|
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-06-003-011-001/334
(Karumarapatti)
|
2906003000NRG23200620220931710
|
20/06/2022
|
Pakkiyalakshmi
|
2906003WL025736
|
Pakkiyalakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-011-001/435
(Karumarapatti)
|
2906003000NRG23200620220931780
|
20/06/2022
|
Parvathy
|
2906003WL025737
|
Parvathy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-011-001/450
(Karumarapatti)
|
2906003000NRG23200620220931781
|
20/06/2022
|
Devi
|
2906003WL025737
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-011-001/470
(Karumarapatti)
|
2906003000NRG23200620220931782
|
20/06/2022
|
Sundari
|
2906003WL025737
|
Sundari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundari
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-011-011/102-A
(Karumarapatti)
|
2906003000NRG23200620220931711
|
20/06/2022
|
Muniyappan
|
2906003WL025736
|
Muniyappan
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-011-011/114-A
(Karumarapatti)
|
2906003000NRG23200620220931712
|
20/06/2022
|
Kamsala
|
2906003WL025736
|
Kamsala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-011-011/121-A
(Karumarapatti)
|
2906003000NRG23200620220931949
|
20/06/2022
|
Parvadhy
|
2906003WL025738
|
Parvadhy
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvadhy
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-011-011/128-A
(Karumarapatti)
|
2906003000NRG23200620220931713
|
20/06/2022
|
Muthammal
|
2906003WL025736
|
Muthammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-011-011/141-A
(Karumarapatti)
|
2906003000NRG23200620220931950
|
20/06/2022
|
Malliga
|
2906003WL025738
|
Malliga
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THURINJAPURAM
|
TN-06-003-011-011/143-A
(Karumarapatti)
|
2906003000NRG23200620220931788
|
20/06/2022
|
Govindaraji
|
2906003WL025737
|
Govindaraji
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-011-011/152-A
(Karumarapatti)
|
2906003000NRG23200620220931717
|
20/06/2022
|
Prema
|
2906003WL025736
|
Prema
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prema
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-011-011/163-A
(Karumarapatti)
|
2906003000NRG23200620220931718
|
20/06/2022
|
Gandhi
|
2906003WL025736
|
Gandhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-011-011/168-A
(Karumarapatti)
|
2906003000NRG23200620220931951
|
20/06/2022
|
Shanmugam
|
2906003WL025738
|
Shanmugam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-011-011/173-A
(Karumarapatti)
|
2906003000NRG23200620220931789
|
20/06/2022
|
Sulochana
|
2906003WL025737
|
Sulochana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-011-011/176-A
(Karumarapatti)
|
2906003000NRG23200620220931952
|
20/06/2022
|
Mari
|
2906003WL025738
|
Mari
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mari
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-011-011/178-A
(Karumarapatti)
|
2906003000NRG23200620220931954
|
20/06/2022
|
Malliga
|
2906003WL025738
|
Malliga
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-011-011/178-A
(Karumarapatti)
|
2906003000NRG23200620220931720
|
20/06/2022
|
Perumal
|
2906003WL025736
|
Perumal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-011-011/180-A
(Karumarapatti)
|
2906003000NRG23200620220931955
|
20/06/2022
|
Chinnapayyan
|
2906003WL025738
|
Chinnapayyan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapayyan
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-011-011/182-A
(Karumarapatti)
|
2906003000NRG23200620220931721
|
20/06/2022
|
Sadayan
|
2906003WL025736
|
Sadayan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sadayan
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-011-011/19-B
(Karumarapatti)
|
2906003000NRG23200620220931722
|
20/06/2022
|
Kasthuri
|
2906003WL025736
|
Kasthuri
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-011-011/193-A
(Karumarapatti)
|
2906003000NRG23200620220931723
|
20/06/2022
|
Kasiyammal
|
2906003WL025736
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-011-011/206-A
(Karumarapatti)
|
2906003000NRG23200620220931956
|
20/06/2022
|
Laksumi
|
2906003WL025738
|
Laksumi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-011-011/239-A
(Karumarapatti)
|
2906003000NRG23200620220931724
|
20/06/2022
|
Rajeshwari
|
2906003WL025736
|
Rajeshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-011-011/241-A
(Karumarapatti)
|
2906003000NRG23200620220931790
|
20/06/2022
|
Kannammal
|
2906003WL025737
|
Kannammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-011-011/243-A
(Karumarapatti)
|
2906003000NRG23200620220931725
|
20/06/2022
|
Mari
|
2906003WL025736
|
Mari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mari
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-011-011/253-A
(Karumarapatti)
|
2906003000NRG23200620220931726
|
20/06/2022
|
Selvi
|
2906003WL025736
|
Selvi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-011-011/271-A
(Karumarapatti)
|
2906003000NRG23200620220931727
|
20/06/2022
|
Panjalai
|
2906003WL025736
|
Panjalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-011-011/286-A
(Karumarapatti)
|
2906003000NRG23200620220931729
|
20/06/2022
|
Indiragandhi
|
2906003WL025736
|
Indiragandhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-011-011/287-A
(Karumarapatti)
|
2906003000NRG23200620220931730
|
20/06/2022
|
Poongavanam
|
2906003WL025736
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-011-011/292-A
(Karumarapatti)
|
2906003000NRG23200620220931731
|
20/06/2022
|
Ezumalai
|
2906003WL025736
|
Ezumalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ezumalai
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-011-011/297-A
(Karumarapatti)
|
2906003000NRG23200620220931791
|
20/06/2022
|
Malar
|
2906003WL025737
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-011-011/299-A
(Karumarapatti)
|
2906003000NRG23200620220931792
|
20/06/2022
|
Rajathi
|
2906003WL025737
|
Rajathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-011-011/304-A
(Karumarapatti)
|
2906003000NRG23200620220931793
|
20/06/2022
|
Jaya
|
2906003WL025737
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jaya
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-011-011/310-A
(Karumarapatti)
|
2906003000NRG23200620220931795
|
20/06/2022
|
Thangamani
|
2906003WL025737
|
Thangamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-011-011/317-A
(Karumarapatti)
|
2906003000NRG23200620220931796
|
20/06/2022
|
Vellachi
|
2906003WL025737
|
Vellachi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-011-011/319-A
(Karumarapatti)
|
2906003000NRG23200620220931797
|
20/06/2022
|
Ezumalai
|
2906003WL025737
|
Ezumalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ezumalai
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-011-011/322-A
(Karumarapatti)
|
2906003000NRG23200620220931732
|
20/06/2022
|
Neela
|
2906003WL025736
|
Neela
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neela
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-011-011/325-A
(Karumarapatti)
|
2906003000NRG23200620220931798
|
20/06/2022
|
Devi
|
2906003WL025737
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-011-011/326-A
(Karumarapatti)
|
2906003000NRG23200620220931799
|
20/06/2022
|
Poomalli
|
2906003WL025737
|
Poomalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-011-011/327-A
(Karumarapatti)
|
2906003000NRG23200620220931800
|
20/06/2022
|
Amutha
|
2906003WL025737
|
Amutha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THURINJAPURAM
|
TN-06-003-011-011/328-A
(Karumarapatti)
|
2906003000NRG23200620220931801
|
20/06/2022
|
Vasanthi
|
2906003WL025737
|
Vasanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-011-011/331-A
(Karumarapatti)
|
2906003000NRG23200620220931803
|
20/06/2022
|
Neelavadhi
|
2906003WL025737
|
Neelavadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neelavadhi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-011-011/332-A
(Karumarapatti)
|
2906003000NRG23200620220931804
|
20/06/2022
|
Padavettal
|
2906003WL025737
|
Padavettal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-011-011/333-A
(Karumarapatti)
|
2906003000NRG23200620220931805
|
20/06/2022
|
Kumari
|
2906003WL025737
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-011-011/338-A
(Karumarapatti)
|
2906003000NRG23200620220931806
|
20/06/2022
|
Periyathai
|
2906003WL025737
|
Periyathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-011-011/343-A
(Karumarapatti)
|
2906003000NRG23200620220931733
|
20/06/2022
|
Ammani
|
2906003WL025736
|
Ammani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ammani
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-011-011/353-A
(Karumarapatti)
|
2906003000NRG23200620220931808
|
20/06/2022
|
Saradevi
|
2906003WL025737
|
Saradevi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saradevi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-011-011/354-A
(Karumarapatti)
|
2906003000NRG23200620220931809
|
20/06/2022
|
Shanthi
|
2906003WL025737
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-011-011/355-A
(Karumarapatti)
|
2906003000NRG23200620220931810
|
20/06/2022
|
Malliga
|
2906003WL025737
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-011-011/356-A
(Karumarapatti)
|
2906003000NRG23200620220931811
|
20/06/2022
|
Unnamalai
|
2906003WL025737
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-011-011/357-A
(Karumarapatti)
|
2906003000NRG23200620220931812
|
20/06/2022
|
Ramakrishnan
|
2906003WL025737
|
Ramakrishnan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-011-011/364-A
(Karumarapatti)
|
2906003000NRG23200620220931813
|
20/06/2022
|
Selvi
|
2906003WL025737
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-011-011/370-A
(Karumarapatti)
|
2906003000NRG23200620220931735
|
20/06/2022
|
Poongavanam
|
2906003WL025736
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-011-011/371-A
(Karumarapatti)
|
2906003000NRG23200620220931736
|
20/06/2022
|
Rajeswari
|
2906003WL025736
|
Rajeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-011-011/371-A
(Karumarapatti)
|
2906003000NRG23200620220931957
|
20/06/2022
|
Vijayakumar
|
2906003WL025738
|
Vijayakumar
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-011-011/376-A
(Karumarapatti)
|
2906003000NRG23200620220931814
|
20/06/2022
|
Manjula
|
2906003WL025737
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-011-011/377-A
(Karumarapatti)
|
2906003000NRG23200620220931815
|
20/06/2022
|
Malarkodi
|
2906003WL025737
|
Malarkodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-011-011/394-A
(Karumarapatti)
|
2906003000NRG23200620220931739
|
20/06/2022
|
Banu
|
2906003WL025736
|
Banu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banu
|
BANK OF BARODA(606985)
|
|
59
|
THURINJAPURAM
|
TN-06-003-011-011/41-A
(Karumarapatti)
|
2906003000NRG23200620220931740
|
20/06/2022
|
Laksumi
|
2906003WL025736
|
Laksumi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-011-011/420-A
(Karumarapatti)
|
2906003000NRG23200620220931741
|
20/06/2022
|
Govindan
|
2906003WL025736
|
Govindan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindan
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-011-011/429-A
(Karumarapatti)
|
2906003000NRG23200620220931816
|
20/06/2022
|
Akilandam
|
2906003WL025737
|
Akilandam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-011-011/433-A
(Karumarapatti)
|
2906003000NRG23200620220931742
|
20/06/2022
|
Vellachii
|
2906003WL025736
|
Vellachii
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellachii
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-011-011/441-A
(Karumarapatti)
|
2906003000NRG23200620220931743
|
20/06/2022
|
Kuppu
|
2906003WL025736
|
Kuppu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-011-011/45-A
(Karumarapatti)
|
2906003000NRG23200620220931745
|
20/06/2022
|
Malar
|
2906003WL025736
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-011-011/459-A
(Karumarapatti)
|
2906003000NRG23200620220931746
|
20/06/2022
|
Pachaiyammal
|
2906003WL025736
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-011-011/461-A
(Karumarapatti)
|
2906003000NRG23200620220931817
|
20/06/2022
|
Athilakshmi
|
2906003WL025737
|
Athilakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-011-011/462-A
(Karumarapatti)
|
2906003000NRG23200620220931818
|
20/06/2022
|
Nathiya
|
2906003WL025737
|
Nathiya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-011-011/467-A
(Karumarapatti)
|
2906003000NRG23200620220931819
|
20/06/2022
|
Vasantha
|
2906003WL025737
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-011-011/477-A
(Karumarapatti)
|
2906003000NRG23200620220931820
|
20/06/2022
|
Kuppan
|
2906003WL025737
|
Kuppan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-011-011/480
(Karumarapatti)
|
2906003000NRG23200620220931822
|
20/06/2022
|
Ramasamy
|
2906003WL025737
|
Ramasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-011-011/482-A
(Karumarapatti)
|
2906003000NRG23200620220931747
|
20/06/2022
|
Suguna
|
2906003WL025736
|
Suguna
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suguna
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-011-011/494-A
(Karumarapatti)
|
2906003000NRG23200620220931748
|
20/06/2022
|
Vediyammal
|
2906003WL025736
|
Vediyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-011-011/5-A
(Karumarapatti)
|
2906003000NRG23200620220931749
|
20/06/2022
|
Subramani
|
2906003WL025736
|
Subramani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramani
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-011-011/501-A
(Karumarapatti)
|
2906003000NRG23200620220931823
|
20/06/2022
|
Asondhi
|
2906003WL025737
|
Asondhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Asondhi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-011-011/502-A
(Karumarapatti)
|
2906003000NRG23200620220931824
|
20/06/2022
|
Chitra
|
2906003WL025737
|
Chitra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-011-011/510-A
(Karumarapatti)
|
2906003000NRG23200620220931825
|
20/06/2022
|
Shanthi
|
2906003WL025737
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-011-011/511-A
(Karumarapatti)
|
2906003000NRG23200620220931958
|
20/06/2022
|
Chandra
|
2906003WL025738
|
Chandra
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandra
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-011-011/511-A
(Karumarapatti)
|
2906003000NRG23200620220931959
|
20/06/2022
|
Kasivel
|
2906003WL025738
|
Kasivel
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasivel
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-011-011/512-A
(Karumarapatti)
|
2906003000NRG23200620220931826
|
20/06/2022
|
Kasiyamma
|
2906003WL025737
|
Kasiyamma
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyamma
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-011-011/525-A
(Karumarapatti)
|
2906003000NRG23200620220931827
|
20/06/2022
|
Rani
|
2906003WL025737
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-011-011/527-A
(Karumarapatti)
|
2906003000NRG23200620220931828
|
20/06/2022
|
Nalini
|
2906003WL025737
|
Nalini
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nalini
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-011-011/57-A
(Karumarapatti)
|
2906003000NRG23200620220931755
|
20/06/2022
|
Parvathy
|
2906003WL025736
|
Parvathy
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-011-011/59-A
(Karumarapatti)
|
2906003000NRG23200620220931756
|
20/06/2022
|
Saratha
|
2906003WL025736
|
Saratha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saratha
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-011-011/6-A
(Karumarapatti)
|
2906003000NRG23200620220931757
|
20/06/2022
|
Gandamani
|
2906003WL025736
|
Gandamani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gandamani
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-011-011/64-A
(Karumarapatti)
|
2906003000NRG23200620220931966
|
20/06/2022
|
Ezhumalai
|
2906003WL025738
|
Ezhumalai
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-011-011/64-A
(Karumarapatti)
|
2906003000NRG23200620220931967
|
20/06/2022
|
Pachaiyammal
|
2906003WL025738
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
THURINJAPURAM
|
TN-06-003-011-011/66-A
(Karumarapatti)
|
2906003000NRG23200620220931968
|
20/06/2022
|
Raji
|
2906003WL025738
|
Raji
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raji
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-011-011/66-A
(Karumarapatti)
|
2906003000NRG23200620220931770
|
20/06/2022
|
Sagunthala
|
2906003WL025736
|
Sagunthala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
THURINJAPURAM
|
TN-06-003-011-011/67-A
(Karumarapatti)
|
2906003000NRG23200620220931771
|
20/06/2022
|
Chitra
|
2906003WL025736
|
Chitra
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-011-011/68-B
(Karumarapatti)
|
2906003000NRG23200620220931772
|
20/06/2022
|
Sasi
|
2906003WL025736
|
Sasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
THURINJAPURAM
|
TN-06-003-011-011/71-A
(Karumarapatti)
|
2906003000NRG23200620220931773
|
20/06/2022
|
Alamelu
|
2906003WL025736
|
Alamelu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
92
|
THURINJAPURAM
|
TN-06-003-011-011/74-A
(Karumarapatti)
|
2906003000NRG23200620220931774
|
20/06/2022
|
Latha
|
2906003WL025736
|
Latha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-011-011/76-A
(Karumarapatti)
|
2906003000NRG23200620220931775
|
20/06/2022
|
Lalitha
|
2906003WL025736
|
Lalitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-011-011/83-A
(Karumarapatti)
|
2906003000NRG23200620220931776
|
20/06/2022
|
Saraswathi
|
2906003WL025736
|
Saraswathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-011-011/85-A
(Karumarapatti)
|
2906003000NRG23200620220931834
|
20/06/2022
|
Pachayammal
|
2906003WL025737
|
Pachayammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-011-011/87-A
(Karumarapatti)
|
2906003000NRG23200620220931777
|
20/06/2022
|
Manonmani
|
2906003WL025736
|
Manonmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-011-011/92-A
(Karumarapatti)
|
2906003000NRG23200620220931778
|
20/06/2022
|
Kanniyammal
|
2906003WL025736
|
Kanniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129553
|
129553
|
|
|
|
|
|
|
|
|
98
|
THURINJAPURAM
|
TN-06-003-011-011/176-A
(Karumarapatti)
|
2906003000NRG23200620220931953
|
20/06/2022
|
Valli
|
2906003WL025738
|
Valli
|
00176
|
IDIB000MO80
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-011-011/283-A
(Karumarapatti)
|
2906003000NRG23200620220931728
|
20/06/2022
|
Thenmozhi
|
2906003WL025736
|
Thenmozhi
|
00176
|
IDIB000MO80
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-011-011/329-A
(Karumarapatti)
|
2906003000NRG23200620220931802
|
20/06/2022
|
Geetha
|
2906003WL025737
|
Geetha
|
00176
|
IDIB000MO80
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
101
|
THURINJAPURAM
|
TN-06-003-011-011/446-A
(Karumarapatti)
|
2906003000NRG23200620220931744
|
20/06/2022
|
Mangalalakshmi
|
2906003WL025736
|
Mangalalakshmi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134478
|
134478
|
|
|
|
|
|
|
|