|
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-06-003-031-001/494-A
(Pudumallavadi)
|
2906003000NRG23020720221167620
|
04/07/2022
|
Sairabanu
|
2906003WL031877
|
Sairabanu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sairabanu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-001/546-A
(Pudumallavadi)
|
2906003000NRG23020720221167621
|
04/07/2022
|
Lakshmi
|
2906003WL031877
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/10-A
(Pudumallavadi)
|
2906003000NRG23020720221167622
|
04/07/2022
|
Chinnapappa
|
2906003WL031877
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/101-A
(Pudumallavadi)
|
2906003000NRG23020720221167528
|
04/07/2022
|
Vellachi
|
2906003WL031876
|
Vellachi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/103-A
(Pudumallavadi)
|
2906003000NRG23020720221167693
|
04/07/2022
|
Rajammal
|
2906003WL031878
|
Rajammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/121-A
(Pudumallavadi)
|
2906003000NRG23020720221167694
|
04/07/2022
|
Malar
|
2906003WL031878
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/123-A
(Pudumallavadi)
|
2906003000NRG23020720221167695
|
04/07/2022
|
rajakumari
|
2906003WL031878
|
rajakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/125-A
(Pudumallavadi)
|
2906003000NRG23020720221167624
|
04/07/2022
|
Saraswathi
|
2906003WL031877
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/148-A
(Pudumallavadi)
|
2906003000NRG23020720221167697
|
04/07/2022
|
Kasiyammal
|
2906003WL031878
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/162-A
(Pudumallavadi)
|
2906003000NRG23020720221167698
|
04/07/2022
|
Vasantha
|
2906003WL031878
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/168-A
(Pudumallavadi)
|
2906003000NRG23020720221167699
|
04/07/2022
|
Alamalu
|
2906003WL031878
|
Alamalu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/18-A
(Pudumallavadi)
|
2906003000NRG23020720221167701
|
04/07/2022
|
Panchalai
|
2906003WL031878
|
Panchalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/186-A
(Pudumallavadi)
|
2906003000NRG23020720221167702
|
04/07/2022
|
Manjula
|
2906003WL031878
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/192-A
(Pudumallavadi)
|
2906003000NRG23020720221167533
|
04/07/2022
|
Sankar
|
2906003WL031876
|
Sankar
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sankar
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/196-A
(Pudumallavadi)
|
2906003000NRG23020720221167534
|
04/07/2022
|
Selvi
|
2906003WL031876
|
Selvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/199-A
(Pudumallavadi)
|
2906003000NRG23020720221167535
|
04/07/2022
|
Subaramani
|
2906003WL031876
|
Subaramani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subaramani
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/199-A
(Pudumallavadi)
|
2906003000NRG23020720221167536
|
04/07/2022
|
Vanaja
|
2906003WL031876
|
Vanaja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/200-A
(Pudumallavadi)
|
2906003000NRG23020720221167537
|
04/07/2022
|
Perumal
|
2906003WL031876
|
Perumal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/201-A
(Pudumallavadi)
|
2906003000NRG23020720221167627
|
04/07/2022
|
uma
|
2906003WL031877
|
uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
uma
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/207-A
(Pudumallavadi)
|
2906003000NRG23020720221167628
|
04/07/2022
|
Chinnappa
|
2906003WL031877
|
Chinnappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnappa
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/211-A
(Pudumallavadi)
|
2906003000NRG23020720221167538
|
04/07/2022
|
Alamelu
|
2906003WL031876
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-031-031/213-A
(Pudumallavadi)
|
2906003000NRG23020720221167703
|
04/07/2022
|
Sankar
|
2906003WL031878
|
Sankar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sankar
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-031-031/214-A
(Pudumallavadi)
|
2906003000NRG23020720221167629
|
04/07/2022
|
Pachayammal
|
2906003WL031877
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachayammal
|
BANK OF BARODA(606985)
|
|
24
|
THURINJAPURAM
|
TN-06-003-031-031/215-A
(Pudumallavadi)
|
2906003000NRG23020720221167704
|
04/07/2022
|
Kasthuri
|
2906003WL031878
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-031-031/217-A
(Pudumallavadi)
|
2906003000NRG23020720221167705
|
04/07/2022
|
Baby
|
2906003WL031878
|
Baby
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-031-031/220-A
(Pudumallavadi)
|
2906003000NRG23020720221167630
|
04/07/2022
|
Pillayar
|
2906003WL031877
|
Pillayar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pillayar
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-031-031/223-A
(Pudumallavadi)
|
2906003000NRG23020720221167707
|
04/07/2022
|
Sundarambal
|
2906003WL031878
|
Sundarambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-031-031/229-A
(Pudumallavadi)
|
2906003000NRG23020720221167539
|
04/07/2022
|
Laksumai
|
2906003WL031876
|
Laksumai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Laksumai
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-031-031/231-A
(Pudumallavadi)
|
2906003000NRG23020720221167540
|
04/07/2022
|
Sekar
|
2906003WL031876
|
Sekar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sekar
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-031-031/232-A
(Pudumallavadi)
|
2906003000NRG23020720221167631
|
04/07/2022
|
Muniyammal
|
2906003WL031877
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-031-031/237-A
(Pudumallavadi)
|
2906003000NRG23020720221167541
|
04/07/2022
|
Sumathi
|
2906003WL031876
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-031-031/238-A
(Pudumallavadi)
|
2906003000NRG23020720221167542
|
04/07/2022
|
Anjala
|
2906003WL031876
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-031-031/239-A
(Pudumallavadi)
|
2906003000NRG23020720221167543
|
04/07/2022
|
Lakshmi
|
2906003WL031876
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-031-031/246-A
(Pudumallavadi)
|
2906003000NRG23020720221167544
|
04/07/2022
|
Chinnakannu
|
2906003WL031876
|
Chinnakannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-031-031/249-A
(Pudumallavadi)
|
2906003000NRG23020720221167545
|
04/07/2022
|
Kuppu
|
2906003WL031876
|
Kuppu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-031-031/250-A
(Pudumallavadi)
|
2906003000NRG23020720221167708
|
04/07/2022
|
Meenakshi
|
2906003WL031878
|
Meenakshi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-031-031/262-A
(Pudumallavadi)
|
2906003000NRG23020720221167709
|
04/07/2022
|
Kasi
|
2906003WL031878
|
Kasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-031-031/269-A
(Pudumallavadi)
|
2906003000NRG23020720221167710
|
04/07/2022
|
Revathi
|
2906003WL031878
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-031-031/287-A
(Pudumallavadi)
|
2906003000NRG23020720221167547
|
04/07/2022
|
Kamalaveni
|
2906003WL031876
|
Kamalaveni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-031-031/296-A
(Pudumallavadi)
|
2906003000NRG23020720221167633
|
04/07/2022
|
Chinnammal
|
2906003WL031877
|
Chinnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-031-031/317-a
(Pudumallavadi)
|
2906003000NRG23020720221167635
|
04/07/2022
|
Ramesh
|
2906003WL031877
|
Ramesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-031-031/324
(Pudumallavadi)
|
2906003000NRG23020720221167711
|
04/07/2022
|
Valliyammal
|
2906003WL031878
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-031-031/325
(Pudumallavadi)
|
2906003000NRG23020720221167712
|
04/07/2022
|
Sumathi
|
2906003WL031878
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THURINJAPURAM
|
TN-06-003-031-031/33-A
(Pudumallavadi)
|
2906003000NRG23020720221167713
|
04/07/2022
|
Vengaiyammal
|
2906003WL031878
|
Vengaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vengaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THURINJAPURAM
|
TN-06-003-031-031/331
(Pudumallavadi)
|
2906003000NRG23020720221167637
|
04/07/2022
|
Kantha
|
2906003WL031877
|
Kantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kantha
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-031-031/333
(Pudumallavadi)
|
2906003000NRG23020720221167638
|
04/07/2022
|
Ramamoorthi
|
2906003WL031877
|
Ramamoorthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-031-031/340-A
(Pudumallavadi)
|
2906003000NRG23020720221167549
|
04/07/2022
|
Vasanathi
|
2906003WL031876
|
Vasanathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanathi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-031-031/341
(Pudumallavadi)
|
2906003000NRG23020720221167639
|
04/07/2022
|
Lakshmi
|
2906003WL031877
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-031-031/342
(Pudumallavadi)
|
2906003000NRG23020720221167640
|
04/07/2022
|
Chinnammal
|
2906003WL031877
|
Chinnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-031-031/344-A
(Pudumallavadi)
|
2906003000NRG23020720221167550
|
04/07/2022
|
Unnamalai
|
2906003WL031876
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-031-031/346
(Pudumallavadi)
|
2906003000NRG23020720221167641
|
04/07/2022
|
Savithri
|
2906003WL031877
|
Savithri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithri
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-031-031/347
(Pudumallavadi)
|
2906003000NRG23020720221167714
|
04/07/2022
|
Pattammal
|
2906003WL031878
|
Pattammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-031-031/353
(Pudumallavadi)
|
2906003000NRG23020720221167551
|
04/07/2022
|
Ponnammal
|
2906003WL031876
|
Ponnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-031-031/359
(Pudumallavadi)
|
2906003000NRG23020720221167715
|
04/07/2022
|
Murugapoosanam
|
2906003WL031878
|
Murugapoosanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugapoosanam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THURINJAPURAM
|
TN-06-003-031-031/362
(Pudumallavadi)
|
2906003000NRG23020720221167644
|
04/07/2022
|
Chinnapapa
|
2906003WL031877
|
Chinnapapa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-031-031/368
(Pudumallavadi)
|
2906003000NRG23020720221167553
|
04/07/2022
|
Chinnakutti
|
2906003WL031876
|
Chinnakutti
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-031-031/37-A
(Pudumallavadi)
|
2906003000NRG23020720221167554
|
04/07/2022
|
Anjala
|
2906003WL031876
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-031-031/370-A
(Pudumallavadi)
|
2906003000NRG23020720221167555
|
04/07/2022
|
Sagunthala
|
2906003WL031876
|
Sagunthala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-031-031/371
(Pudumallavadi)
|
2906003000NRG23020720221167556
|
04/07/2022
|
Krishnan
|
2906003WL031876
|
Krishnan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-031-031/375-A
(Pudumallavadi)
|
2906003000NRG23020720221167557
|
04/07/2022
|
Bhavani
|
2906003WL031876
|
Bhavani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-031-031/383
(Pudumallavadi)
|
2906003000NRG23020720221167645
|
04/07/2022
|
Pachiyammal
|
2906003WL031877
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-031-031/389
(Pudumallavadi)
|
2906003000NRG23020720221167716
|
04/07/2022
|
sasikala
|
2906003WL031878
|
sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
sasikala
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-031-031/390-A
(Pudumallavadi)
|
2906003000NRG23020720221167558
|
04/07/2022
|
Mani
|
2906003WL031876
|
Mani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-031-031/394
(Pudumallavadi)
|
2906003000NRG23020720221167559
|
04/07/2022
|
Sasi
|
2906003WL031876
|
Sasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-031-031/396-A
(Pudumallavadi)
|
2906003000NRG23020720221167717
|
04/07/2022
|
Ambiga
|
2906003WL031878
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THURINJAPURAM
|
TN-06-003-031-031/397-A
(Pudumallavadi)
|
2906003000NRG23020720221167718
|
04/07/2022
|
Parimala
|
2906003WL031878
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-031-031/398
(Pudumallavadi)
|
2906003000NRG23020720221167560
|
04/07/2022
|
Rajamanikkam
|
2906003WL031876
|
Rajamanikkam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-031-031/399
(Pudumallavadi)
|
2906003000NRG23020720221167646
|
04/07/2022
|
Vijaya
|
2906003WL031877
|
Vijaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-031-031/400-A
(Pudumallavadi)
|
2906003000NRG23020720221167561
|
04/07/2022
|
Rajalakshmi
|
2906003WL031876
|
Rajalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-031-031/404
(Pudumallavadi)
|
2906003000NRG23020720221167647
|
04/07/2022
|
Maheswari
|
2906003WL031877
|
Maheswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-031-031/407-A
(Pudumallavadi)
|
2906003000NRG23020720221167562
|
04/07/2022
|
Nagarajan
|
2906003WL031876
|
Nagarajan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-031-031/408
(Pudumallavadi)
|
2906003000NRG23020720221167719
|
04/07/2022
|
Uma
|
2906003WL031878
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-031-031/41-a
(Pudumallavadi)
|
2906003000NRG23020720221167563
|
04/07/2022
|
Sangeetha
|
2906003WL031876
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THURINJAPURAM
|
TN-06-003-031-031/414
(Pudumallavadi)
|
2906003000NRG23020720221167720
|
04/07/2022
|
Revathi
|
2906003WL031878
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-031-031/422
(Pudumallavadi)
|
2906003000NRG23020720221167564
|
04/07/2022
|
Mariyammal
|
2906003WL031876
|
Mariyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-031-031/423-A
(Pudumallavadi)
|
2906003000NRG23020720221167565
|
04/07/2022
|
Lakshmi
|
2906003WL031876
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-031-031/425
(Pudumallavadi)
|
2906003000NRG23020720221167721
|
04/07/2022
|
Jaya
|
2906003WL031878
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-031-031/426
(Pudumallavadi)
|
2906003000NRG23020720221167722
|
04/07/2022
|
Venkatta
|
2906003WL031878
|
Venkatta
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venkatta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
THURINJAPURAM
|
TN-06-003-031-031/433-A
(Pudumallavadi)
|
2906003000NRG23020720221167723
|
04/07/2022
|
Jayanthi
|
2906003WL031878
|
Jayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-031-031/435-A
(Pudumallavadi)
|
2906003000NRG23020720221167566
|
04/07/2022
|
Poomali
|
2906003WL031876
|
Poomali
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomali
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
THURINJAPURAM
|
TN-06-003-031-031/437-A
(Pudumallavadi)
|
2906003000NRG23020720221167649
|
04/07/2022
|
Panjala
|
2906003WL031877
|
Panjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjala
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-031-031/44-A
(Pudumallavadi)
|
2906003000NRG23020720221167567
|
04/07/2022
|
Pachayammal
|
2906003WL031876
|
Pachayammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-031-031/443-A
(Pudumallavadi)
|
2906003000NRG23020720221167650
|
04/07/2022
|
Shivagami
|
2906003WL031877
|
Shivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shivagami
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-031-031/444-A
(Pudumallavadi)
|
2906003000NRG23020720221167651
|
04/07/2022
|
Anjala
|
2906003WL031877
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-031-031/445-A
(Pudumallavadi)
|
2906003000NRG23020720221167652
|
04/07/2022
|
Kuppu
|
2906003WL031877
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-031-031/451-A
(Pudumallavadi)
|
2906003000NRG23020720221167724
|
04/07/2022
|
manjula
|
2906003WL031878
|
manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
manjula
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-031-031/452-A
(Pudumallavadi)
|
2906003000NRG23020720221167653
|
04/07/2022
|
Unnamalai
|
2906003WL031877
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-031-031/464-A
(Pudumallavadi)
|
2906003000NRG23020720221167568
|
04/07/2022
|
Chinnammal
|
2906003WL031876
|
Chinnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-031-031/470-A
(Pudumallavadi)
|
2906003000NRG23020720221167654
|
04/07/2022
|
Muniyammal
|
2906003WL031877
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-031-031/474-A
(Pudumallavadi)
|
2906003000NRG23020720221167655
|
04/07/2022
|
kanaga
|
2906003WL031877
|
kanaga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
kanaga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
THURINJAPURAM
|
TN-06-003-031-031/475-A
(Pudumallavadi)
|
2906003000NRG23020720221167656
|
04/07/2022
|
Gomathi
|
2906003WL031877
|
Gomathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-031-031/480
(Pudumallavadi)
|
2906003000NRG23020720221167725
|
04/07/2022
|
sarasu
|
2906003WL031878
|
sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
sarasu
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-031-031/481-A
(Pudumallavadi)
|
2906003000NRG23020720221167657
|
04/07/2022
|
Malar
|
2906003WL031877
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-031-031/483
(Pudumallavadi)
|
2906003000NRG23020720221167726
|
04/07/2022
|
Lakshmi
|
2906003WL031878
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THURINJAPURAM
|
TN-06-003-031-031/488-A
(Pudumallavadi)
|
2906003000NRG23020720221167658
|
04/07/2022
|
Vellachi
|
2906003WL031877
|
Vellachi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-031-031/491-A
(Pudumallavadi)
|
2906003000NRG23020720221167727
|
04/07/2022
|
Nithya
|
2906003WL031878
|
Nithya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nithya
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-031-031/492-A
(Pudumallavadi)
|
2906003000NRG23020720221167728
|
04/07/2022
|
Sumathi
|
2906003WL031878
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-031-031/496-A
(Pudumallavadi)
|
2906003000NRG23020720221167569
|
04/07/2022
|
Lakshmi
|
2906003WL031876
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-031-031/500-A
(Pudumallavadi)
|
2906003000NRG23020720221167571
|
04/07/2022
|
Lakshmi
|
2906003WL031876
|
Lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-031-031/508-A
(Pudumallavadi)
|
2906003000NRG23020720221167572
|
04/07/2022
|
Kala
|
2906003WL031876
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-031-031/509-A
(Pudumallavadi)
|
2906003000NRG23020720221167573
|
04/07/2022
|
Kili
|
2906003WL031876
|
Kili
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kili
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-031-031/515-A
(Pudumallavadi)
|
2906003000NRG23020720221167729
|
04/07/2022
|
Manimekala
|
2906003WL031878
|
Manimekala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimekala
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-031-031/521
(Pudumallavadi)
|
2906003000NRG23020720221167730
|
04/07/2022
|
Sivagami
|
2906003WL031878
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-031-031/537-A
(Pudumallavadi)
|
2906003000NRG23020720221167574
|
04/07/2022
|
Malliga
|
2906003WL031876
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-031-031/539
(Pudumallavadi)
|
2906003000NRG23020720221167731
|
04/07/2022
|
channapappa
|
2906003WL031878
|
channapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
channapappa
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-031-031/544-A
(Pudumallavadi)
|
2906003000NRG23020720221167576
|
04/07/2022
|
Sarasu
|
2906003WL031876
|
Sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-031-031/551-A
(Pudumallavadi)
|
2906003000NRG23020720221167732
|
04/07/2022
|
Malliga
|
2906003WL031878
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-031-031/556-A
(Pudumallavadi)
|
2906003000NRG23020720221167577
|
04/07/2022
|
Ambiga
|
2906003WL031876
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambiga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
109
|
THURINJAPURAM
|
TN-06-003-031-031/562-A
(Pudumallavadi)
|
2906003000NRG23020720221167660
|
04/07/2022
|
Ananthi
|
2906003WL031877
|
Ananthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-031-031/563-A
(Pudumallavadi)
|
2906003000NRG23020720221167578
|
04/07/2022
|
Pattu
|
2906003WL031876
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattu
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-031-031/567-A
(Pudumallavadi)
|
2906003000NRG23020720221167661
|
04/07/2022
|
manjula
|
2906003WL031877
|
manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
manjula
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-031-031/568-A
(Pudumallavadi)
|
2906003000NRG23020720221167662
|
04/07/2022
|
Rani
|
2906003WL031877
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-031-031/570-A
(Pudumallavadi)
|
2906003000NRG23020720221167663
|
04/07/2022
|
Palaniyammal
|
2906003WL031877
|
Palaniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-031-031/572-A
(Pudumallavadi)
|
2906003000NRG23020720221167664
|
04/07/2022
|
Sudhakar
|
2906003WL031877
|
Sudhakar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
THURINJAPURAM
|
TN-06-003-031-031/573-A
(Pudumallavadi)
|
2906003000NRG23020720221167665
|
04/07/2022
|
Amul
|
2906003WL031877
|
Amul
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amul
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-031-031/574-A
(Pudumallavadi)
|
2906003000NRG23020720221167579
|
04/07/2022
|
Indrani
|
2906003WL031876
|
Indrani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indrani
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-031-031/576-A
(Pudumallavadi)
|
2906003000NRG23020720221167580
|
04/07/2022
|
Veerammal
|
2906003WL031876
|
Veerammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-031-031/587-A
(Pudumallavadi)
|
2906003000NRG23020720221167581
|
04/07/2022
|
Latha
|
2906003WL031876
|
Latha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-031-031/588-A
(Pudumallavadi)
|
2906003000NRG23020720221167666
|
04/07/2022
|
Kamatchi
|
2906003WL031877
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-031-031/589-A
(Pudumallavadi)
|
2906003000NRG23020720221167667
|
04/07/2022
|
Parvathi
|
2906003WL031877
|
Parvathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-031-031/593-A
(Pudumallavadi)
|
2906003000NRG23020720221167668
|
04/07/2022
|
Bakkiyam
|
2906003WL031877
|
Bakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-031-031/594-A
(Pudumallavadi)
|
2906003000NRG23020720221167669
|
04/07/2022
|
Sivagami
|
2906003WL031877
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-031-031/605-A
(Pudumallavadi)
|
2906003000NRG23020720221167582
|
04/07/2022
|
Gayathri
|
2906003WL031876
|
Gayathri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-031-031/608-A
(Pudumallavadi)
|
2906003000NRG23020720221167583
|
04/07/2022
|
Selvi
|
2906003WL031876
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-031-031/612-A
(Pudumallavadi)
|
2906003000NRG23020720221167584
|
04/07/2022
|
Rathiga
|
2906003WL031876
|
Rathiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-031-031/62-A
(Pudumallavadi)
|
2906003000NRG23020720221167734
|
04/07/2022
|
Hemalatha
|
2906003WL031878
|
Hemalatha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-031-031/627-A
(Pudumallavadi)
|
2906003000NRG23020720221167587
|
04/07/2022
|
Muthulakshmi
|
2906003WL031876
|
Muthulakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-031-031/628-A
(Pudumallavadi)
|
2906003000NRG23020720221167671
|
04/07/2022
|
Kumar
|
2906003WL031877
|
Kumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
THURINJAPURAM
|
TN-06-003-031-031/634-A
(Pudumallavadi)
|
2906003000NRG23020720221167672
|
04/07/2022
|
Rajesh
|
2906003WL031877
|
Rajesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-031-031/646-A
(Pudumallavadi)
|
2906003000NRG23020720221167589
|
04/07/2022
|
Manimegalai
|
2906003WL031876
|
Manimegalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THURINJAPURAM
|
TN-06-003-031-031/647-A
(Pudumallavadi)
|
2906003000NRG23020720221167590
|
04/07/2022
|
Panchalai
|
2906003WL031876
|
Panchalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-031-031/653-A
(Pudumallavadi)
|
2906003000NRG23020720221167735
|
04/07/2022
|
Chinnammal
|
2906003WL031878
|
Chinnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-031-031/656-A
(Pudumallavadi)
|
2906003000NRG23020720221167736
|
04/07/2022
|
Nirmala
|
2906003WL031878
|
Nirmala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-031-031/657-A
(Pudumallavadi)
|
2906003000NRG23020720221167591
|
04/07/2022
|
Kasthuri
|
2906003WL031876
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-031-031/66-A
(Pudumallavadi)
|
2906003000NRG23020720221167737
|
04/07/2022
|
Suguna
|
2906003WL031878
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THURINJAPURAM
|
TN-06-003-031-031/664-A
(Pudumallavadi)
|
2906003000NRG23020720221167592
|
04/07/2022
|
Devi
|
2906003WL031876
|
Devi
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-031-031/666-A
(Pudumallavadi)
|
2906003000NRG23020720221167673
|
04/07/2022
|
Chandira
|
2906003WL031877
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-031-031/68-A
(Pudumallavadi)
|
2906003000NRG23020720221167677
|
04/07/2022
|
Pomalli
|
2906003WL031877
|
Pomalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pomalli
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-031-031/83-A
(Pudumallavadi)
|
2906003000NRG23020720221167739
|
04/07/2022
|
Sandiya
|
2906003WL031878
|
Sandiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandiya
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-031-031/9-A
(Pudumallavadi)
|
2906003000NRG23020720221167740
|
04/07/2022
|
Manjula
|
2906003WL031878
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185456
|
185456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185456
|
185456
|
|
|
|
|
|
|
|