|
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-06-003-037-037/322-A
(Sorakolathur)
|
2906003000NRG23150220234315476
|
15/02/2023
|
Sekar
|
2906003WL103627
|
Sekar
|
00089
|
CBIN0284914
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-037-037/20-A
(Sorakolathur)
|
2906003000NRG23150220234314935
|
15/02/2023
|
Gandhi
|
2906003WL103614
|
Gandhi
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THURINJAPURAM
|
TN-06-003-037-037/28-A
(Sorakolathur)
|
2906003000NRG23150220234315467
|
15/02/2023
|
Kasiyammal
|
2906003WL103627
|
Kasiyammal
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-037-037/29-A
(Sorakolathur)
|
2906003000NRG23150220234315473
|
15/02/2023
|
Rani
|
2906003WL103627
|
Rani
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-037-037/30-A
(Sorakolathur)
|
2906003000NRG23150220234315474
|
15/02/2023
|
Pushpa
|
2906003WL103627
|
Pushpa
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-037-037/31-A
(Sorakolathur)
|
2906003000NRG23150220234315475
|
15/02/2023
|
Sumathi
|
2906003WL103627
|
Sumathi
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-037-037/38-A
(Sorakolathur)
|
2906003000NRG23150220234314949
|
15/02/2023
|
Ponkodi
|
2906003WL103614
|
Ponkodi
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-037-037/41-A
(Sorakolathur)
|
2906003000NRG23150220234315479
|
15/02/2023
|
Suguna
|
2906003WL103627
|
Suguna
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-037-037/44-A
(Sorakolathur)
|
2906003000NRG23150220234314950
|
15/02/2023
|
Manimegalai
|
2906003WL103614
|
Manimegalai
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-037-037/51-A
(Sorakolathur)
|
2906003000NRG23150220234314951
|
15/02/2023
|
Kadirvel
|
2906003WL103614
|
Kadirvel
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kadirvel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
11
|
THURINJAPURAM
|
TN-06-003-037-037/1008-A
(Sorakolathur)
|
2906003000NRG23150220234315430
|
15/02/2023
|
Sudha
|
2906003WL103627
|
Sudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sudha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-037-037/101-A
(Sorakolathur)
|
2906003000NRG23150220234314921
|
15/02/2023
|
Kullachi
|
2906003WL103614
|
Kullachi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kullachi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-037-037/1012-A
(Sorakolathur)
|
2906003000NRG23150220234314922
|
15/02/2023
|
Rajammal
|
2906003WL103614
|
Rajammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-037-037/1016-A
(Sorakolathur)
|
2906003000NRG23150220234315431
|
15/02/2023
|
Silambarasi
|
2906003WL103627
|
Silambarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-037-037/102-A
(Sorakolathur)
|
2906003000NRG23150220234314923
|
15/02/2023
|
Sundarammal
|
2906003WL103614
|
Sundarammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-037-037/1027-A
(Sorakolathur)
|
2906003000NRG23150220234315432
|
15/02/2023
|
Manitha
|
2906003WL103627
|
Manitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manitha
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-037-037/103-A
(Sorakolathur)
|
2906003000NRG23150220234315433
|
15/02/2023
|
Uma
|
2906003WL103627
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uma
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-037-037/1030-A
(Sorakolathur)
|
2906003000NRG23150220234315434
|
15/02/2023
|
Suganya
|
2906003WL103627
|
Suganya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suganya
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-037-037/1066-A
(Sorakolathur)
|
2906003000NRG23150220234315435
|
15/02/2023
|
Jaya
|
2906003WL103627
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jaya
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-037-037/1072-A
(Sorakolathur)
|
2906003000NRG23150220234314924
|
15/02/2023
|
Kalpana
|
2906003WL103614
|
Kalpana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-037-037/1073-A
(Sorakolathur)
|
2906003000NRG23150220234314925
|
15/02/2023
|
Amasavalli
|
2906003WL103614
|
Amasavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amasavalli
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-037-037/1095-A
(Sorakolathur)
|
2906003000NRG23150220234315436
|
15/02/2023
|
Selvarani
|
2906003WL103627
|
Selvarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THURINJAPURAM
|
TN-06-003-037-037/1104-A
(Sorakolathur)
|
2906003000NRG23150220234315437
|
15/02/2023
|
Mala
|
2906003WL103627
|
Mala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mala
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-037-037/1117-A
(Sorakolathur)
|
2906003000NRG23150220234314926
|
15/02/2023
|
Meena
|
2906003WL103614
|
Meena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meena
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-037-037/1120-A
(Sorakolathur)
|
2906003000NRG23150220234315438
|
15/02/2023
|
Sivaranjini
|
2906003WL103627
|
Sivaranjini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-037-037/1121-A
(Sorakolathur)
|
2906003000NRG23150220234315439
|
15/02/2023
|
Dhivya
|
2906003WL103627
|
Dhivya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-037-037/1126-A
(Sorakolathur)
|
2906003000NRG23150220234315440
|
15/02/2023
|
Chinnapappa
|
2906003WL103627
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-037-037/117-A
(Sorakolathur)
|
2906003000NRG23150220234314927
|
15/02/2023
|
Jayamary
|
2906003WL103614
|
Jayamary
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-037-037/118-A
(Sorakolathur)
|
2906003000NRG23150220234315441
|
15/02/2023
|
Vijiya
|
2906003WL103627
|
Vijiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-037-037/119-A
(Sorakolathur)
|
2906003000NRG23150220234315442
|
15/02/2023
|
Rajeswari
|
2906003WL103627
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-037-037/131-A
(Sorakolathur)
|
2906003000NRG23150220234314928
|
15/02/2023
|
Andal
|
2906003WL103614
|
Andal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Andal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-037-037/135-a
(Sorakolathur)
|
2906003000NRG23150220234315443
|
15/02/2023
|
Bhavani
|
2906003WL103627
|
Bhavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-037-037/139-A
(Sorakolathur)
|
2906003000NRG23150220234315444
|
15/02/2023
|
Tamilarasi
|
2906003WL103627
|
Tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THURINJAPURAM
|
TN-06-003-037-037/15-A
(Sorakolathur)
|
2906003000NRG23150220234314929
|
15/02/2023
|
Mariyammal
|
2906003WL103614
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-037-037/156-A
(Sorakolathur)
|
2906003000NRG23150220234314930
|
15/02/2023
|
Eashwari
|
2906003WL103614
|
Eashwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Eashwari
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-037-037/160-A
(Sorakolathur)
|
2906003000NRG23150220234315445
|
15/02/2023
|
Selvi
|
2906003WL103627
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-037-037/165-A
(Sorakolathur)
|
2906003000NRG23150220234315446
|
15/02/2023
|
Danalaksumi
|
2906003WL103627
|
Danalaksumi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Danalaksumi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-037-037/169-A
(Sorakolathur)
|
2906003000NRG23150220234315447
|
15/02/2023
|
Asogan
|
2906003WL103627
|
Asogan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Asogan
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-037-037/169-A
(Sorakolathur)
|
2906003000NRG23150220234315448
|
15/02/2023
|
Malliga
|
2906003WL103627
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THURINJAPURAM
|
TN-06-003-037-037/171-a
(Sorakolathur)
|
2906003000NRG23150220234315449
|
15/02/2023
|
Jagatha
|
2906003WL103627
|
Jagatha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-037-037/176-A
(Sorakolathur)
|
2906003000NRG23150220234315450
|
15/02/2023
|
Malar
|
2906003WL103627
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-037-037/181-A
(Sorakolathur)
|
2906003000NRG23150220234315451
|
15/02/2023
|
Manjula
|
2906003WL103627
|
Manjula
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-037-037/182-A
(Sorakolathur)
|
2906003000NRG23150220234315453
|
15/02/2023
|
Manimegalai
|
2906003WL103627
|
Manimegalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-037-037/182-A
(Sorakolathur)
|
2906003000NRG23150220234315452
|
15/02/2023
|
Thangavel
|
2906003WL103627
|
Thangavel
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-037-037/183-A
(Sorakolathur)
|
2906003000NRG23150220234315454
|
15/02/2023
|
Rani
|
2906003WL103627
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-037-037/184-A
(Sorakolathur)
|
2906003000NRG23150220234315455
|
15/02/2023
|
Valarmathi
|
2906003WL103627
|
Valarmathi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-037-037/185-A
(Sorakolathur)
|
2906003000NRG23150220234315456
|
15/02/2023
|
Muthammal
|
2906003WL103627
|
Muthammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-037-037/186-B
(Sorakolathur)
|
2906003000NRG23150220234314931
|
15/02/2023
|
Malliga
|
2906003WL103614
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-037-037/189-A
(Sorakolathur)
|
2906003000NRG23150220234315457
|
15/02/2023
|
Jegada
|
2906003WL103627
|
Jegada
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jegada
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THURINJAPURAM
|
TN-06-003-037-037/189-A
(Sorakolathur)
|
2906003000NRG23150220234314932
|
15/02/2023
|
siva
|
2906003WL103614
|
siva
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
siva
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-037-037/195-A
(Sorakolathur)
|
2906003000NRG23150220234315458
|
15/02/2023
|
Kannammal
|
2906003WL103627
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-037-037/197-A
(Sorakolathur)
|
2906003000NRG23150220234314933
|
15/02/2023
|
Parimala
|
2906003WL103614
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parimala
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-037-037/199-A
(Sorakolathur)
|
2906003000NRG23150220234314934
|
15/02/2023
|
Neela
|
2906003WL103614
|
Neela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Neela
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-037-037/201-A
(Sorakolathur)
|
2906003000NRG23150220234315459
|
15/02/2023
|
Sulochana
|
2906003WL103627
|
Sulochana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THURINJAPURAM
|
TN-06-003-037-037/207-A
(Sorakolathur)
|
2906003000NRG23150220234315460
|
15/02/2023
|
Suguna
|
2906003WL103627
|
Suguna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suguna
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-037-037/212-A
(Sorakolathur)
|
2906003000NRG23150220234315461
|
15/02/2023
|
Pavunu
|
2906003WL103627
|
Pavunu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-037-037/222-A
(Sorakolathur)
|
2906003000NRG23150220234314936
|
15/02/2023
|
Thangam
|
2906003WL103614
|
Thangam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thangam
|
UCO BANK(607066)
|
|
58
|
THURINJAPURAM
|
TN-06-003-037-037/250-A
(Sorakolathur)
|
2906003000NRG23150220234315462
|
15/02/2023
|
Shantha
|
2906003WL103627
|
Shantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shantha
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-037-037/263-A
(Sorakolathur)
|
2906003000NRG23150220234315463
|
15/02/2023
|
Amutha
|
2906003WL103627
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
UCO BANK(607066)
|
|
60
|
THURINJAPURAM
|
TN-06-003-037-037/267-A
(Sorakolathur)
|
2906003000NRG23150220234314937
|
15/02/2023
|
Chennamma
|
2906003WL103614
|
Chennamma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-037-037/270-A
(Sorakolathur)
|
2906003000NRG23150220234314939
|
15/02/2023
|
Mageswari
|
2906003WL103614
|
Mageswari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-037-037/270-A
(Sorakolathur)
|
2906003000NRG23150220234314938
|
15/02/2023
|
Pown
|
2906003WL103614
|
Pown
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pown
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-037-037/273-A
(Sorakolathur)
|
2906003000NRG23150220234314940
|
15/02/2023
|
Banu
|
2906003WL103614
|
Banu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Banu
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-037-037/273-A
(Sorakolathur)
|
2906003000NRG23150220234314941
|
15/02/2023
|
Munusamy
|
2906003WL103614
|
Munusamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-037-037/274-A
(Sorakolathur)
|
2906003000NRG23150220234315464
|
15/02/2023
|
Kumar
|
2906003WL103627
|
Kumar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
THURINJAPURAM
|
TN-06-003-037-037/275-A
(Sorakolathur)
|
2906003000NRG23150220234314942
|
15/02/2023
|
Malarvizhi
|
2906003WL103614
|
Malarvizhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-037-037/277-A
(Sorakolathur)
|
2906003000NRG23150220234315465
|
15/02/2023
|
Kannammal
|
2906003WL103627
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-037-037/278-A
(Sorakolathur)
|
2906003000NRG23150220234315466
|
15/02/2023
|
Dhanalakshmi
|
2906003WL103627
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-037-037/28-A
(Sorakolathur)
|
2906003000NRG23150220234315468
|
15/02/2023
|
Sudha
|
2906003WL103627
|
Sudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sudha
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-037-037/280-A
(Sorakolathur)
|
2906003000NRG23150220234315469
|
15/02/2023
|
Alamelu
|
2906003WL103627
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-037-037/281-A
(Sorakolathur)
|
2906003000NRG23150220234315470
|
15/02/2023
|
Mainavathy
|
2906003WL103627
|
Mainavathy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mainavathy
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-037-037/282-A
(Sorakolathur)
|
2906003000NRG23150220234315471
|
15/02/2023
|
Sivaprakasam
|
2906003WL103627
|
Sivaprakasam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivaprakasam
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-037-037/283-A
(Sorakolathur)
|
2906003000NRG23150220234314943
|
15/02/2023
|
Selvi
|
2906003WL103614
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-037-037/286-A
(Sorakolathur)
|
2906003000NRG23150220234315472
|
15/02/2023
|
Vijayalakshmi
|
2906003WL103627
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-037-037/287-A
(Sorakolathur)
|
2906003000NRG23150220234314945
|
15/02/2023
|
Elavarasan
|
2906003WL103614
|
Elavarasan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Elavarasan
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-037-037/287-A
(Sorakolathur)
|
2906003000NRG23150220234314944
|
15/02/2023
|
Vijaya
|
2906003WL103614
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-037-037/290-A
(Sorakolathur)
|
2906003000NRG23150220234314946
|
15/02/2023
|
Unnamalai
|
2906003WL103614
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-037-037/327-A
(Sorakolathur)
|
2906003000NRG23150220234315477
|
15/02/2023
|
Bakkiyam
|
2906003WL103627
|
Bakkiyam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-037-037/336-A
(Sorakolathur)
|
2906003000NRG23150220234315478
|
15/02/2023
|
Kamala
|
2906003WL103627
|
Kamala
|
00176
|
IDIB000N086
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamala
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-037-037/360-a
(Sorakolathur)
|
2906003000NRG23150220234314947
|
15/02/2023
|
Chinnapappa
|
2906003WL103614
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-037-037/373-a
(Sorakolathur)
|
2906003000NRG23150220234314948
|
15/02/2023
|
Valli
|
2906003WL103614
|
Valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valli
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-037-037/43-A
(Sorakolathur)
|
2906003000NRG23150220234315480
|
15/02/2023
|
Asodai
|
2906003WL103627
|
Asodai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Asodai
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-037-037/45-A
(Sorakolathur)
|
2906003000NRG23150220234315481
|
15/02/2023
|
Krishnaveni
|
2906003WL103627
|
Krishnaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-037-037/462-A
(Sorakolathur)
|
2906003000NRG23150220234315482
|
15/02/2023
|
Kala
|
2906003WL103627
|
Kala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kala
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-037-037/504-A
(Sorakolathur)
|
2906003000NRG23150220234315483
|
15/02/2023
|
Sumathi
|
2906003WL103627
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-037-037/512-A
(Sorakolathur)
|
2906003000NRG23150220234315484
|
15/02/2023
|
Jayachitra
|
2906003WL103627
|
Jayachitra
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-037-037/515-A
(Sorakolathur)
|
2906003000NRG23150220234315485
|
15/02/2023
|
Muniyammal
|
2906003WL103627
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-037-037/516-A
(Sorakolathur)
|
2906003000NRG23150220234314952
|
15/02/2023
|
Neela
|
2906003WL103614
|
Neela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Neela
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-037-037/516-A
(Sorakolathur)
|
2906003000NRG23150220234314953
|
15/02/2023
|
Vadivel
|
2906003WL103614
|
Vadivel
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-037-037/517-A
(Sorakolathur)
|
2906003000NRG23150220234314954
|
15/02/2023
|
Gunapoosanam
|
2906003WL103614
|
Gunapoosanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gunapoosanam
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-037-037/518-A
(Sorakolathur)
|
2906003000NRG23150220234314955
|
15/02/2023
|
Amutha
|
2906003WL103614
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
UCO BANK(607066)
|
|
92
|
THURINJAPURAM
|
TN-06-003-037-037/519-A
(Sorakolathur)
|
2906003000NRG23150220234315486
|
15/02/2023
|
Prema
|
2906003WL103627
|
Prema
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Prema
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-037-037/520-A
(Sorakolathur)
|
2906003000NRG23150220234314956
|
15/02/2023
|
Lakshmi
|
2906003WL103614
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-037-037/521-A
(Sorakolathur)
|
2906003000NRG23150220234314957
|
15/02/2023
|
Elumalai
|
2906003WL103614
|
Elumalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-037-037/522-A
(Sorakolathur)
|
2906003000NRG23150220234315487
|
15/02/2023
|
Vadamalai
|
2906003WL103627
|
Vadamalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vadamalai
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-037-037/523-A
(Sorakolathur)
|
2906003000NRG23150220234314958
|
15/02/2023
|
Kiliya
|
2906003WL103614
|
Kiliya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kiliya
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-037-037/524-A
(Sorakolathur)
|
2906003000NRG23150220234315488
|
15/02/2023
|
Chinnathai
|
2906003WL103627
|
Chinnathai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-037-037/525-A
(Sorakolathur)
|
2906003000NRG23150220234314959
|
15/02/2023
|
Jayaveni
|
2906003WL103614
|
Jayaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayaveni
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-037-037/526-A
(Sorakolathur)
|
2906003000NRG23150220234315489
|
15/02/2023
|
Pudura
|
2906003WL103627
|
Pudura
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pudura
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-037-037/527-A
(Sorakolathur)
|
2906003000NRG23150220234314960
|
15/02/2023
|
Papathy
|
2906003WL103614
|
Papathy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Papathy
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-037-037/531-A
(Sorakolathur)
|
2906003000NRG23150220234315490
|
15/02/2023
|
Selvi
|
2906003WL103627
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-037-037/532-A
(Sorakolathur)
|
2906003000NRG23150220234315491
|
15/02/2023
|
Parameswari
|
2906003WL103627
|
Parameswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-037-037/533-A
(Sorakolathur)
|
2906003000NRG23150220234314961
|
15/02/2023
|
Jaya
|
2906003WL103614
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jaya
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-037-037/535-A
(Sorakolathur)
|
2906003000NRG23150220234315492
|
15/02/2023
|
Malar
|
2906003WL103627
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malar
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-037-037/539-A
(Sorakolathur)
|
2906003000NRG23150220234315493
|
15/02/2023
|
Rani
|
2906003WL103627
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
106
|
THURINJAPURAM
|
TN-06-003-037-037/540-A
(Sorakolathur)
|
2906003000NRG23150220234315494
|
15/02/2023
|
Pavnuammal
|
2906003WL103627
|
Pavnuammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pavnuammal
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-037-037/543-A
(Sorakolathur)
|
2906003000NRG23150220234314962
|
15/02/2023
|
Mulavi
|
2906003WL103614
|
Mulavi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mulavi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THURINJAPURAM
|
TN-06-003-037-037/544-A
(Sorakolathur)
|
2906003000NRG23150220234314963
|
15/02/2023
|
Rajambal
|
2906003WL103614
|
Rajambal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-037-037/548-A
(Sorakolathur)
|
2906003000NRG23150220234315495
|
15/02/2023
|
Parvatham
|
2906003WL103627
|
Parvatham
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-037-037/55-A
(Sorakolathur)
|
2906003000NRG23150220234315496
|
15/02/2023
|
Usharani
|
2906003WL103627
|
Usharani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Usharani
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-037-037/551-A
(Sorakolathur)
|
2906003000NRG23150220234314964
|
15/02/2023
|
Muniyammal
|
2906003WL103614
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-037-037/551-A
(Sorakolathur)
|
2906003000NRG23150220234315497
|
15/02/2023
|
Saritha
|
2906003WL103627
|
Saritha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saritha
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-037-037/552-A
(Sorakolathur)
|
2906003000NRG23150220234315498
|
15/02/2023
|
Lakshmi
|
2906003WL103627
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-037-037/558-A
(Sorakolathur)
|
2906003000NRG23150220234315499
|
15/02/2023
|
Gomathi
|
2906003WL103627
|
Gomathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gomathi
|
UCO BANK(607066)
|
|
115
|
THURINJAPURAM
|
TN-06-003-037-037/56-A
(Sorakolathur)
|
2906003000NRG23150220234315500
|
15/02/2023
|
Malliga
|
2906003WL103627
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-037-037/561-A
(Sorakolathur)
|
2906003000NRG23150220234315501
|
15/02/2023
|
Poomalli
|
2906003WL103627
|
Poomalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-037-037/566-A
(Sorakolathur)
|
2906003000NRG23150220234314965
|
15/02/2023
|
Anjala
|
2906003WL103614
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjala
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-037-037/567-A
(Sorakolathur)
|
2906003000NRG23150220234315502
|
15/02/2023
|
Thenmozhi
|
2906003WL103627
|
Thenmozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-037-037/569-A
(Sorakolathur)
|
2906003000NRG23150220234314966
|
15/02/2023
|
Geetha
|
2906003WL103614
|
Geetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
THURINJAPURAM
|
TN-06-003-037-037/57-A
(Sorakolathur)
|
2906003000NRG23150220234314967
|
15/02/2023
|
Muthu
|
2906003WL103614
|
Muthu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthu
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-037-037/570-A
(Sorakolathur)
|
2906003000NRG23150220234315503
|
15/02/2023
|
Suguna
|
2906003WL103627
|
Suguna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suguna
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-037-037/58-A
(Sorakolathur)
|
2906003000NRG23150220234315504
|
15/02/2023
|
Sundaramoorthy
|
2906003WL103627
|
Sundaramoorthy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-037-037/583-A
(Sorakolathur)
|
2906003000NRG23150220234314968
|
15/02/2023
|
Chinnathai
|
2906003WL103614
|
Chinnathai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-037-037/584-A
(Sorakolathur)
|
2906003000NRG23150220234314969
|
15/02/2023
|
Kamalaveni
|
2906003WL103614
|
Kamalaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-037-037/585-A
(Sorakolathur)
|
2906003000NRG23150220234314970
|
15/02/2023
|
Unnamalai
|
2906003WL103614
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-037-037/586-A
(Sorakolathur)
|
2906003000NRG23150220234314971
|
15/02/2023
|
Chinnapappa
|
2906003WL103614
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-037-037/587-A
(Sorakolathur)
|
2906003000NRG23150220234314972
|
15/02/2023
|
Santha
|
2906003WL103614
|
Santha
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santha
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-037-037/59-A
(Sorakolathur)
|
2906003000NRG23150220234315505
|
15/02/2023
|
Saroja
|
2906003WL103627
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-037-037/590-A
(Sorakolathur)
|
2906003000NRG23150220234315506
|
15/02/2023
|
Duraimurugan
|
2906003WL103627
|
Duraimurugan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Duraimurugan
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-037-037/592-A
(Sorakolathur)
|
2906003000NRG23150220234315507
|
15/02/2023
|
Chinnathai
|
2906003WL103627
|
Chinnathai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-037-037/593-A
(Sorakolathur)
|
2906003000NRG23150220234314973
|
15/02/2023
|
Kanagambaram
|
2906003WL103614
|
Kanagambaram
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-037-037/597-A
(Sorakolathur)
|
2906003000NRG23150220234315508
|
15/02/2023
|
Kamala
|
2906003WL103627
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
133
|
THURINJAPURAM
|
TN-06-003-037-037/61-a
(Sorakolathur)
|
2906003000NRG23150220234314974
|
15/02/2023
|
Saradha
|
2906003WL103614
|
Saradha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saradha
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-037-037/619-A
(Sorakolathur)
|
2906003000NRG23150220234315509
|
15/02/2023
|
Kamala
|
2906003WL103627
|
Kamala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamala
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-037-037/62-A
(Sorakolathur)
|
2906003000NRG23150220234314975
|
15/02/2023
|
Roja
|
2906003WL103614
|
Roja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Roja
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-037-037/66-A
(Sorakolathur)
|
2906003000NRG23150220234315510
|
15/02/2023
|
Mariyammal
|
2906003WL103627
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-037-037/695-A
(Sorakolathur)
|
2906003000NRG23150220234315511
|
15/02/2023
|
Paramashwari
|
2906003WL103627
|
Paramashwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Paramashwari
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-037-037/702-a
(Sorakolathur)
|
2906003000NRG23150220234315512
|
15/02/2023
|
Alagesan
|
2906003WL103627
|
Alagesan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alagesan
|
BANK OF BARODA(606985)
|
|
139
|
THURINJAPURAM
|
TN-06-003-037-037/709-a
(Sorakolathur)
|
2906003000NRG23150220234315513
|
15/02/2023
|
Sumathi
|
2906003WL103627
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-037-037/71-A
(Sorakolathur)
|
2906003000NRG23150220234314976
|
15/02/2023
|
Rajambal
|
2906003WL103614
|
Rajambal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-037-037/718-A
(Sorakolathur)
|
2906003000NRG23150220234314977
|
15/02/2023
|
jayanthi
|
2906003WL103614
|
jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-037-037/719-A
(Sorakolathur)
|
2906003000NRG23150220234314978
|
15/02/2023
|
Ranjitha
|
2906003WL103614
|
Ranjitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-037-037/720-A
(Sorakolathur)
|
2906003000NRG23150220234315514
|
15/02/2023
|
Gowri
|
2906003WL103627
|
Gowri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gowri
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-037-037/722-A
(Sorakolathur)
|
2906003000NRG23150220234314979
|
15/02/2023
|
Sangeetha
|
2906003WL103614
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-037-037/726-a
(Sorakolathur)
|
2906003000NRG23150220234315515
|
15/02/2023
|
Ellammal
|
2906003WL103627
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-037-037/73-A
(Sorakolathur)
|
2906003000NRG23150220234315516
|
15/02/2023
|
Vachala
|
2906003WL103627
|
Vachala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vachala
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-037-037/732-a
(Sorakolathur)
|
2906003000NRG23150220234314980
|
15/02/2023
|
Murugan
|
2906003WL103614
|
Murugan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugan
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-037-037/733-a
(Sorakolathur)
|
2906003000NRG23150220234314981
|
15/02/2023
|
Kumari
|
2906003WL103614
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
149
|
THURINJAPURAM
|
TN-06-003-037-037/738-a
(Sorakolathur)
|
2906003000NRG23150220234314982
|
15/02/2023
|
Kasiyammal
|
2906003WL103614
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-037-037/739-a
(Sorakolathur)
|
2906003000NRG23150220234315517
|
15/02/2023
|
Bakkiyam
|
2906003WL103627
|
Bakkiyam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-037-037/74-A
(Sorakolathur)
|
2906003000NRG23150220234315518
|
15/02/2023
|
Kanjana
|
2906003WL103627
|
Kanjana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-037-037/75-A
(Sorakolathur)
|
2906003000NRG23150220234315519
|
15/02/2023
|
Saraswathi
|
2906003WL103627
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-037-037/750-a
(Sorakolathur)
|
2906003000NRG23150220234314983
|
15/02/2023
|
Sarawathi
|
2906003WL103614
|
Sarawathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sarawathi
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-037-037/756-A
(Sorakolathur)
|
2906003000NRG23150220234315520
|
15/02/2023
|
Sathya
|
2906003WL103627
|
Sathya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathya
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-037-037/766-A
(Sorakolathur)
|
2906003000NRG23150220234314984
|
15/02/2023
|
Selvi
|
2906003WL103614
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
UCO BANK(607066)
|
|
156
|
THURINJAPURAM
|
TN-06-003-037-037/776-A
(Sorakolathur)
|
2906003000NRG23150220234315521
|
15/02/2023
|
Valli
|
2906003WL103627
|
Valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valli
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-037-037/777-A
(Sorakolathur)
|
2906003000NRG23150220234315522
|
15/02/2023
|
Chittu
|
2906003WL103627
|
Chittu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chittu
|
INDIAN BANK(607105)
|
|
158
|
THURINJAPURAM
|
TN-06-003-037-037/781-A
(Sorakolathur)
|
2906003000NRG23150220234315523
|
15/02/2023
|
Parimala
|
2906003WL103627
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parimala
|
INDIAN BANK(607105)
|
|
159
|
THURINJAPURAM
|
TN-06-003-037-037/782-A
(Sorakolathur)
|
2906003000NRG23150220234314985
|
15/02/2023
|
chitra
|
2906003WL103614
|
chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
chitra
|
INDIAN BANK(607105)
|
|
160
|
THURINJAPURAM
|
TN-06-003-037-037/784-A
(Sorakolathur)
|
2906003000NRG23150220234315524
|
15/02/2023
|
Kannammal
|
2906003WL103627
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-037-037/805-A
(Sorakolathur)
|
2906003000NRG23150220234315525
|
15/02/2023
|
Umarani
|
2906003WL103627
|
Umarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Umarani
|
INDIAN BANK(607105)
|
|
162
|
THURINJAPURAM
|
TN-06-003-037-037/810-A
(Sorakolathur)
|
2906003000NRG23150220234314986
|
15/02/2023
|
Pavnkumari
|
2906003WL103614
|
Pavnkumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pavnkumari
|
INDIAN BANK(607105)
|
|
163
|
THURINJAPURAM
|
TN-06-003-037-037/819-A
(Sorakolathur)
|
2906003000NRG23150220234315526
|
15/02/2023
|
Amutha
|
2906003WL103627
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
INDIAN BANK(607105)
|
|
164
|
THURINJAPURAM
|
TN-06-003-037-037/824-A
(Sorakolathur)
|
2906003000NRG23150220234314988
|
15/02/2023
|
Deensabandu
|
2906003WL103614
|
Deensabandu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deensabandu
|
INDIAN BANK(607105)
|
|
165
|
THURINJAPURAM
|
TN-06-003-037-037/824-A
(Sorakolathur)
|
2906003000NRG23150220234314987
|
15/02/2023
|
Tamilarasi
|
2906003WL103614
|
Tamilarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
166
|
THURINJAPURAM
|
TN-06-003-037-037/862-A
(Sorakolathur)
|
2906003000NRG23150220234314989
|
15/02/2023
|
Velankanni
|
2906003WL103614
|
Velankanni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
167
|
THURINJAPURAM
|
TN-06-003-037-037/879-A
(Sorakolathur)
|
2906003000NRG23150220234314990
|
15/02/2023
|
Manikkam
|
2906003WL103614
|
Manikkam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
168
|
THURINJAPURAM
|
TN-06-003-037-037/887-A
(Sorakolathur)
|
2906003000NRG23150220234314991
|
15/02/2023
|
Meena
|
2906003WL103614
|
Meena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meena
|
INDIAN BANK(607105)
|
|
169
|
THURINJAPURAM
|
TN-06-003-037-037/891
(Sorakolathur)
|
2906003000NRG23150220234315527
|
15/02/2023
|
Saroja
|
2906003WL103627
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
INDIAN BANK(607105)
|
|
170
|
THURINJAPURAM
|
TN-06-003-037-037/893-A
(Sorakolathur)
|
2906003000NRG23150220234315528
|
15/02/2023
|
Jayalakshmi
|
2906003WL103627
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
THURINJAPURAM
|
TN-06-003-037-037/903-A
(Sorakolathur)
|
2906003000NRG23150220234315529
|
15/02/2023
|
Poongavanam
|
2906003WL103627
|
Poongavanam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
172
|
THURINJAPURAM
|
TN-06-003-037-037/910
(Sorakolathur)
|
2906003000NRG23150220234314992
|
15/02/2023
|
Santhalakshmi
|
2906003WL103614
|
Santhalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhalakshmi
|
INDIAN BANK(607105)
|
|
173
|
THURINJAPURAM
|
TN-06-003-037-037/917
(Sorakolathur)
|
2906003000NRG23150220234314993
|
15/02/2023
|
Chinnapappa
|
2906003WL103614
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
174
|
THURINJAPURAM
|
TN-06-003-037-037/92-A
(Sorakolathur)
|
2906003000NRG23150220234314994
|
15/02/2023
|
Alamelu
|
2906003WL103614
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
175
|
THURINJAPURAM
|
TN-06-003-037-037/924
(Sorakolathur)
|
2906003000NRG23150220234315530
|
15/02/2023
|
Sheela
|
2906003WL103627
|
Sheela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sheela
|
INDIAN BANK(607105)
|
|
176
|
THURINJAPURAM
|
TN-06-003-037-037/938
(Sorakolathur)
|
2906003000NRG23150220234315531
|
15/02/2023
|
Seetha
|
2906003WL103627
|
Seetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Seetha
|
INDIAN BANK(607105)
|
|
177
|
THURINJAPURAM
|
TN-06-003-037-037/951
(Sorakolathur)
|
2906003000NRG23150220234314995
|
15/02/2023
|
Ambadkar
|
2906003WL103614
|
Ambadkar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ambadkar
|
INDIAN BANK(607105)
|
|
178
|
THURINJAPURAM
|
TN-06-003-037-037/981-A
(Sorakolathur)
|
2906003000NRG23150220234314996
|
15/02/2023
|
Magalakshmi
|
2906003WL103614
|
Magalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
179
|
THURINJAPURAM
|
TN-06-003-037-037/99-A
(Sorakolathur)
|
2906003000NRG23150220234315532
|
15/02/2023
|
Arasi
|
2906003WL103627
|
Arasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arasi
|
INDIAN BANK(607105)
|
|
180
|
THURINJAPURAM
|
TN-06-003-037-037/991-A
(Sorakolathur)
|
2906003000NRG23150220234314997
|
15/02/2023
|
Vijayalakshmi
|
2906003WL103614
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
181
|
THURINJAPURAM
|
TN-06-003-037-038/1159-A
(Sorakolathur)
|
2906003000NRG23150220234315533
|
15/02/2023
|
Selvamani S
|
2906003WL103627
|
Selvamani S
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvamani S
|
INDIAN BANK(607105)
|
|
182
|
THURINJAPURAM
|
TN-06-003-037-038/150-A
(Sorakolathur)
|
2906003000NRG23150220234314998
|
15/02/2023
|
Kannan
|
2906003WL103614
|
Kannan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannan
|
INDIAN BANK(607105)
|
|
183
|
THURINJAPURAM
|
TN-06-003-037-038/796-A
(Sorakolathur)
|
2906003000NRG23150220234315534
|
15/02/2023
|
Tamilselvi
|
2906003WL103627
|
Tamilselvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
184
|
THURINJAPURAM
|
TN-06-003-037-038/808
(Sorakolathur)
|
2906003000NRG23150220234315535
|
15/02/2023
|
Muhuvel
|
2906003WL103627
|
Muhuvel
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muhuvel
|
INDIAN BANK(607105)
|
|
185
|
THURINJAPURAM
|
TN-06-003-037-038/835
(Sorakolathur)
|
2906003000NRG23150220234314999
|
15/02/2023
|
Amutha
|
2906003WL103614
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
THURINJAPURAM
|
TN-06-003-037-038/835
(Sorakolathur)
|
2906003000NRG23150220234315536
|
15/02/2023
|
Jayaprakash
|
2906003WL103627
|
Jayaprakash
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
187
|
THURINJAPURAM
|
TN-06-003-037-038/892-A
(Sorakolathur)
|
2906003000NRG23150220234315000
|
15/02/2023
|
Rajeshwari
|
2906003WL103614
|
Rajeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
188
|
THURINJAPURAM
|
TN-06-003-037-038/909-A
(Sorakolathur)
|
2906003000NRG23150220234315001
|
15/02/2023
|
Kullammal
|
2906003WL103614
|
Kullammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238470
|
238470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251450
|
251450
|
|
|
|
|
|
|
|