|
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-06-003-011-001/255
(Karumarapatti)
|
2906003000NRG23070620220700274
|
08/06/2022
|
Kumari
|
2906003WL019804
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kumari
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-011-001/266
(Karumarapatti)
|
2906003000NRG23070620220700275
|
08/06/2022
|
Anjala
|
2906003WL019804
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjala
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-011-001/473
(Karumarapatti)
|
2906003000NRG23080620220702731
|
08/06/2022
|
Parimala
|
2906003WL019968
|
Parimala
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-011-001/537
(Karumarapatti)
|
2906003000NRG23070620220700276
|
08/06/2022
|
Kalpana
|
2906003WL019804
|
Kalpana
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-011-011/113-A
(Karumarapatti)
|
2906003000NRG23070620220700279
|
08/06/2022
|
Pachayappan
|
2906003WL019804
|
Pachayappan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pachayappan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-011-011/116-A
(Karumarapatti)
|
2906003000NRG23070620220700280
|
08/06/2022
|
Radha
|
2906003WL019804
|
Radha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-011-011/120-A
(Karumarapatti)
|
2906003000NRG23070620220700281
|
08/06/2022
|
Vediyammal
|
2906003WL019804
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-011-011/121-A
(Karumarapatti)
|
2906003000NRG23080620220702733
|
08/06/2022
|
Parvadhy
|
2906003WL019968
|
Parvadhy
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parvadhy
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-011-011/126-A
(Karumarapatti)
|
2906003000NRG23070620220700283
|
08/06/2022
|
Thamaraiselvi
|
2906003WL019804
|
Thamaraiselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-011-011/127-A
(Karumarapatti)
|
2906003000NRG23070620220700284
|
08/06/2022
|
Neelavadhi
|
2906003WL019804
|
Neelavadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Neelavadhi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-011-011/13-A
(Karumarapatti)
|
2906003000NRG23080620220702749
|
08/06/2022
|
Lakshmi
|
2906003WL019969
|
Lakshmi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-011-011/130-A
(Karumarapatti)
|
2906003000NRG23070620220700285
|
08/06/2022
|
Kasiyammal
|
2906003WL019804
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-011-011/14-A
(Karumarapatti)
|
2906003000NRG23080620220702750
|
08/06/2022
|
Ponnammal
|
2906003WL019969
|
Ponnammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-011-011/141-A
(Karumarapatti)
|
2906003000NRG23080620220702734
|
08/06/2022
|
Malliga
|
2906003WL019968
|
Malliga
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THURINJAPURAM
|
TN-06-003-011-011/144-A
(Karumarapatti)
|
2906003000NRG23070620220700286
|
08/06/2022
|
Malliga
|
2906003WL019804
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-011-011/151-A
(Karumarapatti)
|
2906003000NRG23070620220700287
|
08/06/2022
|
Manjula
|
2906003WL019804
|
Manjula
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-011-011/162-A
(Karumarapatti)
|
2906003000NRG23070620220700288
|
08/06/2022
|
Saraswathi
|
2906003WL019804
|
Saraswathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-011-011/168-A
(Karumarapatti)
|
2906003000NRG23070620220700289
|
08/06/2022
|
Bakkiyam
|
2906003WL019804
|
Bakkiyam
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-011-011/168-A
(Karumarapatti)
|
2906003000NRG23080620220702735
|
08/06/2022
|
Shanmugam
|
2906003WL019968
|
Shanmugam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-011-011/173-A
(Karumarapatti)
|
2906003000NRG23080620220702736
|
08/06/2022
|
Sulochana
|
2906003WL019968
|
Sulochana
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-011-011/176-A
(Karumarapatti)
|
2906003000NRG23080620220702737
|
08/06/2022
|
Mari
|
2906003WL019968
|
Mari
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mari
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-011-011/180-A
(Karumarapatti)
|
2906003000NRG23080620220702739
|
08/06/2022
|
Chinnapayyan
|
2906003WL019968
|
Chinnapayyan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnapayyan
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-011-011/180-A
(Karumarapatti)
|
2906003000NRG23070620220700446
|
08/06/2022
|
Kamatchi
|
2906003WL019808
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-011-011/184-A
(Karumarapatti)
|
2906003000NRG23070620220700290
|
08/06/2022
|
Laksumi
|
2906003WL019804
|
Laksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-011-011/186-A
(Karumarapatti)
|
2906003000NRG23070620220700292
|
08/06/2022
|
Prema
|
2906003WL019804
|
Prema
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Prema
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-011-011/203-A
(Karumarapatti)
|
2906003000NRG23070620220700447
|
08/06/2022
|
Govindaraji
|
2906003WL019808
|
Govindaraji
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-011-011/204-A
(Karumarapatti)
|
2906003000NRG23070620220700448
|
08/06/2022
|
Vediyammal
|
2906003WL019808
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-011-011/206-A
(Karumarapatti)
|
2906003000NRG23080620220702769
|
08/06/2022
|
Laksumi
|
2906003WL019970
|
Laksumi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-011-011/213-A
(Karumarapatti)
|
2906003000NRG23070620220700449
|
08/06/2022
|
Kasiyammal
|
2906003WL019808
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-011-011/22-A
(Karumarapatti)
|
2906003000NRG23070620220700293
|
08/06/2022
|
Bopathy
|
2906003WL019804
|
Bopathy
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bopathy
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-011-011/233
(Karumarapatti)
|
2906003000NRG23070620220700294
|
08/06/2022
|
Mannagkatti
|
2906003WL019804
|
Mannagkatti
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mannagkatti
|
CANARA BANK(508532)
|
|
32
|
THURINJAPURAM
|
TN-06-003-011-011/235-A
(Karumarapatti)
|
2906003000NRG23070620220700295
|
08/06/2022
|
Kumari
|
2906003WL019804
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kumari
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-011-011/236-A
(Karumarapatti)
|
2906003000NRG23070620220700451
|
08/06/2022
|
Ammakannu
|
2906003WL019808
|
Ammakannu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-011-011/244-A
(Karumarapatti)
|
2906003000NRG23070620220700452
|
08/06/2022
|
Sandira
|
2906003WL019808
|
Sandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sandira
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-011-011/246-A
(Karumarapatti)
|
2906003000NRG23070620220700453
|
08/06/2022
|
Subramani
|
2906003WL019808
|
Subramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subramani
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-011-011/247-A
(Karumarapatti)
|
2906003000NRG23070620220700296
|
08/06/2022
|
Daivananai
|
2906003WL019804
|
Daivananai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Daivananai
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-011-011/249-A
(Karumarapatti)
|
2906003000NRG23070620220700297
|
08/06/2022
|
Devagi
|
2906003WL019804
|
Devagi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devagi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-011-011/25-A
(Karumarapatti)
|
2906003000NRG23070620220700454
|
08/06/2022
|
Mani
|
2906003WL019808
|
Mani
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mani
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-011-011/262-A
(Karumarapatti)
|
2906003000NRG23070620220700298
|
08/06/2022
|
Laksumi
|
2906003WL019804
|
Laksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-011-011/265-A
(Karumarapatti)
|
2906003000NRG23070620220700299
|
08/06/2022
|
Poongavanam
|
2906003WL019804
|
Poongavanam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-011-011/267-A
(Karumarapatti)
|
2906003000NRG23070620220700300
|
08/06/2022
|
Sandira
|
2906003WL019804
|
Sandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sandira
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-011-011/272-A
(Karumarapatti)
|
2906003000NRG23070620220700301
|
08/06/2022
|
Shanthi
|
2906003WL019804
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-011-011/279-A
(Karumarapatti)
|
2906003000NRG23070620220700302
|
08/06/2022
|
Ilayarani
|
2906003WL019804
|
Ilayarani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-011-011/281-A
(Karumarapatti)
|
2906003000NRG23070620220700456
|
08/06/2022
|
Perumal
|
2906003WL019808
|
Perumal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Perumal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-011-011/297-A
(Karumarapatti)
|
2906003000NRG23070620220700303
|
08/06/2022
|
Malar
|
2906003WL019804
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malar
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-011-011/302-A
(Karumarapatti)
|
2906003000NRG23070620220700304
|
08/06/2022
|
Gandamani
|
2906003WL019804
|
Gandamani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gandamani
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-011-011/31-A
(Karumarapatti)
|
2906003000NRG23070620220700458
|
08/06/2022
|
Shanmugam
|
2906003WL019808
|
Shanmugam
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-011-011/313-A
(Karumarapatti)
|
2906003000NRG23070620220700305
|
08/06/2022
|
Daivanai
|
2906003WL019804
|
Daivanai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Daivanai
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-011-011/317-A
(Karumarapatti)
|
2906003000NRG23070620220700306
|
08/06/2022
|
Vellachi
|
2906003WL019804
|
Vellachi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-011-011/319-A
(Karumarapatti)
|
2906003000NRG23080620220702740
|
08/06/2022
|
Ezumalai
|
2906003WL019968
|
Ezumalai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ezumalai
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-011-011/32-A
(Karumarapatti)
|
2906003000NRG23080620220702752
|
08/06/2022
|
Mani
|
2906003WL019969
|
Mani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mani
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-011-011/33-A
(Karumarapatti)
|
2906003000NRG23070620220700459
|
08/06/2022
|
Muthu
|
2906003WL019808
|
Muthu
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthu
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-011-011/332-A
(Karumarapatti)
|
2906003000NRG23080620220702741
|
08/06/2022
|
Padavettal
|
2906003WL019968
|
Padavettal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-011-011/339-B
(Karumarapatti)
|
2906003000NRG23070620220700307
|
08/06/2022
|
Vellachi
|
2906003WL019804
|
Vellachi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-011-011/343-A
(Karumarapatti)
|
2906003000NRG23070620220700460
|
08/06/2022
|
Ammani
|
2906003WL019808
|
Ammani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ammani
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-011-011/359-A
(Karumarapatti)
|
2906003000NRG23070620220700308
|
08/06/2022
|
Pachayammal
|
2906003WL019804
|
Pachayammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-011-011/366-A
(Karumarapatti)
|
2906003000NRG23070620220700461
|
08/06/2022
|
Vijaya
|
2906003WL019808
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-011-011/368-A
(Karumarapatti)
|
2906003000NRG23070620220700309
|
08/06/2022
|
Seetha
|
2906003WL019804
|
Seetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Seetha
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-011-011/37-A
(Karumarapatti)
|
2906003000NRG23080620220702753
|
08/06/2022
|
Suguna
|
2906003WL019969
|
Suguna
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suguna
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-011-011/372-A
(Karumarapatti)
|
2906003000NRG23070620220700310
|
08/06/2022
|
Sugandhi
|
2906003WL019804
|
Sugandhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sugandhi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-011-011/373-A
(Karumarapatti)
|
2906003000NRG23070620220700462
|
08/06/2022
|
Chinnakuzandai
|
2906003WL019808
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-011-011/38-A
(Karumarapatti)
|
2906003000NRG23070620220700463
|
08/06/2022
|
Sadayan
|
2906003WL019808
|
Sadayan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sadayan
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-011-011/385-A
(Karumarapatti)
|
2906003000NRG23070620220700464
|
08/06/2022
|
Kanniyammal
|
2906003WL019808
|
Kanniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-011-011/39-A
(Karumarapatti)
|
2906003000NRG23070620220700465
|
08/06/2022
|
Ramamurthy
|
2906003WL019808
|
Ramamurthy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-011-011/390-A
(Karumarapatti)
|
2906003000NRG23080620220702770
|
08/06/2022
|
Saroja
|
2906003WL019970
|
Saroja
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-011-011/393-a
(Karumarapatti)
|
2906003000NRG23070620220700466
|
08/06/2022
|
Arjunan
|
2906003WL019808
|
Arjunan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-011-011/394-A
(Karumarapatti)
|
2906003000NRG23070620220700467
|
08/06/2022
|
Banu
|
2906003WL019808
|
Banu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banu
|
BANK OF BARODA(606985)
|
|
68
|
THURINJAPURAM
|
TN-06-003-011-011/402-A
(Karumarapatti)
|
2906003000NRG23080620220702771
|
08/06/2022
|
Aandal
|
2906003WL019970
|
Aandal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Aandal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-011-011/403-A
(Karumarapatti)
|
2906003000NRG23070620220700311
|
08/06/2022
|
Maheswari
|
2906003WL019804
|
Maheswari
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-011-011/406-a
(Karumarapatti)
|
2906003000NRG23080620220702754
|
08/06/2022
|
Kumar
|
2906003WL019969
|
Kumar
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kumar
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-011-011/408-A
(Karumarapatti)
|
2906003000NRG23070620220700468
|
08/06/2022
|
Muthammal
|
2906003WL019808
|
Muthammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-011-011/409-A
(Karumarapatti)
|
2906003000NRG23070620220700312
|
08/06/2022
|
Rajambal
|
2906003WL019804
|
Rajambal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-011-011/41-A
(Karumarapatti)
|
2906003000NRG23070620220700469
|
08/06/2022
|
Laksumi
|
2906003WL019808
|
Laksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-011-011/410-A
(Karumarapatti)
|
2906003000NRG23080620220702742
|
08/06/2022
|
Shanthi
|
2906003WL019968
|
Shanthi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-011-011/42-C
(Karumarapatti)
|
2906003000NRG23070620220700313
|
08/06/2022
|
Rani
|
2906003WL019804
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-011-011/421-A
(Karumarapatti)
|
2906003000NRG23070620220700314
|
08/06/2022
|
Sagundala
|
2906003WL019804
|
Sagundala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-011-011/43-A
(Karumarapatti)
|
2906003000NRG23070620220700315
|
08/06/2022
|
Parasuraman
|
2906003WL019804
|
Parasuraman
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-011-011/443-A
(Karumarapatti)
|
2906003000NRG23070620220700470
|
08/06/2022
|
Amsa
|
2906003WL019808
|
Amsa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amsa
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-011-011/456-A
(Karumarapatti)
|
2906003000NRG23070620220700471
|
08/06/2022
|
Gnanammal
|
2906003WL019808
|
Gnanammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-011-011/462-A
(Karumarapatti)
|
2906003000NRG23070620220700316
|
08/06/2022
|
Nathiya
|
2906003WL019804
|
Nathiya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-011-011/47-A
(Karumarapatti)
|
2906003000NRG23070620220700472
|
08/06/2022
|
Kuppu
|
2906003WL019808
|
Kuppu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-011-011/478-A
(Karumarapatti)
|
2906003000NRG23070620220700317
|
08/06/2022
|
Vemala
|
2906003WL019804
|
Vemala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vemala
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-011-011/481-A
(Karumarapatti)
|
2906003000NRG23070620220700318
|
08/06/2022
|
Manjula
|
2906003WL019804
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-011-011/482-A
(Karumarapatti)
|
2906003000NRG23070620220700473
|
08/06/2022
|
Suguna
|
2906003WL019808
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Suguna
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-011-011/489
(Karumarapatti)
|
2906003000NRG23080620220702756
|
08/06/2022
|
Lakshmi
|
2906003WL019969
|
Lakshmi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-011-011/503-A
(Karumarapatti)
|
2906003000NRG23070620220700319
|
08/06/2022
|
Muthlakshmi
|
2906003WL019804
|
Muthlakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthlakshmi
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-011-011/511-A
(Karumarapatti)
|
2906003000NRG23080620220702743
|
08/06/2022
|
Kasivel
|
2906003WL019968
|
Kasivel
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kasivel
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-011-011/513-B
(Karumarapatti)
|
2906003000NRG23080620220702744
|
08/06/2022
|
Vijaya
|
2906003WL019968
|
Vijaya
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-011-011/517-A
(Karumarapatti)
|
2906003000NRG23080620220702759
|
08/06/2022
|
Raghu
|
2906003WL019969
|
Raghu
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Raghu
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-011-011/53-A
(Karumarapatti)
|
2906003000NRG23080620220702760
|
08/06/2022
|
Govindasamy
|
2906003WL019969
|
Govindasamy
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-011-011/53-A
(Karumarapatti)
|
2906003000NRG23080620220702761
|
08/06/2022
|
kannammal
|
2906003WL019969
|
kannammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
kannammal
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-011-011/65-A
(Karumarapatti)
|
2906003000NRG23070620220700329
|
08/06/2022
|
Uthara
|
2906003WL019804
|
Uthara
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uthara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
THURINJAPURAM
|
TN-06-003-011-011/66-A
(Karumarapatti)
|
2906003000NRG23080620220702748
|
08/06/2022
|
Raji
|
2906003WL019968
|
Raji
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
Raji
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-011-011/73-A
(Karumarapatti)
|
2906003000NRG23070620220700330
|
08/06/2022
|
Malliga
|
2906003WL019804
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Malliga
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-011-011/82-A
(Karumarapatti)
|
2906003000NRG23070620220700482
|
08/06/2022
|
Unnamalai
|
2906003WL019808
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-011-011/89-A
(Karumarapatti)
|
2906003000NRG23070620220700483
|
08/06/2022
|
Anjala
|
2906003WL019808
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjala
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-011-011/90-A
(Karumarapatti)
|
2906003000NRG23070620220700331
|
08/06/2022
|
Pachayammal
|
2906003WL019804
|
Pachayammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-011-011/91-A
(Karumarapatti)
|
2906003000NRG23070620220700332
|
08/06/2022
|
Vimaladevi
|
2906003WL019804
|
Vimaladevi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-011-011/95-A
(Karumarapatti)
|
2906003000NRG23080620220702768
|
08/06/2022
|
Ellammal
|
2906003WL019969
|
Ellammal
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-011-011/95-A
(Karumarapatti)
|
2906003000NRG23080620220702767
|
08/06/2022
|
Rajivel
|
2906003WL019969
|
Rajivel
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134043
|
134043
|
|
|
|
|
|
|
|
|
101
|
THURINJAPURAM
|
TN-06-003-011-011/176-A
(Karumarapatti)
|
2906003000NRG23080620220702738
|
08/06/2022
|
Valli
|
2906003WL019968
|
Valli
|
00176
|
IDIB000MO80
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
102
|
THURINJAPURAM
|
TN-06-003-011-011/245-A
(Karumarapatti)
|
2906003000NRG23080620220702751
|
08/06/2022
|
Lakshmi
|
2906003WL019969
|
Lakshmi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136853
|
136853
|
|
|
|
|
|
|
|