|
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-06-003-018-018/343-A
(Madalampadi)
|
2906003000NRG23260920222791809
|
26/09/2022
|
Chinnakuzanthai
|
2906003WL067322
|
Chinnakuzanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-018-018/669
(Madalampadi)
|
2906003000NRG23260920222791660
|
26/09/2022
|
Devagi
|
2906003WL067314
|
Devagi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devagi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-018-018/785
(Madalampadi)
|
2906003000NRG23260920222791847
|
26/09/2022
|
Siyamala
|
2906003WL067322
|
Siyamala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-021-021/1276
(Mangalam)
|
2906003000NRG23260920222793046
|
26/09/2022
|
Kanthamani
|
2906003WL067348
|
Kanthamani
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-021-021/1289
(Mangalam)
|
2906003000NRG23260920222793047
|
26/09/2022
|
Jaya
|
2906003WL067348
|
Jaya
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-021-021/152-A
(Mangalam)
|
2906003000NRG23260920222793048
|
26/09/2022
|
Sujatha
|
2906003WL067348
|
Sujatha
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-021-021/968
(Mangalam)
|
2906003000NRG23260920222793051
|
26/09/2022
|
perumal
|
2906003WL067348
|
perumal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
perumal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-021-021/983
(Mangalam)
|
2906003000NRG23260920222793052
|
26/09/2022
|
Valliyammal
|
2906003WL067348
|
Valliyammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-021-024/1093
(Mangalam)
|
2906003000NRG23260920222793053
|
26/09/2022
|
Chinnapappa
|
2906003WL067348
|
Chinnapappa
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-021-024/1093
(Mangalam)
|
2906003000NRG23260920222793054
|
26/09/2022
|
Selvaraj
|
2906003WL067348
|
Selvaraj
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-021-024/1895
(Mangalam)
|
2906003000NRG23260920222793055
|
26/09/2022
|
Sumathi
|
2906003WL067348
|
Sumathi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-021-024/585
(Mangalam)
|
2906003000NRG23260920222793056
|
26/09/2022
|
Sivakami
|
2906003WL067348
|
Sivakami
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-021-028/1303-A
(Mangalam)
|
2906003000NRG23260920222793057
|
26/09/2022
|
Saraswathy
|
2906003WL067348
|
Saraswathy
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-021-028/1604
(Mangalam)
|
2906003000NRG23260920222793058
|
26/09/2022
|
Mohanavalli
|
2906003WL067348
|
Mohanavalli
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mohanavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26048
|
26048
|
|
|
|
|
|
|
|
|
15
|
THURINJAPURAM
|
TN-06-003-018-001/279
(Madalampadi)
|
2906003000NRG23260920222791780
|
26/09/2022
|
rathnakumari
|
2906003WL067322
|
rathnakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
rathnakumari
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-018-001/346
(Madalampadi)
|
2906003000NRG23260920222791781
|
26/09/2022
|
Pachiyammal
|
2906003WL067322
|
Pachiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-018-001/36
(Madalampadi)
|
2906003000NRG23260920222794684
|
26/09/2022
|
Pushpa
|
2906003WL067384
|
Pushpa
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-018-001/460
(Madalampadi)
|
2906003000NRG23260920222791782
|
26/09/2022
|
Kamatchi
|
2906003WL067322
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-018-001/580
(Madalampadi)
|
2906003000NRG23260920222794685
|
26/09/2022
|
Renugammbal
|
2906003WL067384
|
Renugammbal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Renugammbal
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-018-001/665
(Madalampadi)
|
2906003000NRG23260920222791606
|
26/09/2022
|
senkalinkam
|
2906003WL067314
|
senkalinkam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
senkalinkam
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-018-001/737
(Madalampadi)
|
2906003000NRG23260920222794686
|
26/09/2022
|
vijayalakshmi
|
2906003WL067384
|
vijayalakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-018-001/800
(Madalampadi)
|
2906003000NRG23260920222791608
|
26/09/2022
|
Nathiya
|
2906003WL067314
|
Nathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-018-001/803
(Madalampadi)
|
2906003000NRG23260920222791609
|
26/09/2022
|
Jayalakshmi
|
2906003WL067314
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-018-001/807
(Madalampadi)
|
2906003000NRG23260920222794687
|
26/09/2022
|
Selvi
|
2906003WL067384
|
Selvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-018-001/840
(Madalampadi)
|
2906003000NRG23260920222791611
|
26/09/2022
|
Suseela
|
2906003WL067314
|
Suseela
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suseela
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-018-001/932
(Madalampadi)
|
2906003000NRG23260920222791785
|
26/09/2022
|
Banumathi
|
2906003WL067322
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-018-001/944
(Madalampadi)
|
2906003000NRG23260920222791786
|
26/09/2022
|
Chandra
|
2906003WL067322
|
Chandra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandra
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-018-018/1006-A
(Madalampadi)
|
2906003000NRG23260920222791612
|
26/09/2022
|
Vadivel
|
2906003WL067314
|
Vadivel
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-018-018/104-A
(Madalampadi)
|
2906003000NRG23260920222791793
|
26/09/2022
|
Uma
|
2906003WL067322
|
Uma
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Uma
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-018-018/107-A
(Madalampadi)
|
2906003000NRG23260920222791794
|
26/09/2022
|
Chinnakuzanthai
|
2906003WL067322
|
Chinnakuzanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-018-018/111-A
(Madalampadi)
|
2906003000NRG23260920222791796
|
26/09/2022
|
Rose
|
2906003WL067322
|
Rose
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rose
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-018-018/112-A
(Madalampadi)
|
2906003000NRG23260920222791797
|
26/09/2022
|
Perema
|
2906003WL067322
|
Perema
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Perema
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-018-018/128-A
(Madalampadi)
|
2906003000NRG23260920222791799
|
26/09/2022
|
Amuthavalli
|
2906003WL067322
|
Amuthavalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-018-018/13-A
(Madalampadi)
|
2906003000NRG23260920222794689
|
26/09/2022
|
Vijiya
|
2906003WL067384
|
Vijiya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-018-018/130-A
(Madalampadi)
|
2906003000NRG23260920222791800
|
26/09/2022
|
Bharathi
|
2906003WL067322
|
Bharathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-018-018/140-A
(Madalampadi)
|
2906003000NRG23260920222791801
|
26/09/2022
|
Sumathi
|
2906003WL067322
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-018-018/149-A
(Madalampadi)
|
2906003000NRG23260920222791622
|
26/09/2022
|
Anjala
|
2906003WL067314
|
Anjala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjala
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-018-018/154-A
(Madalampadi)
|
2906003000NRG23260920222791802
|
26/09/2022
|
Vasantha
|
2906003WL067322
|
Vasantha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-018-018/174-A
(Madalampadi)
|
2906003000NRG23260920222791623
|
26/09/2022
|
ramanujam
|
2906003WL067314
|
ramanujam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
ramanujam
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-018-018/192-A
(Madalampadi)
|
2906003000NRG23260920222794690
|
26/09/2022
|
Kamatchi
|
2906003WL067384
|
Kamatchi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-018-018/194-A
(Madalampadi)
|
2906003000NRG23260920222791625
|
26/09/2022
|
Amuthavalli
|
2906003WL067314
|
Amuthavalli
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-018-018/195-A
(Madalampadi)
|
2906003000NRG23260920222791626
|
26/09/2022
|
Amaravathi
|
2906003WL067314
|
Amaravathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-018-018/197-A
(Madalampadi)
|
2906003000NRG23260920222791627
|
26/09/2022
|
Chinakuzanthai
|
2906003WL067314
|
Chinakuzanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinakuzanthai
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-018-018/198-A
(Madalampadi)
|
2906003000NRG23260920222791628
|
26/09/2022
|
Malar
|
2906003WL067314
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-018-018/199-A
(Madalampadi)
|
2906003000NRG23260920222791629
|
26/09/2022
|
Poongavanam
|
2906003WL067314
|
Poongavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-018-018/20-A
(Madalampadi)
|
2906003000NRG23260920222794691
|
26/09/2022
|
Bangajam
|
2906003WL067384
|
Bangajam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bangajam
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-018-018/200-A
(Madalampadi)
|
2906003000NRG23260920222791630
|
26/09/2022
|
Pachaiyammal
|
2906003WL067314
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-018-018/210-A
(Madalampadi)
|
2906003000NRG23260920222794692
|
26/09/2022
|
Selvi
|
2906003WL067384
|
Selvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-018-018/230-A
(Madalampadi)
|
2906003000NRG23260920222791803
|
26/09/2022
|
Bakkiyam
|
2906003WL067322
|
Bakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-018-018/238-A
(Madalampadi)
|
2906003000NRG23260920222791804
|
26/09/2022
|
Rajavel
|
2906003WL067322
|
Rajavel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-018-018/248-A
(Madalampadi)
|
2906003000NRG23260920222791805
|
26/09/2022
|
Kullammal
|
2906003WL067322
|
Kullammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-018-018/269-A
(Madalampadi)
|
2906003000NRG23260920222794693
|
26/09/2022
|
Thavamani
|
2906003WL067384
|
Thavamani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-018-018/287
(Madalampadi)
|
2906003000NRG23260920222791806
|
26/09/2022
|
Lakshmi
|
2906003WL067322
|
Lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-018-018/31-A
(Madalampadi)
|
2906003000NRG23260920222794694
|
26/09/2022
|
Lakshmi
|
2906003WL067384
|
Lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-018-018/314-A
(Madalampadi)
|
2906003000NRG23260920222791631
|
26/09/2022
|
Pachaiyammal
|
2906003WL067314
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-018-018/32-A
(Madalampadi)
|
2906003000NRG23260920222794695
|
26/09/2022
|
Pommi
|
2906003WL067384
|
Pommi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pommi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-018-018/323-A
(Madalampadi)
|
2906003000NRG23260920222791632
|
26/09/2022
|
Pattu
|
2906003WL067314
|
Pattu
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pattu
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-018-018/326-A
(Madalampadi)
|
2906003000NRG23260920222791808
|
26/09/2022
|
CHINNAKUYANTHAI
|
2906003WL067322
|
CHINNAKUYANTHAI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
THURINJAPURAM
|
TN-06-003-018-018/361-A
(Madalampadi)
|
2906003000NRG23260920222794696
|
26/09/2022
|
Chinnapapa
|
2906003WL067384
|
Chinnapapa
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-018-018/370-A
(Madalampadi)
|
2906003000NRG23260920222791633
|
26/09/2022
|
Pachaiyammal
|
2906003WL067314
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-018-018/386-A
(Madalampadi)
|
2906003000NRG23260920222791635
|
26/09/2022
|
Dhanalakshmi
|
2906003WL067314
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-018-018/388-A
(Madalampadi)
|
2906003000NRG23260920222791636
|
26/09/2022
|
Valarmathi
|
2906003WL067314
|
Valarmathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-018-018/389-A
(Madalampadi)
|
2906003000NRG23260920222791637
|
26/09/2022
|
Neelavethi
|
2906003WL067314
|
Neelavethi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neelavethi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-018-018/391-A
(Madalampadi)
|
2906003000NRG23260920222794697
|
26/09/2022
|
Kalaivani
|
2906003WL067384
|
Kalaivani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-018-018/395-A
(Madalampadi)
|
2906003000NRG23260920222791638
|
26/09/2022
|
Pachaiyammal
|
2906003WL067314
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-018-018/396-A
(Madalampadi)
|
2906003000NRG23260920222791639
|
26/09/2022
|
Pachaiyammal
|
2906003WL067314
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-018-018/398-A
(Madalampadi)
|
2906003000NRG23260920222791640
|
26/09/2022
|
Devagi
|
2906003WL067314
|
Devagi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devagi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-018-018/401-A
(Madalampadi)
|
2906003000NRG23260920222791642
|
26/09/2022
|
Sangeetha
|
2906003WL067314
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-018-018/402-A
(Madalampadi)
|
2906003000NRG23260920222791643
|
26/09/2022
|
Vasantha
|
2906003WL067314
|
Vasantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-018-018/403-A
(Madalampadi)
|
2906003000NRG23260920222791812
|
26/09/2022
|
Mannar
|
2906003WL067322
|
Mannar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mannar
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-018-018/404-A
(Madalampadi)
|
2906003000NRG23260920222791813
|
26/09/2022
|
Pattu
|
2906003WL067322
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pattu
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-018-018/406-A
(Madalampadi)
|
2906003000NRG23260920222791644
|
26/09/2022
|
Uma
|
2906003WL067314
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Uma
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-018-018/407-A
(Madalampadi)
|
2906003000NRG23260920222791645
|
26/09/2022
|
Selvi
|
2906003WL067314
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-018-018/414-A
(Madalampadi)
|
2906003000NRG23260920222791646
|
26/09/2022
|
Mallika
|
2906003WL067314
|
Mallika
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mallika
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-018-018/415-A
(Madalampadi)
|
2906003000NRG23260920222791647
|
26/09/2022
|
Rojambal
|
2906003WL067314
|
Rojambal
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rojambal
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-018-018/425-a
(Madalampadi)
|
2906003000NRG23260920222791814
|
26/09/2022
|
Selvi
|
2906003WL067322
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-018-018/427
(Madalampadi)
|
2906003000NRG23260920222791815
|
26/09/2022
|
Malliga
|
2906003WL067322
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-018-018/428-A
(Madalampadi)
|
2906003000NRG23260920222791816
|
26/09/2022
|
Sundarambal
|
2906003WL067322
|
Sundarambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-018-018/429
(Madalampadi)
|
2906003000NRG23260920222791817
|
26/09/2022
|
Kasiyammal
|
2906003WL067322
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-018-018/43-A
(Madalampadi)
|
2906003000NRG23260920222794698
|
26/09/2022
|
Kuppu
|
2906003WL067384
|
Kuppu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-018-018/434-A
(Madalampadi)
|
2906003000NRG23260920222791649
|
26/09/2022
|
Shanthi
|
2906003WL067314
|
Shanthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-018-018/438-A
(Madalampadi)
|
2906003000NRG23260920222791650
|
26/09/2022
|
Susila
|
2906003WL067314
|
Susila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Susila
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-018-018/440-A
(Madalampadi)
|
2906003000NRG23260920222791651
|
26/09/2022
|
Kasiyammal
|
2906003WL067314
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-018-018/443-A
(Madalampadi)
|
2906003000NRG23260920222791818
|
26/09/2022
|
Vedi
|
2906003WL067322
|
Vedi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vedi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-018-018/458-A
(Madalampadi)
|
2906003000NRG23260920222791652
|
26/09/2022
|
Muniyammal
|
2906003WL067314
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-018-018/46
(Madalampadi)
|
2906003000NRG23260920222794699
|
26/09/2022
|
Lalitha
|
2906003WL067384
|
Lalitha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-018-018/483-A
(Madalampadi)
|
2906003000NRG23260920222794700
|
26/09/2022
|
ganaga
|
2906003WL067384
|
ganaga
|
00176
|
IDIB000T065
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361657
|
|
ganaga
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-018-018/484-A
(Madalampadi)
|
2906003000NRG23260920222791819
|
26/09/2022
|
Dhanapakkiyam
|
2906003WL067322
|
Dhanapakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-018-018/485-A
(Madalampadi)
|
2906003000NRG23260920222794701
|
26/09/2022
|
Ranganayaki
|
2906003WL067384
|
Ranganayaki
|
00176
|
IDIB000T065
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
THURINJAPURAM
|
TN-06-003-018-018/488-A
(Madalampadi)
|
2906003000NRG23260920222791653
|
26/09/2022
|
Alamelu
|
2906003WL067314
|
Alamelu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-018-018/498-A
(Madalampadi)
|
2906003000NRG23260920222791820
|
26/09/2022
|
Nathiya
|
2906003WL067322
|
Nathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-018-018/530
(Madalampadi)
|
2906003000NRG23260920222791823
|
26/09/2022
|
Kasiyammal
|
2906003WL067322
|
Kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-018-018/540
(Madalampadi)
|
2906003000NRG23260920222791824
|
26/09/2022
|
Vengatachalam
|
2906003WL067322
|
Vengatachalam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-018-018/553-A
(Madalampadi)
|
2906003000NRG23260920222791825
|
26/09/2022
|
Amirthammal
|
2906003WL067322
|
Amirthammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-018-018/569
(Madalampadi)
|
2906003000NRG23260920222791826
|
26/09/2022
|
Subaramani
|
2906003WL067322
|
Subaramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-018-018/57-A
(Madalampadi)
|
2906003000NRG23260920222794702
|
26/09/2022
|
Seetha
|
2906003WL067384
|
Seetha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Seetha
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-018-018/59-A
(Madalampadi)
|
2906003000NRG23260920222794703
|
26/09/2022
|
Saratha
|
2906003WL067384
|
Saratha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saratha
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-018-018/605-A
(Madalampadi)
|
2906003000NRG23260920222791654
|
26/09/2022
|
kasiyammal
|
2906003WL067314
|
kasiyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-018-018/608-A
(Madalampadi)
|
2906003000NRG23260920222791655
|
26/09/2022
|
Chinnakulanthai
|
2906003WL067314
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-018-018/619-A
(Madalampadi)
|
2906003000NRG23260920222791656
|
26/09/2022
|
Seenu
|
2906003WL067314
|
Seenu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Seenu
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-018-018/62-A
(Madalampadi)
|
2906003000NRG23260920222791827
|
26/09/2022
|
Kasthuri
|
2906003WL067322
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-018-018/64-A
(Madalampadi)
|
2906003000NRG23260920222791657
|
26/09/2022
|
Parameswari
|
2906003WL067314
|
Parameswari
|
00176
|
IDIB000T065
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-018-018/643-A
(Madalampadi)
|
2906003000NRG23260920222791828
|
26/09/2022
|
Parimala
|
2906003WL067322
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parimala
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-018-018/65-A
(Madalampadi)
|
2906003000NRG23260920222791829
|
26/09/2022
|
Govindammal
|
2906003WL067322
|
Govindammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-018-018/663
(Madalampadi)
|
2906003000NRG23260920222791659
|
26/09/2022
|
Duraisamy
|
2906003WL067314
|
Duraisamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Duraisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
THURINJAPURAM
|
TN-06-003-018-018/68-A
(Madalampadi)
|
2906003000NRG23260920222791830
|
26/09/2022
|
Lakshmi
|
2906003WL067322
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-018-018/68-A
(Madalampadi)
|
2906003000NRG23260920222791831
|
26/09/2022
|
Sundaram
|
2906003WL067322
|
Sundaram
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-018-018/698
(Madalampadi)
|
2906003000NRG23260920222791661
|
26/09/2022
|
Lakshmi
|
2906003WL067314
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-018-018/704-A
(Madalampadi)
|
2906003000NRG23260920222791662
|
26/09/2022
|
Lakshmi
|
2906003WL067314
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-018-018/705-A
(Madalampadi)
|
2906003000NRG23260920222791663
|
26/09/2022
|
Shakila
|
2906003WL067314
|
Shakila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shakila
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-018-018/71-A
(Madalampadi)
|
2906003000NRG23260920222791832
|
26/09/2022
|
Vijiya
|
2906003WL067322
|
Vijiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-018-018/711-A
(Madalampadi)
|
2906003000NRG23260920222791833
|
26/09/2022
|
Lakshmi
|
2906003WL067322
|
Lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-018-018/715-A
(Madalampadi)
|
2906003000NRG23260920222791834
|
26/09/2022
|
Dhanalakshmi
|
2906003WL067322
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-018-018/72-A
(Madalampadi)
|
2906003000NRG23260920222791835
|
26/09/2022
|
Janagi
|
2906003WL067322
|
Janagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Janagi
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-018-018/720-A
(Madalampadi)
|
2906003000NRG23260920222791836
|
26/09/2022
|
Pavunu
|
2906003WL067322
|
Pavunu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-018-018/722
(Madalampadi)
|
2906003000NRG23260920222791837
|
26/09/2022
|
Ganapathy
|
2906003WL067322
|
Ganapathy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-018-018/727-A
(Madalampadi)
|
2906003000NRG23260920222791838
|
26/09/2022
|
Govindasamy
|
2906003WL067322
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-018-018/73-A
(Madalampadi)
|
2906003000NRG23260920222791839
|
26/09/2022
|
Chandira
|
2906003WL067322
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandira
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-018-018/733
(Madalampadi)
|
2906003000NRG23260920222791840
|
26/09/2022
|
Krishnan
|
2906003WL067322
|
Krishnan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-018-018/74
(Madalampadi)
|
2906003000NRG23260920222791841
|
26/09/2022
|
Kamatchi
|
2906003WL067322
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-018-018/741-A
(Madalampadi)
|
2906003000NRG23260920222791664
|
26/09/2022
|
jothi
|
2906003WL067314
|
jothi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
jothi
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-018-018/746
(Madalampadi)
|
2906003000NRG23260920222791665
|
26/09/2022
|
Kamatchi
|
2906003WL067314
|
Kamatchi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-018-018/749-A
(Madalampadi)
|
2906003000NRG23260920222791842
|
26/09/2022
|
Dhanalakshmi
|
2906003WL067322
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
124
|
THURINJAPURAM
|
TN-06-003-018-018/75-A
(Madalampadi)
|
2906003000NRG23260920222791843
|
26/09/2022
|
Rajamalli
|
2906003WL067322
|
Rajamalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajamalli
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-018-018/755-A
(Madalampadi)
|
2906003000NRG23260920222794704
|
26/09/2022
|
Ariyathaal
|
2906003WL067384
|
Ariyathaal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ariyathaal
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-018-018/766
(Madalampadi)
|
2906003000NRG23260920222794705
|
26/09/2022
|
Prabavathy
|
2906003WL067384
|
Prabavathy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-018-018/773
(Madalampadi)
|
2906003000NRG23260920222791844
|
26/09/2022
|
Chinnathai
|
2906003WL067322
|
Chinnathai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-018-018/775
(Madalampadi)
|
2906003000NRG23260920222791845
|
26/09/2022
|
Kuppu
|
2906003WL067322
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-018-018/780-A
(Madalampadi)
|
2906003000NRG23260920222791846
|
26/09/2022
|
Chinnapaiyan
|
2906003WL067322
|
Chinnapaiyan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-018-018/789-A
(Madalampadi)
|
2906003000NRG23260920222791666
|
26/09/2022
|
manigandan
|
2906003WL067314
|
manigandan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
manigandan
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-018-018/81-A
(Madalampadi)
|
2906003000NRG23260920222791667
|
26/09/2022
|
Valli
|
2906003WL067314
|
Valli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-018-018/810-A
(Madalampadi)
|
2906003000NRG23260920222791848
|
26/09/2022
|
Venkadajalam
|
2906003WL067322
|
Venkadajalam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Venkadajalam
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-018-018/814
(Madalampadi)
|
2906003000NRG23260920222791849
|
26/09/2022
|
Selvi
|
2906003WL067322
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-018-018/826
(Madalampadi)
|
2906003000NRG23260920222791850
|
26/09/2022
|
Vedi
|
2906003WL067322
|
Vedi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vedi
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-018-018/83-A
(Madalampadi)
|
2906003000NRG23260920222791668
|
26/09/2022
|
Chinnathai
|
2906003WL067314
|
Chinnathai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-018-018/833
(Madalampadi)
|
2906003000NRG23260920222791851
|
26/09/2022
|
Sampoornam
|
2906003WL067322
|
Sampoornam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-018-018/85-A
(Madalampadi)
|
2906003000NRG23260920222791669
|
26/09/2022
|
Chinnapapa
|
2906003WL067314
|
Chinnapapa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-018-018/860
(Madalampadi)
|
2906003000NRG23260920222794706
|
26/09/2022
|
Pachiyammal
|
2906003WL067384
|
Pachiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
139
|
THURINJAPURAM
|
TN-06-003-018-018/871
(Madalampadi)
|
2906003000NRG23260920222791670
|
26/09/2022
|
Lakshmi
|
2906003WL067314
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-018-018/878
(Madalampadi)
|
2906003000NRG23260920222791852
|
26/09/2022
|
Usha
|
2906003WL067322
|
Usha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Usha
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-018-018/884
(Madalampadi)
|
2906003000NRG23260920222791853
|
26/09/2022
|
Sivakumar
|
2906003WL067322
|
Sivakumar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-018-018/89-A
(Madalampadi)
|
2906003000NRG23260920222791671
|
26/09/2022
|
Dhanalakshmi
|
2906003WL067314
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-018-018/891
(Madalampadi)
|
2906003000NRG23260920222791854
|
26/09/2022
|
Pachiyappan
|
2906003WL067322
|
Pachiyappan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-018-018/896
(Madalampadi)
|
2906003000NRG23260920222791855
|
26/09/2022
|
Vedi
|
2906003WL067322
|
Vedi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vedi
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-018-018/907
(Madalampadi)
|
2906003000NRG23260920222791856
|
26/09/2022
|
Revathi
|
2906003WL067322
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathi
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-018-018/927
(Madalampadi)
|
2906003000NRG23260920222791672
|
26/09/2022
|
Parameswari
|
2906003WL067314
|
Parameswari
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-018-018/929
(Madalampadi)
|
2906003000NRG23260920222791857
|
26/09/2022
|
Thanjiyammal
|
2906003WL067322
|
Thanjiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-018-018/931
(Madalampadi)
|
2906003000NRG23260920222791858
|
26/09/2022
|
PeriyaKuzanthai
|
2906003WL067322
|
PeriyaKuzanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
PeriyaKuzanthai
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-018-018/943-A
(Madalampadi)
|
2906003000NRG23260920222791674
|
26/09/2022
|
Shanthi
|
2906003WL067314
|
Shanthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-018-018/97-A
(Madalampadi)
|
2906003000NRG23260920222791859
|
26/09/2022
|
Rama
|
2906003WL067322
|
Rama
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rama
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-018-018/98-A
(Madalampadi)
|
2906003000NRG23260920222791860
|
26/09/2022
|
Saraswathi
|
2906003WL067322
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-018-018/985-A
(Madalampadi)
|
2906003000NRG23260920222791862
|
26/09/2022
|
Selvi
|
2906003WL067322
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-018-018/990-A
(Madalampadi)
|
2906003000NRG23260920222791863
|
26/09/2022
|
Thamaraiselvi
|
2906003WL067322
|
Thamaraiselvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-018-018/999
(Madalampadi)
|
2906003000NRG23260920222791864
|
26/09/2022
|
VIJAY
|
2906003WL067322
|
VIJAY
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-018-019/545-A
(Madalampadi)
|
2906003000NRG23260920222791677
|
26/09/2022
|
Mani
|
2906003WL067314
|
Mani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205068
|
205068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231116
|
231116
|
|
|
|
|
|
|
|