|
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-06-003-027-002/140-A
(Northampoondi)
|
2906003000NRG23020720221178854
|
04/07/2022
|
Ambiga
|
2906003WL032096
|
Ambiga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-002/140-A
(Northampoondi)
|
2906003000NRG23020720221178853
|
04/07/2022
|
Valarmathi
|
2906003WL032096
|
Valarmathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-002/142-A
(Northampoondi)
|
2906003000NRG23020720221178855
|
04/07/2022
|
Kasiyammal
|
2906003WL032096
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-027-002/89-A
(Northampoondi)
|
2906003000NRG23020720221178848
|
04/07/2022
|
Usharani
|
2906003WL032095
|
Usharani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usharani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-027-003/1002-A
(Northampoondi)
|
2906003000NRG23020720221178856
|
04/07/2022
|
Akilandashwari
|
2906003WL032096
|
Akilandashwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Akilandashwari
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-027-003/1003-A
(Northampoondi)
|
2906003000NRG23020720221178857
|
04/07/2022
|
Sivagami
|
2906003WL032096
|
Sivagami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-027-003/817
(Northampoondi)
|
2906003000NRG23020720221178858
|
04/07/2022
|
Unnamalai
|
2906003WL032096
|
Unnamalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-027-027/1005-A
(Northampoondi)
|
2906003000NRG23020720221178915
|
04/07/2022
|
Andal
|
2906003WL032097
|
Andal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THURINJAPURAM
|
TN-06-003-027-027/1042-A
(Northampoondi)
|
2906003000NRG23020720221178916
|
04/07/2022
|
Devi
|
2906003WL032097
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-027-027/1071-A
(Northampoondi)
|
2906003000NRG23020720221178917
|
04/07/2022
|
Tamil malar
|
2906003WL032097
|
Tamil malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamil malar
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-027-027/119-A
(Northampoondi)
|
2906003000NRG23020720221178925
|
04/07/2022
|
Chinnakutti
|
2906003WL032097
|
Chinnakutti
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-027-027/137-A
(Northampoondi)
|
2906003000NRG23020720221178866
|
04/07/2022
|
Rubini
|
2906003WL032096
|
Rubini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rubini
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-027-027/139-A
(Northampoondi)
|
2906003000NRG23020720221178867
|
04/07/2022
|
Silampayi
|
2906003WL032096
|
Silampayi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Silampayi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-027-027/141-A
(Northampoondi)
|
2906003000NRG23020720221178868
|
04/07/2022
|
Rajakumari
|
2906003WL032096
|
Rajakumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-027-027/143-a
(Northampoondi)
|
2906003000NRG23020720221178869
|
04/07/2022
|
Parasakthi
|
2906003WL032096
|
Parasakthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-027-027/144-A
(Northampoondi)
|
2906003000NRG23020720221178870
|
04/07/2022
|
Kesavan
|
2906003WL032096
|
Kesavan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-027-027/145-A
(Northampoondi)
|
2906003000NRG23020720221178871
|
04/07/2022
|
Indirani
|
2906003WL032096
|
Indirani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indirani
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-027-027/146-A
(Northampoondi)
|
2906003000NRG23020720221178872
|
04/07/2022
|
Uma
|
2906003WL032096
|
Uma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-027-027/147-A
(Northampoondi)
|
2906003000NRG23020720221178873
|
04/07/2022
|
Alamelu
|
2906003WL032096
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-027-027/148-A
(Northampoondi)
|
2906003000NRG23020720221178874
|
04/07/2022
|
Chandra
|
2906003WL032096
|
Chandra
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-027-027/149-A
(Northampoondi)
|
2906003000NRG23020720221178875
|
04/07/2022
|
Kasiyammal
|
2906003WL032096
|
Kasiyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-027-027/15-A
(Northampoondi)
|
2906003000NRG23020720221178927
|
04/07/2022
|
Parimala
|
2906003WL032097
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-027-027/151-A
(Northampoondi)
|
2906003000NRG23020720221178876
|
04/07/2022
|
Geethalakshmi
|
2906003WL032096
|
Geethalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geethalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-027-027/152-A
(Northampoondi)
|
2906003000NRG23020720221178877
|
04/07/2022
|
Ambiga
|
2906003WL032096
|
Ambiga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-027-027/153-A
(Northampoondi)
|
2906003000NRG23020720221178878
|
04/07/2022
|
Sumathi
|
2906003WL032096
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-027-027/154-A
(Northampoondi)
|
2906003000NRG23020720221178879
|
04/07/2022
|
Neelavathi
|
2906003WL032096
|
Neelavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-027-027/155-A
(Northampoondi)
|
2906003000NRG23020720221178880
|
04/07/2022
|
Malliga
|
2906003WL032096
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-027-027/156-A
(Northampoondi)
|
2906003000NRG23020720221178881
|
04/07/2022
|
Gowri
|
2906003WL032096
|
Gowri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-027-027/158-A
(Northampoondi)
|
2906003000NRG23020720221178882
|
04/07/2022
|
Parasakthi
|
2906003WL032096
|
Parasakthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-027-027/159-A
(Northampoondi)
|
2906003000NRG23020720221178883
|
04/07/2022
|
Rani
|
2906003WL032096
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-027-027/160-A
(Northampoondi)
|
2906003000NRG23020720221178928
|
04/07/2022
|
Susila
|
2906003WL032097
|
Susila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-027-027/218-A
(Northampoondi)
|
2906003000NRG23020720221178929
|
04/07/2022
|
Chitra
|
2906003WL032097
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-027-027/219-A
(Northampoondi)
|
2906003000NRG23020720221178884
|
04/07/2022
|
Dhanabakkiyam
|
2906003WL032096
|
Dhanabakkiyam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-027-027/230-A
(Northampoondi)
|
2906003000NRG23020720221178930
|
04/07/2022
|
Amudha
|
2906003WL032097
|
Amudha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amudha
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-027-027/280-A
(Northampoondi)
|
2906003000NRG23020720221178885
|
04/07/2022
|
Lalitha
|
2906003WL032096
|
Lalitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-027-027/282-A
(Northampoondi)
|
2906003000NRG23020720221178886
|
04/07/2022
|
Ammu
|
2906003WL032096
|
Ammu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammu
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-027-027/285-A
(Northampoondi)
|
2906003000NRG23020720221178887
|
04/07/2022
|
Rukumani
|
2906003WL032096
|
Rukumani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-027-027/302-A
(Northampoondi)
|
2906003000NRG23020720221178888
|
04/07/2022
|
Ramajayam
|
2906003WL032096
|
Ramajayam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-027-027/306-A
(Northampoondi)
|
2906003000NRG23020720221178889
|
04/07/2022
|
Kasiyammal
|
2906003WL032096
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-027-027/340-A
(Northampoondi)
|
2906003000NRG23020720221178890
|
04/07/2022
|
Mannu
|
2906003WL032096
|
Mannu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mannu
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-027-027/363-A
(Northampoondi)
|
2906003000NRG23020720221178891
|
04/07/2022
|
Karunanithi
|
2906003WL032096
|
Karunanithi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-027-027/401-A
(Northampoondi)
|
2906003000NRG23020720221178931
|
04/07/2022
|
Baby
|
2906003WL032097
|
Baby
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-027-027/413-A
(Northampoondi)
|
2906003000NRG23020720221178932
|
04/07/2022
|
Kala
|
2906003WL032097
|
Kala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-027-027/431-A
(Northampoondi)
|
2906003000NRG23020720221178933
|
04/07/2022
|
Saroja
|
2906003WL032097
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-027-027/433-A
(Northampoondi)
|
2906003000NRG23020720221178934
|
04/07/2022
|
krishnaveni
|
2906003WL032097
|
krishnaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-027-027/435-A
(Northampoondi)
|
2906003000NRG23020720221178935
|
04/07/2022
|
Sundari
|
2906003WL032097
|
Sundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundari
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-027-027/437-A
(Northampoondi)
|
2906003000NRG23020720221178936
|
04/07/2022
|
Rajamanickam
|
2906003WL032097
|
Rajamanickam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-027-027/438-A
(Northampoondi)
|
2906003000NRG23020720221178937
|
04/07/2022
|
Amara
|
2906003WL032097
|
Amara
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amara
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-027-027/439-A
(Northampoondi)
|
2906003000NRG23020720221178938
|
04/07/2022
|
Sasikala
|
2906003WL032097
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-027-027/44-A
(Northampoondi)
|
2906003000NRG23020720221178939
|
04/07/2022
|
Kanniyammal
|
2906003WL032097
|
Kanniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-027-027/443-A
(Northampoondi)
|
2906003000NRG23020720221178940
|
04/07/2022
|
Neelavathi
|
2906003WL032097
|
Neelavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-027-027/468-A
(Northampoondi)
|
2906003000NRG23020720221178941
|
04/07/2022
|
Malar
|
2906003WL032097
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-027-027/472-A
(Northampoondi)
|
2906003000NRG23020720221178942
|
04/07/2022
|
Kumari
|
2906003WL032097
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-027-027/473-A
(Northampoondi)
|
2906003000NRG23020720221178943
|
04/07/2022
|
Kamatchi
|
2906003WL032097
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-027-027/483-A
(Northampoondi)
|
2906003000NRG23020720221178944
|
04/07/2022
|
Perumal
|
2906003WL032097
|
Perumal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-027-027/491-A
(Northampoondi)
|
2906003000NRG23020720221178945
|
04/07/2022
|
Rani
|
2906003WL032097
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-027-027/493-A
(Northampoondi)
|
2906003000NRG23020720221178946
|
04/07/2022
|
Vijayalaksumi
|
2906003WL032097
|
Vijayalaksumi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalaksumi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-027-027/494-A
(Northampoondi)
|
2906003000NRG23020720221178947
|
04/07/2022
|
Sulochana
|
2906003WL032097
|
Sulochana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THURINJAPURAM
|
TN-06-003-027-027/515-A
(Northampoondi)
|
2906003000NRG23020720221178948
|
04/07/2022
|
Palani
|
2906003WL032097
|
Palani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palani
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-027-027/520-A
(Northampoondi)
|
2906003000NRG23020720221178892
|
04/07/2022
|
Abihtammal
|
2906003WL032096
|
Abihtammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Abihtammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-027-027/523-A
(Northampoondi)
|
2906003000NRG23020720221178893
|
04/07/2022
|
Selvi
|
2906003WL032096
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-027-027/534-A
(Northampoondi)
|
2906003000NRG23020720221178895
|
04/07/2022
|
Alamelu
|
2906003WL032096
|
Alamelu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-027-027/535-A
(Northampoondi)
|
2906003000NRG23020720221178949
|
04/07/2022
|
Shanthi
|
2906003WL032097
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-027-027/541-A
(Northampoondi)
|
2906003000NRG23020720221178896
|
04/07/2022
|
Amuhta
|
2906003WL032096
|
Amuhta
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amuhta
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-027-027/542-A
(Northampoondi)
|
2906003000NRG23020720221178897
|
04/07/2022
|
Deepa
|
2906003WL032096
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
CANARA BANK(508532)
|
|
66
|
THURINJAPURAM
|
TN-06-003-027-027/543-A
(Northampoondi)
|
2906003000NRG23020720221178898
|
04/07/2022
|
Badma
|
2906003WL032096
|
Badma
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Badma
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-027-027/543-A
(Northampoondi)
|
2906003000NRG23020720221178899
|
04/07/2022
|
Lakshmi
|
2906003WL032096
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-027-027/544-A
(Northampoondi)
|
2906003000NRG23020720221178900
|
04/07/2022
|
Sathiya
|
2906003WL032096
|
Sathiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-027-027/545-A
(Northampoondi)
|
2906003000NRG23020720221178950
|
04/07/2022
|
Davamani
|
2906003WL032097
|
Davamani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Davamani
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-027-027/558-A
(Northampoondi)
|
2906003000NRG23020720221178952
|
04/07/2022
|
Sulochana
|
2906003WL032097
|
Sulochana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-027-027/561-A
(Northampoondi)
|
2906003000NRG23020720221178953
|
04/07/2022
|
Rajeswari
|
2906003WL032097
|
Rajeswari
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-027-027/563-A
(Northampoondi)
|
2906003000NRG23020720221178901
|
04/07/2022
|
Gnasasekaran
|
2906003WL032096
|
Gnasasekaran
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gnasasekaran
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-027-027/574-A
(Northampoondi)
|
2906003000NRG23020720221178954
|
04/07/2022
|
Renugammal
|
2906003WL032097
|
Renugammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renugammal
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-027-027/583-a
(Northampoondi)
|
2906003000NRG23020720221178902
|
04/07/2022
|
Jaisankar
|
2906003WL032096
|
Jaisankar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaisankar
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-027-027/592-A
(Northampoondi)
|
2906003000NRG23020720221178850
|
04/07/2022
|
Pushba
|
2906003WL032095
|
Pushba
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THURINJAPURAM
|
TN-06-003-027-027/593-A
(Northampoondi)
|
2906003000NRG23020720221178851
|
04/07/2022
|
Kalpana
|
2906003WL032095
|
Kalpana
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-027-027/602-A
(Northampoondi)
|
2906003000NRG23020720221178903
|
04/07/2022
|
Muthu
|
2906003WL032096
|
Muthu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-027-027/608-A
(Northampoondi)
|
2906003000NRG23020720221178956
|
04/07/2022
|
Sumathi
|
2906003WL032097
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-027-027/610-A
(Northampoondi)
|
2906003000NRG23020720221178957
|
04/07/2022
|
Devi
|
2906003WL032097
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-027-027/624-A
(Northampoondi)
|
2906003000NRG23020720221178958
|
04/07/2022
|
Shagila
|
2906003WL032097
|
Shagila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shagila
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-027-027/627-A
(Northampoondi)
|
2906003000NRG23020720221178959
|
04/07/2022
|
Padmavathi
|
2906003WL032097
|
Padmavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-027-027/636-A
(Northampoondi)
|
2906003000NRG23020720221178960
|
04/07/2022
|
Murugan
|
2906003WL032097
|
Murugan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugan
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-027-027/651-A
(Northampoondi)
|
2906003000NRG23020720221178961
|
04/07/2022
|
Kavitha
|
2906003WL032097
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-027-027/659-A
(Northampoondi)
|
2906003000NRG23020720221178962
|
04/07/2022
|
Malliga
|
2906003WL032097
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-027-027/660-A
(Northampoondi)
|
2906003000NRG23020720221178963
|
04/07/2022
|
Kavitha
|
2906003WL032097
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-027-027/671-A
(Northampoondi)
|
2906003000NRG23020720221178964
|
04/07/2022
|
Pachiyammal
|
2906003WL032097
|
Pachiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-027-027/672-A
(Northampoondi)
|
2906003000NRG23020720221178965
|
04/07/2022
|
Jayanthi
|
2906003WL032097
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-027-027/678-A
(Northampoondi)
|
2906003000NRG23020720221178966
|
04/07/2022
|
Valli
|
2906003WL032097
|
Valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-027-027/694-A
(Northampoondi)
|
2906003000NRG23020720221178968
|
04/07/2022
|
Lakshmi
|
2906003WL032097
|
Lakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-027-027/695-A
(Northampoondi)
|
2906003000NRG23020720221178969
|
04/07/2022
|
Umadevi
|
2906003WL032097
|
Umadevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-027-027/698-A
(Northampoondi)
|
2906003000NRG23020720221178971
|
04/07/2022
|
Banu
|
2906003WL032097
|
Banu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banu
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-027-027/699-A
(Northampoondi)
|
2906003000NRG23020720221178905
|
04/07/2022
|
Maheswari
|
2906003WL032096
|
Maheswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-027-027/703-A
(Northampoondi)
|
2906003000NRG23020720221178972
|
04/07/2022
|
Usharani
|
2906003WL032097
|
Usharani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usharani
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-027-027/706-A
(Northampoondi)
|
2906003000NRG23020720221178973
|
04/07/2022
|
Selvi
|
2906003WL032097
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-027-027/715-A
(Northampoondi)
|
2906003000NRG23020720221178906
|
04/07/2022
|
Lakshmi
|
2906003WL032096
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-027-027/723-A
(Northampoondi)
|
2906003000NRG23020720221178907
|
04/07/2022
|
Kuppammal
|
2906003WL032096
|
Kuppammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-027-027/731-a
(Northampoondi)
|
2906003000NRG23020720221178974
|
04/07/2022
|
Vasuki
|
2906003WL032097
|
Vasuki
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-027-027/732-b
(Northampoondi)
|
2906003000NRG23020720221178908
|
04/07/2022
|
Vijaya
|
2906003WL032096
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-027-027/750-a
(Northampoondi)
|
2906003000NRG23020720221178975
|
04/07/2022
|
Anjala
|
2906003WL032097
|
Anjala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-027-027/752-a
(Northampoondi)
|
2906003000NRG23020720221178976
|
04/07/2022
|
Suthandiradevi
|
2906003WL032097
|
Suthandiradevi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suthandiradevi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-027-027/756-A
(Northampoondi)
|
2906003000NRG23020720221178977
|
04/07/2022
|
Rajeswari
|
2906003WL032097
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-027-027/757-a
(Northampoondi)
|
2906003000NRG23020720221178978
|
04/07/2022
|
Latha
|
2906003WL032097
|
Latha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-027-027/758-a
(Northampoondi)
|
2906003000NRG23020720221178979
|
04/07/2022
|
Kannan
|
2906003WL032097
|
Kannan
|
00176
|
IDIB000N086
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannan
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-027-027/761-a
(Northampoondi)
|
2906003000NRG23020720221178980
|
04/07/2022
|
Jagadeshwari
|
2906003WL032097
|
Jagadeshwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jagadeshwari
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-027-027/768-a
(Northampoondi)
|
2906003000NRG23020720221178909
|
04/07/2022
|
Kuppu
|
2906003WL032096
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-027-027/781-A
(Northampoondi)
|
2906003000NRG23020720221178981
|
04/07/2022
|
Kasthuri
|
2906003WL032097
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-027-027/782
(Northampoondi)
|
2906003000NRG23020720221178982
|
04/07/2022
|
Andal
|
2906003WL032097
|
Andal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-027-027/783
(Northampoondi)
|
2906003000NRG23020720221178983
|
04/07/2022
|
Kasthuri
|
2906003WL032097
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-027-027/793-A
(Northampoondi)
|
2906003000NRG23020720221178984
|
04/07/2022
|
Kokila
|
2906003WL032097
|
Kokila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kokila
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-027-027/794-A
(Northampoondi)
|
2906003000NRG23020720221178985
|
04/07/2022
|
Hemalatha
|
2906003WL032097
|
Hemalatha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-027-027/801-A
(Northampoondi)
|
2906003000NRG23020720221178910
|
04/07/2022
|
Jayabalan
|
2906003WL032096
|
Jayabalan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-027-027/810
(Northampoondi)
|
2906003000NRG23020720221178986
|
04/07/2022
|
Saraswathi
|
2906003WL032097
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-027-027/812
(Northampoondi)
|
2906003000NRG23020720221178987
|
04/07/2022
|
Renugadevi
|
2906003WL032097
|
Renugadevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-027-027/819
(Northampoondi)
|
2906003000NRG23020720221178988
|
04/07/2022
|
Elavarasi
|
2906003WL032097
|
Elavarasi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-027-027/821-A
(Northampoondi)
|
2906003000NRG23020720221178990
|
04/07/2022
|
Kanimozhi
|
2906003WL032097
|
Kanimozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-027-027/824
(Northampoondi)
|
2906003000NRG23020720221178991
|
04/07/2022
|
Jayanthi
|
2906003WL032097
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-027-027/828
(Northampoondi)
|
2906003000NRG23020720221178992
|
04/07/2022
|
Deepa
|
2906003WL032097
|
Deepa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-027-027/829-A
(Northampoondi)
|
2906003000NRG23020720221178993
|
04/07/2022
|
Vasantha
|
2906003WL032097
|
Vasantha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-027-027/830-A
(Northampoondi)
|
2906003000NRG23020720221178994
|
04/07/2022
|
Kasiyammal
|
2906003WL032097
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-027-027/865-A
(Northampoondi)
|
2906003000NRG23020720221178995
|
04/07/2022
|
jayakumar
|
2906003WL032097
|
jayakumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
jayakumar
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-027-027/906
(Northampoondi)
|
2906003000NRG23020720221178996
|
04/07/2022
|
Unnamalai
|
2906003WL032097
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-027-027/928-A
(Northampoondi)
|
2906003000NRG23020720221178852
|
04/07/2022
|
Ratha
|
2906003WL032095
|
Ratha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ratha
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-027-027/940-A
(Northampoondi)
|
2906003000NRG23020720221178997
|
04/07/2022
|
Bharathi
|
2906003WL032097
|
Bharathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-027-027/941-A
(Northampoondi)
|
2906003000NRG23020720221178998
|
04/07/2022
|
Pachaiyammal
|
2906003WL032097
|
Pachaiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-027-027/942-A
(Northampoondi)
|
2906003000NRG23020720221178999
|
04/07/2022
|
Gajalakshmi
|
2906003WL032097
|
Gajalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-027-027/948-A
(Northampoondi)
|
2906003000NRG23020720221179000
|
04/07/2022
|
Saraswathi
|
2906003WL032097
|
Saraswathi
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-027-027/952-A
(Northampoondi)
|
2906003000NRG23020720221179003
|
04/07/2022
|
Valarmathi
|
2906003WL032097
|
Valarmathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-027-027/964-A
(Northampoondi)
|
2906003000NRG23020720221178911
|
04/07/2022
|
Suguna
|
2906003WL032096
|
Suguna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-027-027/990-A
(Northampoondi)
|
2906003000NRG23020720221179004
|
04/07/2022
|
Sarithadevi
|
2906003WL032097
|
Sarithadevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarithadevi
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-027-029/823-A
(Northampoondi)
|
2906003000NRG23020720221179006
|
04/07/2022
|
Chandira
|
2906003WL032097
|
Chandira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-027-032/862-A
(Northampoondi)
|
2906003000NRG23020720221179007
|
04/07/2022
|
gayathrai
|
2906003WL032097
|
gayathrai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
gayathrai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176502
|
176502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176502
|
176502
|
|
|
|
|
|
|
|