|
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-06-003-017-018/209
(Kunniyandal)
|
2906003000NRG23200620220930731
|
20/06/2022
|
Thenmozhi
|
2906003WL025716
|
Thenmozhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-017-017/108-A
(Kunniyandal)
|
2906003000NRG23200620220930735
|
20/06/2022
|
Andal
|
2906003WL025717
|
Andal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-017-017/112-A
(Kunniyandal)
|
2906003000NRG23200620220930680
|
20/06/2022
|
KUPPU SAMI
|
2906003WL025716
|
KUPPU SAMI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPU SAMI
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-017-017/113-A
(Kunniyandal)
|
2906003000NRG23200620220930681
|
20/06/2022
|
Kasthuri
|
2906003WL025716
|
Kasthuri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-017-017/114-A
(Kunniyandal)
|
2906003000NRG23200620220930736
|
20/06/2022
|
Saroja
|
2906003WL025717
|
Saroja
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-017-017/115-A
(Kunniyandal)
|
2906003000NRG23200620220930737
|
20/06/2022
|
Chinnathai
|
2906003WL025717
|
Chinnathai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-017-017/116-A
(Kunniyandal)
|
2906003000NRG23200620220930682
|
20/06/2022
|
KANNIYAMAL
|
2906003WL025716
|
KANNIYAMAL
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNIYAMAL
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-017-017/118-A
(Kunniyandal)
|
2906003000NRG23200620220930738
|
20/06/2022
|
Kasthuri
|
2906003WL025717
|
Kasthuri
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-017-017/119-A
(Kunniyandal)
|
2906003000NRG23200620220930683
|
20/06/2022
|
VIJAYA
|
2906003WL025716
|
VIJAYA
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-017-017/120-A
(Kunniyandal)
|
2906003000NRG23200620220930739
|
20/06/2022
|
Aiya Kannu
|
2906003WL025717
|
Aiya Kannu
|
00176
|
IDIB000T111
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aiya Kannu
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-017-017/122-A
(Kunniyandal)
|
2906003000NRG23200620220930771
|
20/06/2022
|
JOTHI
|
2906003WL025718
|
JOTHI
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-017-017/122-A
(Kunniyandal)
|
2906003000NRG23200620220930770
|
20/06/2022
|
SUBRAMANI
|
2906003WL025718
|
SUBRAMANI
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-017-017/125-A
(Kunniyandal)
|
2906003000NRG23200620220930741
|
20/06/2022
|
Alamelu
|
2906003WL025717
|
Alamelu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-017-017/126-A
(Kunniyandal)
|
2906003000NRG23200620220930742
|
20/06/2022
|
Thanjiyammal
|
2906003WL025717
|
Thanjiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-017-017/128-A
(Kunniyandal)
|
2906003000NRG23200620220930743
|
20/06/2022
|
Sivakami
|
2906003WL025717
|
Sivakami
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-017-017/129-A
(Kunniyandal)
|
2906003000NRG23200620220930744
|
20/06/2022
|
Kamala
|
2906003WL025717
|
Kamala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-017-017/130-A
(Kunniyandal)
|
2906003000NRG23200620220930745
|
20/06/2022
|
Vijaya
|
2906003WL025717
|
Vijaya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-017-017/131-A
(Kunniyandal)
|
2906003000NRG23200620220930746
|
20/06/2022
|
Rani
|
2906003WL025717
|
Rani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-017-017/132-A
(Kunniyandal)
|
2906003000NRG23200620220930747
|
20/06/2022
|
SELVI
|
2906003WL025717
|
SELVI
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-017-017/133-A
(Kunniyandal)
|
2906003000NRG23200620220930684
|
20/06/2022
|
Manjula
|
2906003WL025716
|
Manjula
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-017-017/135-A
(Kunniyandal)
|
2906003000NRG23200620220930749
|
20/06/2022
|
Thoppachiyammal
|
2906003WL025717
|
Thoppachiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thoppachiyammal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-017-017/137-A
(Kunniyandal)
|
2906003000NRG23200620220930750
|
20/06/2022
|
CHINNAPAPPA
|
2906003WL025717
|
CHINNAPAPPA
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-017-017/138-A
(Kunniyandal)
|
2906003000NRG23200620220930685
|
20/06/2022
|
Thanchiyamal
|
2906003WL025716
|
Thanchiyamal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thanchiyamal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-017-017/139-A
(Kunniyandal)
|
2906003000NRG23200620220930751
|
20/06/2022
|
Shanthi
|
2906003WL025717
|
Shanthi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-017-017/140-A
(Kunniyandal)
|
2906003000NRG23200620220930686
|
20/06/2022
|
Pachiyammal
|
2906003WL025716
|
Pachiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-017-017/141-A
(Kunniyandal)
|
2906003000NRG23200620220930752
|
20/06/2022
|
SELVI
|
2906003WL025717
|
SELVI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-017-017/144-A
(Kunniyandal)
|
2906003000NRG23200620220930753
|
20/06/2022
|
LAKSHMI
|
2906003WL025717
|
LAKSHMI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-017-017/145-A
(Kunniyandal)
|
2906003000NRG23200620220930754
|
20/06/2022
|
PATTU
|
2906003WL025717
|
PATTU
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
PATTU
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-017-017/146-A
(Kunniyandal)
|
2906003000NRG23200620220930755
|
20/06/2022
|
Chinnathai
|
2906003WL025717
|
Chinnathai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-017-017/148-A
(Kunniyandal)
|
2906003000NRG23200620220930688
|
20/06/2022
|
Roja
|
2906003WL025716
|
Roja
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Roja
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-017-017/149-A
(Kunniyandal)
|
2906003000NRG23200620220930689
|
20/06/2022
|
Valliyammal
|
2906003WL025716
|
Valliyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-017-017/150-A
(Kunniyandal)
|
2906003000NRG23200620220930690
|
20/06/2022
|
Shanthi
|
2906003WL025716
|
Shanthi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-017-017/151-A
(Kunniyandal)
|
2906003000NRG23200620220930691
|
20/06/2022
|
POOPATHIYAMAL
|
2906003WL025716
|
POOPATHIYAMAL
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
POOPATHIYAMAL
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-017-017/152-A
(Kunniyandal)
|
2906003000NRG23200620220930692
|
20/06/2022
|
SELVI
|
2906003WL025716
|
SELVI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-017-017/153-A
(Kunniyandal)
|
2906003000NRG23200620220930693
|
20/06/2022
|
Gowsaliya
|
2906003WL025716
|
Gowsaliya
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowsaliya
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-017-017/154-A
(Kunniyandal)
|
2906003000NRG23200620220930694
|
20/06/2022
|
PAVANI
|
2906003WL025716
|
PAVANI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAVANI
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-017-017/156-A
(Kunniyandal)
|
2906003000NRG23200620220930695
|
20/06/2022
|
Gowrisankari
|
2906003WL025716
|
Gowrisankari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowrisankari
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-017-017/157-A
(Kunniyandal)
|
2906003000NRG23200620220930696
|
20/06/2022
|
subramani
|
2906003WL025716
|
subramani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
subramani
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-017-017/158-A
(Kunniyandal)
|
2906003000NRG23200620220930697
|
20/06/2022
|
Unnamalai
|
2906003WL025716
|
Unnamalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-017-017/160-A
(Kunniyandal)
|
2906003000NRG23200620220930698
|
20/06/2022
|
Pachiyamal
|
2906003WL025716
|
Pachiyamal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyamal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-017-017/161-A
(Kunniyandal)
|
2906003000NRG23200620220930756
|
20/06/2022
|
SANTHI
|
2906003WL025717
|
SANTHI
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-017-017/162-A
(Kunniyandal)
|
2906003000NRG23200620220930699
|
20/06/2022
|
Vasantha
|
2906003WL025716
|
Vasantha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-017-017/167-A
(Kunniyandal)
|
2906003000NRG23200620220930757
|
20/06/2022
|
Puspha
|
2906003WL025717
|
Puspha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Puspha
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-017-017/169-a
(Kunniyandal)
|
2906003000NRG23200620220930701
|
20/06/2022
|
Lakshmi
|
2906003WL025716
|
Lakshmi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-017-017/172-A
(Kunniyandal)
|
2906003000NRG23200620220930702
|
20/06/2022
|
Velu
|
2906003WL025716
|
Velu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velu
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-017-017/173-A
(Kunniyandal)
|
2906003000NRG23200620220930703
|
20/06/2022
|
Senthamarai
|
2906003WL025716
|
Senthamarai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-017-017/174-A
(Kunniyandal)
|
2906003000NRG23200620220930759
|
20/06/2022
|
PACHIYAMAL
|
2906003WL025717
|
PACHIYAMAL
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
PACHIYAMAL
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-017-017/175-A
(Kunniyandal)
|
2906003000NRG23200620220930704
|
20/06/2022
|
Jayanthi
|
2906003WL025716
|
Jayanthi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THURINJAPURAM
|
TN-06-003-017-017/176
(Kunniyandal)
|
2906003000NRG23200620220930705
|
20/06/2022
|
Kumutha
|
2906003WL025716
|
Kumutha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-017-017/179-A
(Kunniyandal)
|
2906003000NRG23200620220930706
|
20/06/2022
|
Sudha
|
2906003WL025716
|
Sudha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudha
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-017-017/181-A
(Kunniyandal)
|
2906003000NRG23200620220930707
|
20/06/2022
|
Elumalai
|
2906003WL025716
|
Elumalai
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-017-017/182-A
(Kunniyandal)
|
2906003000NRG23200620220930708
|
20/06/2022
|
Sandiyammal
|
2906003WL025716
|
Sandiyammal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sandiyammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-017-017/183-A
(Kunniyandal)
|
2906003000NRG23200620220930709
|
20/06/2022
|
Kala
|
2906003WL025716
|
Kala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-017-017/184-A
(Kunniyandal)
|
2906003000NRG23200620220930710
|
20/06/2022
|
AnbuRoja
|
2906003WL025716
|
AnbuRoja
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
AnbuRoja
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-017-017/187-A
(Kunniyandal)
|
2906003000NRG23200620220930711
|
20/06/2022
|
Alamelu
|
2906003WL025716
|
Alamelu
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-017-017/189-A
(Kunniyandal)
|
2906003000NRG23200620220930712
|
20/06/2022
|
Pavunammal
|
2906003WL025716
|
Pavunammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-017-017/191-A
(Kunniyandal)
|
2906003000NRG23200620220930760
|
20/06/2022
|
RAJAMBAL
|
2906003WL025717
|
RAJAMBAL
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-017-017/192-A
(Kunniyandal)
|
2906003000NRG23200620220930761
|
20/06/2022
|
Vanaroja
|
2906003WL025717
|
Vanaroja
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-017-017/193
(Kunniyandal)
|
2906003000NRG23200620220930713
|
20/06/2022
|
Murugan
|
2906003WL025716
|
Murugan
|
00176
|
IDIB000T111
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugan
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-017-017/195-A
(Kunniyandal)
|
2906003000NRG23200620220930714
|
20/06/2022
|
Kanaga
|
2906003WL025716
|
Kanaga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-017-017/196-A
(Kunniyandal)
|
2906003000NRG23200620220930715
|
20/06/2022
|
Geetha
|
2906003WL025716
|
Geetha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-017-017/203-A
(Kunniyandal)
|
2906003000NRG23200620220930716
|
20/06/2022
|
Ganapathi
|
2906003WL025716
|
Ganapathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-017-017/204-A
(Kunniyandal)
|
2906003000NRG23200620220930717
|
20/06/2022
|
Karunamoorthi
|
2906003WL025716
|
Karunamoorthi
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karunamoorthi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-017-017/205-A
(Kunniyandal)
|
2906003000NRG23200620220930718
|
20/06/2022
|
Selvi
|
2906003WL025716
|
Selvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-017-017/206-A
(Kunniyandal)
|
2906003000NRG23200620220930773
|
20/06/2022
|
Venkatesan
|
2906003WL025718
|
Venkatesan
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-017-017/207-A
(Kunniyandal)
|
2906003000NRG23200620220930719
|
20/06/2022
|
Kamala
|
2906003WL025716
|
Kamala
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamala
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-017-017/208-A
(Kunniyandal)
|
2906003000NRG23200620220930762
|
20/06/2022
|
Sumathi
|
2906003WL025717
|
Sumathi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-017-017/210-A
(Kunniyandal)
|
2906003000NRG23200620220930774
|
20/06/2022
|
Preema
|
2906003WL025718
|
Preema
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Preema
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-017-017/211-A
(Kunniyandal)
|
2906003000NRG23200620220930763
|
20/06/2022
|
Thanjiyammal
|
2906003WL025717
|
Thanjiyammal
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-017-017/212-A
(Kunniyandal)
|
2906003000NRG23200620220930764
|
20/06/2022
|
Malliga
|
2906003WL025717
|
Malliga
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-017-017/213-A
(Kunniyandal)
|
2906003000NRG23200620220930720
|
20/06/2022
|
Mamonmani
|
2906003WL025716
|
Mamonmani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mamonmani
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-017-017/214-A
(Kunniyandal)
|
2906003000NRG23200620220930765
|
20/06/2022
|
Thavaselvi
|
2906003WL025717
|
Thavaselvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-017-017/216-A
(Kunniyandal)
|
2906003000NRG23200620220930721
|
20/06/2022
|
Puwaneswari
|
2906003WL025716
|
Puwaneswari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Puwaneswari
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-017-017/217-A
(Kunniyandal)
|
2906003000NRG23200620220930722
|
20/06/2022
|
Tamilselvi
|
2906003WL025716
|
Tamilselvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-017-017/22
(Kunniyandal)
|
2906003000NRG23200620220930775
|
20/06/2022
|
Chinnakulanthai
|
2906003WL025718
|
Chinnakulanthai
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-017-017/220-A
(Kunniyandal)
|
2906003000NRG23200620220930723
|
20/06/2022
|
Santha
|
2906003WL025716
|
Santha
|
00176
|
IDIB000T111
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santha
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-017-017/254-A
(Kunniyandal)
|
2906003000NRG23200620220930724
|
20/06/2022
|
Sivagami
|
2906003WL025716
|
Sivagami
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-017-017/280-A
(Kunniyandal)
|
2906003000NRG23200620220930725
|
20/06/2022
|
Pattu
|
2906003WL025716
|
Pattu
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pattu
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-017-017/289-A
(Kunniyandal)
|
2906003000NRG23200620220930766
|
20/06/2022
|
RAJAMBAL
|
2906003WL025717
|
RAJAMBAL
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMBAL
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-017-017/290-A
(Kunniyandal)
|
2906003000NRG23200620220930767
|
20/06/2022
|
Selvi
|
2906003WL025717
|
Selvi
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-017-017/301-A
(Kunniyandal)
|
2906003000NRG23200620220930727
|
20/06/2022
|
ALAMELU
|
2906003WL025716
|
ALAMELU
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-017-017/338-A
(Kunniyandal)
|
2906003000NRG23200620220930728
|
20/06/2022
|
sangeetha
|
2906003WL025716
|
sangeetha
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-017-017/340
(Kunniyandal)
|
2906003000NRG23200620220930729
|
20/06/2022
|
Rasammabal
|
2906003WL025716
|
Rasammabal
|
00176
|
IDIB000T111
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rasammabal
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-017-017/396-A
(Kunniyandal)
|
2906003000NRG23200620220930776
|
20/06/2022
|
Sakkubai
|
2906003WL025718
|
Sakkubai
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-017-017/40-A
(Kunniyandal)
|
2906003000NRG23200620220930777
|
20/06/2022
|
Kala
|
2906003WL025718
|
Kala
|
00176
|
IDIB000T111
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-017-017/66-A
(Kunniyandal)
|
2906003000NRG23200620220930730
|
20/06/2022
|
Santhakumari
|
2906003WL025716
|
Santhakumari
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-017-017/83-A
(Kunniyandal)
|
2906003000NRG23200620220930768
|
20/06/2022
|
Usha
|
2906003WL025717
|
Usha
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115675
|
115675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116995
|
116995
|
|
|
|
|
|
|
|