|
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-06-003-033-001/584-A
(Sadayanodai)
|
2906003000NRG23300520220542327
|
30/05/2022
|
Vediyammal
|
2906003WL015741
|
Vediyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-033-033/107-A
(Sadayanodai)
|
2906003000NRG23280520220516432
|
30/05/2022
|
Malliga
|
2906003WL015188
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-033-033/110-B
(Sadayanodai)
|
2906003000NRG23300520220542329
|
30/05/2022
|
Rajammal
|
2906003WL015741
|
Rajammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-033-033/117-A
(Sadayanodai)
|
2906003000NRG23280520220516433
|
30/05/2022
|
Panchalai
|
2906003WL015188
|
Panchalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-033-033/122-A
(Sadayanodai)
|
2906003000NRG23300520220542330
|
30/05/2022
|
Rajivgandhi
|
2906003WL015741
|
Rajivgandhi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajivgandhi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-033-033/124-A
(Sadayanodai)
|
2906003000NRG23300520220542331
|
30/05/2022
|
Kasthuri
|
2906003WL015741
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-033-033/136-A
(Sadayanodai)
|
2906003000NRG23280520220516434
|
30/05/2022
|
Sumathi
|
2906003WL015188
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THURINJAPURAM
|
TN-06-003-033-033/15-A
(Sadayanodai)
|
2906003000NRG23280520220516436
|
30/05/2022
|
Lakshmi
|
2906003WL015188
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-033-033/157-A
(Sadayanodai)
|
2906003000NRG23300520220542332
|
30/05/2022
|
Valli
|
2906003WL015741
|
Valli
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THURINJAPURAM
|
TN-06-003-033-033/18-A
(Sadayanodai)
|
2906003000NRG23300520220542333
|
30/05/2022
|
Kasthuri
|
2906003WL015741
|
Kasthuri
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
THURINJAPURAM
|
TN-06-003-033-033/185
(Sadayanodai)
|
2906003000NRG23280520220516438
|
30/05/2022
|
Vellaikasi
|
2906003WL015188
|
Vellaikasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaikasi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-033-033/188-A
(Sadayanodai)
|
2906003000NRG23280520220516440
|
30/05/2022
|
Maheswari
|
2906003WL015188
|
Maheswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-033-033/197-A
(Sadayanodai)
|
2906003000NRG23300520220542334
|
30/05/2022
|
Tamilselvi
|
2906003WL015741
|
Tamilselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-033-033/21-B
(Sadayanodai)
|
2906003000NRG23280520220516441
|
30/05/2022
|
Sulochana
|
2906003WL015188
|
Sulochana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-033-033/217-A
(Sadayanodai)
|
2906003000NRG23280520220516442
|
30/05/2022
|
Malar
|
2906003WL015188
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-033-033/225-A
(Sadayanodai)
|
2906003000NRG23300520220542335
|
30/05/2022
|
Jaya
|
2906003WL015741
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-033-033/231-A
(Sadayanodai)
|
2906003000NRG23300520220542336
|
30/05/2022
|
Kamsala
|
2906003WL015741
|
Kamsala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-033-033/234-A
(Sadayanodai)
|
2906003000NRG23300520220542337
|
30/05/2022
|
Elumalai
|
2906003WL015741
|
Elumalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-033-033/237-A
(Sadayanodai)
|
2906003000NRG23280520220516443
|
30/05/2022
|
Muniyammal
|
2906003WL015188
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-033-033/238-A
(Sadayanodai)
|
2906003000NRG23300520220542338
|
30/05/2022
|
Amaravadhi
|
2906003WL015741
|
Amaravadhi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amaravadhi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-033-033/240-A
(Sadayanodai)
|
2906003000NRG23300520220542339
|
30/05/2022
|
Chinnapappa
|
2906003WL015741
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-033-033/244-A
(Sadayanodai)
|
2906003000NRG23280520220516444
|
30/05/2022
|
Davamani
|
2906003WL015188
|
Davamani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Davamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THURINJAPURAM
|
TN-06-003-033-033/249
(Sadayanodai)
|
2906003000NRG23280520220516445
|
30/05/2022
|
Meenatchi
|
2906003WL015188
|
Meenatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-033-033/252-A
(Sadayanodai)
|
2906003000NRG23300520220542340
|
30/05/2022
|
Malliga
|
2906003WL015741
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-033-033/255-A
(Sadayanodai)
|
2906003000NRG23300520220542341
|
30/05/2022
|
Pomalli
|
2906003WL015741
|
Pomalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pomalli
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-033-033/257-A
(Sadayanodai)
|
2906003000NRG23300520220542342
|
30/05/2022
|
Pachiyammal
|
2906003WL015741
|
Pachiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-033-033/258-A
(Sadayanodai)
|
2906003000NRG23300520220542344
|
30/05/2022
|
Amutha
|
2906003WL015741
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-033-033/258-A
(Sadayanodai)
|
2906003000NRG23300520220542343
|
30/05/2022
|
Ezumalai
|
2906003WL015741
|
Ezumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ezumalai
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-033-033/261-A
(Sadayanodai)
|
2906003000NRG23280520220516446
|
30/05/2022
|
Shivagami
|
2906003WL015188
|
Shivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shivagami
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-033-033/262-A
(Sadayanodai)
|
2906003000NRG23280520220516447
|
30/05/2022
|
Kasiyammal
|
2906003WL015188
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-033-033/269-A
(Sadayanodai)
|
2906003000NRG23280520220516448
|
30/05/2022
|
Chinnapattu
|
2906003WL015188
|
Chinnapattu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapattu
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-033-033/271
(Sadayanodai)
|
2906003000NRG23300520220542345
|
30/05/2022
|
Mangailakshmi
|
2906003WL015741
|
Mangailakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangailakshmi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-033-033/288-A
(Sadayanodai)
|
2906003000NRG23280520220516449
|
30/05/2022
|
Anjala
|
2906003WL015188
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-033-033/295-A
(Sadayanodai)
|
2906003000NRG23280520220516450
|
30/05/2022
|
Ponnammal
|
2906003WL015188
|
Ponnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-033-033/297-A
(Sadayanodai)
|
2906003000NRG23280520220516451
|
30/05/2022
|
Mani
|
2906003WL015188
|
Mani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-033-033/299-A
(Sadayanodai)
|
2906003000NRG23300520220542347
|
30/05/2022
|
Rajathi
|
2906003WL015741
|
Rajathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-033-033/3-A
(Sadayanodai)
|
2906003000NRG23280520220516452
|
30/05/2022
|
Vasugi
|
2906003WL015188
|
Vasugi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-033-033/30
(Sadayanodai)
|
2906003000NRG23280520220516453
|
30/05/2022
|
Dhanamalli
|
2906003WL015188
|
Dhanamalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanamalli
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-033-033/300-A
(Sadayanodai)
|
2906003000NRG23280520220516454
|
30/05/2022
|
Chinnakulanthai
|
2906003WL015188
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-033-033/302-A
(Sadayanodai)
|
2906003000NRG23280520220516455
|
30/05/2022
|
Asonthi
|
2906003WL015188
|
Asonthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asonthi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-033-033/307-A
(Sadayanodai)
|
2906003000NRG23280520220516456
|
30/05/2022
|
Kanniyammal
|
2906003WL015188
|
Kanniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-033-033/308-A
(Sadayanodai)
|
2906003000NRG23300520220542348
|
30/05/2022
|
Palani
|
2906003WL015741
|
Palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palani
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-033-033/310-A
(Sadayanodai)
|
2906003000NRG23280520220516457
|
30/05/2022
|
Vennila
|
2906003WL015188
|
Vennila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-033-033/311-A
(Sadayanodai)
|
2906003000NRG23300520220542349
|
30/05/2022
|
Pavunu
|
2906003WL015741
|
Pavunu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-033-033/315-A
(Sadayanodai)
|
2906003000NRG23280520220516458
|
30/05/2022
|
Davamani
|
2906003WL015188
|
Davamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Davamani
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-033-033/319
(Sadayanodai)
|
2906003000NRG23280520220516459
|
30/05/2022
|
Chinnapappa
|
2906003WL015188
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-033-033/321-A
(Sadayanodai)
|
2906003000NRG23300520220542350
|
30/05/2022
|
Sakthi
|
2906003WL015741
|
Sakthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
THURINJAPURAM
|
TN-06-003-033-033/329-A
(Sadayanodai)
|
2906003000NRG23280520220516460
|
30/05/2022
|
Valarmadhi
|
2906003WL015188
|
Valarmadhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-033-033/334-A
(Sadayanodai)
|
2906003000NRG23300520220542354
|
30/05/2022
|
Kasiyammal
|
2906003WL015741
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-033-033/341-A
(Sadayanodai)
|
2906003000NRG23280520220516461
|
30/05/2022
|
Pushpa
|
2906003WL015188
|
Pushpa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-033-033/342-A
(Sadayanodai)
|
2906003000NRG23300520220542355
|
30/05/2022
|
Alamelu
|
2906003WL015741
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-033-033/348-A
(Sadayanodai)
|
2906003000NRG23300520220542356
|
30/05/2022
|
Vengatesan
|
2906003WL015741
|
Vengatesan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vengatesan
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-033-033/349-A
(Sadayanodai)
|
2906003000NRG23300520220542357
|
30/05/2022
|
Alamelu
|
2906003WL015741
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-033-033/357-A
(Sadayanodai)
|
2906003000NRG23300520220542358
|
30/05/2022
|
Manjula
|
2906003WL015741
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-033-033/36-A
(Sadayanodai)
|
2906003000NRG23300520220542359
|
30/05/2022
|
Muniyammal
|
2906003WL015741
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-033-033/360-B
(Sadayanodai)
|
2906003000NRG23280520220516462
|
30/05/2022
|
Lakshmi
|
2906003WL015188
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THURINJAPURAM
|
TN-06-003-033-033/361-A
(Sadayanodai)
|
2906003000NRG23280520220516463
|
30/05/2022
|
Pattu
|
2906003WL015188
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pattu
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-033-033/376-A
(Sadayanodai)
|
2906003000NRG23300520220542360
|
30/05/2022
|
Panjalai
|
2906003WL015741
|
Panjalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-033-033/377-A
(Sadayanodai)
|
2906003000NRG23300520220542361
|
30/05/2022
|
Selvi
|
2906003WL015741
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-033-033/38-A
(Sadayanodai)
|
2906003000NRG23280520220516464
|
30/05/2022
|
Usha
|
2906003WL015188
|
Usha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usha
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-033-033/380-A
(Sadayanodai)
|
2906003000NRG23300520220542362
|
30/05/2022
|
Rajeshwari
|
2906003WL015741
|
Rajeshwari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-033-033/394-A
(Sadayanodai)
|
2906003000NRG23280520220516465
|
30/05/2022
|
Sumathi
|
2906003WL015188
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-033-033/395-A
(Sadayanodai)
|
2906003000NRG23280520220516466
|
30/05/2022
|
Jaya
|
2906003WL015188
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-033-033/396-A
(Sadayanodai)
|
2906003000NRG23280520220516467
|
30/05/2022
|
Tamilselvi
|
2906003WL015188
|
Tamilselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
THURINJAPURAM
|
TN-06-003-033-033/398
(Sadayanodai)
|
2906003000NRG23280520220516468
|
30/05/2022
|
Hemalatha
|
2906003WL015188
|
Hemalatha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-033-033/4-A
(Sadayanodai)
|
2906003000NRG23300520220542363
|
30/05/2022
|
Manjalmadha
|
2906003WL015741
|
Manjalmadha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjalmadha
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-033-033/417
(Sadayanodai)
|
2906003000NRG23280520220516469
|
30/05/2022
|
Sasikala
|
2906003WL015188
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-033-033/418-A
(Sadayanodai)
|
2906003000NRG23300520220542364
|
30/05/2022
|
Vallikannu
|
2906003WL015741
|
Vallikannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-033-033/42-A
(Sadayanodai)
|
2906003000NRG23300520220542365
|
30/05/2022
|
Ellammal
|
2906003WL015741
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-033-033/421
(Sadayanodai)
|
2906003000NRG23280520220516470
|
30/05/2022
|
Rahini
|
2906003WL015188
|
Rahini
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rahini
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-033-033/432
(Sadayanodai)
|
2906003000NRG23300520220542366
|
30/05/2022
|
Rajamani
|
2906003WL015741
|
Rajamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-033-033/446-A
(Sadayanodai)
|
2906003000NRG23280520220516472
|
30/05/2022
|
Thaiyammal
|
2906003WL015188
|
Thaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thaiyammal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-033-033/448-A
(Sadayanodai)
|
2906003000NRG23300520220542368
|
30/05/2022
|
Deepa
|
2906003WL015741
|
Deepa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-033-033/465-A
(Sadayanodai)
|
2906003000NRG23300520220542370
|
30/05/2022
|
Rani
|
2906003WL015741
|
Rani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-033-033/467-A
(Sadayanodai)
|
2906003000NRG23280520220516474
|
30/05/2022
|
Chitra
|
2906003WL015188
|
Chitra
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-033-033/468-A
(Sadayanodai)
|
2906003000NRG23300520220542372
|
30/05/2022
|
Neelavathi
|
2906003WL015741
|
Neelavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-033-033/469-A
(Sadayanodai)
|
2906003000NRG23300520220542373
|
30/05/2022
|
Rupavathi
|
2906003WL015741
|
Rupavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-033-033/470-A
(Sadayanodai)
|
2906003000NRG23300520220542374
|
30/05/2022
|
Indira
|
2906003WL015741
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-033-033/472-A
(Sadayanodai)
|
2906003000NRG23280520220516475
|
30/05/2022
|
Mytha
|
2906003WL015188
|
Mytha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mytha
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-033-033/473-A
(Sadayanodai)
|
2906003000NRG23280520220516476
|
30/05/2022
|
Santha
|
2906003WL015188
|
Santha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-033-033/474-A
(Sadayanodai)
|
2906003000NRG23300520220542375
|
30/05/2022
|
Manimagalai
|
2906003WL015741
|
Manimagalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-033-033/480-A
(Sadayanodai)
|
2906003000NRG23280520220516477
|
30/05/2022
|
Jayalakshmi
|
2906003WL015188
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-033-033/481-A
(Sadayanodai)
|
2906003000NRG23300520220542377
|
30/05/2022
|
Bharathi
|
2906003WL015741
|
Bharathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-033-033/487-A
(Sadayanodai)
|
2906003000NRG23300520220542378
|
30/05/2022
|
Vasantha
|
2906003WL015741
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-033-033/493-A
(Sadayanodai)
|
2906003000NRG23280520220516478
|
30/05/2022
|
Ammuchi
|
2906003WL015188
|
Ammuchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammuchi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-033-033/494-A
(Sadayanodai)
|
2906003000NRG23300520220542379
|
30/05/2022
|
Sulochana
|
2906003WL015741
|
Sulochana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
THURINJAPURAM
|
TN-06-003-033-033/499-A
(Sadayanodai)
|
2906003000NRG23300520220542380
|
30/05/2022
|
Periyapappa
|
2906003WL015741
|
Periyapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-033-033/5-A
(Sadayanodai)
|
2906003000NRG23300520220542381
|
30/05/2022
|
Ponni
|
2906003WL015741
|
Ponni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponni
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-033-033/507-A
(Sadayanodai)
|
2906003000NRG23300520220542383
|
30/05/2022
|
Susila
|
2906003WL015741
|
Susila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-033-033/509-A
(Sadayanodai)
|
2906003000NRG23280520220516479
|
30/05/2022
|
Panchavarnam
|
2906003WL015188
|
Panchavarnam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-033-033/509-A
(Sadayanodai)
|
2906003000NRG23300520220542384
|
30/05/2022
|
Subramani
|
2906003WL015741
|
Subramani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramani
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-033-033/510-A
(Sadayanodai)
|
2906003000NRG23300520220542385
|
30/05/2022
|
Unnamalai
|
2906003WL015741
|
Unnamalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-033-033/511-A
(Sadayanodai)
|
2906003000NRG23280520220516480
|
30/05/2022
|
Puspha
|
2906003WL015188
|
Puspha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspha
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-033-033/537-A
(Sadayanodai)
|
2906003000NRG23280520220516481
|
30/05/2022
|
Kamatchi
|
2906003WL015188
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-033-033/540-A
(Sadayanodai)
|
2906003000NRG23300520220542386
|
30/05/2022
|
Kasiyammal
|
2906003WL015741
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-033-033/541-A
(Sadayanodai)
|
2906003000NRG23280520220516482
|
30/05/2022
|
Jayalalitha
|
2906003WL015188
|
Jayalalitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-033-033/575-A
(Sadayanodai)
|
2906003000NRG23300520220542387
|
30/05/2022
|
muniyammal
|
2906003WL015741
|
muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-033-033/582-A
(Sadayanodai)
|
2906003000NRG23280520220516483
|
30/05/2022
|
Valli
|
2906003WL015188
|
Valli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-033-033/6-A
(Sadayanodai)
|
2906003000NRG23300520220542388
|
30/05/2022
|
Devagai
|
2906003WL015741
|
Devagai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devagai
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-033-033/610-A
(Sadayanodai)
|
2906003000NRG23300520220542389
|
30/05/2022
|
Panjala
|
2906003WL015741
|
Panjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjala
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-033-033/611-A
(Sadayanodai)
|
2906003000NRG23280520220516485
|
30/05/2022
|
Sakila
|
2906003WL015188
|
Sakila
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakila
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-033-033/650-A
(Sadayanodai)
|
2906003000NRG23300520220542390
|
30/05/2022
|
Indira
|
2906003WL015741
|
Indira
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-033-033/7
(Sadayanodai)
|
2906003000NRG23280520220516486
|
30/05/2022
|
Pachiyammal
|
2906003WL015188
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-033-033/8-A
(Sadayanodai)
|
2906003000NRG23300520220542403
|
30/05/2022
|
Anjumalli
|
2906003WL015741
|
Anjumalli
|
00176
|
IDIB000T065
|
1326
|
1326
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjumalli
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-033-033/87
(Sadayanodai)
|
2906003000NRG23300520220542406
|
30/05/2022
|
Appavu
|
2906003WL015741
|
Appavu
|
00176
|
IDIB000T065
|
1105
|
1105
|
Processed
|
02/06/2022
|
|
010787496
|
|
Appavu
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-033-033/90-A
(Sadayanodai)
|
2906003000NRG23300520220542407
|
30/05/2022
|
Laksumi
|
2906003WL015741
|
Laksumi
|
00176
|
IDIB000T065
|
1326
|
1326
|
Processed
|
02/06/2022
|
|
010787496
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-033-033/94-A
(Sadayanodai)
|
2906003000NRG23300520220542408
|
30/05/2022
|
Ellappan
|
2906003WL015741
|
Ellappan
|
00176
|
IDIB000T065
|
1326
|
1326
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-033-033/99-A
(Sadayanodai)
|
2906003000NRG23300520220542409
|
30/05/2022
|
Palani
|
2906003WL015741
|
Palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palani
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-033-034/412-A
(Sadayanodai)
|
2906003000NRG23280520220516497
|
30/05/2022
|
Keliyambal
|
2906003WL015188
|
Keliyambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Keliyambal
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-033-034/586-A
(Sadayanodai)
|
2906003000NRG23300520220542410
|
30/05/2022
|
Durai
|
2906003WL015741
|
Durai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-033-035/115
(Sadayanodai)
|
2906003000NRG23280520220516499
|
30/05/2022
|
Selvi
|
2906003WL015188
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-033-035/190
(Sadayanodai)
|
2906003000NRG23280520220516501
|
30/05/2022
|
Panchalai
|
2906003WL015188
|
Panchalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149981
|
149981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149981
|
149981
|
|
|
|
|
|
|
|