattu)
|
2906003000NRG23300520220542768
|
31/05/2022
|
Lakshmi
|
2906003WL015756
|
Lakshmi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-013-013/1006
(Kiliapattu)
|
2906003000NRG23300520220542737
|
31/05/2022
|
Chinnammal
|
2906003WL015755
|
Chinnammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-013-013/1007
(Kiliapattu)
|
2906003000NRG23300520220542738
|
31/05/2022
|
Kasambu
|
2906003WL015755
|
Kasambu
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-013-013/1009
(Kiliapattu)
|
2906003000NRG23300520220542739
|
31/05/2022
|
Muniyammal
|
2906003WL015755
|
Muniyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-013-013/1012-A
(Kiliapattu)
|
2906003000NRG23300520220542740
|
31/05/2022
|
Sasikala
|
2906003WL015755
|
Sasikala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-013-013/11-A
(Kiliapattu)
|
2906003000NRG23300520220542771
|
31/05/2022
|
Meenatchi
|
2906003WL015756
|
Meenatchi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-013-013/11-A
(Kiliapattu)
|
2906003000NRG23300520220542742
|
31/05/2022
|
Murugammal
|
2906003WL015755
|
Murugammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-013-013/1170-A
(Kiliapattu)
|
2906003000NRG23300520220542677
|
31/05/2022
|
chinnnakulanthai
|
2906003WL015754
|
chinnnakulanthai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
chinnnakulanthai
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-013-013/1224-A
(Kiliapattu)
|
2906003000NRG23300520220542678
|
31/05/2022
|
Banumathy
|
2906003WL015754
|
Banumathy
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-013-013/1247-A
(Kiliapattu)
|
2906003000NRG23300520220542743
|
31/05/2022
|
Kamatchi
|
2906003WL015755
|
Kamatchi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-013-013/13-A
(Kiliapattu)
|
2906003000NRG23300520220542772
|
31/05/2022
|
Lakshmi
|
2906003WL015756
|
Lakshmi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-013-013/1343-A
(Kiliapattu)
|
2906003000NRG23300520220542744
|
31/05/2022
|
Kasiyammal
|
2906003WL015755
|
Kasiyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-013-013/1359-A
(Kiliapattu)
|
2906003000NRG23300520220542745
|
31/05/2022
|
Ganaga
|
2906003WL015755
|
Ganaga
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-013-013/1377-A
(Kiliapattu)
|
2906003000NRG23300520220542679
|
31/05/2022
|
Pachaiyammal
|
2906003WL015754
|
Pachaiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-013-013/1379-A
(Kiliapattu)
|
2906003000NRG23300520220542680
|
31/05/2022
|
Pushba
|
2906003WL015754
|
Pushba
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushba
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-013-013/1414-A
(Kiliapattu)
|
2906003000NRG23300520220542682
|
31/05/2022
|
Badma
|
2906003WL015754
|
Badma
|
00176
|
IDIB000T111
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Badma
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-013-013/1415-A
(Kiliapattu)
|
2906003000NRG23300520220542683
|
31/05/2022
|
Muthal
|
2906003WL015754
|
Muthal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthal
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-013-013/1416-A
(Kiliapattu)
|
2906003000NRG23300520220542684
|
31/05/2022
|
Kanjana
|
2906003WL015754
|
Kanjana
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-013-013/1418
(Kiliapattu)
|
2906003000NRG23300520220542685
|
31/05/2022
|
Panjalai
|
2906003WL015754
|
Panjalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-013-013/1432-A
(Kiliapattu)
|
2906003000NRG23300520220542686
|
31/05/2022
|
Masilamani
|
2906003WL015754
|
Masilamani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-013-013/1433-A
(Kiliapattu)
|
2906003000NRG23300520220542687
|
31/05/2022
|
Rathika
|
2906003WL015754
|
Rathika
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathika
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-013-013/1434-A
(Kiliapattu)
|
2906003000NRG23300520220542688
|
31/05/2022
|
Rajeshwari
|
2906003WL015754
|
Rajeshwari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-013-013/1443-A
(Kiliapattu)
|
2906003000NRG23300520220542689
|
31/05/2022
|
Shanbagam
|
2906003WL015754
|
Shanbagam
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanbagam
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-013-013/1445
(Kiliapattu)
|
2906003000NRG23300520220542690
|
31/05/2022
|
Indhirani
|
2906003WL015754
|
Indhirani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-013-013/1453-A
(Kiliapattu)
|
2906003000NRG23300520220542746
|
31/05/2022
|
Annadurai
|
2906003WL015755
|
Annadurai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-013-013/1457-A
(Kiliapattu)
|
2906003000NRG23300520220542692
|
31/05/2022
|
Vijaiyalakshmi
|
2906003WL015754
|
Vijaiyalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaiyalakshmi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-013-013/1458-A
(Kiliapattu)
|
2906003000NRG23300520220542693
|
31/05/2022
|
Tamilselvi
|
2906003WL015754
|
Tamilselvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-013-013/1479-A
(Kiliapattu)
|
2906003000NRG23300520220542694
|
31/05/2022
|
magalakshmi
|
2906003WL015754
|
magalakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
magalakshmi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-013-013/155-A
(Kiliapattu)
|
2906003000NRG23300520220542750
|
31/05/2022
|
Geetha
|
2906003WL015755
|
Geetha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-013-013/163-A
(Kiliapattu)
|
2906003000NRG23300520220542773
|
31/05/2022
|
Gantha
|
2906003WL015756
|
Gantha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gantha
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-013-013/18-A
(Kiliapattu)
|
2906003000NRG23300520220542774
|
31/05/2022
|
Muniyammal
|
2906003WL015756
|
Muniyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-013-013/2-A
(Kiliapattu)
|
2906003000NRG23300520220542775
|
31/05/2022
|
Kala
|
2906003WL015756
|
Kala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-013-013/20-A
(Kiliapattu)
|
2906003000NRG23300520220542776
|
31/05/2022
|
Muniyamml
|
2906003WL015756
|
Muniyamml
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyamml
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-013-013/206-a
(Kiliapattu)
|
2906003000NRG23300520220542777
|
31/05/2022
|
Indirani
|
2906003WL015756
|
Indirani
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-013-013/207-A
(Kiliapattu)
|
2906003000NRG23300520220542778
|
31/05/2022
|
Saroja
|
2906003WL015756
|
Saroja
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-013-013/212-A
(Kiliapattu)
|
2906003000NRG23300520220542779
|
31/05/2022
|
Chinnapappa
|
2906003WL015756
|
Chinnapappa
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-013-013/219-A
(Kiliapattu)
|
2906003000NRG23300520220542780
|
31/05/2022
|
Santhi
|
2906003WL015756
|
Santhi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-013-013/223-A
(Kiliapattu)
|
2906003000NRG23300520220542754
|
31/05/2022
|
Muniyammal
|
2906003WL015755
|
Muniyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-013-013/31-A
(Kiliapattu)
|
2906003000NRG23300520220542782
|
31/05/2022
|
Unnamalai
|
2906003WL015756
|
Unnamalai
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-013-013/34-A
(Kiliapattu)
|
2906003000NRG23300520220542783
|
31/05/2022
|
Adhilakshmi
|
2906003WL015756
|
Adhilakshmi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-013-013/36-A
(Kiliapattu)
|
2906003000NRG23300520220542757
|
31/05/2022
|
Geetha
|
2906003WL015755
|
Geetha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-013-013/4-A
(Kiliapattu)
|
2906003000NRG23300520220542784
|
31/05/2022
|
Lakshmi
|
2906003WL015756
|
Lakshmi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-013-013/45-A
(Kiliapattu)
|
2906003000NRG23300520220542759
|
31/05/2022
|
Patmavathi
|
2906003WL015755
|
Patmavathi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Patmavathi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-013-013/47-A
(Kiliapattu)
|
2906003000NRG23300520220542785
|
31/05/2022
|
Karpagam
|
2906003WL015756
|
Karpagam
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-013-013/49-A
(Kiliapattu)
|
2906003000NRG23300520220542787
|
31/05/2022
|
Kala
|
2906003WL015756
|
Kala
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-013-013/51-A
(Kiliapattu)
|
2906003000NRG23300520220542788
|
31/05/2022
|
Amutha
|
2906003WL015756
|
Amutha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-013-013/6-A
(Kiliapattu)
|
2906003000NRG23300520220542789
|
31/05/2022
|
Jayanthi
|
2906003WL015756
|
Jayanthi
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-013-013/626-A
(Kiliapattu)
|
2906003000NRG23300520220542790
|
31/05/2022
|
Kanagarani
|
2906003WL015756
|
Kanagarani
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-013-013/632-A
(Kiliapattu)
|
2906003000NRG23300520220542791
|
31/05/2022
|
Chinnapappa
|
2906003WL015756
|
Chinnapappa
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-013-013/652-A
(Kiliapattu)
|
2906003000NRG23300520220542792
|
31/05/2022
|
Chinnapapp
|
2906003WL015756
|
Chinnapapp
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapapp
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-013-013/654-A
(Kiliapattu)
|
2906003000NRG23300520220542793
|
31/05/2022
|
Amutha
|
2906003WL015756
|
Amutha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-013-013/654-A
(Kiliapattu)
|
2906003000NRG23300520220542763
|
31/05/2022
|
Chandira
|
2906003WL015755
|
Chandira
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-013-013/668-A
(Kiliapattu)
|
2906003000NRG23300520220542794
|
31/05/2022
|
Narmatha
|
2906003WL015756
|
Narmatha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narmatha
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-013-013/669-A
(Kiliapattu)
|
2906003000NRG23300520220542764
|
31/05/2022
|
Janaki
|
2906003WL015755
|
Janaki
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janaki
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-013-013/671-A
(Kiliapattu)
|
2906003000NRG23300520220542795
|
31/05/2022
|
Susila
|
2906003WL015756
|
Susila
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-013-013/675-A
(Kiliapattu)
|
2906003000NRG23300520220542797
|
31/05/2022
|
Jayanila
|
2906003WL015756
|
Jayanila
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanila
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-013-013/886-A
(Kiliapattu)
|
2906003000NRG23300520220542799
|
31/05/2022
|
Lalitha
|
2906003WL015756
|
Lalitha
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-013-013/886-A
(Kiliapattu)
|
2906003000NRG23300520220542798
|
31/05/2022
|
Muniyammal
|
2906003WL015756
|
Muniyammal
|
00176
|
IDIB000T111
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130374
|
130374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130374
|
130374
|
|
|
|
|
|
|
|