|
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-06-003-018-018/607-A
(Madalampadi)
|
2906003000NRG23180720221484466
|
19/07/2022
|
Alamelu
|
2906003WL039275
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-018-018/669
(Madalampadi)
|
2906003000NRG23180720221484480
|
19/07/2022
|
Devagi
|
2906003WL039275
|
Devagi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devagi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-018-018/785
(Madalampadi)
|
2906003000NRG23180720221484578
|
19/07/2022
|
Siyamala
|
2906003WL039276
|
Siyamala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-018-001/346
(Madalampadi)
|
2906003000NRG23180720221484506
|
19/07/2022
|
Pachiyammal
|
2906003WL039276
|
Pachiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-018-001/639
(Madalampadi)
|
2906003000NRG23180720221484408
|
19/07/2022
|
Amuthalakshmi
|
2906003WL039275
|
Amuthalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amuthalakshmi
|
HDFC BANK LTD(607152)
|
|
6
|
THURINJAPURAM
|
TN-06-003-018-001/665
(Madalampadi)
|
2906003000NRG23180720221484409
|
19/07/2022
|
senkalinkam
|
2906003WL039275
|
senkalinkam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
senkalinkam
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-018-001/679
(Madalampadi)
|
2906003000NRG23180720221484410
|
19/07/2022
|
Devaki
|
2906003WL039275
|
Devaki
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devaki
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-018-001/719
(Madalampadi)
|
2906003000NRG23180720221484507
|
19/07/2022
|
Senammal
|
2906003WL039276
|
Senammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senammal
|
HDFC BANK LTD(607152)
|
|
9
|
THURINJAPURAM
|
TN-06-003-018-001/786
(Madalampadi)
|
2906003000NRG23180720221484411
|
19/07/2022
|
Sagunthala
|
2906003WL039275
|
Sagunthala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-018-001/793
(Madalampadi)
|
2906003000NRG23180720221484508
|
19/07/2022
|
Revathi
|
2906003WL039276
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
11
|
THURINJAPURAM
|
TN-06-003-018-001/796
(Madalampadi)
|
2906003000NRG23180720221484413
|
19/07/2022
|
Unnamalai
|
2906003WL039275
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Unnamalai
|
HDFC BANK LTD(607152)
|
|
12
|
THURINJAPURAM
|
TN-06-003-018-001/831
(Madalampadi)
|
2906003000NRG23180720221484509
|
19/07/2022
|
chinapunnu
|
2906003WL039276
|
chinapunnu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
chinapunnu
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-018-001/846
(Madalampadi)
|
2906003000NRG23180720221484510
|
19/07/2022
|
Sathya
|
2906003WL039276
|
Sathya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathya
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-018-001/847
(Madalampadi)
|
2906003000NRG23180720221484511
|
19/07/2022
|
Pachiyappan
|
2906003WL039276
|
Pachiyappan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-018-018/1000
(Madalampadi)
|
2906003000NRG23180720221484512
|
19/07/2022
|
Bhavani
|
2906003WL039276
|
Bhavani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-018-018/1004-A
(Madalampadi)
|
2906003000NRG23180720221484513
|
19/07/2022
|
Chellakutti
|
2906003WL039276
|
Chellakutti
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chellakutti
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-018-018/1006-A
(Madalampadi)
|
2906003000NRG23180720221484414
|
19/07/2022
|
Vadivel
|
2906003WL039275
|
Vadivel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-018-018/1007-A
(Madalampadi)
|
2906003000NRG23180720221484415
|
19/07/2022
|
Sakthivel
|
2906003WL039275
|
Sakthivel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-018-018/104-A
(Madalampadi)
|
2906003000NRG23180720221484515
|
19/07/2022
|
Uma
|
2906003WL039276
|
Uma
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-018-018/107-A
(Madalampadi)
|
2906003000NRG23180720221484516
|
19/07/2022
|
Chinnakuzanthai
|
2906003WL039276
|
Chinnakuzanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-018-018/115-A
(Madalampadi)
|
2906003000NRG23180720221484428
|
19/07/2022
|
Malliga
|
2906003WL039275
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-018-018/124-A
(Madalampadi)
|
2906003000NRG23180720221484429
|
19/07/2022
|
Muniyammal
|
2906003WL039275
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-018-018/148-A
(Madalampadi)
|
2906003000NRG23180720221484519
|
19/07/2022
|
Lakshmi
|
2906003WL039276
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-018-018/154-A
(Madalampadi)
|
2906003000NRG23180720221484520
|
19/07/2022
|
Vasantha
|
2906003WL039276
|
Vasantha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-018-018/159-A
(Madalampadi)
|
2906003000NRG23180720221484430
|
19/07/2022
|
Parvathi
|
2906003WL039275
|
Parvathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-018-018/161-A
(Madalampadi)
|
2906003000NRG23180720221484431
|
19/07/2022
|
munniyammal
|
2906003WL039275
|
munniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-018-018/162-A
(Madalampadi)
|
2906003000NRG23180720221484432
|
19/07/2022
|
Chinnakuzanthai
|
2906003WL039275
|
Chinnakuzanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-018-018/164-A
(Madalampadi)
|
2906003000NRG23180720221484433
|
19/07/2022
|
Anjalai
|
2906003WL039275
|
Anjalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-018-018/167-A
(Madalampadi)
|
2906003000NRG23180720221484434
|
19/07/2022
|
mallika
|
2906003WL039275
|
mallika
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
mallika
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-018-018/170-A
(Madalampadi)
|
2906003000NRG23180720221484521
|
19/07/2022
|
poongavanam
|
2906003WL039276
|
poongavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-018-018/172-A
(Madalampadi)
|
2906003000NRG23180720221484436
|
19/07/2022
|
Valliyammal
|
2906003WL039275
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-018-018/174-A
(Madalampadi)
|
2906003000NRG23180720221484437
|
19/07/2022
|
ramanujam
|
2906003WL039275
|
ramanujam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
ramanujam
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-018-018/176-A
(Madalampadi)
|
2906003000NRG23180720221484438
|
19/07/2022
|
indirani
|
2906003WL039275
|
indirani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
indirani
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-018-018/179-A
(Madalampadi)
|
2906003000NRG23180720221484439
|
19/07/2022
|
Rajammbal
|
2906003WL039275
|
Rajammbal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajammbal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-018-018/180-A
(Madalampadi)
|
2906003000NRG23180720221484440
|
19/07/2022
|
kuppu
|
2906003WL039275
|
kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
kuppu
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-018-018/181-A
(Madalampadi)
|
2906003000NRG23180720221484522
|
19/07/2022
|
devayani
|
2906003WL039276
|
devayani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
devayani
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-018-018/182-A
(Madalampadi)
|
2906003000NRG23180720221484441
|
19/07/2022
|
anitha
|
2906003WL039275
|
anitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
anitha
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-018-018/183-A
(Madalampadi)
|
2906003000NRG23180720221484442
|
19/07/2022
|
ellammal
|
2906003WL039275
|
ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
ellammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-018-018/188-A
(Madalampadi)
|
2906003000NRG23180720221484523
|
19/07/2022
|
panchavarnam
|
2906003WL039276
|
panchavarnam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-018-018/230-A
(Madalampadi)
|
2906003000NRG23180720221484524
|
19/07/2022
|
Bakkiyam
|
2906003WL039276
|
Bakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-018-018/238-A
(Madalampadi)
|
2906003000NRG23180720221484525
|
19/07/2022
|
Rajavel
|
2906003WL039276
|
Rajavel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-018-018/248-A
(Madalampadi)
|
2906003000NRG23180720221484526
|
19/07/2022
|
Kullammal
|
2906003WL039276
|
Kullammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-018-018/297
(Madalampadi)
|
2906003000NRG23180720221484527
|
19/07/2022
|
Eswari
|
2906003WL039276
|
Eswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Eswari
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-018-018/331-A
(Madalampadi)
|
2906003000NRG23180720221484529
|
19/07/2022
|
kuppu
|
2906003WL039276
|
kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
kuppu
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-018-018/333-A
(Madalampadi)
|
2906003000NRG23180720221484444
|
19/07/2022
|
valli
|
2906003WL039275
|
valli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
valli
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-018-018/334-A
(Madalampadi)
|
2906003000NRG23180720221484530
|
19/07/2022
|
sukuna
|
2906003WL039276
|
sukuna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
sukuna
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-018-018/337-A
(Madalampadi)
|
2906003000NRG23180720221484445
|
19/07/2022
|
sumathi
|
2906003WL039275
|
sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
sumathi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-018-018/338-A
(Madalampadi)
|
2906003000NRG23180720221484446
|
19/07/2022
|
pushpa
|
2906003WL039275
|
pushpa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
pushpa
|
HDFC BANK LTD(607152)
|
|
49
|
THURINJAPURAM
|
TN-06-003-018-018/34-A
(Madalampadi)
|
2906003000NRG23180720221484447
|
19/07/2022
|
Amutha
|
2906003WL039275
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-018-018/350-A
(Madalampadi)
|
2906003000NRG23180720221484449
|
19/07/2022
|
kuppu
|
2906003WL039275
|
kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
kuppu
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-018-018/351-A
(Madalampadi)
|
2906003000NRG23180720221484531
|
19/07/2022
|
gantha
|
2906003WL039276
|
gantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
gantha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-018-018/352-A
(Madalampadi)
|
2906003000NRG23180720221484450
|
19/07/2022
|
thenmozhi
|
2906003WL039275
|
thenmozhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-018-018/354-A
(Madalampadi)
|
2906003000NRG23180720221484451
|
19/07/2022
|
padavettal
|
2906003WL039275
|
padavettal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
padavettal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-018-018/356-A
(Madalampadi)
|
2906003000NRG23180720221484532
|
19/07/2022
|
selvakumari
|
2906003WL039276
|
selvakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
selvakumari
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-018-018/359
(Madalampadi)
|
2906003000NRG23180720221484452
|
19/07/2022
|
Anchala
|
2906003WL039275
|
Anchala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anchala
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-018-018/403-A
(Madalampadi)
|
2906003000NRG23180720221484534
|
19/07/2022
|
Mannar
|
2906003WL039276
|
Mannar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mannar
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-018-018/434-A
(Madalampadi)
|
2906003000NRG23180720221484456
|
19/07/2022
|
Shanthi
|
2906003WL039275
|
Shanthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-018-018/458-A
(Madalampadi)
|
2906003000NRG23180720221484457
|
19/07/2022
|
Muniyammal
|
2906003WL039275
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-018-018/470-A
(Madalampadi)
|
2906003000NRG23180720221484535
|
19/07/2022
|
Silamboli
|
2906003WL039276
|
Silamboli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Silamboli
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-018-018/484-A
(Madalampadi)
|
2906003000NRG23180720221484536
|
19/07/2022
|
Dhanapakkiyam
|
2906003WL039276
|
Dhanapakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-018-018/488-A
(Madalampadi)
|
2906003000NRG23180720221484458
|
19/07/2022
|
Alamelu
|
2906003WL039275
|
Alamelu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-018-018/530
(Madalampadi)
|
2906003000NRG23180720221484538
|
19/07/2022
|
Kasiyammal
|
2906003WL039276
|
Kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-018-018/540
(Madalampadi)
|
2906003000NRG23180720221484539
|
19/07/2022
|
Vengatachalam
|
2906003WL039276
|
Vengatachalam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-018-018/553-A
(Madalampadi)
|
2906003000NRG23180720221484540
|
19/07/2022
|
Amirthammal
|
2906003WL039276
|
Amirthammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-018-018/591-A
(Madalampadi)
|
2906003000NRG23180720221484541
|
19/07/2022
|
unnamalai
|
2906003WL039276
|
unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-018-018/592-A
(Madalampadi)
|
2906003000NRG23180720221484542
|
19/07/2022
|
veeramma
|
2906003WL039276
|
veeramma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
veeramma
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-018-018/594-A
(Madalampadi)
|
2906003000NRG23180720221484460
|
19/07/2022
|
alamelu
|
2906003WL039275
|
alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
alamelu
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-018-018/596-A
(Madalampadi)
|
2906003000NRG23180720221484543
|
19/07/2022
|
govindhammal
|
2906003WL039276
|
govindhammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-018-018/597-A
(Madalampadi)
|
2906003000NRG23180720221484544
|
19/07/2022
|
munniyammal
|
2906003WL039276
|
munniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-018-018/598-A
(Madalampadi)
|
2906003000NRG23180720221484545
|
19/07/2022
|
suganya
|
2906003WL039276
|
suganya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
suganya
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-018-018/600-A
(Madalampadi)
|
2906003000NRG23180720221484546
|
19/07/2022
|
akila
|
2906003WL039276
|
akila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
akila
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-018-018/603-A
(Madalampadi)
|
2906003000NRG23180720221484463
|
19/07/2022
|
kumari
|
2906003WL039275
|
kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
kumari
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-018-018/604-A
(Madalampadi)
|
2906003000NRG23180720221484464
|
19/07/2022
|
Chandira
|
2906003WL039275
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandira
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-018-018/605-A
(Madalampadi)
|
2906003000NRG23180720221484465
|
19/07/2022
|
kasiyammal
|
2906003WL039275
|
kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-018-018/606-A
(Madalampadi)
|
2906003000NRG23180720221484547
|
19/07/2022
|
munniyammal
|
2906003WL039276
|
munniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-018-018/608-A
(Madalampadi)
|
2906003000NRG23180720221484467
|
19/07/2022
|
Chinnakulanthai
|
2906003WL039275
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-018-018/608-A
(Madalampadi)
|
2906003000NRG23180720221484548
|
19/07/2022
|
marikannu
|
2906003WL039276
|
marikannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
marikannu
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-018-018/609-A
(Madalampadi)
|
2906003000NRG23180720221484468
|
19/07/2022
|
jaya
|
2906003WL039275
|
jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
jaya
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-018-018/611-A
(Madalampadi)
|
2906003000NRG23180720221484549
|
19/07/2022
|
amaravathi
|
2906003WL039276
|
amaravathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-018-018/612-A
(Madalampadi)
|
2906003000NRG23180720221484550
|
19/07/2022
|
meena
|
2906003WL039276
|
meena
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
meena
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-018-018/613-A
(Madalampadi)
|
2906003000NRG23180720221484551
|
19/07/2022
|
govindammal
|
2906003WL039276
|
govindammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
govindammal
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-018-018/614-A
(Madalampadi)
|
2906003000NRG23180720221484552
|
19/07/2022
|
pattu
|
2906003WL039276
|
pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
pattu
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-018-018/615-A
(Madalampadi)
|
2906003000NRG23180720221484553
|
19/07/2022
|
Dhanam
|
2906003WL039276
|
Dhanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-018-018/616-A
(Madalampadi)
|
2906003000NRG23180720221484469
|
19/07/2022
|
Munniyammal
|
2906003WL039275
|
Munniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-018-018/618-A
(Madalampadi)
|
2906003000NRG23180720221484554
|
19/07/2022
|
lakshmi
|
2906003WL039276
|
lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-018-018/619-A
(Madalampadi)
|
2906003000NRG23180720221484472
|
19/07/2022
|
Seenu
|
2906003WL039275
|
Seenu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Seenu
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-018-018/619-A
(Madalampadi)
|
2906003000NRG23180720221484471
|
19/07/2022
|
vijaya
|
2906003WL039275
|
vijaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
vijaya
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-018-018/620-A
(Madalampadi)
|
2906003000NRG23180720221484555
|
19/07/2022
|
kamatchi
|
2906003WL039276
|
kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-018-018/621-A
(Madalampadi)
|
2906003000NRG23180720221484556
|
19/07/2022
|
pattu
|
2906003WL039276
|
pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
pattu
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-018-018/622-A
(Madalampadi)
|
2906003000NRG23180720221484557
|
19/07/2022
|
padavettal
|
2906003WL039276
|
padavettal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
padavettal
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-018-018/623-A
(Madalampadi)
|
2906003000NRG23180720221484473
|
19/07/2022
|
munniyammal
|
2906003WL039275
|
munniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-018-018/631-A
(Madalampadi)
|
2906003000NRG23180720221484474
|
19/07/2022
|
kamala
|
2906003WL039275
|
kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
kamala
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-018-018/632-A
(Madalampadi)
|
2906003000NRG23180720221484558
|
19/07/2022
|
vijaya
|
2906003WL039276
|
vijaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
vijaya
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-018-018/633-A
(Madalampadi)
|
2906003000NRG23180720221484559
|
19/07/2022
|
munniyammal
|
2906003WL039276
|
munniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
munniyammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-018-018/634-A
(Madalampadi)
|
2906003000NRG23180720221484560
|
19/07/2022
|
Sangeetha
|
2906003WL039276
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-018-018/636-A
(Madalampadi)
|
2906003000NRG23180720221484475
|
19/07/2022
|
unnamalai
|
2906003WL039275
|
unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-018-018/64-A
(Madalampadi)
|
2906003000NRG23180720221484476
|
19/07/2022
|
Parameswari
|
2906003WL039275
|
Parameswari
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-018-018/644
(Madalampadi)
|
2906003000NRG23180720221484477
|
19/07/2022
|
Kamala
|
2906003WL039275
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamala
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-018-018/663
(Madalampadi)
|
2906003000NRG23180720221484479
|
19/07/2022
|
Duraisamy
|
2906003WL039275
|
Duraisamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Duraisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
THURINJAPURAM
|
TN-06-003-018-018/67-A
(Madalampadi)
|
2906003000NRG23180720221484481
|
19/07/2022
|
Bhanu
|
2906003WL039275
|
Bhanu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-018-018/676-A
(Madalampadi)
|
2906003000NRG23180720221484561
|
19/07/2022
|
kannammal
|
2906003WL039276
|
kannammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
kannammal
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-018-018/68-A
(Madalampadi)
|
2906003000NRG23180720221484562
|
19/07/2022
|
Sundaram
|
2906003WL039276
|
Sundaram
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-018-018/681-A
(Madalampadi)
|
2906003000NRG23180720221484563
|
19/07/2022
|
anitha
|
2906003WL039276
|
anitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
anitha
|
HDFC BANK LTD(607152)
|
|
104
|
THURINJAPURAM
|
TN-06-003-018-018/682-A
(Madalampadi)
|
2906003000NRG23180720221484482
|
19/07/2022
|
thangam
|
2906003WL039275
|
thangam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
thangam
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-018-018/684-A
(Madalampadi)
|
2906003000NRG23180720221484564
|
19/07/2022
|
pushparani
|
2906003WL039276
|
pushparani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
pushparani
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-018-018/685-A
(Madalampadi)
|
2906003000NRG23180720221484483
|
19/07/2022
|
manjula
|
2906003WL039275
|
manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
manjula
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-018-018/687-A
(Madalampadi)
|
2906003000NRG23180720221484565
|
19/07/2022
|
mahalakshmi
|
2906003WL039276
|
mahalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-018-018/688-A
(Madalampadi)
|
2906003000NRG23180720221484484
|
19/07/2022
|
charitha
|
2906003WL039275
|
charitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
charitha
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-018-018/69-A
(Madalampadi)
|
2906003000NRG23180720221484566
|
19/07/2022
|
Malliga
|
2906003WL039276
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-018-018/690-A
(Madalampadi)
|
2906003000NRG23180720221484567
|
19/07/2022
|
kuppu
|
2906003WL039276
|
kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
kuppu
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-018-018/691-A
(Madalampadi)
|
2906003000NRG23180720221484568
|
19/07/2022
|
vasantha
|
2906003WL039276
|
vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
vasantha
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-018-018/692-A
(Madalampadi)
|
2906003000NRG23180720221484486
|
19/07/2022
|
subbu
|
2906003WL039275
|
subbu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
subbu
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-018-018/693-A
(Madalampadi)
|
2906003000NRG23180720221484569
|
19/07/2022
|
Manokaran
|
2906003WL039276
|
Manokaran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
114
|
THURINJAPURAM
|
TN-06-003-018-018/708-A
(Madalampadi)
|
2906003000NRG23180720221484487
|
19/07/2022
|
sangeetha
|
2906003WL039275
|
sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-018-018/711-A
(Madalampadi)
|
2906003000NRG23180720221484570
|
19/07/2022
|
Lakshmi
|
2906003WL039276
|
Lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-018-018/713
(Madalampadi)
|
2906003000NRG23180720221484488
|
19/07/2022
|
Lakshmi
|
2906003WL039275
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-018-018/715-A
(Madalampadi)
|
2906003000NRG23180720221484571
|
19/07/2022
|
Dhanalakshmi
|
2906003WL039276
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-018-018/720-A
(Madalampadi)
|
2906003000NRG23180720221484572
|
19/07/2022
|
Pavunu
|
2906003WL039276
|
Pavunu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-018-018/722
(Madalampadi)
|
2906003000NRG23180720221484573
|
19/07/2022
|
Ganapathy
|
2906003WL039276
|
Ganapathy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-018-018/727-A
(Madalampadi)
|
2906003000NRG23180720221484574
|
19/07/2022
|
Govindasamy
|
2906003WL039276
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-018-018/731-A
(Madalampadi)
|
2906003000NRG23180720221484490
|
19/07/2022
|
krishnan
|
2906003WL039275
|
krishnan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
krishnan
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-018-018/731-A
(Madalampadi)
|
2906003000NRG23180720221484489
|
19/07/2022
|
Pachaiyammal
|
2906003WL039275
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-018-018/733
(Madalampadi)
|
2906003000NRG23180720221484575
|
19/07/2022
|
Krishnan
|
2906003WL039276
|
Krishnan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-018-018/741-A
(Madalampadi)
|
2906003000NRG23180720221484491
|
19/07/2022
|
jothi
|
2906003WL039275
|
jothi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
jothi
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-018-018/746
(Madalampadi)
|
2906003000NRG23180720221484492
|
19/07/2022
|
Kamatchi
|
2906003WL039275
|
Kamatchi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-018-018/748-A
(Madalampadi)
|
2906003000NRG23180720221484576
|
19/07/2022
|
Alamelu
|
2906003WL039276
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-018-018/763-A
(Madalampadi)
|
2906003000NRG23180720221484493
|
19/07/2022
|
sowmiya
|
2906003WL039275
|
sowmiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
sowmiya
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-018-018/773
(Madalampadi)
|
2906003000NRG23180720221484494
|
19/07/2022
|
Chinnathai
|
2906003WL039275
|
Chinnathai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-018-018/780-A
(Madalampadi)
|
2906003000NRG23180720221484577
|
19/07/2022
|
Chinnapaiyan
|
2906003WL039276
|
Chinnapaiyan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-018-018/789-A
(Madalampadi)
|
2906003000NRG23180720221484495
|
19/07/2022
|
manigandan
|
2906003WL039275
|
manigandan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
manigandan
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-018-018/789-A
(Madalampadi)
|
2906003000NRG23180720221484496
|
19/07/2022
|
panchavarnam
|
2906003WL039275
|
panchavarnam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-018-018/790-A
(Madalampadi)
|
2906003000NRG23180720221484579
|
19/07/2022
|
malar
|
2906003WL039276
|
malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
malar
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-018-018/792-A
(Madalampadi)
|
2906003000NRG23180720221484580
|
19/07/2022
|
malliga
|
2906003WL039276
|
malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
malliga
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-018-018/795-A
(Madalampadi)
|
2906003000NRG23180720221484581
|
19/07/2022
|
Chinnapapa
|
2906003WL039276
|
Chinnapapa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-018-018/797-A
(Madalampadi)
|
2906003000NRG23180720221484582
|
19/07/2022
|
kuppu
|
2906003WL039276
|
kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
kuppu
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-018-018/798-A
(Madalampadi)
|
2906003000NRG23180720221484497
|
19/07/2022
|
sasikala
|
2906003WL039275
|
sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
sasikala
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-018-018/799-A
(Madalampadi)
|
2906003000NRG23180720221484498
|
19/07/2022
|
chinnapapa
|
2906003WL039275
|
chinnapapa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
chinnapapa
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-018-018/810-A
(Madalampadi)
|
2906003000NRG23180720221484583
|
19/07/2022
|
Venkadajalam
|
2906003WL039276
|
Venkadajalam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Venkadajalam
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-018-018/811-A
(Madalampadi)
|
2906003000NRG23180720221484584
|
19/07/2022
|
Amutha
|
2906003WL039276
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-018-018/813-A
(Madalampadi)
|
2906003000NRG23180720221484499
|
19/07/2022
|
lakshmi
|
2906003WL039275
|
lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-018-018/818
(Madalampadi)
|
2906003000NRG23180720221484585
|
19/07/2022
|
Latha
|
2906003WL039276
|
Latha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Latha
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-018-018/826
(Madalampadi)
|
2906003000NRG23180720221484586
|
19/07/2022
|
Vedi
|
2906003WL039276
|
Vedi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vedi
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-018-018/833
(Madalampadi)
|
2906003000NRG23180720221484587
|
19/07/2022
|
Sampoornam
|
2906003WL039276
|
Sampoornam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-018-018/843-A
(Madalampadi)
|
2906003000NRG23180720221484588
|
19/07/2022
|
samundeeswari
|
2906003WL039276
|
samundeeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
samundeeswari
|
HDFC BANK LTD(607152)
|
|
145
|
THURINJAPURAM
|
TN-06-003-018-018/878
(Madalampadi)
|
2906003000NRG23180720221484589
|
19/07/2022
|
Usha
|
2906003WL039276
|
Usha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Usha
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-018-018/891
(Madalampadi)
|
2906003000NRG23180720221484590
|
19/07/2022
|
Pachiyappan
|
2906003WL039276
|
Pachiyappan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-018-018/896
(Madalampadi)
|
2906003000NRG23180720221484591
|
19/07/2022
|
Vedi
|
2906003WL039276
|
Vedi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vedi
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-018-018/927
(Madalampadi)
|
2906003000NRG23180720221484500
|
19/07/2022
|
Parameswari
|
2906003WL039275
|
Parameswari
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-018-018/933
(Madalampadi)
|
2906003000NRG23180720221484592
|
19/07/2022
|
Chitra
|
2906003WL039276
|
Chitra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chitra
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-018-018/943-A
(Madalampadi)
|
2906003000NRG23180720221484593
|
19/07/2022
|
Shanthi
|
2906003WL039276
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-018-018/959-A
(Madalampadi)
|
2906003000NRG23180720221484594
|
19/07/2022
|
Deivakanni
|
2906003WL039276
|
Deivakanni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-018-018/960-A
(Madalampadi)
|
2906003000NRG23180720221484595
|
19/07/2022
|
Thavamani
|
2906003WL039276
|
Thavamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-018-018/961-A
(Madalampadi)
|
2906003000NRG23180720221484502
|
19/07/2022
|
Chandira
|
2906003WL039275
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chandira
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-018-018/999
(Madalampadi)
|
2906003000NRG23180720221484596
|
19/07/2022
|
VIJAY
|
2906003WL039276
|
VIJAY
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-018-019/339
(Madalampadi)
|
2906003000NRG23180720221484503
|
19/07/2022
|
Chithra
|
2906003WL039275
|
Chithra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
156
|
THURINJAPURAM
|
TN-06-003-018-019/595-A
(Madalampadi)
|
2906003000NRG23180720221484504
|
19/07/2022
|
Anjala
|
2906003WL039275
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anjala
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-018-019/630-A
(Madalampadi)
|
2906003000NRG23180720221484597
|
19/07/2022
|
Muniyammal
|
2906003WL039276
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220482
|
220482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225174
|
225174
|
|
|
|
|
|
|
|