|
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-06-003-032-001/669-A
(Randam)
|
2906003000NRG23210720221528104
|
22/07/2022
|
Rekha
|
2906003WL040323
|
Rekha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rekha
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-002/600
(Randam)
|
2906003000NRG23210720221528180
|
22/07/2022
|
Kalpana
|
2906003WL040324
|
Kalpana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-002/603-A
(Randam)
|
2906003000NRG23210720221528182
|
22/07/2022
|
Kasthuri
|
2906003WL040324
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-002/639
(Randam)
|
2906003000NRG23210720221528183
|
22/07/2022
|
Mahalakshmi
|
2906003WL040324
|
Mahalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-002/640-A
(Randam)
|
2906003000NRG23210720221528184
|
22/07/2022
|
Valli
|
2906003WL040324
|
Valli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-002/645-A
(Randam)
|
2906003000NRG23210720221528185
|
22/07/2022
|
Unnamalai
|
2906003WL040324
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-002/651-A
(Randam)
|
2906003000NRG23210720221528186
|
22/07/2022
|
Santha
|
2906003WL040324
|
Santha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-002/673-A
(Randam)
|
2906003000NRG23210720221528187
|
22/07/2022
|
Arumugam
|
2906003WL040324
|
Arumugam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-005/608
(Randam)
|
2906003000NRG23210720221528188
|
22/07/2022
|
Dilshath
|
2906003WL040324
|
Dilshath
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dilshath
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-005/623
(Randam)
|
2906003000NRG23210720221528190
|
22/07/2022
|
Johnibasha
|
2906003WL040324
|
Johnibasha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Johnibasha
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-032-005/680-A
(Randam)
|
2906003000NRG23210720221528192
|
22/07/2022
|
Jaya chitra
|
2906003WL040324
|
Jaya chitra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jaya chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THURINJAPURAM
|
TN-06-003-032-032/102-A
(Randam)
|
2906003000NRG23210720221528106
|
22/07/2022
|
Poomalli
|
2906003WL040323
|
Poomalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-032-032/104-A
(Randam)
|
2906003000NRG23210720221528107
|
22/07/2022
|
Rani
|
2906003WL040323
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-032-032/105-A
(Randam)
|
2906003000NRG23210720221528108
|
22/07/2022
|
Chandiraleka
|
2906003WL040323
|
Chandiraleka
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-032-032/108-A
(Randam)
|
2906003000NRG23210720221528109
|
22/07/2022
|
Suguna
|
2906003WL040323
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suguna
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-032-032/109-A
(Randam)
|
2906003000NRG23210720221528110
|
22/07/2022
|
Amutha
|
2906003WL040323
|
Amutha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-032-032/11-A
(Randam)
|
2906003000NRG23210720221528195
|
22/07/2022
|
Sentamizselvi
|
2906003WL040324
|
Sentamizselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sentamizselvi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-032-032/114-A
(Randam)
|
2906003000NRG23210720221528112
|
22/07/2022
|
Pandurangan
|
2906003WL040323
|
Pandurangan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-032-032/118
(Randam)
|
2906003000NRG23210720221528113
|
22/07/2022
|
Indira
|
2906003WL040323
|
Indira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-032-032/131-A
(Randam)
|
2906003000NRG23210720221528114
|
22/07/2022
|
Sarasu
|
2906003WL040323
|
Sarasu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-032-032/136-A
(Randam)
|
2906003000NRG23210720221528115
|
22/07/2022
|
Usha
|
2906003WL040323
|
Usha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-032-032/138-A
(Randam)
|
2906003000NRG23210720221528117
|
22/07/2022
|
Sampooranam
|
2906003WL040323
|
Sampooranam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-032-032/141-A
(Randam)
|
2906003000NRG23210720221528118
|
22/07/2022
|
Arimuthu
|
2906003WL040323
|
Arimuthu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arimuthu
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-032-032/152-A
(Randam)
|
2906003000NRG23210720221528121
|
22/07/2022
|
Usha
|
2906003WL040323
|
Usha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-032-032/156-A
(Randam)
|
2906003000NRG23210720221528122
|
22/07/2022
|
Masilamani
|
2906003WL040323
|
Masilamani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-032-032/158-A
(Randam)
|
2906003000NRG23210720221528196
|
22/07/2022
|
Lakshmi
|
2906003WL040324
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
THURINJAPURAM
|
TN-06-003-032-032/159-A
(Randam)
|
2906003000NRG23210720221528197
|
22/07/2022
|
Poongavanam
|
2906003WL040324
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-032-032/187-A
(Randam)
|
2906003000NRG23210720221528125
|
22/07/2022
|
Panjalai
|
2906003WL040323
|
Panjalai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-032-032/189-A
(Randam)
|
2906003000NRG23210720221528126
|
22/07/2022
|
Mannu
|
2906003WL040323
|
Mannu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mannu
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-032-032/195-A
(Randam)
|
2906003000NRG23210720221528128
|
22/07/2022
|
Vasantha
|
2906003WL040323
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-032-032/202-A
(Randam)
|
2906003000NRG23210720221528129
|
22/07/2022
|
Kamala
|
2906003WL040323
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-032-032/23-A
(Randam)
|
2906003000NRG23210720221528200
|
22/07/2022
|
Vediyapparaji
|
2906003WL040324
|
Vediyapparaji
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vediyapparaji
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-032-032/231-A
(Randam)
|
2906003000NRG23210720221528130
|
22/07/2022
|
Alamelu
|
2906003WL040323
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-032-032/24-A
(Randam)
|
2906003000NRG23210720221528201
|
22/07/2022
|
Selvi
|
2906003WL040324
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-032-032/244-A
(Randam)
|
2906003000NRG23210720221528131
|
22/07/2022
|
Indirani
|
2906003WL040323
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indirani
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-032-032/29-A
(Randam)
|
2906003000NRG23210720221528203
|
22/07/2022
|
Sarathammal
|
2906003WL040324
|
Sarathammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-032-032/295-A
(Randam)
|
2906003000NRG23210720221528134
|
22/07/2022
|
Muniyammal
|
2906003WL040323
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-032-032/300-A
(Randam)
|
2906003000NRG23210720221528135
|
22/07/2022
|
Sasikala
|
2906003WL040323
|
Sasikala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasikala
|
CANARA BANK(508532)
|
|
39
|
THURINJAPURAM
|
TN-06-003-032-032/31-A
(Randam)
|
2906003000NRG23210720221528204
|
22/07/2022
|
Vijayalakshmi
|
2906003WL040324
|
Vijayalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-032-032/318-A
(Randam)
|
2906003000NRG23210720221528205
|
22/07/2022
|
Kumari
|
2906003WL040324
|
Kumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kumari
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-032-032/319-A
(Randam)
|
2906003000NRG23210720221528206
|
22/07/2022
|
Selvi
|
2906003WL040324
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-032-032/320-A
(Randam)
|
2906003000NRG23210720221528207
|
22/07/2022
|
Unnamalai
|
2906003WL040324
|
Unnamalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-032-032/321-A
(Randam)
|
2906003000NRG23210720221528208
|
22/07/2022
|
Usha
|
2906003WL040324
|
Usha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Usha
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-032-032/322-A
(Randam)
|
2906003000NRG23210720221528209
|
22/07/2022
|
Pachayammal
|
2906003WL040324
|
Pachayammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-032-032/323-A
(Randam)
|
2906003000NRG23210720221528210
|
22/07/2022
|
Kasiyammal
|
2906003WL040324
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-032-032/326-A
(Randam)
|
2906003000NRG23210720221528211
|
22/07/2022
|
Kanniyammal
|
2906003WL040324
|
Kanniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-032-032/327-A
(Randam)
|
2906003000NRG23210720221528212
|
22/07/2022
|
Murugesan
|
2906003WL040324
|
Murugesan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-032-032/328-A
(Randam)
|
2906003000NRG23210720221528213
|
22/07/2022
|
Lakshmi
|
2906003WL040324
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-032-032/329-A
(Randam)
|
2906003000NRG23210720221528214
|
22/07/2022
|
Kanniyammal
|
2906003WL040324
|
Kanniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-032-032/33-A
(Randam)
|
2906003000NRG23210720221528215
|
22/07/2022
|
Radhika
|
2906003WL040324
|
Radhika
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radhika
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-032-032/330-A
(Randam)
|
2906003000NRG23210720221528216
|
22/07/2022
|
Tamizhmani
|
2906003WL040324
|
Tamizhmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamizhmani
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-032-032/342-A
(Randam)
|
2906003000NRG23210720221528218
|
22/07/2022
|
Arunagiri
|
2906003WL040324
|
Arunagiri
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arunagiri
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-032-032/367-A
(Randam)
|
2906003000NRG23210720221528221
|
22/07/2022
|
Kulshar
|
2906003WL040324
|
Kulshar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kulshar
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-032-032/380-A
(Randam)
|
2906003000NRG23210720221528223
|
22/07/2022
|
Janagi
|
2906003WL040324
|
Janagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Janagi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-032-032/381-A
(Randam)
|
2906003000NRG23210720221528224
|
22/07/2022
|
Alamelu
|
2906003WL040324
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-032-032/389-A
(Randam)
|
2906003000NRG23210720221528137
|
22/07/2022
|
Aswini
|
2906003WL040323
|
Aswini
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aswini
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-032-032/4-A
(Randam)
|
2906003000NRG23210720221528138
|
22/07/2022
|
Vasantha
|
2906003WL040323
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-032-032/411-A
(Randam)
|
2906003000NRG23210720221528226
|
22/07/2022
|
Davamani
|
2906003WL040324
|
Davamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Davamani
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-032-032/417-A
(Randam)
|
2906003000NRG23210720221528227
|
22/07/2022
|
Muthamizhselvi
|
2906003WL040324
|
Muthamizhselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthamizhselvi
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-032-032/419-A
(Randam)
|
2906003000NRG23210720221528228
|
22/07/2022
|
Saroja
|
2906003WL040324
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-032-032/42-A
(Randam)
|
2906003000NRG23210720221528141
|
22/07/2022
|
Kalaivani
|
2906003WL040323
|
Kalaivani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-032-032/421-A
(Randam)
|
2906003000NRG23210720221528229
|
22/07/2022
|
Chandiravathani
|
2906003WL040324
|
Chandiravathani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandiravathani
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-032-032/429-A
(Randam)
|
2906003000NRG23210720221528230
|
22/07/2022
|
Jothi
|
2906003WL040324
|
Jothi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-032-032/450-A
(Randam)
|
2906003000NRG23210720221528231
|
22/07/2022
|
Vediyammal
|
2906003WL040324
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-032-032/454-A
(Randam)
|
2906003000NRG23210720221528232
|
22/07/2022
|
Bharathi
|
2906003WL040324
|
Bharathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-032-032/461-A
(Randam)
|
2906003000NRG23210720221528233
|
22/07/2022
|
Vediyammal
|
2906003WL040324
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-032-032/474-A
(Randam)
|
2906003000NRG23210720221528234
|
22/07/2022
|
Chinnapapa
|
2906003WL040324
|
Chinnapapa
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-032-032/480-A
(Randam)
|
2906003000NRG23210720221528235
|
22/07/2022
|
Jayamalar
|
2906003WL040324
|
Jayamalar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamalar
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-032-032/485-A
(Randam)
|
2906003000NRG23210720221528236
|
22/07/2022
|
Kasthuri
|
2906003WL040324
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-032-032/492-A
(Randam)
|
2906003000NRG23210720221528237
|
22/07/2022
|
Nirmala
|
2906003WL040324
|
Nirmala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-032-032/507-A
(Randam)
|
2906003000NRG23210720221528238
|
22/07/2022
|
Chinnakulanthai
|
2906003WL040324
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-032-032/51-A
(Randam)
|
2906003000NRG23210720221528146
|
22/07/2022
|
Pazaniyammal
|
2906003WL040323
|
Pazaniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pazaniyammal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-032-032/517-A
(Randam)
|
2906003000NRG23210720221528239
|
22/07/2022
|
Ganaga
|
2906003WL040324
|
Ganaga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-032-032/524-A
(Randam)
|
2906003000NRG23210720221528241
|
22/07/2022
|
Yeru
|
2906003WL040324
|
Yeru
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yeru
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-032-032/527-A
(Randam)
|
2906003000NRG23210720221528242
|
22/07/2022
|
Vediyammal
|
2906003WL040324
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-032-032/532-A
(Randam)
|
2906003000NRG23210720221528243
|
22/07/2022
|
Pachiyammal
|
2906003WL040324
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-032-032/544-A
(Randam)
|
2906003000NRG23210720221528244
|
22/07/2022
|
Kanmani
|
2906003WL040324
|
Kanmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-032-032/551-A
(Randam)
|
2906003000NRG23210720221528245
|
22/07/2022
|
Sasikala
|
2906003WL040324
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-032-032/556-A
(Randam)
|
2906003000NRG23210720221528246
|
22/07/2022
|
Govindasamy
|
2906003WL040324
|
Govindasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-032-032/561-A
(Randam)
|
2906003000NRG23210720221528248
|
22/07/2022
|
Sakthivel
|
2906003WL040324
|
Sakthivel
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-032-032/569-A
(Randam)
|
2906003000NRG23210720221528249
|
22/07/2022
|
Munishwaren
|
2906003WL040324
|
Munishwaren
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munishwaren
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-032-032/573
(Randam)
|
2906003000NRG23210720221528152
|
22/07/2022
|
Viji
|
2906003WL040323
|
Viji
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Viji
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-032-032/574-A
(Randam)
|
2906003000NRG23210720221528250
|
22/07/2022
|
Duraisamy
|
2906003WL040324
|
Duraisamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-032-032/579
(Randam)
|
2906003000NRG23210720221528153
|
22/07/2022
|
Suguna
|
2906003WL040323
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suguna
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-032-032/593-A
(Randam)
|
2906003000NRG23210720221528253
|
22/07/2022
|
Imambee
|
2906003WL040324
|
Imambee
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Imambee
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-032-032/595-A
(Randam)
|
2906003000NRG23210720221528154
|
22/07/2022
|
Pathma
|
2906003WL040323
|
Pathma
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pathma
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-032-032/596-A
(Randam)
|
2906003000NRG23210720221528155
|
22/07/2022
|
Kumar
|
2906003WL040323
|
Kumar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kumar
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-032-032/6-A
(Randam)
|
2906003000NRG23210720221528158
|
22/07/2022
|
Valarmadhi
|
2906003WL040323
|
Valarmadhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-032-032/620
(Randam)
|
2906003000NRG23210720221528160
|
22/07/2022
|
Shobana
|
2906003WL040323
|
Shobana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shobana
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-032-032/621
(Randam)
|
2906003000NRG23210720221528161
|
22/07/2022
|
Rajakumari
|
2906003WL040323
|
Rajakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-032-032/625-A
(Randam)
|
2906003000NRG23210720221528254
|
22/07/2022
|
Kasiyammal
|
2906003WL040324
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-032-032/626-A
(Randam)
|
2906003000NRG23210720221528255
|
22/07/2022
|
Muniyammal
|
2906003WL040324
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-032-032/633-A
(Randam)
|
2906003000NRG23210720221528162
|
22/07/2022
|
Indira
|
2906003WL040323
|
Indira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indira
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-032-032/657-A
(Randam)
|
2906003000NRG23210720221528163
|
22/07/2022
|
Rajkumari
|
2906003WL040323
|
Rajkumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-032-032/67-A
(Randam)
|
2906003000NRG23210720221528164
|
22/07/2022
|
Thanammal
|
2906003WL040323
|
Thanammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thanammal
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-032-032/670-A
(Randam)
|
2906003000NRG23210720221528165
|
22/07/2022
|
Rekha
|
2906003WL040323
|
Rekha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rekha
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-032-032/75-A
(Randam)
|
2906003000NRG23210720221528174
|
22/07/2022
|
Muniyammal
|
2906003WL040323
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THURINJAPURAM
|
TN-06-003-032-032/88-A
(Randam)
|
2906003000NRG23210720221528176
|
22/07/2022
|
Malliga
|
2906003WL040323
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THURINJAPURAM
|
TN-06-003-032-032/89-A
(Randam)
|
2906003000NRG23210720221528271
|
22/07/2022
|
Pandurangan
|
2906003WL040324
|
Pandurangan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-032-032/93-A
(Randam)
|
2906003000NRG23210720221528177
|
22/07/2022
|
Subramani
|
2906003WL040323
|
Subramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133998
|
133998
|
|
|
|
|
|
|
|
|
101
|
THURINJAPURAM
|
TN-06-003-032-032/20-A
(Randam)
|
2906003000NRG23210720221528198
|
22/07/2022
|
Malar
|
2906003WL040324
|
Malar
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-032-032/26-A
(Randam)
|
2906003000NRG23210720221528132
|
22/07/2022
|
Pachaiyammal
|
2906003WL040323
|
Pachaiyammal
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-032-032/28-A
(Randam)
|
2906003000NRG23210720221528202
|
22/07/2022
|
Vengiyammal
|
2906003WL040324
|
Vengiyammal
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vengiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
THURINJAPURAM
|
TN-06-003-032-032/34-A
(Randam)
|
2906003000NRG23210720221528217
|
22/07/2022
|
Chinnapappa
|
2906003WL040324
|
Chinnapappa
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THURINJAPURAM
|
TN-06-003-032-032/35-A
(Randam)
|
2906003000NRG23210720221528219
|
22/07/2022
|
Chinnapappa
|
2906003WL040324
|
Chinnapappa
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-032-032/36-A
(Randam)
|
2906003000NRG23210720221528220
|
22/07/2022
|
Rani
|
2906003WL040324
|
Rani
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THURINJAPURAM
|
TN-06-003-032-032/38-A
(Randam)
|
2906003000NRG23210720221528222
|
22/07/2022
|
Neelave
|
2906003WL040324
|
Neelave
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neelave
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-032-032/48-A
(Randam)
|
2906003000NRG23210720221528143
|
22/07/2022
|
Valli
|
2906003WL040323
|
Valli
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-032-032/50-A
(Randam)
|
2906003000NRG23210720221528145
|
22/07/2022
|
Rathinam
|
2906003WL040323
|
Rathinam
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-032-032/53-A
(Randam)
|
2906003000NRG23210720221528147
|
22/07/2022
|
Manonmani
|
2906003WL040323
|
Manonmani
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-032-032/55-A
(Randam)
|
2906003000NRG23210720221528149
|
22/07/2022
|
Pachaiyammal
|
2906003WL040323
|
Pachaiyammal
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-032-032/56-A
(Randam)
|
2906003000NRG23210720221528150
|
22/07/2022
|
Vennila
|
2906003WL040323
|
Vennila
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
113
|
THURINJAPURAM
|
TN-06-003-032-032/94-A
(Randam)
|
2906003000NRG23210720221528178
|
22/07/2022
|
Pachaiyappan
|
2906003WL040323
|
Pachaiyappan
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
114
|
THURINJAPURAM
|
TN-06-003-032-032/101-A
(Randam)
|
2906003000NRG23210720221528105
|
22/07/2022
|
Rajeswari
|
2906003WL040323
|
Rajeswari
|
00177
|
IOBA0000536
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152478
|
152478
|
|
|
|
|
|
|
|