|
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
|
TIRUKOILUR
|
TN-04-002-031-031/1
()
|
2904002000NRG23110720221171244
|
12/07/2022
|
MALLIKA
|
2904002WL040906
|
MALLIKA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
2
|
TIRUKOILUR
|
TN-04-002-031-031/10
()
|
2904002000NRG23110720221171245
|
12/07/2022
|
SIVAKAMI
|
2904002WL040906
|
SIVAKAMI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
3
|
TIRUKOILUR
|
TN-04-002-031-031/106
()
|
2904002000NRG23110720221171247
|
12/07/2022
|
DHANAKANNU
|
2904002WL040906
|
DHANAKANNU
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHANAKANNU
|
INDIAN BANK(607105)
|
|
4
|
TIRUKOILUR
|
TN-04-002-031-031/106
()
|
2904002000NRG23110720221171248
|
12/07/2022
|
KANNAGI
|
2904002WL040906
|
KANNAGI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
5
|
TIRUKOILUR
|
TN-04-002-031-031/109
()
|
2904002000NRG23110720221171249
|
12/07/2022
|
jayaseeli
|
2904002WL040906
|
jayaseeli
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
jayaseeli
|
INDIAN BANK(607105)
|
|
6
|
TIRUKOILUR
|
TN-04-002-031-031/111
()
|
2904002000NRG23110720221171250
|
12/07/2022
|
ARASILANKUMARI
|
2904002WL040906
|
ARASILANKUMARI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
ARASILANKUMARI
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-002-031-031/112
()
|
2904002000NRG23110720221171251
|
12/07/2022
|
MANGALAMARY
|
2904002WL040906
|
MANGALAMARY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANGALAMARY
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-002-031-031/114
()
|
2904002000NRG23110720221171252
|
12/07/2022
|
DHANAM
|
2904002WL040906
|
DHANAM
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
9
|
TIRUKOILUR
|
TN-04-002-031-031/119
()
|
2904002000NRG23110720221171253
|
12/07/2022
|
ARULSAMY
|
2904002WL040906
|
ARULSAMY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
ARULSAMY
|
INDIAN BANK(607105)
|
|
10
|
TIRUKOILUR
|
TN-04-002-031-031/119
()
|
2904002000NRG23110720221171254
|
12/07/2022
|
FATHIMA
|
2904002WL040906
|
FATHIMA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
11
|
TIRUKOILUR
|
TN-04-002-031-031/12
()
|
2904002000NRG23110720221171255
|
12/07/2022
|
KULANTHAIYAMMAL
|
2904002WL040906
|
KULANTHAIYAMMAL
|
00176
|
IDIB000T104
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
TIRUKOILUR
|
TN-04-002-031-031/124
()
|
2904002000NRG23110720221171257
|
12/07/2022
|
GOVINDASAMY
|
2904002WL040906
|
GOVINDASAMY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
13
|
TIRUKOILUR
|
TN-04-002-031-031/124
()
|
2904002000NRG23110720221171256
|
12/07/2022
|
SAROJA
|
2904002WL040906
|
SAROJA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
14
|
TIRUKOILUR
|
TN-04-002-031-031/125
()
|
2904002000NRG23110720221171258
|
12/07/2022
|
MALA
|
2904002WL040906
|
MALA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALA
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-002-031-031/126
()
|
2904002000NRG23110720221171259
|
12/07/2022
|
MASILAMANI
|
2904002WL040906
|
MASILAMANI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
16
|
TIRUKOILUR
|
TN-04-002-031-031/128
()
|
2904002000NRG23110720221171260
|
12/07/2022
|
ADHIKESAVAN
|
2904002WL040906
|
ADHIKESAVAN
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
ADHIKESAVAN
|
INDIAN BANK(607105)
|
|
17
|
TIRUKOILUR
|
TN-04-002-031-031/128
()
|
2904002000NRG23110720221171261
|
12/07/2022
|
PACHAIYAMMAL
|
2904002WL040906
|
PACHAIYAMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUKOILUR
|
TN-04-002-031-031/129
()
|
2904002000NRG23110720221171262
|
12/07/2022
|
KUPPU
|
2904002WL040906
|
KUPPU
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
19
|
TIRUKOILUR
|
TN-04-002-031-031/132
()
|
2904002000NRG23110720221171264
|
12/07/2022
|
MUNIYAMMAL
|
2904002WL040906
|
MUNIYAMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
TIRUKOILUR
|
TN-04-002-031-031/132
()
|
2904002000NRG23110720221171263
|
12/07/2022
|
RAVI
|
2904002WL040906
|
RAVI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAVI
|
INDIAN BANK(607105)
|
|
21
|
TIRUKOILUR
|
TN-04-002-031-031/133
()
|
2904002000NRG23110720221171265
|
12/07/2022
|
JOSEPH
|
2904002WL040906
|
JOSEPH
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
JOSEPH
|
INDIAN BANK(607105)
|
|
22
|
TIRUKOILUR
|
TN-04-002-031-031/134
()
|
2904002000NRG23110720221171266
|
12/07/2022
|
KAMATCHI
|
2904002WL040906
|
KAMATCHI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
23
|
TIRUKOILUR
|
TN-04-002-031-031/138
()
|
2904002000NRG23110720221171267
|
12/07/2022
|
VARALAKSHMI
|
2904002WL040906
|
VARALAKSHMI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
TIRUKOILUR
|
TN-04-002-031-031/141
()
|
2904002000NRG23110720221171268
|
12/07/2022
|
VALLI
|
2904002WL040906
|
VALLI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALLI
|
INDIAN BANK(607105)
|
|
25
|
TIRUKOILUR
|
TN-04-002-031-031/143
()
|
2904002000NRG23110720221171269
|
12/07/2022
|
AMALORPAVAM
|
2904002WL040906
|
AMALORPAVAM
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMALORPAVAM
|
INDIAN BANK(607105)
|
|
26
|
TIRUKOILUR
|
TN-04-002-031-031/144
()
|
2904002000NRG23110720221171270
|
12/07/2022
|
KUPPU
|
2904002WL040906
|
KUPPU
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUKOILUR
|
TN-04-002-031-031/146
()
|
2904002000NRG23110720221171271
|
12/07/2022
|
ROSALI
|
2904002WL040906
|
ROSALI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
ROSALI
|
INDIAN BANK(607105)
|
|
28
|
TIRUKOILUR
|
TN-04-002-031-031/154
()
|
2904002000NRG23110720221171273
|
12/07/2022
|
ARUL
|
2904002WL040906
|
ARUL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
ARUL
|
INDIAN BANK(607105)
|
|
29
|
TIRUKOILUR
|
TN-04-002-031-031/154
()
|
2904002000NRG23110720221171272
|
12/07/2022
|
RAVI
|
2904002WL040906
|
RAVI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAVI
|
INDIAN BANK(607105)
|
|
30
|
TIRUKOILUR
|
TN-04-002-031-031/156
()
|
2904002000NRG23110720221171274
|
12/07/2022
|
BASKARAN
|
2904002WL040906
|
BASKARAN
|
00176
|
IDIB000T104
|
400
|
400
|
Processed
|
16/07/2022
|
|
015556946
|
|
BASKARAN
|
INDIAN BANK(607105)
|
|
31
|
TIRUKOILUR
|
TN-04-002-031-031/156
()
|
2904002000NRG23110720221171275
|
12/07/2022
|
GOWRI
|
2904002WL040906
|
GOWRI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
32
|
TIRUKOILUR
|
TN-04-002-031-031/162
()
|
2904002000NRG23110720221171277
|
12/07/2022
|
MARGRET MARY
|
2904002WL040906
|
MARGRET MARY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARGRET MARY
|
INDIAN BANK(607105)
|
|
33
|
TIRUKOILUR
|
TN-04-002-031-031/162
()
|
2904002000NRG23110720221171276
|
12/07/2022
|
MARIYAPRAKASAM
|
2904002WL040906
|
MARIYAPRAKASAM
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARIYAPRAKASAM
|
INDIAN BANK(607105)
|
|
34
|
TIRUKOILUR
|
TN-04-002-031-031/163
()
|
2904002000NRG23110720221171278
|
12/07/2022
|
AROCKIYA MARY
|
2904002WL040906
|
AROCKIYA MARY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
AROCKIYA MARY
|
INDIAN BANK(607105)
|
|
35
|
TIRUKOILUR
|
TN-04-002-031-031/166
()
|
2904002000NRG23110720221171279
|
12/07/2022
|
LAKSHMI
|
2904002WL040906
|
LAKSHMI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
TIRUKOILUR
|
TN-04-002-031-031/173
()
|
2904002000NRG23110720221171280
|
12/07/2022
|
SAROJA
|
2904002WL040906
|
SAROJA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
37
|
TIRUKOILUR
|
TN-04-002-031-031/174
()
|
2904002000NRG23110720221171281
|
12/07/2022
|
AROCKIAMARY
|
2904002WL040906
|
AROCKIAMARY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
AROCKIAMARY
|
INDIAN BANK(607105)
|
|
38
|
TIRUKOILUR
|
TN-04-002-031-031/179
()
|
2904002000NRG23110720221171282
|
12/07/2022
|
CHINNAMMAL
|
2904002WL040906
|
CHINNAMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
TIRUKOILUR
|
TN-04-002-031-031/182
()
|
2904002000NRG23110720221171284
|
12/07/2022
|
AMIRTHAMMAL
|
2904002WL040906
|
AMIRTHAMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMIRTHAMMAL
|
INDIAN BANK(607105)
|
|
40
|
TIRUKOILUR
|
TN-04-002-031-031/182
()
|
2904002000NRG23110720221171283
|
12/07/2022
|
thomas
|
2904002WL040906
|
thomas
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
thomas
|
INDIAN BANK(607105)
|
|
41
|
TIRUKOILUR
|
TN-04-002-031-031/184
()
|
2904002000NRG23110720221171285
|
12/07/2022
|
RITAMARY
|
2904002WL040906
|
RITAMARY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
RITAMARY
|
INDIAN BANK(607105)
|
|
42
|
TIRUKOILUR
|
TN-04-002-031-031/185
()
|
2904002000NRG23110720221171286
|
12/07/2022
|
ANTHONYSAMY
|
2904002WL040906
|
ANTHONYSAMY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONYSAMY
|
INDIAN BANK(607105)
|
|
43
|
TIRUKOILUR
|
TN-04-002-031-031/185
()
|
2904002000NRG23110720221171287
|
12/07/2022
|
VIJAYA
|
2904002WL040906
|
VIJAYA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
TIRUKOILUR
|
TN-04-002-031-031/192
()
|
2904002000NRG23110720221171289
|
12/07/2022
|
ANTHONY AMMAL
|
2904002WL040906
|
ANTHONY AMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANTHONY AMMAL
|
INDIAN BANK(607105)
|
|
45
|
TIRUKOILUR
|
TN-04-002-031-031/192
()
|
2904002000NRG23110720221171288
|
12/07/2022
|
AROKIASAMY
|
2904002WL040906
|
AROKIASAMY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
AROKIASAMY
|
INDIAN BANK(607105)
|
|
46
|
TIRUKOILUR
|
TN-04-002-031-031/199
()
|
2904002000NRG23110720221171290
|
12/07/2022
|
SANTHI
|
2904002WL040906
|
SANTHI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
47
|
TIRUKOILUR
|
TN-04-002-031-031/200
()
|
2904002000NRG23110720221171291
|
12/07/2022
|
SAMPOORNA MARY
|
2904002WL040906
|
SAMPOORNA MARY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAMPOORNA MARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUKOILUR
|
TN-04-002-031-031/205
()
|
2904002000NRG23110720221171293
|
12/07/2022
|
CHINTAMANI
|
2904002WL040906
|
CHINTAMANI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINTAMANI
|
INDIAN BANK(607105)
|
|
49
|
TIRUKOILUR
|
TN-04-002-031-031/208
()
|
2904002000NRG23110720221171294
|
12/07/2022
|
MALAR
|
2904002WL040906
|
MALAR
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALAR
|
INDIAN BANK(607105)
|
|
50
|
TIRUKOILUR
|
TN-04-002-031-031/208
()
|
2904002000NRG23110720221171295
|
12/07/2022
|
SARAVANAN
|
2904002WL040906
|
SARAVANAN
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
51
|
TIRUKOILUR
|
TN-04-002-031-031/216
()
|
2904002000NRG23110720221171297
|
12/07/2022
|
RANI
|
2904002WL040906
|
RANI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUKOILUR
|
TN-04-002-031-031/217
()
|
2904002000NRG23110720221171298
|
12/07/2022
|
SELVI
|
2904002WL040906
|
SELVI
|
00176
|
IDIB000T104
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
TIRUKOILUR
|
TN-04-002-031-031/219
()
|
2904002000NRG23110720221171300
|
12/07/2022
|
APOORVAM
|
2904002WL040906
|
APOORVAM
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
APOORVAM
|
INDIAN BANK(607105)
|
|
54
|
TIRUKOILUR
|
TN-04-002-031-031/225
()
|
2904002000NRG23110720221171301
|
12/07/2022
|
SARATHAMMAL
|
2904002WL040906
|
SARATHAMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
55
|
TIRUKOILUR
|
TN-04-002-031-031/227
()
|
2904002000NRG23110720221171302
|
12/07/2022
|
MARY
|
2904002WL040906
|
MARY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARY
|
INDIAN BANK(607105)
|
|
56
|
TIRUKOILUR
|
TN-04-002-031-031/230
()
|
2904002000NRG23110720221171303
|
12/07/2022
|
MALLIGA
|
2904002WL040906
|
MALLIGA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
57
|
TIRUKOILUR
|
TN-04-002-031-031/24
()
|
2904002000NRG23110720221171304
|
12/07/2022
|
VELAGKANNI
|
2904002WL040906
|
VELAGKANNI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
VELAGKANNI
|
RATNAKAR BANK(607393)
|
|
58
|
TIRUKOILUR
|
TN-04-002-031-031/240
()
|
2904002000NRG23110720221171305
|
12/07/2022
|
AMALORPAVAM
|
2904002WL040906
|
AMALORPAVAM
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMALORPAVAM
|
INDIAN BANK(607105)
|
|
59
|
TIRUKOILUR
|
TN-04-002-031-031/244
()
|
2904002000NRG23110720221171307
|
12/07/2022
|
JAYALEELA
|
2904002WL040906
|
JAYALEELA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYALEELA
|
INDIAN BANK(607105)
|
|
60
|
TIRUKOILUR
|
TN-04-002-031-031/254
()
|
2904002000NRG23110720221171309
|
12/07/2022
|
AROCKIA MARY
|
2904002WL040906
|
AROCKIA MARY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
AROCKIA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUKOILUR
|
TN-04-002-031-031/262
()
|
2904002000NRG23110720221171310
|
12/07/2022
|
VASANTHA
|
2904002WL040906
|
VASANTHA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
62
|
TIRUKOILUR
|
TN-04-002-031-031/263
()
|
2904002000NRG23110720221171311
|
12/07/2022
|
MANGALAM
|
2904002WL040906
|
MANGALAM
|
00176
|
IDIB000T104
|
200
|
200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
63
|
TIRUKOILUR
|
TN-04-002-031-031/271
()
|
2904002000NRG23110720221171312
|
12/07/2022
|
PERIYA NAYAGAM
|
2904002WL040906
|
PERIYA NAYAGAM
|
00176
|
IDIB000T104
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
PERIYA NAYAGAM
|
INDIAN BANK(607105)
|
|
64
|
TIRUKOILUR
|
TN-04-002-031-031/279
()
|
2904002000NRG23110720221171313
|
12/07/2022
|
PERIYANAYAGAM
|
2904002WL040906
|
PERIYANAYAGAM
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
PERIYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUKOILUR
|
TN-04-002-031-031/294
()
|
2904002000NRG23110720221171314
|
12/07/2022
|
PERIYANAYAGAM
|
2904002WL040906
|
PERIYANAYAGAM
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
66
|
TIRUKOILUR
|
TN-04-002-031-031/299
()
|
2904002000NRG23110720221171315
|
12/07/2022
|
KASTHURI
|
2904002WL040906
|
KASTHURI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
67
|
TIRUKOILUR
|
TN-04-002-031-031/3
()
|
2904002000NRG23110720221171317
|
12/07/2022
|
DHANAPAKKIAM
|
2904002WL040906
|
DHANAPAKKIAM
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHANAPAKKIAM
|
INDIAN BANK(607105)
|
|
68
|
TIRUKOILUR
|
TN-04-002-031-031/3
()
|
2904002000NRG23110720221171316
|
12/07/2022
|
MURUGAN
|
2904002WL040906
|
MURUGAN
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
69
|
TIRUKOILUR
|
TN-04-002-031-031/30
()
|
2904002000NRG23110720221171318
|
12/07/2022
|
EZHATHARASI
|
2904002WL040906
|
EZHATHARASI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
EZHATHARASI
|
INDIAN BANK(607105)
|
|
70
|
TIRUKOILUR
|
TN-04-002-031-031/300
()
|
2904002000NRG23110720221171319
|
12/07/2022
|
JAYALAKSHMI
|
2904002WL040906
|
JAYALAKSHMI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
TIRUKOILUR
|
TN-04-002-031-031/302
()
|
2904002000NRG23110720221171320
|
12/07/2022
|
MANGAMMAL
|
2904002WL040906
|
MANGAMMAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
72
|
TIRUKOILUR
|
TN-04-002-031-031/31
()
|
2904002000NRG23110720221171322
|
12/07/2022
|
MARY
|
2904002WL040906
|
MARY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARY
|
INDIAN BANK(607105)
|
|
73
|
TIRUKOILUR
|
TN-04-002-031-031/31
()
|
2904002000NRG23110720221171321
|
12/07/2022
|
SOUNDARAJAN
|
2904002WL040906
|
SOUNDARAJAN
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SOUNDARAJAN
|
INDIAN BANK(607105)
|
|
74
|
TIRUKOILUR
|
TN-04-002-031-031/311
()
|
2904002000NRG23110720221171323
|
12/07/2022
|
VASANTHI
|
2904002WL040906
|
VASANTHI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
75
|
TIRUKOILUR
|
TN-04-002-031-031/320
()
|
2904002000NRG23110720221171325
|
12/07/2022
|
REVATHY
|
2904002WL040906
|
REVATHY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
76
|
TIRUKOILUR
|
TN-04-002-031-031/320
()
|
2904002000NRG23110720221171324
|
12/07/2022
|
THULASI RAMAN
|
2904002WL040906
|
THULASI RAMAN
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
THULASI RAMAN
|
INDIAN BANK(607105)
|
|
77
|
TIRUKOILUR
|
TN-04-002-031-031/321
()
|
2904002000NRG23110720221171326
|
12/07/2022
|
JESINTHA MARY
|
2904002WL040906
|
JESINTHA MARY
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
JESINTHA MARY
|
INDIAN BANK(607105)
|
|
78
|
TIRUKOILUR
|
TN-04-002-031-031/329
()
|
2904002000NRG23110720221171328
|
12/07/2022
|
VANITHA
|
2904002WL040906
|
VANITHA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
79
|
TIRUKOILUR
|
TN-04-002-031-031/329
()
|
2904002000NRG23110720221171327
|
12/07/2022
|
YOOVAN
|
2904002WL040906
|
YOOVAN
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
YOOVAN
|
INDIAN BANK(607105)
|
|
80
|
TIRUKOILUR
|
TN-04-002-031-031/334
()
|
2904002000NRG23110720221171329
|
12/07/2022
|
ALAMELU
|
2904002WL040906
|
ALAMELU
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
81
|
TIRUKOILUR
|
TN-04-002-031-031/334
()
|
2904002000NRG23110720221171330
|
12/07/2022
|
MURUGAN
|
2904002WL040906
|
MURUGAN
|
00176
|
IDIB000T104
|
200
|
200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
82
|
TIRUKOILUR
|
TN-04-002-031-031/343
()
|
2904002000NRG23110720221171331
|
12/07/2022
|
KAMALAVENI
|
2904002WL040906
|
KAMALAVENI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
83
|
TIRUKOILUR
|
TN-04-002-031-031/346
()
|
2904002000NRG23110720221171332
|
12/07/2022
|
kanikaimary
|
2904002WL040906
|
kanikaimary
|
00176
|
IDIB000T104
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
kanikaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUKOILUR
|
TN-04-002-031-031/365
()
|
2904002000NRG23110720221171333
|
12/07/2022
|
MANJULA
|
2904002WL040906
|
MANJULA
|
00176
|
IDIB000T104
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
85
|
TIRUKOILUR
|
TN-04-002-031-031/380
()
|
2904002000NRG23110720221171334
|
12/07/2022
|
DAIYANAYAGI
|
2904002WL040906
|
DAIYANAYAGI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
DAIYANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUKOILUR
|
TN-04-002-031-031/384
()
|
2904002000NRG23110720221171335
|
12/07/2022
|
PARANTHAMAN
|
2904002WL040906
|
PARANTHAMAN
|
00176
|
IDIB000T104
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARANTHAMAN
|
INDIAN BANK(607105)
|
|
87
|
TIRUKOILUR
|
TN-04-002-031-031/387
()
|
2904002000NRG23110720221171336
|
12/07/2022
|
GOMALA GOWRI
|
2904002WL040906
|
GOMALA GOWRI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOMALA GOWRI
|
INDIAN BANK(607105)
|
|
88
|
TIRUKOILUR
|
TN-04-002-031-031/394
()
|
2904002000NRG23110720221171338
|
12/07/2022
|
GOWRI
|
2904002WL040906
|
GOWRI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUKOILUR
|
TN-04-002-031-031/4
()
|
2904002000NRG23110720221171339
|
12/07/2022
|
ANBAZHAGAN
|
2904002WL040906
|
ANBAZHAGAN
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
90
|
TIRUKOILUR
|
TN-04-002-031-031/4
()
|
2904002000NRG23110720221171340
|
12/07/2022
|
LAKSHMI
|
2904002WL040906
|
LAKSHMI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
TIRUKOILUR
|
TN-04-002-031-031/411
()
|
2904002000NRG23110720221171341
|
12/07/2022
|
JANSIRANI
|
2904002WL040906
|
JANSIRANI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
92
|
TIRUKOILUR
|
TN-04-002-031-031/49
()
|
2904002000NRG23110720221171353
|
12/07/2022
|
LAKSHMI
|
2904002WL040906
|
LAKSHMI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
TIRUKOILUR
|
TN-04-002-031-031/5
()
|
2904002000NRG23110720221171356
|
12/07/2022
|
GNANAMBAL
|
2904002WL040906
|
GNANAMBAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
GNANAMBAL
|
INDIAN BANK(607105)
|
|
94
|
TIRUKOILUR
|
TN-04-002-031-031/5
()
|
2904002000NRG23110720221171355
|
12/07/2022
|
PAVADAI
|
2904002WL040906
|
PAVADAI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
PAVADAI
|
INDIAN BANK(607105)
|
|
95
|
TIRUKOILUR
|
TN-04-002-031-031/54
()
|
2904002000NRG23110720221171357
|
12/07/2022
|
KAMATCHI
|
2904002WL040906
|
KAMATCHI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
96
|
TIRUKOILUR
|
TN-04-002-031-031/55
()
|
2904002000NRG23110720221171359
|
12/07/2022
|
ANGAMBAL
|
2904002WL040906
|
ANGAMBAL
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANGAMBAL
|
INDIAN BANK(607105)
|
|
97
|
TIRUKOILUR
|
TN-04-002-031-031/55
()
|
2904002000NRG23110720221171360
|
12/07/2022
|
DANAVALLI
|
2904002WL040906
|
DANAVALLI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
DANAVALLI
|
INDIAN BANK(607105)
|
|
98
|
TIRUKOILUR
|
TN-04-002-031-031/58
()
|
2904002000NRG23110720221171361
|
12/07/2022
|
VIJAYA
|
2904002WL040906
|
VIJAYA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUKOILUR
|
TN-04-002-031-031/59
()
|
2904002000NRG23110720221171363
|
12/07/2022
|
MAHESWARI
|
2904002WL040906
|
MAHESWARI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MAHESWARI
|
RATNAKAR BANK(607393)
|
|
100
|
TIRUKOILUR
|
TN-04-002-031-031/59
()
|
2904002000NRG23110720221171362
|
12/07/2022
|
RAVI
|
2904002WL040906
|
RAVI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAVI
|
INDIAN BANK(607105)
|
|
101
|
TIRUKOILUR
|
TN-04-002-031-031/60
()
|
2904002000NRG23110720221171364
|
12/07/2022
|
SUSEELA
|
2904002WL040906
|
SUSEELA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
102
|
TIRUKOILUR
|
TN-04-002-031-031/62
()
|
2904002000NRG23110720221171365
|
12/07/2022
|
jaya
|
2904002WL040906
|
jaya
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
jaya
|
INDIAN BANK(607105)
|
|
103
|
TIRUKOILUR
|
TN-04-002-031-031/64
()
|
2904002000NRG23110720221171367
|
12/07/2022
|
PAVUNU
|
2904002WL040906
|
PAVUNU
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
104
|
TIRUKOILUR
|
TN-04-002-031-031/66
()
|
2904002000NRG23110720221171368
|
12/07/2022
|
PALANI
|
2904002WL040906
|
PALANI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
PALANI
|
INDIAN BANK(607105)
|
|
105
|
TIRUKOILUR
|
TN-04-002-031-031/73
()
|
2904002000NRG23110720221171369
|
12/07/2022
|
FRANCIES
|
2904002WL040906
|
FRANCIES
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
FRANCIES
|
INDIAN BANK(607105)
|
|
106
|
TIRUKOILUR
|
TN-04-002-031-031/73
()
|
2904002000NRG23110720221171370
|
12/07/2022
|
JAYASILI
|
2904002WL040906
|
JAYASILI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYASILI
|
INDIAN BANK(607105)
|
|
107
|
TIRUKOILUR
|
TN-04-002-031-031/75
()
|
2904002000NRG23110720221171371
|
12/07/2022
|
SARASWATHI
|
2904002WL040906
|
SARASWATHI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
108
|
TIRUKOILUR
|
TN-04-002-031-031/76
()
|
2904002000NRG23110720221171372
|
12/07/2022
|
GOVINDAN
|
2904002WL040906
|
GOVINDAN
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
109
|
TIRUKOILUR
|
TN-04-002-031-031/76
()
|
2904002000NRG23110720221171373
|
12/07/2022
|
SUNDARI
|
2904002WL040906
|
SUNDARI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
110
|
TIRUKOILUR
|
TN-04-002-031-031/78
()
|
2904002000NRG23110720221171374
|
12/07/2022
|
BHARATHI
|
2904002WL040906
|
BHARATHI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
111
|
TIRUKOILUR
|
TN-04-002-031-031/8
()
|
2904002000NRG23110720221171376
|
12/07/2022
|
MURUGAN
|
2904002WL040906
|
MURUGAN
|
00176
|
IDIB000T104
|
200
|
200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
112
|
TIRUKOILUR
|
TN-04-002-031-031/8
()
|
2904002000NRG23110720221171375
|
12/07/2022
|
PRIYA
|
2904002WL040906
|
PRIYA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
PRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
TIRUKOILUR
|
TN-04-002-031-031/86
()
|
2904002000NRG23110720221171377
|
12/07/2022
|
MANI
|
2904002WL040906
|
MANI
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANI
|
INDIAN BANK(607105)
|
|
114
|
TIRUKOILUR
|
TN-04-002-031-031/87
()
|
2904002000NRG23110720221171379
|
12/07/2022
|
VASANTHA
|
2904002WL040906
|
VASANTHA
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
115
|
TIRUKOILUR
|
TN-04-002-031-031/93
()
|
2904002000NRG23110720221171380
|
12/07/2022
|
ELANGOVAN
|
2904002WL040906
|
ELANGOVAN
|
00176
|
IDIB000T104
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110600
|
110600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110600
|
110600
|
|
|
|
|
|
|
|