|
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-06-003-028-001/362-B
(Palanandal)
|
2906003000NRG23270620221064976
|
27/06/2022
|
Malliga
|
2906003WL029088
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-003/742-A
(Palanandal)
|
2906003000NRG23270620221065060
|
27/06/2022
|
Vishalatchi
|
2906003WL029089
|
Vishalatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-003/770-A
(Palanandal)
|
2906003000NRG23270620221065061
|
27/06/2022
|
Kumari
|
2906003WL029089
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-003/773-A
(Palanandal)
|
2906003000NRG23270620221064978
|
27/06/2022
|
Selva kumar
|
2906003WL029088
|
Selva kumar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selva kumar
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-003/774-A
(Palanandal)
|
2906003000NRG23270620221064979
|
27/06/2022
|
Geetha
|
2906003WL029088
|
Geetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-003/775-A
(Palanandal)
|
2906003000NRG23270620221065062
|
27/06/2022
|
Valaramathi
|
2906003WL029089
|
Valaramathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valaramathi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-003/777-A
(Palanandal)
|
2906003000NRG23270620221064980
|
27/06/2022
|
Parimala
|
2906003WL029088
|
Parimala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-003/787-A
(Palanandal)
|
2906003000NRG23270620221065065
|
27/06/2022
|
Kavitha
|
2906003WL029089
|
Kavitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-003/816-A
(Palanandal)
|
2906003000NRG23270620221065067
|
27/06/2022
|
Selvi
|
2906003WL029089
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-003/817-A
(Palanandal)
|
2906003000NRG23270620221065068
|
27/06/2022
|
Radhika
|
2906003WL029089
|
Radhika
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radhika
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-003/841-A
(Palanandal)
|
2906003000NRG23270620221065069
|
27/06/2022
|
Sakthi
|
2906003WL029089
|
Sakthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-028-003/843-A
(Palanandal)
|
2906003000NRG23270620221065070
|
27/06/2022
|
Parvathi
|
2906003WL029089
|
Parvathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-028-003/844-A
(Palanandal)
|
2906003000NRG23270620221065071
|
27/06/2022
|
Pachiyammal
|
2906003WL029089
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-028-003/847-A
(Palanandal)
|
2906003000NRG23270620221065072
|
27/06/2022
|
Gowari
|
2906003WL029089
|
Gowari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowari
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-028-004/731-A
(Palanandal)
|
2906003000NRG23270620221064986
|
27/06/2022
|
Shanma
|
2906003WL029088
|
Shanma
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanma
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-028-004/764-A
(Palanandal)
|
2906003000NRG23270620221064987
|
27/06/2022
|
Devagi
|
2906003WL029088
|
Devagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devagi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-028-004/833-A
(Palanandal)
|
2906003000NRG23270620221064989
|
27/06/2022
|
Salima
|
2906003WL029088
|
Salima
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Salima
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-028-028/12-A
(Palanandal)
|
2906003000NRG23270620221064997
|
27/06/2022
|
Murugan
|
2906003WL029088
|
Murugan
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugan
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-028-028/144-A
(Palanandal)
|
2906003000NRG23270620221064998
|
27/06/2022
|
Poongavanam
|
2906003WL029088
|
Poongavanam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-028-028/148-A
(Palanandal)
|
2906003000NRG23270620221065083
|
27/06/2022
|
Rani
|
2906003WL029089
|
Rani
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-028-028/169-A
(Palanandal)
|
2906003000NRG23270620221064999
|
27/06/2022
|
Raja
|
2906003WL029088
|
Raja
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raja
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-028-028/186-A
(Palanandal)
|
2906003000NRG23270620221065001
|
27/06/2022
|
Channapapa
|
2906003WL029088
|
Channapapa
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Channapapa
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-028-028/204-A
(Palanandal)
|
2906003000NRG23270620221065084
|
27/06/2022
|
Channapapa
|
2906003WL029089
|
Channapapa
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Channapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THURINJAPURAM
|
TN-06-003-028-028/207-A
(Palanandal)
|
2906003000NRG23270620221065002
|
27/06/2022
|
Rani
|
2906003WL029088
|
Rani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-028-028/220-A
(Palanandal)
|
2906003000NRG23270620221065003
|
27/06/2022
|
Pavunu
|
2906003WL029088
|
Pavunu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-028-028/238-A
(Palanandal)
|
2906003000NRG23270620221065004
|
27/06/2022
|
Sittakku
|
2906003WL029088
|
Sittakku
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sittakku
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-028-028/247-A
(Palanandal)
|
2906003000NRG23270620221065085
|
27/06/2022
|
Muniyammal
|
2906003WL029089
|
Muniyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-028-028/285-A
(Palanandal)
|
2906003000NRG23270620221065005
|
27/06/2022
|
Lakshmi
|
2906003WL029088
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-028-028/291-A
(Palanandal)
|
2906003000NRG23270620221065006
|
27/06/2022
|
Kamatchi
|
2906003WL029088
|
Kamatchi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THURINJAPURAM
|
TN-06-003-028-028/313-A
(Palanandal)
|
2906003000NRG23270620221065086
|
27/06/2022
|
Shantha
|
2906003WL029089
|
Shantha
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shantha
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-028-028/317-A
(Palanandal)
|
2906003000NRG23270620221065087
|
27/06/2022
|
KASIYAMMAL
|
2906003WL029089
|
KASIYAMMAL
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-028-028/323-A
(Palanandal)
|
2906003000NRG23270620221065007
|
27/06/2022
|
Abirami
|
2906003WL029088
|
Abirami
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Abirami
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-028-028/350-A
(Palanandal)
|
2906003000NRG23270620221065008
|
27/06/2022
|
Vanitha
|
2906003WL029088
|
Vanitha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-028-028/365-A
(Palanandal)
|
2906003000NRG23270620221065009
|
27/06/2022
|
Kamatchi
|
2906003WL029088
|
Kamatchi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-028-028/373-A
(Palanandal)
|
2906003000NRG23270620221065010
|
27/06/2022
|
Shantha
|
2906003WL029088
|
Shantha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shantha
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-028-028/381-A
(Palanandal)
|
2906003000NRG23270620221065011
|
27/06/2022
|
Shabegam
|
2906003WL029088
|
Shabegam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shabegam
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-028-028/387-A
(Palanandal)
|
2906003000NRG23270620221065012
|
27/06/2022
|
Pachamuthu
|
2906003WL029088
|
Pachamuthu
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-028-028/389-A
(Palanandal)
|
2906003000NRG23270620221065013
|
27/06/2022
|
IVAGAMI
|
2906003WL029088
|
IVAGAMI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
IVAGAMI
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-028-028/398-A
(Palanandal)
|
2906003000NRG23270620221065014
|
27/06/2022
|
Pathima
|
2906003WL029088
|
Pathima
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pathima
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-028-028/40-A
(Palanandal)
|
2906003000NRG23270620221065015
|
27/06/2022
|
Bakkiyam
|
2906003WL029088
|
Bakkiyam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-028-028/408-A
(Palanandal)
|
2906003000NRG23270620221065016
|
27/06/2022
|
Ezilarasi
|
2906003WL029088
|
Ezilarasi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ezilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THURINJAPURAM
|
TN-06-003-028-028/410-A
(Palanandal)
|
2906003000NRG23270620221065017
|
27/06/2022
|
Jayarabee
|
2906003WL029088
|
Jayarabee
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayarabee
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-028-028/426-A
(Palanandal)
|
2906003000NRG23270620221065018
|
27/06/2022
|
Pathma
|
2906003WL029088
|
Pathma
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pathma
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-028-028/427-A
(Palanandal)
|
2906003000NRG23270620221065088
|
27/06/2022
|
AMMANI
|
2906003WL029089
|
AMMANI
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THURINJAPURAM
|
TN-06-003-028-028/455-A
(Palanandal)
|
2906003000NRG23270620221065019
|
27/06/2022
|
Karunanidhi
|
2906003WL029088
|
Karunanidhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karunanidhi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-028-028/477-A
(Palanandal)
|
2906003000NRG23270620221065089
|
27/06/2022
|
SUDHA
|
2906003WL029089
|
SUDHA
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-028-028/521-A
(Palanandal)
|
2906003000NRG23270620221065090
|
27/06/2022
|
SELVI
|
2906003WL029089
|
SELVI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-028-028/550-A
(Palanandal)
|
2906003000NRG23270620221065091
|
27/06/2022
|
Geetha
|
2906003WL029089
|
Geetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-028-028/551-A
(Palanandal)
|
2906003000NRG23270620221065022
|
27/06/2022
|
Chinnakuzandai
|
2906003WL029088
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-028-028/557-A
(Palanandal)
|
2906003000NRG23270620221065092
|
27/06/2022
|
PARVATHI
|
2906003WL029089
|
PARVATHI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-028-028/558-A
(Palanandal)
|
2906003000NRG23270620221065093
|
27/06/2022
|
Lakshmi
|
2906003WL029089
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-028-028/559-A
(Palanandal)
|
2906003000NRG23270620221065094
|
27/06/2022
|
Yasodai
|
2906003WL029089
|
Yasodai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Yasodai
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-028-028/560-A
(Palanandal)
|
2906003000NRG23270620221065095
|
27/06/2022
|
Kasiyammal
|
2906003WL029089
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-028-028/561-A
(Palanandal)
|
2906003000NRG23270620221065096
|
27/06/2022
|
Kasiyammal
|
2906003WL029089
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-028-028/562-A
(Palanandal)
|
2906003000NRG23270620221065097
|
27/06/2022
|
SAVITHIRI
|
2906003WL029089
|
SAVITHIRI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-028-028/563-A
(Palanandal)
|
2906003000NRG23270620221065098
|
27/06/2022
|
Selvi
|
2906003WL029089
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-028-028/564-A
(Palanandal)
|
2906003000NRG23270620221065099
|
27/06/2022
|
MALLIGA
|
2906003WL029089
|
MALLIGA
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-028-028/565-A
(Palanandal)
|
2906003000NRG23270620221065100
|
27/06/2022
|
Vediyammal
|
2906003WL029089
|
Vediyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-028-028/566-A
(Palanandal)
|
2906003000NRG23270620221065101
|
27/06/2022
|
INDIRANI
|
2906003WL029089
|
INDIRANI
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-028-028/567-A
(Palanandal)
|
2906003000NRG23270620221065023
|
27/06/2022
|
PALANIYAMMAL
|
2906003WL029088
|
PALANIYAMMAL
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-028-028/568-A
(Palanandal)
|
2906003000NRG23270620221065102
|
27/06/2022
|
Pachaiyammal
|
2906003WL029089
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-028-028/569-A
(Palanandal)
|
2906003000NRG23270620221065103
|
27/06/2022
|
Matheshwari
|
2906003WL029089
|
Matheshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Matheshwari
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-028-028/570-A
(Palanandal)
|
2906003000NRG23270620221065024
|
27/06/2022
|
KALAIVANI
|
2906003WL029088
|
KALAIVANI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-028-028/580-A
(Palanandal)
|
2906003000NRG23270620221065106
|
27/06/2022
|
PACHAIYAMMAL
|
2906003WL029089
|
PACHAIYAMMAL
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-028-028/581-A
(Palanandal)
|
2906003000NRG23270620221065107
|
27/06/2022
|
THANIGACHALAM
|
2906003WL029089
|
THANIGACHALAM
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANIGACHALAM
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-028-028/582-A
(Palanandal)
|
2906003000NRG23270620221065108
|
27/06/2022
|
PONNUSAMY
|
2906003WL029089
|
PONNUSAMY
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-028-028/583-A
(Palanandal)
|
2906003000NRG23270620221065109
|
27/06/2022
|
Maanikkam
|
2906003WL029089
|
Maanikkam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maanikkam
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-028-028/584-A
(Palanandal)
|
2906003000NRG23270620221065026
|
27/06/2022
|
Renuga
|
2906003WL029088
|
Renuga
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renuga
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-028-028/586-A
(Palanandal)
|
2906003000NRG23270620221065110
|
27/06/2022
|
Ramamoorthi
|
2906003WL029089
|
Ramamoorthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-028-028/587-A
(Palanandal)
|
2906003000NRG23270620221065111
|
27/06/2022
|
Nanthagopal
|
2906003WL029089
|
Nanthagopal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nanthagopal
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-028-028/589-A
(Palanandal)
|
2906003000NRG23270620221065113
|
27/06/2022
|
UMA
|
2906003WL029089
|
UMA
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMA
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-028-028/592-A
(Palanandal)
|
2906003000NRG23270620221065027
|
27/06/2022
|
Indira
|
2906003WL029088
|
Indira
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-028-028/593-A
(Palanandal)
|
2906003000NRG23270620221065115
|
27/06/2022
|
DHANALAKSHMI
|
2906003WL029089
|
DHANALAKSHMI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-028-028/594-A
(Palanandal)
|
2906003000NRG23270620221065116
|
27/06/2022
|
Kasiyammal
|
2906003WL029089
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-028-028/595-A
(Palanandal)
|
2906003000NRG23270620221065028
|
27/06/2022
|
Vanitha
|
2906003WL029088
|
Vanitha
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-028-028/596-A
(Palanandal)
|
2906003000NRG23270620221065117
|
27/06/2022
|
MUTHU
|
2906003WL029089
|
MUTHU
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-028-028/602-A
(Palanandal)
|
2906003000NRG23270620221065118
|
27/06/2022
|
Unnamalai
|
2906003WL029089
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-028-028/63-A
(Palanandal)
|
2906003000NRG23270620221065029
|
27/06/2022
|
Kuppu
|
2906003WL029088
|
Kuppu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-028-028/643-A
(Palanandal)
|
2906003000NRG23270620221065119
|
27/06/2022
|
Malliga
|
2906003WL029089
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-028-028/650-A
(Palanandal)
|
2906003000NRG23270620221065030
|
27/06/2022
|
Amutha
|
2906003WL029088
|
Amutha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-028-028/651-A
(Palanandal)
|
2906003000NRG23270620221065031
|
27/06/2022
|
Malliga
|
2906003WL029088
|
Malliga
|
00176
|
IDIB000M080
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-028-028/652-A
(Palanandal)
|
2906003000NRG23270620221065032
|
27/06/2022
|
Noorjagan
|
2906003WL029088
|
Noorjagan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Noorjagan
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-028-028/653
(Palanandal)
|
2906003000NRG23270620221065033
|
27/06/2022
|
Kiliyammal
|
2906003WL029088
|
Kiliyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-028-028/655-A
(Palanandal)
|
2906003000NRG23270620221065120
|
27/06/2022
|
Dhanam
|
2906003WL029089
|
Dhanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-028-028/66-A
(Palanandal)
|
2906003000NRG23270620221065034
|
27/06/2022
|
Chinnakuzandai
|
2906003WL029088
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-028-028/682-A
(Palanandal)
|
2906003000NRG23270620221065035
|
27/06/2022
|
Krishnaveni
|
2906003WL029088
|
Krishnaveni
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-028-028/684-A
(Palanandal)
|
2906003000NRG23270620221065036
|
27/06/2022
|
ChinnaKulanthai
|
2906003WL029088
|
ChinnaKulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
ChinnaKulanthai
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-028-028/685-A
(Palanandal)
|
2906003000NRG23270620221065037
|
27/06/2022
|
Nanthini
|
2906003WL029088
|
Nanthini
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-028-028/686-A
(Palanandal)
|
2906003000NRG23270620221065038
|
27/06/2022
|
Panneer
|
2906003WL029088
|
Panneer
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panneer
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-028-028/693-A
(Palanandal)
|
2906003000NRG23270620221065039
|
27/06/2022
|
Shaberabe
|
2906003WL029088
|
Shaberabe
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shaberabe
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-028-028/710-A
(Palanandal)
|
2906003000NRG23270620221065040
|
27/06/2022
|
Murugan
|
2906003WL029088
|
Murugan
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugan
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-028-028/723-A
(Palanandal)
|
2906003000NRG23270620221065041
|
27/06/2022
|
Kalpana
|
2906003WL029088
|
Kalpana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-028-028/725-A
(Palanandal)
|
2906003000NRG23270620221065042
|
27/06/2022
|
Jayasankar
|
2906003WL029088
|
Jayasankar
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayasankar
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-028-028/726-A
(Palanandal)
|
2906003000NRG23270620221065043
|
27/06/2022
|
Santhira
|
2906003WL029088
|
Santhira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhira
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-028-028/733-A
(Palanandal)
|
2906003000NRG23270620221065044
|
27/06/2022
|
Muniyammal
|
2906003WL029088
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-028-028/747
(Palanandal)
|
2906003000NRG23270620221065045
|
27/06/2022
|
sasikumar
|
2906003WL029088
|
sasikumar
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
sasikumar
|
CANARA BANK(508532)
|
|
97
|
THURINJAPURAM
|
TN-06-003-028-028/749
(Palanandal)
|
2906003000NRG23270620221065046
|
27/06/2022
|
Sakila
|
2906003WL029088
|
Sakila
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakila
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-028-028/751-A
(Palanandal)
|
2906003000NRG23270620221065047
|
27/06/2022
|
Jayanthy
|
2906003WL029088
|
Jayanthy
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthy
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-028-028/756-A
(Palanandal)
|
2906003000NRG23270620221065048
|
27/06/2022
|
Manikkam
|
2906003WL029088
|
Manikkam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-028-028/76-A
(Palanandal)
|
2906003000NRG23270620221065049
|
27/06/2022
|
Chinnakuzandai
|
2906003WL029088
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-028-028/760-A
(Palanandal)
|
2906003000NRG23270620221065050
|
27/06/2022
|
Chandira
|
2906003WL029088
|
Chandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandira
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-028-028/765-A
(Palanandal)
|
2906003000NRG23270620221065051
|
27/06/2022
|
Anjala
|
2906003WL029088
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjala
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-028-028/792-A
(Palanandal)
|
2906003000NRG23270620221065052
|
27/06/2022
|
Dhanalakshmi
|
2906003WL029088
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-028-028/92-A
(Palanandal)
|
2906003000NRG23270620221065055
|
27/06/2022
|
Bakkiyam
|
2906003WL029088
|
Bakkiyam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125344
|
125344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125344
|
125344
|
|
|
|
|
|
|
|