|
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-06-003-042-042/101-A
(Vadakarimbalore)
|
2906003000NRG23290820222299849
|
29/08/2022
|
Thara
|
2906003WL056896
|
Thara
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thara
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-042-042/108-A
(Vadakarimbalore)
|
2906003000NRG23290820222299850
|
29/08/2022
|
Kamatchi
|
2906003WL056896
|
Kamatchi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-042-042/111-A
(Vadakarimbalore)
|
2906003000NRG23290820222299935
|
29/08/2022
|
Indira
|
2906003WL056897
|
Indira
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-042-042/123-A
(Vadakarimbalore)
|
2906003000NRG23290820222299936
|
29/08/2022
|
Arunagiri
|
2906003WL056897
|
Arunagiri
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arunagiri
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-042-042/125-A
(Vadakarimbalore)
|
2906003000NRG23290820222299851
|
29/08/2022
|
Pushpa
|
2906003WL056896
|
Pushpa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-042-042/126-A
(Vadakarimbalore)
|
2906003000NRG23290820222299852
|
29/08/2022
|
Murugan
|
2906003WL056896
|
Murugan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THURINJAPURAM
|
TN-06-003-042-042/127-A
(Vadakarimbalore)
|
2906003000NRG23290820222299937
|
29/08/2022
|
Shanthi
|
2906003WL056897
|
Shanthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-042-042/130-A
(Vadakarimbalore)
|
2906003000NRG23290820222299854
|
29/08/2022
|
Sangeetha
|
2906003WL056896
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-042-042/152
(Vadakarimbalore)
|
2906003000NRG23290820222299855
|
29/08/2022
|
Renu
|
2906003WL056896
|
Renu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renu
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-042-042/153-A
(Vadakarimbalore)
|
2906003000NRG23290820222299856
|
29/08/2022
|
Chinnathambi
|
2906003WL056896
|
Chinnathambi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-042-042/156-A
(Vadakarimbalore)
|
2906003000NRG23290820222299857
|
29/08/2022
|
Ponniyammal
|
2906003WL056896
|
Ponniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-042-042/157-A
(Vadakarimbalore)
|
2906003000NRG23290820222299939
|
29/08/2022
|
Amsa
|
2906003WL056897
|
Amsa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsa
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-042-042/165-A
(Vadakarimbalore)
|
2906003000NRG23290820222300036
|
29/08/2022
|
Palani
|
2906003WL056898
|
Palani
|
00176
|
IDIB000T065
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-042-042/169
(Vadakarimbalore)
|
2906003000NRG23290820222299940
|
29/08/2022
|
Amutha
|
2906003WL056897
|
Amutha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-042-042/178-A
(Vadakarimbalore)
|
2906003000NRG23290820222299859
|
29/08/2022
|
Seetha
|
2906003WL056896
|
Seetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seetha
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-042-042/179-A
(Vadakarimbalore)
|
2906003000NRG23290820222299860
|
29/08/2022
|
Chandira
|
2906003WL056896
|
Chandira
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandira
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-042-042/191-A
(Vadakarimbalore)
|
2906003000NRG23290820222299941
|
29/08/2022
|
suloshana
|
2906003WL056897
|
suloshana
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
suloshana
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-042-042/198-A
(Vadakarimbalore)
|
2906003000NRG23290820222299942
|
29/08/2022
|
Anjala
|
2906003WL056897
|
Anjala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-042-042/20-A
(Vadakarimbalore)
|
2906003000NRG23290820222299862
|
29/08/2022
|
Banumathi
|
2906003WL056896
|
Banumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-042-042/207-A
(Vadakarimbalore)
|
2906003000NRG23290820222299863
|
29/08/2022
|
Venkatesan
|
2906003WL056896
|
Venkatesan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-042-042/21-A
(Vadakarimbalore)
|
2906003000NRG23290820222299864
|
29/08/2022
|
Kannagi
|
2906003WL056896
|
Kannagi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-042-042/216
(Vadakarimbalore)
|
2906003000NRG23290820222300040
|
29/08/2022
|
Eddiyammal
|
2906003WL056899
|
Eddiyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Eddiyammal
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-042-042/219-A
(Vadakarimbalore)
|
2906003000NRG23290820222299866
|
29/08/2022
|
Elaiyakanni
|
2906003WL056896
|
Elaiyakanni
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elaiyakanni
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-042-042/229-A
(Vadakarimbalore)
|
2906003000NRG23290820222299867
|
29/08/2022
|
Suppammal
|
2906003WL056896
|
Suppammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-042-042/236-A
(Vadakarimbalore)
|
2906003000NRG23290820222299868
|
29/08/2022
|
Arumugam
|
2906003WL056896
|
Arumugam
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-042-042/240-A
(Vadakarimbalore)
|
2906003000NRG23290820222299869
|
29/08/2022
|
Unnamalai
|
2906003WL056896
|
Unnamalai
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-042-042/241-A
(Vadakarimbalore)
|
2906003000NRG23290820222299870
|
29/08/2022
|
Pachaiyammal
|
2906003WL056896
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-042-042/245-A
(Vadakarimbalore)
|
2906003000NRG23290820222299871
|
29/08/2022
|
Manjula
|
2906003WL056896
|
Manjula
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-042-042/249-A
(Vadakarimbalore)
|
2906003000NRG23290820222299872
|
29/08/2022
|
Kasiyammal
|
2906003WL056896
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-042-042/267-A
(Vadakarimbalore)
|
2906003000NRG23290820222299873
|
29/08/2022
|
Iyammal
|
2906003WL056896
|
Iyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-042-042/27-A
(Vadakarimbalore)
|
2906003000NRG23290820222299943
|
29/08/2022
|
Velusamy
|
2906003WL056897
|
Velusamy
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-042-042/273-A
(Vadakarimbalore)
|
2906003000NRG23290820222299874
|
29/08/2022
|
Manjula
|
2906003WL056896
|
Manjula
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-042-042/280-A
(Vadakarimbalore)
|
2906003000NRG23290820222299875
|
29/08/2022
|
Rani
|
2906003WL056896
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-042-042/283-A
(Vadakarimbalore)
|
2906003000NRG23290820222299876
|
29/08/2022
|
Sundari
|
2906003WL056896
|
Sundari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundari
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-042-042/292-A
(Vadakarimbalore)
|
2906003000NRG23290820222299944
|
29/08/2022
|
Rani
|
2906003WL056897
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-042-042/3-A
(Vadakarimbalore)
|
2906003000NRG23290820222299877
|
29/08/2022
|
Valliyammal
|
2906003WL056896
|
Valliyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-042-042/314-A
(Vadakarimbalore)
|
2906003000NRG23290820222300041
|
29/08/2022
|
ELLAMMAL
|
2906003WL056899
|
ELLAMMAL
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-042-042/315-A
(Vadakarimbalore)
|
2906003000NRG23290820222299878
|
29/08/2022
|
INDIRANI
|
2906003WL056896
|
INDIRANI
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-042-042/316-A
(Vadakarimbalore)
|
2906003000NRG23290820222300042
|
29/08/2022
|
Chinnakuzanthai
|
2906003WL056899
|
Chinnakuzanthai
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-042-042/322-A
(Vadakarimbalore)
|
2906003000NRG23290820222299880
|
29/08/2022
|
KUMARI
|
2906003WL056896
|
KUMARI
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-042-042/325-A
(Vadakarimbalore)
|
2906003000NRG23290820222299881
|
29/08/2022
|
Chinnakannu
|
2906003WL056896
|
Chinnakannu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-042-042/327-A
(Vadakarimbalore)
|
2906003000NRG23290820222299945
|
29/08/2022
|
Pachiyammal
|
2906003WL056897
|
Pachiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-042-042/328-A
(Vadakarimbalore)
|
2906003000NRG23290820222299946
|
29/08/2022
|
KAMALA
|
2906003WL056897
|
KAMALA
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-042-042/330-A
(Vadakarimbalore)
|
2906003000NRG23290820222299948
|
29/08/2022
|
SARASWATHI
|
2906003WL056897
|
SARASWATHI
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-042-042/333-A
(Vadakarimbalore)
|
2906003000NRG23290820222299884
|
29/08/2022
|
MALAR
|
2906003WL056896
|
MALAR
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALAR
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-042-042/335-a
(Vadakarimbalore)
|
2906003000NRG23290820222299949
|
29/08/2022
|
sathya
|
2906003WL056897
|
sathya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
sathya
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-042-042/338-a
(Vadakarimbalore)
|
2906003000NRG23290820222299950
|
29/08/2022
|
navammal
|
2906003WL056897
|
navammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
navammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-042-042/340
(Vadakarimbalore)
|
2906003000NRG23290820222299885
|
29/08/2022
|
Chitra
|
2906003WL056896
|
Chitra
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-042-042/343-a
(Vadakarimbalore)
|
2906003000NRG23290820222299951
|
29/08/2022
|
kamasi
|
2906003WL056897
|
kamasi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
kamasi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-042-042/344-a
(Vadakarimbalore)
|
2906003000NRG23290820222299952
|
29/08/2022
|
silambarasi
|
2906003WL056897
|
silambarasi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
silambarasi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-042-042/350-a
(Vadakarimbalore)
|
2906003000NRG23290820222299886
|
29/08/2022
|
sutha
|
2906003WL056896
|
sutha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
sutha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-042-042/353-a
(Vadakarimbalore)
|
2906003000NRG23290820222299953
|
29/08/2022
|
santha
|
2906003WL056897
|
santha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
santha
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-042-042/356-a
(Vadakarimbalore)
|
2906003000NRG23290820222299954
|
29/08/2022
|
chinnakkannu
|
2906003WL056897
|
chinnakkannu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
chinnakkannu
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-042-042/359
(Vadakarimbalore)
|
2906003000NRG23290820222299887
|
29/08/2022
|
Sekar
|
2906003WL056896
|
Sekar
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sekar
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-042-042/360
(Vadakarimbalore)
|
2906003000NRG23290820222299888
|
29/08/2022
|
Sasikala
|
2906003WL056896
|
Sasikala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-042-042/363
(Vadakarimbalore)
|
2906003000NRG23290820222299889
|
29/08/2022
|
Megala
|
2906003WL056896
|
Megala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Megala
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-042-042/373
(Vadakarimbalore)
|
2906003000NRG23290820222300043
|
29/08/2022
|
Kasthuri
|
2906003WL056899
|
Kasthuri
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-042-042/375
(Vadakarimbalore)
|
2906003000NRG23290820222299890
|
29/08/2022
|
Muniyammal
|
2906003WL056896
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
59
|
THURINJAPURAM
|
TN-06-003-042-042/376
(Vadakarimbalore)
|
2906003000NRG23290820222299891
|
29/08/2022
|
Anjaladevi
|
2906003WL056896
|
Anjaladevi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjaladevi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-042-042/377
(Vadakarimbalore)
|
2906003000NRG23290820222299892
|
29/08/2022
|
Kamatchi
|
2906003WL056896
|
Kamatchi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-042-042/382
(Vadakarimbalore)
|
2906003000NRG23290820222299893
|
29/08/2022
|
Selvakumari
|
2906003WL056896
|
Selvakumari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-042-042/383
(Vadakarimbalore)
|
2906003000NRG23290820222299955
|
29/08/2022
|
Valarmathi
|
2906003WL056897
|
Valarmathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-042-042/384
(Vadakarimbalore)
|
2906003000NRG23290820222299956
|
29/08/2022
|
Jayanthi
|
2906003WL056897
|
Jayanthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-042-042/385
(Vadakarimbalore)
|
2906003000NRG23290820222299957
|
29/08/2022
|
Vasanthi
|
2906003WL056897
|
Vasanthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-042-042/386
(Vadakarimbalore)
|
2906003000NRG23290820222299958
|
29/08/2022
|
Vediyammal
|
2906003WL056897
|
Vediyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-042-042/388
(Vadakarimbalore)
|
2906003000NRG23290820222299959
|
29/08/2022
|
Chinnamma
|
2906003WL056897
|
Chinnamma
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-042-042/395
(Vadakarimbalore)
|
2906003000NRG23290820222299960
|
29/08/2022
|
Vasantha
|
2906003WL056897
|
Vasantha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-042-042/397
(Vadakarimbalore)
|
2906003000NRG23290820222299894
|
29/08/2022
|
Kamala
|
2906003WL056896
|
Kamala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-042-042/398
(Vadakarimbalore)
|
2906003000NRG23290820222299895
|
29/08/2022
|
Saraswathi
|
2906003WL056896
|
Saraswathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-042-042/4-A
(Vadakarimbalore)
|
2906003000NRG23290820222299896
|
29/08/2022
|
Ellammal
|
2906003WL056896
|
Ellammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-042-042/403
(Vadakarimbalore)
|
2906003000NRG23290820222299961
|
29/08/2022
|
Malar
|
2906003WL056897
|
Malar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-042-042/418
(Vadakarimbalore)
|
2906003000NRG23290820222299963
|
29/08/2022
|
Lakshmi
|
2906003WL056897
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-042-042/420
(Vadakarimbalore)
|
2906003000NRG23290820222299964
|
29/08/2022
|
Saritha
|
2906003WL056897
|
Saritha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saritha
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-042-042/421
(Vadakarimbalore)
|
2906003000NRG23290820222299965
|
29/08/2022
|
Asonthi
|
2906003WL056897
|
Asonthi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Asonthi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-042-042/422
(Vadakarimbalore)
|
2906003000NRG23290820222299966
|
29/08/2022
|
Unnamalai
|
2906003WL056897
|
Unnamalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-042-042/425
(Vadakarimbalore)
|
2906003000NRG23290820222299967
|
29/08/2022
|
Sathiya
|
2906003WL056897
|
Sathiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-042-042/426
(Vadakarimbalore)
|
2906003000NRG23290820222299897
|
29/08/2022
|
Poonkodi
|
2906003WL056896
|
Poonkodi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-042-042/432
(Vadakarimbalore)
|
2906003000NRG23290820222299968
|
29/08/2022
|
Thangamani
|
2906003WL056897
|
Thangamani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-042-042/440
(Vadakarimbalore)
|
2906003000NRG23290820222299898
|
29/08/2022
|
Ranganayagi
|
2906003WL056896
|
Ranganayagi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-042-042/446
(Vadakarimbalore)
|
2906003000NRG23290820222299969
|
29/08/2022
|
Kamatchi
|
2906003WL056897
|
Kamatchi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-042-042/448
(Vadakarimbalore)
|
2906003000NRG23290820222299899
|
29/08/2022
|
Mariyammal
|
2906003WL056896
|
Mariyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-042-042/458
(Vadakarimbalore)
|
2906003000NRG23290820222299900
|
29/08/2022
|
Vanaja
|
2906003WL056896
|
Vanaja
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-042-042/463
(Vadakarimbalore)
|
2906003000NRG23290820222299901
|
29/08/2022
|
Pooncholai
|
2906003WL056896
|
Pooncholai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pooncholai
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-042-042/466
(Vadakarimbalore)
|
2906003000NRG23290820222299970
|
29/08/2022
|
Amsa
|
2906003WL056897
|
Amsa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsa
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-042-042/470
(Vadakarimbalore)
|
2906003000NRG23290820222299902
|
29/08/2022
|
Ranganayagi
|
2906003WL056896
|
Ranganayagi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-042-042/472
(Vadakarimbalore)
|
2906003000NRG23290820222299903
|
29/08/2022
|
Manonmani
|
2906003WL056896
|
Manonmani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-042-042/476
(Vadakarimbalore)
|
2906003000NRG23290820222299971
|
29/08/2022
|
Sangeetha
|
2906003WL056897
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-042-042/48-A
(Vadakarimbalore)
|
2906003000NRG23290820222299904
|
29/08/2022
|
Kasiyammal
|
2906003WL056896
|
Kasiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-042-042/484
(Vadakarimbalore)
|
2906003000NRG23290820222300037
|
29/08/2022
|
Manimegalai
|
2906003WL056898
|
Manimegalai
|
00176
|
IDIB000T065
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
THURINJAPURAM
|
TN-06-003-042-042/485
(Vadakarimbalore)
|
2906003000NRG23290820222299972
|
29/08/2022
|
Gandhi
|
2906003WL056897
|
Gandhi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-042-042/499
(Vadakarimbalore)
|
2906003000NRG23290820222299973
|
29/08/2022
|
Malar
|
2906003WL056897
|
Malar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-042-042/501
(Vadakarimbalore)
|
2906003000NRG23290820222299974
|
29/08/2022
|
Rega
|
2906003WL056897
|
Rega
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rega
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-042-042/502
(Vadakarimbalore)
|
2906003000NRG23290820222299975
|
29/08/2022
|
Lalitha
|
2906003WL056897
|
Lalitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-042-042/504
(Vadakarimbalore)
|
2906003000NRG23290820222300044
|
29/08/2022
|
Rajeswari
|
2906003WL056899
|
Rajeswari
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-042-042/51-A
(Vadakarimbalore)
|
2906003000NRG23290820222299905
|
29/08/2022
|
Saraswathi
|
2906003WL056896
|
Saraswathi
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-042-042/510
(Vadakarimbalore)
|
2906003000NRG23290820222299906
|
29/08/2022
|
Kalyani
|
2906003WL056896
|
Kalyani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-042-042/514
(Vadakarimbalore)
|
2906003000NRG23290820222299977
|
29/08/2022
|
Banumathi
|
2906003WL056897
|
Banumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Banumathi
|
ICICI BANK LTD(508534)
|
|
98
|
THURINJAPURAM
|
TN-06-003-042-042/522
(Vadakarimbalore)
|
2906003000NRG23290820222299908
|
29/08/2022
|
Lakshmi
|
2906003WL056896
|
Lakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-042-042/525
(Vadakarimbalore)
|
2906003000NRG23290820222299910
|
29/08/2022
|
Rajathi
|
2906003WL056896
|
Rajathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-042-042/528
(Vadakarimbalore)
|
2906003000NRG23290820222299912
|
29/08/2022
|
Sathiya
|
2906003WL056896
|
Sathiya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-042-042/530-A
(Vadakarimbalore)
|
2906003000NRG23290820222299913
|
29/08/2022
|
Valli
|
2906003WL056896
|
Valli
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-042-042/54-A
(Vadakarimbalore)
|
2906003000NRG23290820222300038
|
29/08/2022
|
Selvamani
|
2906003WL056898
|
Selvamani
|
00176
|
IDIB000T065
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-042-042/57-A
(Vadakarimbalore)
|
2906003000NRG23290820222299918
|
29/08/2022
|
Pachaiyammal
|
2906003WL056896
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-042-042/59-A
(Vadakarimbalore)
|
2906003000NRG23290820222299988
|
29/08/2022
|
parameshwari
|
2906003WL056897
|
parameshwari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-042-042/64-A
(Vadakarimbalore)
|
2906003000NRG23290820222299994
|
29/08/2022
|
Amurtham
|
2906003WL056897
|
Amurtham
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amurtham
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-042-042/66-A
(Vadakarimbalore)
|
2906003000NRG23290820222299995
|
29/08/2022
|
Pachiyammal
|
2906003WL056897
|
Pachiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-042-042/67-A
(Vadakarimbalore)
|
2906003000NRG23290820222299997
|
29/08/2022
|
Marimuthu
|
2906003WL056897
|
Marimuthu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-042-042/71-A
(Vadakarimbalore)
|
2906003000NRG23290820222299998
|
29/08/2022
|
Rani
|
2906003WL056897
|
Rani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-042-042/77-A
(Vadakarimbalore)
|
2906003000NRG23290820222299931
|
29/08/2022
|
Pachaiyappan
|
2906003WL056896
|
Pachaiyappan
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-042-042/79-A
(Vadakarimbalore)
|
2906003000NRG23290820222299932
|
29/08/2022
|
Muniyammal
|
2906003WL056896
|
Muniyammal
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-042-042/87-A
(Vadakarimbalore)
|
2906003000NRG23290820222299999
|
29/08/2022
|
Chinnapapa
|
2906003WL056897
|
Chinnapapa
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-042-042/91-A
(Vadakarimbalore)
|
2906003000NRG23290820222299933
|
29/08/2022
|
Paganlai
|
2906003WL056896
|
Paganlai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Paganlai
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-042-042/92-A
(Vadakarimbalore)
|
2906003000NRG23290820222300000
|
29/08/2022
|
Unnamalai
|
2906003WL056897
|
Unnamalai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-042-042/95-A
(Vadakarimbalore)
|
2906003000NRG23290820222300001
|
29/08/2022
|
Kuppu
|
2906003WL056897
|
Kuppu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-042-042/98-A
(Vadakarimbalore)
|
2906003000NRG23290820222299934
|
29/08/2022
|
Saroja
|
2906003WL056896
|
Saroja
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-042-043/498-A
(Vadakarimbalore)
|
2906003000NRG23290820222300002
|
29/08/2022
|
Parameswari
|
2906003WL056897
|
Parameswari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131942
|
131942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131942
|
131942
|
|
|
|
|
|
|
|