|
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-06-003-042-042/28-A
(Vadakarimbalore)
|
2906003000NRG23181020223147943
|
18/10/2022
|
Indira
|
2906003WL074382
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-042-042/105-A
(Vadakarimbalore)
|
2906003000NRG23181020223147898
|
18/10/2022
|
Saroja
|
2906003WL074380
|
Saroja
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-042-042/106-A
(Vadakarimbalore)
|
2906003000NRG23181020223147925
|
18/10/2022
|
Amutha
|
2906003WL074382
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-042-042/11
(Vadakarimbalore)
|
2906003000NRG23181020223147899
|
18/10/2022
|
Unnamalai
|
2906003WL074380
|
Unnamalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-042-042/111-A
(Vadakarimbalore)
|
2906003000NRG23181020223147977
|
18/10/2022
|
Indira
|
2906003WL074384
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-042-042/114-A
(Vadakarimbalore)
|
2906003000NRG23181020223147917
|
18/10/2022
|
Baby
|
2906003WL074381
|
Baby
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
Baby
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-042-042/115-A
(Vadakarimbalore)
|
2906003000NRG23181020223147978
|
18/10/2022
|
Thoppuli
|
2906003WL074384
|
Thoppuli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thoppuli
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-042-042/133-A
(Vadakarimbalore)
|
2906003000NRG23181020223147900
|
18/10/2022
|
Muniyammal
|
2906003WL074380
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-042-042/138-A
(Vadakarimbalore)
|
2906003000NRG23181020223147926
|
18/10/2022
|
Muniyammal
|
2906003WL074382
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THURINJAPURAM
|
TN-06-003-042-042/139-A
(Vadakarimbalore)
|
2906003000NRG23181020223147927
|
18/10/2022
|
Mathi
|
2906003WL074382
|
Mathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mathi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-042-042/140-A
(Vadakarimbalore)
|
2906003000NRG23181020223147928
|
18/10/2022
|
Muthammal
|
2906003WL074382
|
Muthammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-042-042/148-A
(Vadakarimbalore)
|
2906003000NRG23181020223147929
|
18/10/2022
|
Meena
|
2906003WL074382
|
Meena
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-042-042/151-A
(Vadakarimbalore)
|
2906003000NRG23181020223147901
|
18/10/2022
|
Shakila
|
2906003WL074380
|
Shakila
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shakila
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-042-042/16-A
(Vadakarimbalore)
|
2906003000NRG23181020223147930
|
18/10/2022
|
Mannu
|
2906003WL074382
|
Mannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mannu
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-042-042/161-A
(Vadakarimbalore)
|
2906003000NRG23181020223147931
|
18/10/2022
|
Vengatesan
|
2906003WL074382
|
Vengatesan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-042-042/165-A
(Vadakarimbalore)
|
2906003000NRG23181020223147902
|
18/10/2022
|
Palani
|
2906003WL074380
|
Palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palani
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-042-042/167-A
(Vadakarimbalore)
|
2906003000NRG23181020223147918
|
18/10/2022
|
Selvakumari
|
2906003WL074381
|
Selvakumari
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-042-042/17-A
(Vadakarimbalore)
|
2906003000NRG23181020223147932
|
18/10/2022
|
Saradha
|
2906003WL074382
|
Saradha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saradha
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-042-042/175-A
(Vadakarimbalore)
|
2906003000NRG23181020223147979
|
18/10/2022
|
Theychingku
|
2906003WL074384
|
Theychingku
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Theychingku
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-042-042/180-A
(Vadakarimbalore)
|
2906003000NRG23181020223147980
|
18/10/2022
|
Jayalakshmi
|
2906003WL074384
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-042-042/186-A
(Vadakarimbalore)
|
2906003000NRG23181020223147933
|
18/10/2022
|
Anjala
|
2906003WL074382
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjala
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-042-042/188-A
(Vadakarimbalore)
|
2906003000NRG23181020223147934
|
18/10/2022
|
Malliga
|
2906003WL074382
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-042-042/192-A
(Vadakarimbalore)
|
2906003000NRG23181020223147935
|
18/10/2022
|
Maya
|
2906003WL074382
|
Maya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maya
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-042-042/197-A
(Vadakarimbalore)
|
2906003000NRG23181020223147982
|
18/10/2022
|
Chinnmmal
|
2906003WL074384
|
Chinnmmal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnmmal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-042-042/203-A
(Vadakarimbalore)
|
2906003000NRG23181020223147983
|
18/10/2022
|
Lakshmi
|
2906003WL074384
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-042-042/204-A
(Vadakarimbalore)
|
2906003000NRG23181020223147984
|
18/10/2022
|
Suguna
|
2906003WL074384
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suguna
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-042-042/212-C
(Vadakarimbalore)
|
2906003000NRG23181020223147986
|
18/10/2022
|
palani
|
2906003WL074384
|
palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
palani
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-042-042/22-A
(Vadakarimbalore)
|
2906003000NRG23181020223147987
|
18/10/2022
|
Vadivel
|
2906003WL074384
|
Vadivel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-042-042/225-A
(Vadakarimbalore)
|
2906003000NRG23181020223147988
|
18/10/2022
|
Unnamalai
|
2906003WL074384
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-042-042/227-A
(Vadakarimbalore)
|
2906003000NRG23181020223147936
|
18/10/2022
|
Valliyammal
|
2906003WL074382
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-042-042/228-A
(Vadakarimbalore)
|
2906003000NRG23181020223147989
|
18/10/2022
|
Amaravathi
|
2906003WL074384
|
Amaravathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-042-042/23-A
(Vadakarimbalore)
|
2906003000NRG23181020223147937
|
18/10/2022
|
Indira
|
2906003WL074382
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-042-042/230-A
(Vadakarimbalore)
|
2906003000NRG23181020223147990
|
18/10/2022
|
Rukkumani
|
2906003WL074384
|
Rukkumani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-042-042/231-A
(Vadakarimbalore)
|
2906003000NRG23181020223147991
|
18/10/2022
|
Neelavathi
|
2906003WL074384
|
Neelavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-042-042/232-A
(Vadakarimbalore)
|
2906003000NRG23181020223147992
|
18/10/2022
|
Poomalli
|
2906003WL074384
|
Poomalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-042-042/235-A
(Vadakarimbalore)
|
2906003000NRG23181020223147938
|
18/10/2022
|
Mahalakshmi
|
2906003WL074382
|
Mahalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-042-042/238-A
(Vadakarimbalore)
|
2906003000NRG23181020223147993
|
18/10/2022
|
Kullammal
|
2906003WL074384
|
Kullammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-042-042/247-A
(Vadakarimbalore)
|
2906003000NRG23181020223147939
|
18/10/2022
|
Verutha
|
2906003WL074382
|
Verutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Verutha
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-042-042/258-A
(Vadakarimbalore)
|
2906003000NRG23181020223147940
|
18/10/2022
|
Indira
|
2906003WL074382
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-042-042/259-A
(Vadakarimbalore)
|
2906003000NRG23181020223147941
|
18/10/2022
|
Pottukanni
|
2906003WL074382
|
Pottukanni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pottukanni
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-042-042/260-A
(Vadakarimbalore)
|
2906003000NRG23181020223147994
|
18/10/2022
|
Kuppu
|
2906003WL074384
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-042-042/263-A
(Vadakarimbalore)
|
2906003000NRG23181020223147942
|
18/10/2022
|
Radha
|
2906003WL074382
|
Radha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radha
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-042-042/266-A
(Vadakarimbalore)
|
2906003000NRG23181020223147995
|
18/10/2022
|
Pavunammal
|
2906003WL074384
|
Pavunammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-042-042/268-A
(Vadakarimbalore)
|
2906003000NRG23181020223147904
|
18/10/2022
|
Andal
|
2906003WL074380
|
Andal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-042-042/269-A
(Vadakarimbalore)
|
2906003000NRG23181020223147919
|
18/10/2022
|
Lakshmi
|
2906003WL074381
|
Lakshmi
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-042-042/27-A
(Vadakarimbalore)
|
2906003000NRG23181020223147996
|
18/10/2022
|
Velusamy
|
2906003WL074384
|
Velusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-042-042/281-A
(Vadakarimbalore)
|
2906003000NRG23181020223147997
|
18/10/2022
|
Sathiya
|
2906003WL074384
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-042-042/288-A
(Vadakarimbalore)
|
2906003000NRG23181020223147998
|
18/10/2022
|
Kamalaveni
|
2906003WL074384
|
Kamalaveni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-042-042/289-A
(Vadakarimbalore)
|
2906003000NRG23181020223147999
|
18/10/2022
|
Malliga
|
2906003WL074384
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-042-042/29-A
(Vadakarimbalore)
|
2906003000NRG23181020223148000
|
18/10/2022
|
Ratha
|
2906003WL074384
|
Ratha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ratha
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-042-042/290-A
(Vadakarimbalore)
|
2906003000NRG23181020223148001
|
18/10/2022
|
Venugopal
|
2906003WL074384
|
Venugopal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venugopal
|
ICICI BANK LTD(508534)
|
|
52
|
THURINJAPURAM
|
TN-06-003-042-042/291-A
(Vadakarimbalore)
|
2906003000NRG23181020223148002
|
18/10/2022
|
Chandira
|
2906003WL074384
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandira
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-042-042/293-A
(Vadakarimbalore)
|
2906003000NRG23181020223147944
|
18/10/2022
|
Chandira
|
2906003WL074382
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandira
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-042-042/294-A
(Vadakarimbalore)
|
2906003000NRG23181020223148003
|
18/10/2022
|
Govindasamy
|
2906003WL074384
|
Govindasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-042-042/30
(Vadakarimbalore)
|
2906003000NRG23181020223147920
|
18/10/2022
|
Lakshmi
|
2906003WL074381
|
Lakshmi
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THURINJAPURAM
|
TN-06-003-042-042/306-A
(Vadakarimbalore)
|
2906003000NRG23181020223147906
|
18/10/2022
|
saritha
|
2906003WL074380
|
saritha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
saritha
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-042-042/31-A
(Vadakarimbalore)
|
2906003000NRG23181020223148004
|
18/10/2022
|
parvathy
|
2906003WL074384
|
parvathy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
parvathy
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-042-042/318-A
(Vadakarimbalore)
|
2906003000NRG23181020223147907
|
18/10/2022
|
Rajeswari
|
2906003WL074380
|
Rajeswari
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-042-042/345-a
(Vadakarimbalore)
|
2906003000NRG23181020223148005
|
18/10/2022
|
Chinnakutty
|
2906003WL074384
|
Chinnakutty
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnakutty
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-042-042/347-A
(Vadakarimbalore)
|
2906003000NRG23181020223147908
|
18/10/2022
|
Kavitha
|
2906003WL074380
|
Kavitha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-042-042/35-A
(Vadakarimbalore)
|
2906003000NRG23181020223148006
|
18/10/2022
|
Unnamalai
|
2906003WL074384
|
Unnamalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-042-042/36-A
(Vadakarimbalore)
|
2906003000NRG23181020223148007
|
18/10/2022
|
Palani
|
2906003WL074384
|
Palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palani
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-042-042/360
(Vadakarimbalore)
|
2906003000NRG23181020223147909
|
18/10/2022
|
Sasikala
|
2906003WL074380
|
Sasikala
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-042-042/367
(Vadakarimbalore)
|
2906003000NRG23181020223148008
|
18/10/2022
|
Silambu
|
2906003WL074384
|
Silambu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Silambu
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-042-042/37-A
(Vadakarimbalore)
|
2906003000NRG23181020223148009
|
18/10/2022
|
Alamelu
|
2906003WL074384
|
Alamelu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-042-042/370
(Vadakarimbalore)
|
2906003000NRG23181020223148010
|
18/10/2022
|
Ellammal
|
2906003WL074384
|
Ellammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-042-042/371
(Vadakarimbalore)
|
2906003000NRG23181020223148011
|
18/10/2022
|
Pachiyammal
|
2906003WL074384
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-042-042/372
(Vadakarimbalore)
|
2906003000NRG23181020223148012
|
18/10/2022
|
Umamageswari
|
2906003WL074384
|
Umamageswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-042-042/378
(Vadakarimbalore)
|
2906003000NRG23181020223148013
|
18/10/2022
|
Banumathi
|
2906003WL074384
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-042-042/391
(Vadakarimbalore)
|
2906003000NRG23181020223148014
|
18/10/2022
|
Karuppai
|
2906003WL074384
|
Karuppai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-042-042/395
(Vadakarimbalore)
|
2906003000NRG23181020223148015
|
18/10/2022
|
Vasantha
|
2906003WL074384
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-042-042/396
(Vadakarimbalore)
|
2906003000NRG23181020223148016
|
18/10/2022
|
Thenmozhi
|
2906003WL074384
|
Thenmozhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-042-042/406
(Vadakarimbalore)
|
2906003000NRG23181020223147921
|
18/10/2022
|
Muniyammal
|
2906003WL074381
|
Muniyammal
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-042-042/407
(Vadakarimbalore)
|
2906003000NRG23181020223148017
|
18/10/2022
|
Suguna
|
2906003WL074384
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THURINJAPURAM
|
TN-06-003-042-042/41-A
(Vadakarimbalore)
|
2906003000NRG23181020223148018
|
18/10/2022
|
Malliga
|
2906003WL074384
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-042-042/410
(Vadakarimbalore)
|
2906003000NRG23181020223147922
|
18/10/2022
|
Vanitha
|
2906003WL074381
|
Vanitha
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-042-042/413
(Vadakarimbalore)
|
2906003000NRG23181020223148019
|
18/10/2022
|
Pachiyammal
|
2906003WL074384
|
Pachiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-042-042/415
(Vadakarimbalore)
|
2906003000NRG23181020223148020
|
18/10/2022
|
Periyathai
|
2906003WL074384
|
Periyathai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-042-042/42-A
(Vadakarimbalore)
|
2906003000NRG23181020223147945
|
18/10/2022
|
Sivakami
|
2906003WL074382
|
Sivakami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-042-042/420
(Vadakarimbalore)
|
2906003000NRG23181020223148021
|
18/10/2022
|
Saritha
|
2906003WL074384
|
Saritha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saritha
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-042-042/430
(Vadakarimbalore)
|
2906003000NRG23181020223148023
|
18/10/2022
|
Sarala
|
2906003WL074384
|
Sarala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarala
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-042-042/438
(Vadakarimbalore)
|
2906003000NRG23181020223148024
|
18/10/2022
|
Jayamani
|
2906003WL074384
|
Jayamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-042-042/455
(Vadakarimbalore)
|
2906003000NRG23181020223147946
|
18/10/2022
|
Rani
|
2906003WL074382
|
Rani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-042-042/468
(Vadakarimbalore)
|
2906003000NRG23181020223148025
|
18/10/2022
|
Ramayee
|
2906003WL074384
|
Ramayee
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-042-042/47-A
(Vadakarimbalore)
|
2906003000NRG23181020223147947
|
18/10/2022
|
Maragadam
|
2906003WL074382
|
Maragadam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maragadam
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-042-042/474
(Vadakarimbalore)
|
2906003000NRG23181020223148026
|
18/10/2022
|
Chitra
|
2906003WL074384
|
Chitra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-042-042/477
(Vadakarimbalore)
|
2906003000NRG23181020223148027
|
18/10/2022
|
Krishnan
|
2906003WL074384
|
Krishnan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-042-042/5-A
(Vadakarimbalore)
|
2906003000NRG23181020223147948
|
18/10/2022
|
Jayagandam
|
2906003WL074382
|
Jayagandam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayagandam
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-042-042/518
(Vadakarimbalore)
|
2906003000NRG23181020223148029
|
18/10/2022
|
Mannu
|
2906003WL074384
|
Mannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mannu
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-042-042/520
(Vadakarimbalore)
|
2906003000NRG23181020223148030
|
18/10/2022
|
Kala
|
2906003WL074384
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-042-042/534-A
(Vadakarimbalore)
|
2906003000NRG23181020223147949
|
18/10/2022
|
Sasikala
|
2906003WL074382
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-042-042/535-A
(Vadakarimbalore)
|
2906003000NRG23181020223147950
|
18/10/2022
|
Shanthi
|
2906003WL074382
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
93
|
THURINJAPURAM
|
TN-06-003-042-042/56-A
(Vadakarimbalore)
|
2906003000NRG23181020223147953
|
18/10/2022
|
Kumari
|
2906003WL074382
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumari
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-042-042/6-A
(Vadakarimbalore)
|
2906003000NRG23181020223147913
|
18/10/2022
|
Unnamalai
|
2906003WL074380
|
Unnamalai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-042-042/64-A
(Vadakarimbalore)
|
2906003000NRG23181020223148041
|
18/10/2022
|
Amurtham
|
2906003WL074384
|
Amurtham
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amurtham
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-042-042/67-A
(Vadakarimbalore)
|
2906003000NRG23181020223148044
|
18/10/2022
|
Marimuthu
|
2906003WL074384
|
Marimuthu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-042-042/68-A
(Vadakarimbalore)
|
2906003000NRG23181020223148045
|
18/10/2022
|
Dhanalakshmi
|
2906003WL074384
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-042-042/7-A
(Vadakarimbalore)
|
2906003000NRG23181020223147914
|
18/10/2022
|
Malliga
|
2906003WL074380
|
Malliga
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-042-042/70-A
(Vadakarimbalore)
|
2906003000NRG23181020223147956
|
18/10/2022
|
Rajathi
|
2906003WL074382
|
Rajathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-042-042/74-A
(Vadakarimbalore)
|
2906003000NRG23181020223148046
|
18/10/2022
|
Alamelu
|
2906003WL074384
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-042-042/75-A
(Vadakarimbalore)
|
2906003000NRG23181020223147924
|
18/10/2022
|
Senbagavalli
|
2906003WL074381
|
Senbagavalli
|
00176
|
IDIB000T065
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-042-042/78-A
(Vadakarimbalore)
|
2906003000NRG23181020223147915
|
18/10/2022
|
Kala
|
2906003WL074380
|
Kala
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-042-042/80-A
(Vadakarimbalore)
|
2906003000NRG23181020223147957
|
18/10/2022
|
Pachaiyammal
|
2906003WL074382
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-042-042/82-A
(Vadakarimbalore)
|
2906003000NRG23181020223148047
|
18/10/2022
|
Mani
|
2906003WL074384
|
Mani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-042-042/86-A
(Vadakarimbalore)
|
2906003000NRG23181020223148048
|
18/10/2022
|
Jayabal
|
2906003WL074384
|
Jayabal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-042-042/88-A
(Vadakarimbalore)
|
2906003000NRG23181020223147916
|
18/10/2022
|
Muniyammal
|
2906003WL074380
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-042-042/93-A
(Vadakarimbalore)
|
2906003000NRG23181020223148049
|
18/10/2022
|
amaravathi
|
2906003WL074384
|
amaravathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-042-043/495-A
(Vadakarimbalore)
|
2906003000NRG23181020223147959
|
18/10/2022
|
Nithiya
|
2906003WL074382
|
Nithiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-042-043/497-A
(Vadakarimbalore)
|
2906003000NRG23181020223148050
|
18/10/2022
|
Amutha
|
2906003WL074384
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-042-043/498-A
(Vadakarimbalore)
|
2906003000NRG23181020223148051
|
18/10/2022
|
Parameswari
|
2906003WL074384
|
Parameswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-042-043/8
(Vadakarimbalore)
|
2906003000NRG23181020223148053
|
18/10/2022
|
rukkumani
|
2906003WL074384
|
rukkumani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578375
|
|
rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149776
|
149776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151096
|
151096
|
|
|
|
|
|
|
|