|
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
|
THIRUPATHUR
|
TN-05-016-001-001/547
()
|
2905016000NRG23060320234468513
|
07/03/2023
|
Gandhimathi
|
2905016WL098130
|
Gandhimathi
|
00176
|
IDIB000J025
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-003/1258
()
|
2905016000NRG23060320234468603
|
07/03/2023
|
Ambiga
|
2905016WL098130
|
Ambiga
|
00176
|
IDIB000M230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-006/1190
()
|
2905016000NRG23060320234468610
|
07/03/2023
|
Keerthana
|
2905016WL098130
|
Keerthana
|
00176
|
IDIB000N080
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/1007
()
|
2905016000NRG23060320234468470
|
07/03/2023
|
Valarmathi
|
2905016WL098130
|
Valarmathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/1019
()
|
2905016000NRG23060320234468471
|
07/03/2023
|
Sathya
|
2905016WL098130
|
Sathya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/1040
()
|
2905016000NRG23060320234468472
|
07/03/2023
|
Nanthini
|
2905016WL098130
|
Nanthini
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/1053
()
|
2905016000NRG23060320234468473
|
07/03/2023
|
Jaya
|
2905016WL098130
|
Jaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/1056
()
|
2905016000NRG23060320234468474
|
07/03/2023
|
Lakshmi
|
2905016WL098130
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/1058
()
|
2905016000NRG23060320234468476
|
07/03/2023
|
Millar Karunanithi
|
2905016WL098130
|
Millar Karunanithi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Millar Karunanithi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/1058
()
|
2905016000NRG23060320234468475
|
07/03/2023
|
Sathya
|
2905016WL098130
|
Sathya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sathya
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/1061
()
|
2905016000NRG23060320234468477
|
07/03/2023
|
Aruna
|
2905016WL098130
|
Aruna
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Aruna
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/1066
()
|
2905016000NRG23060320234468478
|
07/03/2023
|
Annaporanai
|
2905016WL098130
|
Annaporanai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Annaporanai
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/1067
()
|
2905016000NRG23060320234468479
|
07/03/2023
|
Anjali
|
2905016WL098130
|
Anjali
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anjali
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/1072
()
|
2905016000NRG23060320234468480
|
07/03/2023
|
Sridevi
|
2905016WL098130
|
Sridevi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/1073
()
|
2905016000NRG23060320234468481
|
07/03/2023
|
Sampooranam
|
2905016WL098130
|
Sampooranam
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/1088
()
|
2905016000NRG23060320234468482
|
07/03/2023
|
Jaya
|
2905016WL098130
|
Jaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jaya
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/1141
()
|
2905016000NRG23060320234468483
|
07/03/2023
|
Sevanthi
|
2905016WL098130
|
Sevanthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/1217
()
|
2905016000NRG23060320234468484
|
07/03/2023
|
Saranya
|
2905016WL098130
|
Saranya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saranya
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/314-A
()
|
2905016000NRG23060320234468485
|
07/03/2023
|
Vijaya
|
2905016WL098130
|
Vijaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/319
()
|
2905016000NRG23060320234468486
|
07/03/2023
|
Santha
|
2905016WL098130
|
Santha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/392
()
|
2905016000NRG23060320234468487
|
07/03/2023
|
Sumathi
|
2905016WL098130
|
Sumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/396
()
|
2905016000NRG23060320234468488
|
07/03/2023
|
Nagammal
|
2905016WL098130
|
Nagammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/397
()
|
2905016000NRG23060320234468489
|
07/03/2023
|
Manjula
|
2905016WL098130
|
Manjula
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/398
()
|
2905016000NRG23060320234468490
|
07/03/2023
|
Thamilselvi
|
2905016WL098130
|
Thamilselvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/406
()
|
2905016000NRG23060320234468491
|
07/03/2023
|
Santhi
|
2905016WL098130
|
Santhi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/408
()
|
2905016000NRG23060320234468492
|
07/03/2023
|
Shyla
|
2905016WL098130
|
Shyla
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shyla
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/416
()
|
2905016000NRG23060320234468493
|
07/03/2023
|
Kavitha
|
2905016WL098130
|
Kavitha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/419
()
|
2905016000NRG23060320234468494
|
07/03/2023
|
Shanthi
|
2905016WL098130
|
Shanthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/421
()
|
2905016000NRG23060320234468495
|
07/03/2023
|
Arulmozhi
|
2905016WL098130
|
Arulmozhi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/424
()
|
2905016000NRG23060320234468496
|
07/03/2023
|
Rajikanni
|
2905016WL098130
|
Rajikanni
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajikanni
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-001/427
()
|
2905016000NRG23060320234468497
|
07/03/2023
|
Thamaraiselvi
|
2905016WL098130
|
Thamaraiselvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-001/434-A
()
|
2905016000NRG23060320234468498
|
07/03/2023
|
Vijaya
|
2905016WL098130
|
Vijaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-001/443
()
|
2905016000NRG23060320234468499
|
07/03/2023
|
Malar
|
2905016WL098130
|
Malar
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-001/449
()
|
2905016000NRG23060320234468500
|
07/03/2023
|
Sumathi
|
2905016WL098130
|
Sumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-001-001/45
()
|
2905016000NRG23060320234468501
|
07/03/2023
|
Chinnapappa
|
2905016WL098130
|
Chinnapappa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-001-001/450
()
|
2905016000NRG23060320234468502
|
07/03/2023
|
Amudha
|
2905016WL098130
|
Amudha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amudha
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-001-001/451
()
|
2905016000NRG23060320234468503
|
07/03/2023
|
Kumutha
|
2905016WL098130
|
Kumutha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-001-001/453-B
()
|
2905016000NRG23060320234468504
|
07/03/2023
|
Manimagalai
|
2905016WL098130
|
Manimagalai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-001-001/454
()
|
2905016000NRG23060320234468505
|
07/03/2023
|
Usha
|
2905016WL098130
|
Usha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Usha
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-001-001/455
()
|
2905016000NRG23060320234468506
|
07/03/2023
|
Thangamani
|
2905016WL098130
|
Thangamani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715345
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-001-001/456
()
|
2905016000NRG23060320234468507
|
07/03/2023
|
Lalitha
|
2905016WL098130
|
Lalitha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-001-001/459
()
|
2905016000NRG23060320234468508
|
07/03/2023
|
Sumathi
|
2905016WL098130
|
Sumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-001-001/460-A
()
|
2905016000NRG23060320234468509
|
07/03/2023
|
Kamsala
|
2905016WL098130
|
Kamsala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-001-001/53
()
|
2905016000NRG23060320234468510
|
07/03/2023
|
Kasthuri
|
2905016WL098130
|
Kasthuri
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THIRUPATHUR
|
TN-05-016-001-001/535
()
|
2905016000NRG23060320234468511
|
07/03/2023
|
Padavattammal
|
2905016WL098130
|
Padavattammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Padavattammal
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-001-001/54
()
|
2905016000NRG23060320234468512
|
07/03/2023
|
Rani
|
2905016WL098130
|
Rani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-001-001/56
()
|
2905016000NRG23060320234468514
|
07/03/2023
|
Muniyammal
|
2905016WL098130
|
Muniyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-001-001/563-A
()
|
2905016000NRG23060320234468515
|
07/03/2023
|
Usha
|
2905016WL098130
|
Usha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Usha
|
BANK OF BARODA(606985)
|
|
49
|
THIRUPATHUR
|
TN-05-016-001-001/576
()
|
2905016000NRG23060320234468516
|
07/03/2023
|
Deepa
|
2905016WL098130
|
Deepa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Deepa
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-016-001-001/580
()
|
2905016000NRG23060320234468517
|
07/03/2023
|
Rani
|
2905016WL098130
|
Rani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-016-001-001/583-A
()
|
2905016000NRG23060320234468518
|
07/03/2023
|
Valliyammal
|
2905016WL098130
|
Valliyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-001-001/586
()
|
2905016000NRG23060320234468519
|
07/03/2023
|
Thangammal
|
2905016WL098130
|
Thangammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-001-001/59
()
|
2905016000NRG23060320234468520
|
07/03/2023
|
Amutha
|
2905016WL098130
|
Amutha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-016-001-001/593-A
()
|
2905016000NRG23060320234468521
|
07/03/2023
|
Alamalu
|
2905016WL098130
|
Alamalu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
55
|
THIRUPATHUR
|
TN-05-016-001-001/595
()
|
2905016000NRG23060320234468522
|
07/03/2023
|
jansirani
|
2905016WL098130
|
jansirani
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715345
|
|
jansirani
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-001-001/596
()
|
2905016000NRG23060320234468523
|
07/03/2023
|
Geetha
|
2905016WL098130
|
Geetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Geetha
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-001-001/597-A
()
|
2905016000NRG23060320234468524
|
07/03/2023
|
Chitra
|
2905016WL098130
|
Chitra
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chitra
|
INDIAN BANK(607105)
|
|
58
|
THIRUPATHUR
|
TN-05-016-001-001/618-A
()
|
2905016000NRG23060320234468525
|
07/03/2023
|
Ammu
|
2905016WL098130
|
Ammu
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ammu
|
INDIAN BANK(607105)
|
|
59
|
THIRUPATHUR
|
TN-05-016-001-001/620-A
()
|
2905016000NRG23060320234468526
|
07/03/2023
|
Amutha
|
2905016WL098130
|
Amutha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-016-001-001/621-A
()
|
2905016000NRG23060320234468527
|
07/03/2023
|
Sivakami
|
2905016WL098130
|
Sivakami
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
61
|
THIRUPATHUR
|
TN-05-016-001-001/627
()
|
2905016000NRG23060320234468528
|
07/03/2023
|
SASIKALA
|
2905016WL098130
|
SASIKALA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
62
|
THIRUPATHUR
|
TN-05-016-001-001/630
()
|
2905016000NRG23060320234468529
|
07/03/2023
|
Vijaya
|
2905016WL098130
|
Vijaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
63
|
THIRUPATHUR
|
TN-05-016-001-001/631
()
|
2905016000NRG23060320234468530
|
07/03/2023
|
Vasantha
|
2905016WL098130
|
Vasantha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vasantha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
THIRUPATHUR
|
TN-05-016-001-001/632-A
()
|
2905016000NRG23060320234468531
|
07/03/2023
|
Mannikammal
|
2905016WL098130
|
Mannikammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mannikammal
|
INDIAN BANK(607105)
|
|
65
|
THIRUPATHUR
|
TN-05-016-001-001/633-A
()
|
2905016000NRG23060320234468532
|
07/03/2023
|
Malar
|
2905016WL098130
|
Malar
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malar
|
INDIAN BANK(607105)
|
|
66
|
THIRUPATHUR
|
TN-05-016-001-001/637
()
|
2905016000NRG23060320234468533
|
07/03/2023
|
LALITHA
|
2905016WL098130
|
LALITHA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
67
|
THIRUPATHUR
|
TN-05-016-001-001/640
()
|
2905016000NRG23060320234468534
|
07/03/2023
|
Sangeetha
|
2905016WL098130
|
Sangeetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
68
|
THIRUPATHUR
|
TN-05-016-001-001/641
()
|
2905016000NRG23060320234468535
|
07/03/2023
|
Poonkodi
|
2905016WL098130
|
Poonkodi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
69
|
THIRUPATHUR
|
TN-05-016-001-001/642-A
()
|
2905016000NRG23060320234468536
|
07/03/2023
|
Rajammal
|
2905016WL098130
|
Rajammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
70
|
THIRUPATHUR
|
TN-05-016-001-001/644
()
|
2905016000NRG23060320234468537
|
07/03/2023
|
Sarasau
|
2905016WL098130
|
Sarasau
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sarasau
|
INDIAN BANK(607105)
|
|
71
|
THIRUPATHUR
|
TN-05-016-001-001/646
()
|
2905016000NRG23060320234468538
|
07/03/2023
|
Kannagi
|
2905016WL098130
|
Kannagi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
72
|
THIRUPATHUR
|
TN-05-016-001-001/647
()
|
2905016000NRG23060320234468539
|
07/03/2023
|
Suguna
|
2905016WL098130
|
Suguna
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suguna
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
73
|
THIRUPATHUR
|
TN-05-016-001-001/648
()
|
2905016000NRG23060320234468540
|
07/03/2023
|
Menaga
|
2905016WL098130
|
Menaga
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Menaga
|
INDIAN BANK(607105)
|
|
74
|
THIRUPATHUR
|
TN-05-016-001-001/65
()
|
2905016000NRG23060320234468541
|
07/03/2023
|
Muniyammal
|
2905016WL098130
|
Muniyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
75
|
THIRUPATHUR
|
TN-05-016-001-001/650
()
|
2905016000NRG23060320234468542
|
07/03/2023
|
Selvi
|
2905016WL098130
|
Selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
76
|
THIRUPATHUR
|
TN-05-016-001-001/652-A
()
|
2905016000NRG23060320234468543
|
07/03/2023
|
Munieswari
|
2905016WL098130
|
Munieswari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Munieswari
|
INDIAN BANK(607105)
|
|
77
|
THIRUPATHUR
|
TN-05-016-001-001/653-A
()
|
2905016000NRG23060320234468544
|
07/03/2023
|
Navaneetham
|
2905016WL098130
|
Navaneetham
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
78
|
THIRUPATHUR
|
TN-05-016-001-001/654
()
|
2905016000NRG23060320234468545
|
07/03/2023
|
Lakshmi
|
2905016WL098130
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
THIRUPATHUR
|
TN-05-016-001-001/656
()
|
2905016000NRG23060320234468546
|
07/03/2023
|
Eshwari
|
2905016WL098130
|
Eshwari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
80
|
THIRUPATHUR
|
TN-05-016-001-001/66
()
|
2905016000NRG23060320234468547
|
07/03/2023
|
Kamsala
|
2905016WL098130
|
Kamsala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
81
|
THIRUPATHUR
|
TN-05-016-001-001/660
()
|
2905016000NRG23060320234468548
|
07/03/2023
|
SELVARANI
|
2905016WL098130
|
SELVARANI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
82
|
THIRUPATHUR
|
TN-05-016-001-001/662
()
|
2905016000NRG23060320234468549
|
07/03/2023
|
Sagunthula
|
2905016WL098130
|
Sagunthula
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sagunthula
|
INDIAN BANK(607105)
|
|
83
|
THIRUPATHUR
|
TN-05-016-001-001/663
()
|
2905016000NRG23060320234468550
|
07/03/2023
|
Nandhini
|
2905016WL098130
|
Nandhini
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
84
|
THIRUPATHUR
|
TN-05-016-001-001/666
()
|
2905016000NRG23060320234468551
|
07/03/2023
|
ANANDHI
|
2905016WL098130
|
ANANDHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
85
|
THIRUPATHUR
|
TN-05-016-001-001/669
()
|
2905016000NRG23060320234468552
|
07/03/2023
|
Manimagalai
|
2905016WL098130
|
Manimagalai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Manimagalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
THIRUPATHUR
|
TN-05-016-001-001/683
()
|
2905016000NRG23060320234468553
|
07/03/2023
|
Avaranji
|
2905016WL098130
|
Avaranji
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Avaranji
|
INDIAN BANK(607105)
|
|
87
|
THIRUPATHUR
|
TN-05-016-001-001/696
()
|
2905016000NRG23060320234468554
|
07/03/2023
|
Chitra
|
2905016WL098130
|
Chitra
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chitra
|
INDIAN BANK(607105)
|
|
88
|
THIRUPATHUR
|
TN-05-016-001-001/705-A
()
|
2905016000NRG23060320234468555
|
07/03/2023
|
Vijaya
|
2905016WL098130
|
Vijaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
89
|
THIRUPATHUR
|
TN-05-016-001-001/712
()
|
2905016000NRG23060320234468556
|
07/03/2023
|
Saridha
|
2905016WL098130
|
Saridha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saridha
|
INDIAN BANK(607105)
|
|
90
|
THIRUPATHUR
|
TN-05-016-001-001/748
()
|
2905016000NRG23060320234468557
|
07/03/2023
|
Vanithamani
|
2905016WL098130
|
Vanithamani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vanithamani
|
INDIAN BANK(607105)
|
|
91
|
THIRUPATHUR
|
TN-05-016-001-001/759-A
()
|
2905016000NRG23060320234468558
|
07/03/2023
|
Savithiri
|
2905016WL098130
|
Savithiri
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
92
|
THIRUPATHUR
|
TN-05-016-001-001/760
()
|
2905016000NRG23060320234468559
|
07/03/2023
|
Malathi
|
2905016WL098130
|
Malathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
93
|
THIRUPATHUR
|
TN-05-016-001-001/765-B
()
|
2905016000NRG23060320234468560
|
07/03/2023
|
Sowendraya
|
2905016WL098130
|
Sowendraya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sowendraya
|
INDIAN BANK(607105)
|
|
94
|
THIRUPATHUR
|
TN-05-016-001-001/770-A
()
|
2905016000NRG23060320234468561
|
07/03/2023
|
Saraswathi
|
2905016WL098130
|
Saraswathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
95
|
THIRUPATHUR
|
TN-05-016-001-001/780-A
()
|
2905016000NRG23060320234468562
|
07/03/2023
|
Kuppammal
|
2905016WL098130
|
Kuppammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
96
|
THIRUPATHUR
|
TN-05-016-001-001/785
()
|
2905016000NRG23060320234468563
|
07/03/2023
|
Vandamani
|
2905016WL098130
|
Vandamani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vandamani
|
INDIAN BANK(607105)
|
|
97
|
THIRUPATHUR
|
TN-05-016-001-001/790
()
|
2905016000NRG23060320234468564
|
07/03/2023
|
Rani
|
2905016WL098130
|
Rani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rani
|
INDIAN BANK(607105)
|
|
98
|
THIRUPATHUR
|
TN-05-016-001-001/795
()
|
2905016000NRG23060320234468565
|
07/03/2023
|
Jeeva
|
2905016WL098130
|
Jeeva
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
99
|
THIRUPATHUR
|
TN-05-016-001-001/805
()
|
2905016000NRG23060320234468566
|
07/03/2023
|
Rekha
|
2905016WL098130
|
Rekha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rekha
|
INDIAN BANK(607105)
|
|
100
|
THIRUPATHUR
|
TN-05-016-001-001/812-A
()
|
2905016000NRG23060320234468567
|
07/03/2023
|
Lakshmi
|
2905016WL098130
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
THIRUPATHUR
|
TN-05-016-001-001/839
()
|
2905016000NRG23060320234468568
|
07/03/2023
|
Kaliyammal
|
2905016WL098130
|
Kaliyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
102
|
THIRUPATHUR
|
TN-05-016-001-001/851
()
|
2905016000NRG23060320234468569
|
07/03/2023
|
Krishnaveni
|
2905016WL098130
|
Krishnaveni
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
103
|
THIRUPATHUR
|
TN-05-016-001-001/859
()
|
2905016000NRG23060320234468570
|
07/03/2023
|
Chennammal
|
2905016WL098130
|
Chennammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THIRUPATHUR
|
TN-05-016-001-001/862
()
|
2905016000NRG23060320234468571
|
07/03/2023
|
Sagunthala
|
2905016WL098130
|
Sagunthala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
105
|
THIRUPATHUR
|
TN-05-016-001-001/863
()
|
2905016000NRG23060320234468572
|
07/03/2023
|
Kavitha
|
2905016WL098130
|
Kavitha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
106
|
THIRUPATHUR
|
TN-05-016-001-001/864
()
|
2905016000NRG23060320234468573
|
07/03/2023
|
Radha
|
2905016WL098130
|
Radha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Radha
|
INDIAN BANK(607105)
|
|
107
|
THIRUPATHUR
|
TN-05-016-001-001/865
()
|
2905016000NRG23060320234468574
|
07/03/2023
|
Krishnaveni
|
2905016WL098130
|
Krishnaveni
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
108
|
THIRUPATHUR
|
TN-05-016-001-001/884
()
|
2905016000NRG23060320234468575
|
07/03/2023
|
Sangeetha
|
2905016WL098130
|
Sangeetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
109
|
THIRUPATHUR
|
TN-05-016-001-001/885
()
|
2905016000NRG23060320234468576
|
07/03/2023
|
Vasantha
|
2905016WL098130
|
Vasantha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
110
|
THIRUPATHUR
|
TN-05-016-001-001/903
()
|
2905016000NRG23060320234468577
|
07/03/2023
|
Chandra
|
2905016WL098130
|
Chandra
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chandra
|
INDIAN BANK(607105)
|
|
111
|
THIRUPATHUR
|
TN-05-016-001-001/910
()
|
2905016000NRG23060320234468578
|
07/03/2023
|
Valarmathi
|
2905016WL098130
|
Valarmathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
THIRUPATHUR
|
TN-05-016-001-001/911
()
|
2905016000NRG23060320234468579
|
07/03/2023
|
Kalpana
|
2905016WL098130
|
Kalpana
|
00176
|
IDIB000T039
|
800
|
800
|
Rejected
|
04/04/2023
|
|
005715345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
THIRUPATHUR
|
TN-05-016-001-001/916
()
|
2905016000NRG23060320234468580
|
07/03/2023
|
Kamala
|
2905016WL098130
|
Kamala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
THIRUPATHUR
|
TN-05-016-001-001/917
()
|
2905016000NRG23060320234468581
|
07/03/2023
|
Kullachi
|
2905016WL098130
|
Kullachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kullachi
|
INDIAN BANK(607105)
|
|
115
|
THIRUPATHUR
|
TN-05-016-001-001/921
()
|
2905016000NRG23060320234468582
|
07/03/2023
|
Kalaiarasi
|
2905016WL098130
|
Kalaiarasi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaiarasi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
THIRUPATHUR
|
TN-05-016-001-001/924
()
|
2905016000NRG23060320234468583
|
07/03/2023
|
Gandha
|
2905016WL098130
|
Gandha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gandha
|
INDIAN BANK(607105)
|
|
117
|
THIRUPATHUR
|
TN-05-016-001-001/925
()
|
2905016000NRG23060320234468584
|
07/03/2023
|
Sambath
|
2905016WL098130
|
Sambath
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sambath
|
INDIAN BANK(607105)
|
|
118
|
THIRUPATHUR
|
TN-05-016-001-001/934
()
|
2905016000NRG23060320234468585
|
07/03/2023
|
Madeshwari
|
2905016WL098130
|
Madeshwari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUPATHUR
|
TN-05-016-001-001/946
()
|
2905016000NRG23060320234468586
|
07/03/2023
|
Sarimaa
|
2905016WL098130
|
Sarimaa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sarimaa
|
INDIAN BANK(607105)
|
|
120
|
THIRUPATHUR
|
TN-05-016-001-001/946
()
|
2905016000NRG23060320234468587
|
07/03/2023
|
VASANTHI
|
2905016WL098130
|
VASANTHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
121
|
THIRUPATHUR
|
TN-05-016-001-001/947
()
|
2905016000NRG23060320234468588
|
07/03/2023
|
Paramaswari
|
2905016WL098130
|
Paramaswari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Paramaswari
|
CANARA BANK(508532)
|
|
122
|
THIRUPATHUR
|
TN-05-016-001-001/950
()
|
2905016000NRG23060320234468589
|
07/03/2023
|
Magesh
|
2905016WL098130
|
Magesh
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Magesh
|
INDIAN BANK(607105)
|
|
123
|
THIRUPATHUR
|
TN-05-016-001-001/963
()
|
2905016000NRG23060320234468590
|
07/03/2023
|
Sathya
|
2905016WL098130
|
Sathya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sathya
|
INDIAN BANK(607105)
|
|
124
|
THIRUPATHUR
|
TN-05-016-001-001/989
()
|
2905016000NRG23060320234468591
|
07/03/2023
|
Sabhila
|
2905016WL098130
|
Sabhila
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sabhila
|
INDIAN BANK(607105)
|
|
125
|
THIRUPATHUR
|
TN-05-016-001-003/1039
()
|
2905016000NRG23060320234468592
|
07/03/2023
|
Muniyammal
|
2905016WL098130
|
Muniyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
126
|
THIRUPATHUR
|
TN-05-016-001-003/1041
()
|
2905016000NRG23060320234468593
|
07/03/2023
|
Suganthi
|
2905016WL098130
|
Suganthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
THIRUPATHUR
|
TN-05-016-001-003/1042
()
|
2905016000NRG23060320234468594
|
07/03/2023
|
Anadhi
|
2905016WL098130
|
Anadhi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Anadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
THIRUPATHUR
|
TN-05-016-001-003/1043
()
|
2905016000NRG23060320234468595
|
07/03/2023
|
Rekha
|
2905016WL098130
|
Rekha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THIRUPATHUR
|
TN-05-016-001-003/1044
()
|
2905016000NRG23060320234468596
|
07/03/2023
|
Valarmathi
|
2905016WL098130
|
Valarmathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
130
|
THIRUPATHUR
|
TN-05-016-001-003/1045
()
|
2905016000NRG23060320234468597
|
07/03/2023
|
Deepa
|
2905016WL098130
|
Deepa
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715345
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THIRUPATHUR
|
TN-05-016-001-003/1047
()
|
2905016000NRG23060320234468598
|
07/03/2023
|
Mahalakshmi
|
2905016WL098130
|
Mahalakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
132
|
THIRUPATHUR
|
TN-05-016-001-003/1048
()
|
2905016000NRG23060320234468599
|
07/03/2023
|
Veeneilla
|
2905016WL098130
|
Veeneilla
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Veeneilla
|
INDIAN BANK(607105)
|
|
133
|
THIRUPATHUR
|
TN-05-016-001-003/1052
()
|
2905016000NRG23060320234468600
|
07/03/2023
|
Vendamani
|
2905016WL098130
|
Vendamani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vendamani
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THIRUPATHUR
|
TN-05-016-001-003/1125
()
|
2905016000NRG23060320234468601
|
07/03/2023
|
Devi
|
2905016WL098130
|
Devi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Devi
|
INDIAN BANK(607105)
|
|
135
|
THIRUPATHUR
|
TN-05-016-001-003/1158
()
|
2905016000NRG23060320234468602
|
07/03/2023
|
Kasthuribai
|
2905016WL098130
|
Kasthuribai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kasthuribai
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THIRUPATHUR
|
TN-05-016-001-003/49
()
|
2905016000NRG23060320234468604
|
07/03/2023
|
Vallic
|
2905016WL098130
|
Vallic
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vallic
|
BANK OF BARODA(606985)
|
|
137
|
THIRUPATHUR
|
TN-05-016-001-005/368
()
|
2905016000NRG23060320234468605
|
07/03/2023
|
Karpagam
|
2905016WL098130
|
Karpagam
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
138
|
THIRUPATHUR
|
TN-05-016-001-006/1054
()
|
2905016000NRG23060320234468606
|
07/03/2023
|
Alamelu
|
2905016WL098130
|
Alamelu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
139
|
THIRUPATHUR
|
TN-05-016-001-006/1169
()
|
2905016000NRG23060320234468608
|
07/03/2023
|
Maniyammal
|
2905016WL098130
|
Maniyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
140
|
THIRUPATHUR
|
TN-05-016-001-006/1188
()
|
2905016000NRG23060320234468609
|
07/03/2023
|
Kullammal
|
2905016WL098130
|
Kullammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
141
|
THIRUPATHUR
|
TN-05-016-001-006/407-A
()
|
2905016000NRG23060320234468611
|
07/03/2023
|
Dhanalakshmi
|
2905016WL098130
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
142
|
THIRUPATHUR
|
TN-05-016-001-006/658-A
()
|
2905016000NRG23060320234468612
|
07/03/2023
|
Sumathi
|
2905016WL098130
|
Sumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
143
|
THIRUPATHUR
|
TN-05-016-001-006/979
()
|
2905016000NRG23060320234468613
|
07/03/2023
|
Deepa
|
2905016WL098130
|
Deepa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
144
|
THIRUPATHUR
|
TN-05-016-001-007/1145
()
|
2905016000NRG23060320234468614
|
07/03/2023
|
Megala
|
2905016WL098130
|
Megala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Megala
|
INDIAN BANK(607105)
|
|
145
|
THIRUPATHUR
|
TN-05-016-001-007/1154
()
|
2905016000NRG23060320234468615
|
07/03/2023
|
Valaramathi
|
2905016WL098130
|
Valaramathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valaramathi
|
INDIAN BANK(607105)
|
|
146
|
THIRUPATHUR
|
TN-05-016-001-007/1183
()
|
2905016000NRG23060320234468616
|
07/03/2023
|
Bhararthi
|
2905016WL098130
|
Bhararthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bhararthi
|
INDIAN BANK(607105)
|
|
147
|
THIRUPATHUR
|
TN-05-016-001-007/1185
()
|
2905016000NRG23060320234468617
|
07/03/2023
|
Vimala
|
2905016WL098130
|
Vimala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vimala
|
INDIAN BANK(607105)
|
|
148
|
THIRUPATHUR
|
TN-05-016-001-008/1184
()
|
2905016000NRG23060320234468618
|
07/03/2023
|
Chitra
|
2905016WL098130
|
Chitra
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chitra
|
INDIAN BANK(607105)
|
|
149
|
THIRUPATHUR
|
TN-05-016-001-008/1194
()
|
2905016000NRG23060320234468619
|
07/03/2023
|
Indira
|
2905016WL098130
|
Indira
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indira
|
INDIAN BANK(607105)
|
|
150
|
THIRUPATHUR
|
TN-05-016-001-008/1210
()
|
2905016000NRG23060320234468620
|
07/03/2023
|
Indira
|
2905016WL098130
|
Indira
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indira
|
INDIAN BANK(607105)
|
|
151
|
THIRUPATHUR
|
TN-05-016-001-008/1257
()
|
2905016000NRG23060320234468621
|
07/03/2023
|
Gandhiumathi
|
2905016WL098130
|
Gandhiumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gandhiumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146005
|
146005
|
|
|
|
|
|
|
|
|
152
|
THIRUPATHUR
|
TN-05-016-001-006/1159
()
|
2905016000NRG23060320234468607
|
07/03/2023
|
VARALAKSHMI
|
2905016WL098130
|
VARALAKSHMI
|
00176
|
IDIB000T107
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150410
|
150410
|
|
|
|
|
|
|
|