|
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-06-003-018-018/669
(Madalampadi)
|
2906003000NRG23200920222690634
|
20/09/2022
|
Devagi
|
2906003WL065367
|
Devagi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Devagi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-018-018/785
(Madalampadi)
|
2906003000NRG23200920222690475
|
20/09/2022
|
Siyamala
|
2906003WL065364
|
Siyamala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-018-001/346
(Madalampadi)
|
2906003000NRG23200920222690413
|
20/09/2022
|
Pachiyammal
|
2906003WL065364
|
Pachiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-018-001/576
(Madalampadi)
|
2906003000NRG23200920222690575
|
20/09/2022
|
Alamelu
|
2906003WL065367
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-018-001/768
(Madalampadi)
|
2906003000NRG23200920222690415
|
20/09/2022
|
Seetha
|
2906003WL065364
|
Seetha
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857975
|
|
Seetha
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-018-001/771
(Madalampadi)
|
2906003000NRG23200920222690416
|
20/09/2022
|
Pushpavathi
|
2906003WL065364
|
Pushpavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-018-001/772
(Madalampadi)
|
2906003000NRG23200920222690417
|
20/09/2022
|
pachaiyamal
|
2906003WL065364
|
pachaiyamal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THURINJAPURAM
|
TN-06-003-018-001/853
(Madalampadi)
|
2906003000NRG23200920222690582
|
20/09/2022
|
Kuppu
|
2906003WL065367
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-018-001/916
(Madalampadi)
|
2906003000NRG23200920222690586
|
20/09/2022
|
Danalashmi
|
2906003WL065367
|
Danalashmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Danalashmi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-018-001/936
(Madalampadi)
|
2906003000NRG23200920222690418
|
20/09/2022
|
Mangai
|
2906003WL065364
|
Mangai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mangai
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-018-001/937
(Madalampadi)
|
2906003000NRG23200920222690419
|
20/09/2022
|
Durgadevi
|
2906003WL065364
|
Durgadevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-018-001/940
(Madalampadi)
|
2906003000NRG23200920222690420
|
20/09/2022
|
Jothi
|
2906003WL065364
|
Jothi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jothi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-018-018/100-A
(Madalampadi)
|
2906003000NRG23200920222690421
|
20/09/2022
|
Visalam
|
2906003WL065364
|
Visalam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Visalam
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-018-018/1006-A
(Madalampadi)
|
2906003000NRG23200920222690587
|
20/09/2022
|
Vadivel
|
2906003WL065367
|
Vadivel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-018-018/1007-A
(Madalampadi)
|
2906003000NRG23200920222690589
|
20/09/2022
|
Sakthivel
|
2906003WL065367
|
Sakthivel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-018-018/106-A
(Madalampadi)
|
2906003000NRG23200920222690432
|
20/09/2022
|
Anjala
|
2906003WL065364
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anjala
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-018-018/107-A
(Madalampadi)
|
2906003000NRG23200920222690433
|
20/09/2022
|
Chinnakuzanthai
|
2906003WL065364
|
Chinnakuzanthai
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-018-018/108-A
(Madalampadi)
|
2906003000NRG23200920222690435
|
20/09/2022
|
Kannagi
|
2906003WL065364
|
Kannagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-018-018/109-A
(Madalampadi)
|
2906003000NRG23200920222690436
|
20/09/2022
|
Vellakasi
|
2906003WL065364
|
Vellakasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vellakasi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-018-018/110-A
(Madalampadi)
|
2906003000NRG23200920222690438
|
20/09/2022
|
Thamarai
|
2906003WL065364
|
Thamarai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-018-018/113-A
(Madalampadi)
|
2906003000NRG23200920222690442
|
20/09/2022
|
Anusuya
|
2906003WL065364
|
Anusuya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-018-018/116-A
(Madalampadi)
|
2906003000NRG23200920222690443
|
20/09/2022
|
Parvathi
|
2906003WL065364
|
Parvathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-018-018/117-A
(Madalampadi)
|
2906003000NRG23200920222690444
|
20/09/2022
|
Sivasangari
|
2906003WL065364
|
Sivasangari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-018-018/118-A
(Madalampadi)
|
2906003000NRG23200920222690445
|
20/09/2022
|
Indira
|
2906003WL065364
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indira
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-018-018/141-A
(Madalampadi)
|
2906003000NRG23200920222690446
|
20/09/2022
|
Muniyammal
|
2906003WL065364
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-018-018/174-A
(Madalampadi)
|
2906003000NRG23200920222690604
|
20/09/2022
|
ramanujam
|
2906003WL065367
|
ramanujam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
ramanujam
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-018-018/193-A
(Madalampadi)
|
2906003000NRG23200920222690447
|
20/09/2022
|
Pachaiyammal
|
2906003WL065364
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-018-018/21-A
(Madalampadi)
|
2906003000NRG23200920222690607
|
20/09/2022
|
Pachaiyammal
|
2906003WL065367
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-018-018/225-A
(Madalampadi)
|
2906003000NRG23200920222690608
|
20/09/2022
|
Poonkodi
|
2906003WL065367
|
Poonkodi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-018-018/227-A
(Madalampadi)
|
2906003000NRG23200920222690609
|
20/09/2022
|
Malar
|
2906003WL065367
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malar
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-018-018/23-A
(Madalampadi)
|
2906003000NRG23200920222690610
|
20/09/2022
|
Sulosana
|
2906003WL065367
|
Sulosana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sulosana
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-018-018/230-A
(Madalampadi)
|
2906003000NRG23200920222690448
|
20/09/2022
|
Bakkiyam
|
2906003WL065364
|
Bakkiyam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-018-018/238-A
(Madalampadi)
|
2906003000NRG23200920222690449
|
20/09/2022
|
Rajavel
|
2906003WL065364
|
Rajavel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-018-018/25-A
(Madalampadi)
|
2906003000NRG23200920222690611
|
20/09/2022
|
Indira
|
2906003WL065367
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indira
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-018-018/270-A
(Madalampadi)
|
2906003000NRG23200920222690612
|
20/09/2022
|
Pachaiyammal
|
2906003WL065367
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-018-018/283-A
(Madalampadi)
|
2906003000NRG23200920222690450
|
20/09/2022
|
Indira
|
2906003WL065364
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Indira
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-018-018/297
(Madalampadi)
|
2906003000NRG23200920222690451
|
20/09/2022
|
Eswari
|
2906003WL065364
|
Eswari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Eswari
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-018-018/30-A
(Madalampadi)
|
2906003000NRG23200920222690613
|
20/09/2022
|
Manjula
|
2906003WL065367
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manjula
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-018-018/300-A
(Madalampadi)
|
2906003000NRG23200920222690452
|
20/09/2022
|
Rajambal
|
2906003WL065364
|
Rajambal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-018-018/307-A
(Madalampadi)
|
2906003000NRG23200920222690614
|
20/09/2022
|
Jayalakshmi
|
2906003WL065367
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-018-018/312
(Madalampadi)
|
2906003000NRG23200920222690454
|
20/09/2022
|
Gokila
|
2906003WL065364
|
Gokila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gokila
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-018-018/341-A
(Madalampadi)
|
2906003000NRG23200920222690615
|
20/09/2022
|
Navanitham
|
2906003WL065367
|
Navanitham
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-018-018/342-A
(Madalampadi)
|
2906003000NRG23200920222690616
|
20/09/2022
|
Unnamalai
|
2906003WL065367
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-018-018/37-A
(Madalampadi)
|
2906003000NRG23200920222690617
|
20/09/2022
|
Pachaiyammal
|
2906003WL065367
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-018-018/375-A
(Madalampadi)
|
2906003000NRG23200920222690456
|
20/09/2022
|
Suguna
|
2906003WL065364
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Suguna
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-018-018/385-A
(Madalampadi)
|
2906003000NRG23200920222690457
|
20/09/2022
|
Dhanalakshmi
|
2906003WL065364
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-018-018/397-A
(Madalampadi)
|
2906003000NRG23200920222690458
|
20/09/2022
|
Rajalakshmi
|
2906003WL065364
|
Rajalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-018-018/434-A
(Madalampadi)
|
2906003000NRG23200920222690620
|
20/09/2022
|
Shanthi
|
2906003WL065367
|
Shanthi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-018-018/436-A
(Madalampadi)
|
2906003000NRG23200920222690621
|
20/09/2022
|
Thanjiyammal
|
2906003WL065367
|
Thanjiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-018-018/437
(Madalampadi)
|
2906003000NRG23200920222690459
|
20/09/2022
|
Radha
|
2906003WL065364
|
Radha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Radha
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-018-018/458-A
(Madalampadi)
|
2906003000NRG23200920222690622
|
20/09/2022
|
Muniyammal
|
2906003WL065367
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-018-018/463-a
(Madalampadi)
|
2906003000NRG23200920222690623
|
20/09/2022
|
Jayanthi
|
2906003WL065367
|
Jayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-018-018/469-A
(Madalampadi)
|
2906003000NRG23200920222690460
|
20/09/2022
|
Chandiramadhi
|
2906003WL065364
|
Chandiramadhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chandiramadhi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-018-018/484-A
(Madalampadi)
|
2906003000NRG23200920222690461
|
20/09/2022
|
Dhanapakkiyam
|
2906003WL065364
|
Dhanapakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-018-018/488-A
(Madalampadi)
|
2906003000NRG23200920222690624
|
20/09/2022
|
Alamelu
|
2906003WL065367
|
Alamelu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-018-018/502
(Madalampadi)
|
2906003000NRG23200920222690462
|
20/09/2022
|
Muniiyammal
|
2906003WL065364
|
Muniiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniiyammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-018-018/51-A
(Madalampadi)
|
2906003000NRG23200920222690625
|
20/09/2022
|
Senthamarai
|
2906003WL065367
|
Senthamarai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-018-018/530
(Madalampadi)
|
2906003000NRG23200920222690465
|
20/09/2022
|
Kasiyammal
|
2906003WL065364
|
Kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-018-018/540
(Madalampadi)
|
2906003000NRG23200920222690466
|
20/09/2022
|
Vengatachalam
|
2906003WL065364
|
Vengatachalam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-018-018/574-a
(Madalampadi)
|
2906003000NRG23200920222690626
|
20/09/2022
|
lakshmi
|
2906003WL065367
|
lakshmi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857975
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-018-018/584-a
(Madalampadi)
|
2906003000NRG23200920222690467
|
20/09/2022
|
Anchala
|
2906003WL065364
|
Anchala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anchala
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-018-018/605-A
(Madalampadi)
|
2906003000NRG23200920222690627
|
20/09/2022
|
kasiyammal
|
2906003WL065367
|
kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-018-018/608-A
(Madalampadi)
|
2906003000NRG23200920222690628
|
20/09/2022
|
Chinnakulanthai
|
2906003WL065367
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-018-018/619-A
(Madalampadi)
|
2906003000NRG23200920222690629
|
20/09/2022
|
Seenu
|
2906003WL065367
|
Seenu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Seenu
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-018-018/64-A
(Madalampadi)
|
2906003000NRG23200920222690630
|
20/09/2022
|
Parameswari
|
2906003WL065367
|
Parameswari
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-018-018/641
(Madalampadi)
|
2906003000NRG23200920222690468
|
20/09/2022
|
Ambiga
|
2906003WL065364
|
Ambiga
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-018-018/644
(Madalampadi)
|
2906003000NRG23200920222690631
|
20/09/2022
|
Kamala
|
2906003WL065367
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamala
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-018-018/663
(Madalampadi)
|
2906003000NRG23200920222690633
|
20/09/2022
|
Duraisamy
|
2906003WL065367
|
Duraisamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Duraisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THURINJAPURAM
|
TN-06-003-018-018/68-A
(Madalampadi)
|
2906003000NRG23200920222690469
|
20/09/2022
|
Sundaram
|
2906003WL065364
|
Sundaram
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-018-018/711-A
(Madalampadi)
|
2906003000NRG23200920222690470
|
20/09/2022
|
Lakshmi
|
2906003WL065364
|
Lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-018-018/722
(Madalampadi)
|
2906003000NRG23200920222690471
|
20/09/2022
|
Ganapathy
|
2906003WL065364
|
Ganapathy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-018-018/727-A
(Madalampadi)
|
2906003000NRG23200920222690472
|
20/09/2022
|
Govindasamy
|
2906003WL065364
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-018-018/741-A
(Madalampadi)
|
2906003000NRG23200920222690635
|
20/09/2022
|
jothi
|
2906003WL065367
|
jothi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
jothi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-018-018/746
(Madalampadi)
|
2906003000NRG23200920222690636
|
20/09/2022
|
Kamatchi
|
2906003WL065367
|
Kamatchi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-018-018/774
(Madalampadi)
|
2906003000NRG23200920222690474
|
20/09/2022
|
Chinnakannu
|
2906003WL065364
|
Chinnakannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-018-018/789-A
(Madalampadi)
|
2906003000NRG23200920222690638
|
20/09/2022
|
manigandan
|
2906003WL065367
|
manigandan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857975
|
|
manigandan
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-018-018/810-A
(Madalampadi)
|
2906003000NRG23200920222690476
|
20/09/2022
|
Venkadajalam
|
2906003WL065364
|
Venkadajalam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Venkadajalam
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-018-018/826
(Madalampadi)
|
2906003000NRG23200920222690477
|
20/09/2022
|
Vedi
|
2906003WL065364
|
Vedi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vedi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-018-018/830
(Madalampadi)
|
2906003000NRG23200920222690478
|
20/09/2022
|
Vijiya
|
2906003WL065364
|
Vijiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-018-018/833
(Madalampadi)
|
2906003000NRG23200920222690479
|
20/09/2022
|
Sampoornam
|
2906003WL065364
|
Sampoornam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-018-018/863
(Madalampadi)
|
2906003000NRG23200920222690639
|
20/09/2022
|
Pachiyammal
|
2906003WL065367
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-018-018/872-A
(Madalampadi)
|
2906003000NRG23200920222690640
|
20/09/2022
|
Jamuna
|
2906003WL065367
|
Jamuna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-018-018/891
(Madalampadi)
|
2906003000NRG23200920222690480
|
20/09/2022
|
Pachiyappan
|
2906003WL065364
|
Pachiyappan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-018-018/896
(Madalampadi)
|
2906003000NRG23200920222690481
|
20/09/2022
|
Vedi
|
2906003WL065364
|
Vedi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vedi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-018-018/908
(Madalampadi)
|
2906003000NRG23200920222690641
|
20/09/2022
|
Kamala
|
2906003WL065367
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamala
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-018-018/912
(Madalampadi)
|
2906003000NRG23200920222690642
|
20/09/2022
|
Suguna
|
2906003WL065367
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Suguna
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-018-018/918
(Madalampadi)
|
2906003000NRG23200920222690643
|
20/09/2022
|
Vediyammal
|
2906003WL065367
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-018-018/925
(Madalampadi)
|
2906003000NRG23200920222690644
|
20/09/2022
|
Kumari
|
2906003WL065367
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kumari
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-018-018/926
(Madalampadi)
|
2906003000NRG23200920222690482
|
20/09/2022
|
Elavarasi
|
2906003WL065364
|
Elavarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-018-018/94-A
(Madalampadi)
|
2906003000NRG23200920222690483
|
20/09/2022
|
Malar
|
2906003WL065364
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malar
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-018-018/963-A
(Madalampadi)
|
2906003000NRG23200920222690646
|
20/09/2022
|
Pachiyammal
|
2906003WL065367
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-018-018/965-A
(Madalampadi)
|
2906003000NRG23200920222690647
|
20/09/2022
|
Chinnathai
|
2906003WL065367
|
Chinnathai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-018-018/966-A
(Madalampadi)
|
2906003000NRG23200920222690648
|
20/09/2022
|
Sangeetha
|
2906003WL065367
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
94
|
THURINJAPURAM
|
TN-06-003-018-018/968-A
(Madalampadi)
|
2906003000NRG23200920222690649
|
20/09/2022
|
Kannagi
|
2906003WL065367
|
Kannagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-018-018/999
(Madalampadi)
|
2906003000NRG23200920222690486
|
20/09/2022
|
VIJAY
|
2906003WL065364
|
VIJAY
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-018-019/545-A
(Madalampadi)
|
2906003000NRG23200920222690650
|
20/09/2022
|
Mani
|
2906003WL065367
|
Mani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131588
|
131588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134960
|
134960
|
|
|
|
|
|
|
|