|
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-06-003-012-012/104-A
(Karunthuvambadi)
|
2906003000NRG23100620220751247
|
10/06/2022
|
Rajeshwari
|
2906003WL021284
|
Rajeshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-012-012/106-A
(Karunthuvambadi)
|
2906003000NRG23100620220751249
|
10/06/2022
|
Ammakannu
|
2906003WL021284
|
Ammakannu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-012-012/106-A
(Karunthuvambadi)
|
2906003000NRG23100620220751248
|
10/06/2022
|
MUNIYAMMAL
|
2906003WL021284
|
MUNIYAMMAL
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-012-012/12-A
(Karunthuvambadi)
|
2906003000NRG23100620220751250
|
10/06/2022
|
Chinnapappa
|
2906003WL021284
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-012-012/12-A
(Karunthuvambadi)
|
2906003000NRG23100620220751251
|
10/06/2022
|
Deivana
|
2906003WL021284
|
Deivana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivana
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-012-012/121-A
(Karunthuvambadi)
|
2906003000NRG23100620220751252
|
10/06/2022
|
Renu
|
2906003WL021284
|
Renu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renu
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-012-012/125-A
(Karunthuvambadi)
|
2906003000NRG23100620220751242
|
10/06/2022
|
Alamelu
|
2906003WL021283
|
Alamelu
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THURINJAPURAM
|
TN-06-003-012-012/130-A
(Karunthuvambadi)
|
2906003000NRG23100620220751253
|
10/06/2022
|
Vijayalakshmi
|
2906003WL021284
|
Vijayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THURINJAPURAM
|
TN-06-003-012-012/138-A
(Karunthuvambadi)
|
2906003000NRG23100620220751254
|
10/06/2022
|
Saravanan
|
2906003WL021284
|
Saravanan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-012-012/138-A
(Karunthuvambadi)
|
2906003000NRG23100620220751255
|
10/06/2022
|
Suguna
|
2906003WL021284
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-012-012/141-A
(Karunthuvambadi)
|
2906003000NRG23100620220751256
|
10/06/2022
|
Indirani
|
2906003WL021284
|
Indirani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-012-012/144-A
(Karunthuvambadi)
|
2906003000NRG23100620220751258
|
10/06/2022
|
Chithra
|
2906003WL021284
|
Chithra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-012-012/148-A
(Karunthuvambadi)
|
2906003000NRG23100620220751259
|
10/06/2022
|
Ayyakannu
|
2906003WL021284
|
Ayyakannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyakannu
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-012-012/148-A
(Karunthuvambadi)
|
2906003000NRG23100620220751260
|
10/06/2022
|
Pachayammal
|
2906003WL021284
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-012-012/151-A
(Karunthuvambadi)
|
2906003000NRG23100620220751262
|
10/06/2022
|
Amudha
|
2906003WL021284
|
Amudha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amudha
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-012-012/155-A
(Karunthuvambadi)
|
2906003000NRG23100620220751263
|
10/06/2022
|
Sasikala
|
2906003WL021284
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-012-012/157-A
(Karunthuvambadi)
|
2906003000NRG23100620220751264
|
10/06/2022
|
Lakshmi
|
2906003WL021284
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-012-012/159-A
(Karunthuvambadi)
|
2906003000NRG23100620220751266
|
10/06/2022
|
Vediyammal
|
2906003WL021284
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vediyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THURINJAPURAM
|
TN-06-003-012-012/160-A
(Karunthuvambadi)
|
2906003000NRG23100620220751267
|
10/06/2022
|
Muniyammal
|
2906003WL021284
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-012-012/165-A
(Karunthuvambadi)
|
2906003000NRG23100620220751268
|
10/06/2022
|
Selvi
|
2906003WL021284
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-012-012/17-A
(Karunthuvambadi)
|
2906003000NRG23100620220751269
|
10/06/2022
|
Chinnakuzhandai
|
2906003WL021284
|
Chinnakuzhandai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakuzhandai
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-012-012/173-A
(Karunthuvambadi)
|
2906003000NRG23100620220751270
|
10/06/2022
|
Shanthi
|
2906003WL021284
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-012-012/174-A
(Karunthuvambadi)
|
2906003000NRG23100620220751273
|
10/06/2022
|
Bhanu.E
|
2906003WL021284
|
Bhanu.E
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhanu.E
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-012-012/176-A
(Karunthuvambadi)
|
2906003000NRG23100620220751274
|
10/06/2022
|
Rajathi
|
2906003WL021284
|
Rajathi
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-012-012/18-A
(Karunthuvambadi)
|
2906003000NRG23100620220751275
|
10/06/2022
|
VASANTHA
|
2906003WL021284
|
VASANTHA
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-012-012/183-A
(Karunthuvambadi)
|
2906003000NRG23100620220751278
|
10/06/2022
|
Mangathai
|
2906003WL021284
|
Mangathai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangathai
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-012-012/195-A
(Karunthuvambadi)
|
2906003000NRG23100620220751280
|
10/06/2022
|
Jayakodi
|
2906003WL021284
|
Jayakodi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-012-012/197-A
(Karunthuvambadi)
|
2906003000NRG23100620220751281
|
10/06/2022
|
Poongavanam
|
2906003WL021284
|
Poongavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-012-012/207-A
(Karunthuvambadi)
|
2906003000NRG23100620220751282
|
10/06/2022
|
Maliga
|
2906003WL021284
|
Maliga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maliga
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-012-012/210-A
(Karunthuvambadi)
|
2906003000NRG23100620220751283
|
10/06/2022
|
Parimala
|
2906003WL021284
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
THURINJAPURAM
|
TN-06-003-012-012/211-A
(Karunthuvambadi)
|
2906003000NRG23100620220751284
|
10/06/2022
|
Bopadhy
|
2906003WL021284
|
Bopadhy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bopadhy
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-012-012/211-A
(Karunthuvambadi)
|
2906003000NRG23100620220751285
|
10/06/2022
|
Papathy
|
2906003WL021284
|
Papathy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathy
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-012-012/219-A
(Karunthuvambadi)
|
2906003000NRG23100620220751286
|
10/06/2022
|
Santhi
|
2906003WL021284
|
Santhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THURINJAPURAM
|
TN-06-003-012-012/226-A
(Karunthuvambadi)
|
2906003000NRG23100620220751288
|
10/06/2022
|
Senthamarai
|
2906003WL021284
|
Senthamarai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthamarai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
THURINJAPURAM
|
TN-06-003-012-012/228-A
(Karunthuvambadi)
|
2906003000NRG23100620220751289
|
10/06/2022
|
Vijiya
|
2906003WL021284
|
Vijiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-012-012/243-A
(Karunthuvambadi)
|
2906003000NRG23100620220751291
|
10/06/2022
|
Sampath
|
2906003WL021284
|
Sampath
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sampath
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-012-012/243-A
(Karunthuvambadi)
|
2906003000NRG23100620220751290
|
10/06/2022
|
Uma
|
2906003WL021284
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-012-012/244-A
(Karunthuvambadi)
|
2906003000NRG23100620220751292
|
10/06/2022
|
Kayalvizhi
|
2906003WL021284
|
Kayalvizhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kayalvizhi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-012-012/251-A
(Karunthuvambadi)
|
2906003000NRG23100620220751293
|
10/06/2022
|
Thayar
|
2906003WL021284
|
Thayar
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thayar
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-012-012/256-A
(Karunthuvambadi)
|
2906003000NRG23100620220751294
|
10/06/2022
|
Valli
|
2906003WL021284
|
Valli
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-012-012/266-A
(Karunthuvambadi)
|
2906003000NRG23100620220751297
|
10/06/2022
|
Valliyammal
|
2906003WL021284
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-012-012/269-A
(Karunthuvambadi)
|
2906003000NRG23100620220751298
|
10/06/2022
|
Settu
|
2906003WL021284
|
Settu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Settu
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-012-012/273-A
(Karunthuvambadi)
|
2906003000NRG23100620220751299
|
10/06/2022
|
Jaya
|
2906003WL021284
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
THURINJAPURAM
|
TN-06-003-012-012/276-A
(Karunthuvambadi)
|
2906003000NRG23100620220751300
|
10/06/2022
|
Renugambal
|
2906003WL021284
|
Renugambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-012-012/276-A
(Karunthuvambadi)
|
2906003000NRG23100620220751301
|
10/06/2022
|
Subramani
|
2906003WL021284
|
Subramani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-012-012/284-A
(Karunthuvambadi)
|
2906003000NRG23100620220751302
|
10/06/2022
|
Vasantha
|
2906003WL021284
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-012-012/289-a
(Karunthuvambadi)
|
2906003000NRG23100620220751304
|
10/06/2022
|
Pavunu
|
2906003WL021284
|
Pavunu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-012-012/291-a
(Karunthuvambadi)
|
2906003000NRG23100620220751305
|
10/06/2022
|
Valliyammal
|
2906003WL021284
|
Valliyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-012-012/293
(Karunthuvambadi)
|
2906003000NRG23100620220751306
|
10/06/2022
|
Meenatchi
|
2906003WL021284
|
Meenatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-012-012/295
(Karunthuvambadi)
|
2906003000NRG23100620220751307
|
10/06/2022
|
Nirosha
|
2906003WL021284
|
Nirosha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-012-012/302-a
(Karunthuvambadi)
|
2906003000NRG23100620220751308
|
10/06/2022
|
Kasthuri
|
2906003WL021284
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-012-012/309-A
(Karunthuvambadi)
|
2906003000NRG23100620220751309
|
10/06/2022
|
Tharani
|
2906003WL021284
|
Tharani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tharani
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-012-012/313-A
(Karunthuvambadi)
|
2906003000NRG23100620220751310
|
10/06/2022
|
Pachiyappan
|
2906003WL021284
|
Pachiyappan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-012-012/313-A
(Karunthuvambadi)
|
2906003000NRG23100620220751311
|
10/06/2022
|
Thanjiyammal
|
2906003WL021284
|
Thanjiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-012-012/321-A
(Karunthuvambadi)
|
2906003000NRG23100620220751312
|
10/06/2022
|
Jaya
|
2906003WL021284
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaya
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-012-012/321-A
(Karunthuvambadi)
|
2906003000NRG23100620220751313
|
10/06/2022
|
Rajeshwari
|
2906003WL021284
|
Rajeshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-012-012/327-A
(Karunthuvambadi)
|
2906003000NRG23100620220751315
|
10/06/2022
|
Kanigaparameshwari
|
2906003WL021284
|
Kanigaparameshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanigaparameshwari
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-012-012/327-A
(Karunthuvambadi)
|
2906003000NRG23100620220751314
|
10/06/2022
|
Muthu
|
2906003WL021284
|
Muthu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THURINJAPURAM
|
TN-06-003-012-012/329-A
(Karunthuvambadi)
|
2906003000NRG23100620220751316
|
10/06/2022
|
Valvizhi
|
2906003WL021284
|
Valvizhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valvizhi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-012-012/332-A
(Karunthuvambadi)
|
2906003000NRG23100620220751317
|
10/06/2022
|
Malar
|
2906003WL021284
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-012-012/351-B
(Karunthuvambadi)
|
2906003000NRG23100620220751318
|
10/06/2022
|
Rukkumani
|
2906003WL021284
|
Rukkumani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-012-012/367-A
(Karunthuvambadi)
|
2906003000NRG23100620220751319
|
10/06/2022
|
Sanjevi
|
2906003WL021284
|
Sanjevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sanjevi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-012-012/374-A
(Karunthuvambadi)
|
2906003000NRG23100620220751320
|
10/06/2022
|
Revathy
|
2906003WL021284
|
Revathy
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathy
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-012-012/375-A
(Karunthuvambadi)
|
2906003000NRG23100620220751321
|
10/06/2022
|
Ellammal
|
2906003WL021284
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-012-012/378-A
(Karunthuvambadi)
|
2906003000NRG23100620220751322
|
10/06/2022
|
Kaniyammal
|
2906003WL021284
|
Kaniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-012-012/378-A
(Karunthuvambadi)
|
2906003000NRG23100620220751323
|
10/06/2022
|
Kasi
|
2906003WL021284
|
Kasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-012-012/379-A
(Karunthuvambadi)
|
2906003000NRG23100620220751324
|
10/06/2022
|
Valli
|
2906003WL021284
|
Valli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-012-012/383-A
(Karunthuvambadi)
|
2906003000NRG23100620220751325
|
10/06/2022
|
Malathi
|
2906003WL021284
|
Malathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malathi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-012-012/386-A
(Karunthuvambadi)
|
2906003000NRG23100620220751326
|
10/06/2022
|
Sagunthala
|
2906003WL021284
|
Sagunthala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-012-012/387-A
(Karunthuvambadi)
|
2906003000NRG23100620220751327
|
10/06/2022
|
Lakshmi
|
2906003WL021284
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-012-012/392
(Karunthuvambadi)
|
2906003000NRG23100620220751328
|
10/06/2022
|
Chebiyan Magadevi
|
2906003WL021284
|
Chebiyan Magadevi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chebiyan Magadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THURINJAPURAM
|
TN-06-003-012-012/400-A
(Karunthuvambadi)
|
2906003000NRG23100620220751329
|
10/06/2022
|
Rathiga
|
2906003WL021284
|
Rathiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-012-012/403-A
(Karunthuvambadi)
|
2906003000NRG23100620220751330
|
10/06/2022
|
Sathiya
|
2906003WL021284
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-012-012/407
(Karunthuvambadi)
|
2906003000NRG23100620220751332
|
10/06/2022
|
Saroja
|
2906003WL021284
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-012-012/418
(Karunthuvambadi)
|
2906003000NRG23100620220751333
|
10/06/2022
|
Anjala
|
2906003WL021284
|
Anjala
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjala
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-012-012/419
(Karunthuvambadi)
|
2906003000NRG23100620220751334
|
10/06/2022
|
Seetha
|
2906003WL021284
|
Seetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seetha
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-012-012/426-A
(Karunthuvambadi)
|
2906003000NRG23100620220751335
|
10/06/2022
|
Krishnaveni
|
2906003WL021284
|
Krishnaveni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-012-012/435-A
(Karunthuvambadi)
|
2906003000NRG23100620220751336
|
10/06/2022
|
Selvarani
|
2906003WL021284
|
Selvarani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-012-012/445-A
(Karunthuvambadi)
|
2906003000NRG23100620220751337
|
10/06/2022
|
Chinnapappa
|
2906003WL021284
|
Chinnapappa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-012-012/74-A
(Karunthuvambadi)
|
2906003000NRG23100620220751348
|
10/06/2022
|
Sugantha
|
2906003WL021284
|
Sugantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-012-012/75-A
(Karunthuvambadi)
|
2906003000NRG23100620220751350
|
10/06/2022
|
Meenakshi
|
2906003WL021284
|
Meenakshi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-012-012/82-A
(Karunthuvambadi)
|
2906003000NRG23100620220751351
|
10/06/2022
|
Baby
|
2906003WL021284
|
Baby
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baby
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-012-012/86-A
(Karunthuvambadi)
|
2906003000NRG23100620220751352
|
10/06/2022
|
VALLIYAMMAL
|
2906003WL021284
|
VALLIYAMMAL
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-012-012/95-A
(Karunthuvambadi)
|
2906003000NRG23100620220751353
|
10/06/2022
|
Dhatsiyani
|
2906003WL021284
|
Dhatsiyani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhatsiyani
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-012-012/96-A
(Karunthuvambadi)
|
2906003000NRG23100620220751355
|
10/06/2022
|
Venda
|
2906003WL021284
|
Venda
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venda
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-012-013/334-A
(Karunthuvambadi)
|
2906003000NRG23100620220751356
|
10/06/2022
|
Chinnakulanthai
|
2906003WL021284
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111976
|
111976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111976
|
111976
|
|
|
|
|
|
|
|