|
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-06-003-042-042/28-A
(Vadakarimbalore)
|
2906003000NRG23310520220574698
|
31/05/2022
|
Indira
|
2906003WL016653
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-042-042/100-A
(Vadakarimbalore)
|
2906003000NRG23310520220574656
|
31/05/2022
|
Kala
|
2906003WL016653
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-042-042/106-A
(Vadakarimbalore)
|
2906003000NRG23310520220574657
|
31/05/2022
|
Amutha
|
2906003WL016653
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-042-042/111-A
(Vadakarimbalore)
|
2906003000NRG23310520220574658
|
31/05/2022
|
Indira
|
2906003WL016653
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-042-042/115-A
(Vadakarimbalore)
|
2906003000NRG23310520220574659
|
31/05/2022
|
Thoppuli
|
2906003WL016653
|
Thoppuli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thoppuli
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-042-042/118-A
(Vadakarimbalore)
|
2906003000NRG23310520220574660
|
31/05/2022
|
Saroja
|
2906003WL016653
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
7
|
THURINJAPURAM
|
TN-06-003-042-042/137-A
(Vadakarimbalore)
|
2906003000NRG23310520220574661
|
31/05/2022
|
Meera
|
2906003WL016653
|
Meera
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meera
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-042-042/138-A
(Vadakarimbalore)
|
2906003000NRG23310520220574662
|
31/05/2022
|
Muniyammal
|
2906003WL016653
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THURINJAPURAM
|
TN-06-003-042-042/139-A
(Vadakarimbalore)
|
2906003000NRG23310520220574663
|
31/05/2022
|
Mathi
|
2906003WL016653
|
Mathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mathi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-042-042/140-A
(Vadakarimbalore)
|
2906003000NRG23310520220574664
|
31/05/2022
|
Muthammal
|
2906003WL016653
|
Muthammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-042-042/148-A
(Vadakarimbalore)
|
2906003000NRG23310520220574665
|
31/05/2022
|
Meena
|
2906003WL016653
|
Meena
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-042-042/16-A
(Vadakarimbalore)
|
2906003000NRG23310520220574666
|
31/05/2022
|
Mannu
|
2906003WL016653
|
Mannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mannu
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-042-042/161-A
(Vadakarimbalore)
|
2906003000NRG23310520220574667
|
31/05/2022
|
Vengatesan
|
2906003WL016653
|
Vengatesan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-042-042/17-A
(Vadakarimbalore)
|
2906003000NRG23310520220574668
|
31/05/2022
|
Saradha
|
2906003WL016653
|
Saradha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saradha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-042-042/175-A
(Vadakarimbalore)
|
2906003000NRG23310520220574669
|
31/05/2022
|
Theychingku
|
2906003WL016653
|
Theychingku
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Theychingku
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-042-042/180-A
(Vadakarimbalore)
|
2906003000NRG23310520220574670
|
31/05/2022
|
Jayalakshmi
|
2906003WL016653
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-042-042/186-A
(Vadakarimbalore)
|
2906003000NRG23310520220574671
|
31/05/2022
|
Anjala
|
2906003WL016653
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-042-042/187-A
(Vadakarimbalore)
|
2906003000NRG23310520220574672
|
31/05/2022
|
Devagi
|
2906003WL016653
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
THURINJAPURAM
|
TN-06-003-042-042/188-A
(Vadakarimbalore)
|
2906003000NRG23310520220574673
|
31/05/2022
|
Malliga
|
2906003WL016653
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-042-042/192-A
(Vadakarimbalore)
|
2906003000NRG23310520220574675
|
31/05/2022
|
Maya
|
2906003WL016653
|
Maya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maya
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-042-042/197-A
(Vadakarimbalore)
|
2906003000NRG23310520220574676
|
31/05/2022
|
Chinnmmal
|
2906003WL016653
|
Chinnmmal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnmmal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-042-042/203-A
(Vadakarimbalore)
|
2906003000NRG23310520220574677
|
31/05/2022
|
Lakshmi
|
2906003WL016653
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-042-042/204-A
(Vadakarimbalore)
|
2906003000NRG23310520220574678
|
31/05/2022
|
Suguna
|
2906003WL016653
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-042-042/212-C
(Vadakarimbalore)
|
2906003000NRG23310520220574679
|
31/05/2022
|
palani
|
2906003WL016653
|
palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
palani
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-042-042/22-A
(Vadakarimbalore)
|
2906003000NRG23310520220574680
|
31/05/2022
|
Vadivel
|
2906003WL016653
|
Vadivel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-042-042/225-A
(Vadakarimbalore)
|
2906003000NRG23310520220574681
|
31/05/2022
|
Unnamalai
|
2906003WL016653
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-042-042/227-A
(Vadakarimbalore)
|
2906003000NRG23310520220574682
|
31/05/2022
|
Valliyammal
|
2906003WL016653
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-042-042/228-A
(Vadakarimbalore)
|
2906003000NRG23310520220574683
|
31/05/2022
|
Amaravathi
|
2906003WL016653
|
Amaravathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-042-042/23-A
(Vadakarimbalore)
|
2906003000NRG23310520220574684
|
31/05/2022
|
Indira
|
2906003WL016653
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-042-042/230-A
(Vadakarimbalore)
|
2906003000NRG23310520220574685
|
31/05/2022
|
Rukkumani
|
2906003WL016653
|
Rukkumani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-042-042/231-A
(Vadakarimbalore)
|
2906003000NRG23310520220574686
|
31/05/2022
|
Neelavathi
|
2906003WL016653
|
Neelavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-042-042/232-A
(Vadakarimbalore)
|
2906003000NRG23310520220574687
|
31/05/2022
|
Poomalli
|
2906003WL016653
|
Poomalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-042-042/233-A
(Vadakarimbalore)
|
2906003000NRG23310520220574688
|
31/05/2022
|
Rajathi
|
2906003WL016653
|
Rajathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-042-042/235-A
(Vadakarimbalore)
|
2906003000NRG23310520220574689
|
31/05/2022
|
Mahalakshmi
|
2906003WL016653
|
Mahalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-042-042/238-A
(Vadakarimbalore)
|
2906003000NRG23310520220574690
|
31/05/2022
|
Kullammal
|
2906003WL016653
|
Kullammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-042-042/247-A
(Vadakarimbalore)
|
2906003000NRG23310520220574691
|
31/05/2022
|
Verutha
|
2906003WL016653
|
Verutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Verutha
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-042-042/258-A
(Vadakarimbalore)
|
2906003000NRG23310520220574692
|
31/05/2022
|
Indira
|
2906003WL016653
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indira
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-042-042/259-A
(Vadakarimbalore)
|
2906003000NRG23310520220574693
|
31/05/2022
|
Pottukanni
|
2906003WL016653
|
Pottukanni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pottukanni
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-042-042/260-A
(Vadakarimbalore)
|
2906003000NRG23310520220574694
|
31/05/2022
|
Kuppu
|
2906003WL016653
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-042-042/263-A
(Vadakarimbalore)
|
2906003000NRG23310520220574695
|
31/05/2022
|
Radha
|
2906003WL016653
|
Radha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-042-042/266-A
(Vadakarimbalore)
|
2906003000NRG23310520220574696
|
31/05/2022
|
Pavunammal
|
2906003WL016653
|
Pavunammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-042-042/27-A
(Vadakarimbalore)
|
2906003000NRG23310520220574697
|
31/05/2022
|
Velusamy
|
2906003WL016653
|
Velusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-042-042/281-A
(Vadakarimbalore)
|
2906003000NRG23310520220574699
|
31/05/2022
|
Sathiya
|
2906003WL016653
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-042-042/288-A
(Vadakarimbalore)
|
2906003000NRG23310520220574700
|
31/05/2022
|
Kamalaveni
|
2906003WL016653
|
Kamalaveni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-042-042/289-A
(Vadakarimbalore)
|
2906003000NRG23310520220574701
|
31/05/2022
|
Malliga
|
2906003WL016653
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-042-042/29-A
(Vadakarimbalore)
|
2906003000NRG23310520220574702
|
31/05/2022
|
Ratha
|
2906003WL016653
|
Ratha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ratha
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-042-042/290-A
(Vadakarimbalore)
|
2906003000NRG23310520220574703
|
31/05/2022
|
Venugopal
|
2906003WL016653
|
Venugopal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venugopal
|
ICICI BANK LTD(508534)
|
|
48
|
THURINJAPURAM
|
TN-06-003-042-042/291-A
(Vadakarimbalore)
|
2906003000NRG23310520220574704
|
31/05/2022
|
Chandira
|
2906003WL016653
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-042-042/293-A
(Vadakarimbalore)
|
2906003000NRG23310520220574705
|
31/05/2022
|
Chandira
|
2906003WL016653
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-042-042/294-A
(Vadakarimbalore)
|
2906003000NRG23310520220574706
|
31/05/2022
|
Govindasamy
|
2906003WL016653
|
Govindasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-042-042/31-A
(Vadakarimbalore)
|
2906003000NRG23310520220574707
|
31/05/2022
|
parvathy
|
2906003WL016653
|
parvathy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
parvathy
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-042-042/322-A
(Vadakarimbalore)
|
2906003000NRG23310520220574573
|
31/05/2022
|
KUMARI
|
2906003WL016644
|
KUMARI
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-042-042/345-a
(Vadakarimbalore)
|
2906003000NRG23310520220574709
|
31/05/2022
|
Chinnakutty
|
2906003WL016653
|
Chinnakutty
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakutty
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-042-042/35-A
(Vadakarimbalore)
|
2906003000NRG23310520220574710
|
31/05/2022
|
Unnamalai
|
2906003WL016653
|
Unnamalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-042-042/359
(Vadakarimbalore)
|
2906003000NRG23310520220574574
|
31/05/2022
|
Geetha
|
2906003WL016644
|
Geetha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-042-042/359
(Vadakarimbalore)
|
2906003000NRG23310520220574575
|
31/05/2022
|
Sekar
|
2906003WL016644
|
Sekar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sekar
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-042-042/36-A
(Vadakarimbalore)
|
2906003000NRG23310520220574711
|
31/05/2022
|
Palani
|
2906003WL016653
|
Palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palani
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-042-042/363
(Vadakarimbalore)
|
2906003000NRG23310520220574576
|
31/05/2022
|
Megala
|
2906003WL016644
|
Megala
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Megala
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-042-042/365
(Vadakarimbalore)
|
2906003000NRG23310520220574712
|
31/05/2022
|
Pachiyammal
|
2906003WL016653
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-042-042/367
(Vadakarimbalore)
|
2906003000NRG23310520220574713
|
31/05/2022
|
Silambu
|
2906003WL016653
|
Silambu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Silambu
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-042-042/37-A
(Vadakarimbalore)
|
2906003000NRG23310520220574714
|
31/05/2022
|
Alamelu
|
2906003WL016653
|
Alamelu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-042-042/370
(Vadakarimbalore)
|
2906003000NRG23310520220574715
|
31/05/2022
|
Ellammal
|
2906003WL016653
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-042-042/371
(Vadakarimbalore)
|
2906003000NRG23310520220574716
|
31/05/2022
|
Pachiyammal
|
2906003WL016653
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-042-042/372
(Vadakarimbalore)
|
2906003000NRG23310520220574717
|
31/05/2022
|
Umamageswari
|
2906003WL016653
|
Umamageswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-042-042/378
(Vadakarimbalore)
|
2906003000NRG23310520220574718
|
31/05/2022
|
Banumathi
|
2906003WL016653
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-042-042/391
(Vadakarimbalore)
|
2906003000NRG23310520220574719
|
31/05/2022
|
Karuppai
|
2906003WL016653
|
Karuppai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-042-042/395
(Vadakarimbalore)
|
2906003000NRG23310520220574720
|
31/05/2022
|
Vasantha
|
2906003WL016653
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-042-042/396
(Vadakarimbalore)
|
2906003000NRG23310520220574721
|
31/05/2022
|
Thenmozhi
|
2906003WL016653
|
Thenmozhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-042-042/407
(Vadakarimbalore)
|
2906003000NRG23310520220574722
|
31/05/2022
|
Suguna
|
2906003WL016653
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THURINJAPURAM
|
TN-06-003-042-042/41-A
(Vadakarimbalore)
|
2906003000NRG23310520220574723
|
31/05/2022
|
Malliga
|
2906003WL016653
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-042-042/413
(Vadakarimbalore)
|
2906003000NRG23310520220574724
|
31/05/2022
|
Pachiyammal
|
2906003WL016653
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-042-042/415
(Vadakarimbalore)
|
2906003000NRG23310520220574725
|
31/05/2022
|
Periyathai
|
2906003WL016653
|
Periyathai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-042-042/42-A
(Vadakarimbalore)
|
2906003000NRG23310520220574726
|
31/05/2022
|
Sivakami
|
2906003WL016653
|
Sivakami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-042-042/420
(Vadakarimbalore)
|
2906003000NRG23310520220574727
|
31/05/2022
|
Saritha
|
2906003WL016653
|
Saritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-042-042/424
(Vadakarimbalore)
|
2906003000NRG23310520220574728
|
31/05/2022
|
Unnamalai
|
2906003WL016653
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-042-042/430
(Vadakarimbalore)
|
2906003000NRG23310520220574730
|
31/05/2022
|
Sarala
|
2906003WL016653
|
Sarala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-042-042/438
(Vadakarimbalore)
|
2906003000NRG23310520220574731
|
31/05/2022
|
Jayamani
|
2906003WL016653
|
Jayamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-042-042/455
(Vadakarimbalore)
|
2906003000NRG23310520220574732
|
31/05/2022
|
Rani
|
2906003WL016653
|
Rani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-042-042/468
(Vadakarimbalore)
|
2906003000NRG23310520220574733
|
31/05/2022
|
Ramayee
|
2906003WL016653
|
Ramayee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-042-042/47-A
(Vadakarimbalore)
|
2906003000NRG23310520220574734
|
31/05/2022
|
Maragadam
|
2906003WL016653
|
Maragadam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-042-042/472
(Vadakarimbalore)
|
2906003000NRG23310520220574577
|
31/05/2022
|
Manonmani
|
2906003WL016644
|
Manonmani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-042-042/474
(Vadakarimbalore)
|
2906003000NRG23310520220574735
|
31/05/2022
|
Chitra
|
2906003WL016653
|
Chitra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-042-042/477
(Vadakarimbalore)
|
2906003000NRG23310520220574736
|
31/05/2022
|
Krishnan
|
2906003WL016653
|
Krishnan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-042-042/5-A
(Vadakarimbalore)
|
2906003000NRG23310520220574737
|
31/05/2022
|
Jayagandam
|
2906003WL016653
|
Jayagandam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayagandam
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-042-042/508
(Vadakarimbalore)
|
2906003000NRG23310520220574739
|
31/05/2022
|
Kavitha
|
2906003WL016653
|
Kavitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-042-042/518
(Vadakarimbalore)
|
2906003000NRG23310520220574740
|
31/05/2022
|
Mannu
|
2906003WL016653
|
Mannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mannu
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-042-042/520
(Vadakarimbalore)
|
2906003000NRG23310520220574741
|
31/05/2022
|
Kala
|
2906003WL016653
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-042-042/534-A
(Vadakarimbalore)
|
2906003000NRG23310520220574742
|
31/05/2022
|
Sasikala
|
2906003WL016653
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-042-042/535-A
(Vadakarimbalore)
|
2906003000NRG23310520220574743
|
31/05/2022
|
Shanthi
|
2906003WL016653
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
90
|
THURINJAPURAM
|
TN-06-003-042-042/54-A
(Vadakarimbalore)
|
2906003000NRG23310520220574578
|
31/05/2022
|
Selvamani
|
2906003WL016644
|
Selvamani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-042-042/56-A
(Vadakarimbalore)
|
2906003000NRG23310520220574749
|
31/05/2022
|
Kumari
|
2906003WL016653
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-042-042/64-A
(Vadakarimbalore)
|
2906003000NRG23310520220574761
|
31/05/2022
|
Amurtham
|
2906003WL016653
|
Amurtham
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amurtham
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-042-042/67-A
(Vadakarimbalore)
|
2906003000NRG23310520220574764
|
31/05/2022
|
Marimuthu
|
2906003WL016653
|
Marimuthu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-042-042/70-A
(Vadakarimbalore)
|
2906003000NRG23310520220574765
|
31/05/2022
|
Rajathi
|
2906003WL016653
|
Rajathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-042-042/74-A
(Vadakarimbalore)
|
2906003000NRG23310520220574766
|
31/05/2022
|
Alamelu
|
2906003WL016653
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-042-042/80-A
(Vadakarimbalore)
|
2906003000NRG23310520220574767
|
31/05/2022
|
Pachaiyammal
|
2906003WL016653
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-042-042/82-A
(Vadakarimbalore)
|
2906003000NRG23310520220574768
|
31/05/2022
|
Mani
|
2906003WL016653
|
Mani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-042-042/86-A
(Vadakarimbalore)
|
2906003000NRG23310520220574769
|
31/05/2022
|
Jayabal
|
2906003WL016653
|
Jayabal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-042-042/93-A
(Vadakarimbalore)
|
2906003000NRG23310520220574771
|
31/05/2022
|
amaravathi
|
2906003WL016653
|
amaravathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-042-043/497-A
(Vadakarimbalore)
|
2906003000NRG23310520220574772
|
31/05/2022
|
Amutha
|
2906003WL016653
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-042-043/498-A
(Vadakarimbalore)
|
2906003000NRG23310520220574773
|
31/05/2022
|
Parameswari
|
2906003WL016653
|
Parameswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-042-043/8
(Vadakarimbalore)
|
2906003000NRG23310520220574775
|
31/05/2022
|
rukkumani
|
2906003WL016653
|
rukkumani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139908
|
139908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141228
|
141228
|
|
|
|
|
|
|
|