|
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-06-003-028-028/1020-A
(Palanandal)
|
2906003000NRG23060320234523336
|
06/03/2023
|
Bhavani
|
2906003WL108415
|
Bhavani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-001/1070-A
(Palanandal)
|
2906003000NRG23060320234523312
|
06/03/2023
|
Vadiyammal
|
2906003WL108415
|
Vadiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vadiyammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-001/362-B
(Palanandal)
|
2906003000NRG23060320234523125
|
06/03/2023
|
Malliga
|
2906003WL108414
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-001/405-A
(Palanandal)
|
2906003000NRG23060320234523313
|
06/03/2023
|
Thilagavathi
|
2906003WL108415
|
Thilagavathi
|
00176
|
IDIB000M080
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-001/603-A
(Palanandal)
|
2906003000NRG23060320234523126
|
06/03/2023
|
Sumathi
|
2906003WL108414
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-001/626-A
(Palanandal)
|
2906003000NRG23060320234523127
|
06/03/2023
|
Maily
|
2906003WL108414
|
Maily
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maily
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-001/627-A
(Palanandal)
|
2906003000NRG23060320234523128
|
06/03/2023
|
Jamuna
|
2906003WL108414
|
Jamuna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-001/637-A
(Palanandal)
|
2906003000NRG23060320234523129
|
06/03/2023
|
Saritha
|
2906003WL108414
|
Saritha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saritha
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-001/641-A
(Palanandal)
|
2906003000NRG23060320234523314
|
06/03/2023
|
Sumathi
|
2906003WL108415
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-001/660-A
(Palanandal)
|
2906003000NRG23060320234523130
|
06/03/2023
|
Ranganayaki
|
2906003WL108414
|
Ranganayaki
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-001/675-A
(Palanandal)
|
2906003000NRG23060320234523131
|
06/03/2023
|
Maliga
|
2906003WL108414
|
Maliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maliga
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-028-001/680-A
(Palanandal)
|
2906003000NRG23060320234523132
|
06/03/2023
|
Krishnan
|
2906003WL108414
|
Krishnan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-028-001/699-A
(Palanandal)
|
2906003000NRG23060320234523315
|
06/03/2023
|
Sivagami
|
2906003WL108415
|
Sivagami
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THURINJAPURAM
|
TN-06-003-028-001/713-A
(Palanandal)
|
2906003000NRG23060320234523316
|
06/03/2023
|
Geethadevi
|
2906003WL108415
|
Geethadevi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Geethadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THURINJAPURAM
|
TN-06-003-028-001/718-A
(Palanandal)
|
2906003000NRG23060320234523133
|
06/03/2023
|
Kannan
|
2906003WL108414
|
Kannan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannan
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-028-001/750-A
(Palanandal)
|
2906003000NRG23060320234523317
|
06/03/2023
|
Vasantha
|
2906003WL108415
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-028-001/800-A
(Palanandal)
|
2906003000NRG23060320234523134
|
06/03/2023
|
Chitra
|
2906003WL108414
|
Chitra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THURINJAPURAM
|
TN-06-003-028-001/810-A
(Palanandal)
|
2906003000NRG23060320234523318
|
06/03/2023
|
Vasantha
|
2906003WL108415
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-028-001/811-A
(Palanandal)
|
2906003000NRG23060320234523135
|
06/03/2023
|
Lakshmi
|
2906003WL108414
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-028-001/820-A
(Palanandal)
|
2906003000NRG23060320234523136
|
06/03/2023
|
Chitra
|
2906003WL108414
|
Chitra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-028-001/822-A
(Palanandal)
|
2906003000NRG23060320234523319
|
06/03/2023
|
Lakshmi
|
2906003WL108415
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-028-001/826-A
(Palanandal)
|
2906003000NRG23060320234523137
|
06/03/2023
|
Jothilakshmi
|
2906003WL108414
|
Jothilakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-028-001/835-A
(Palanandal)
|
2906003000NRG23060320234523138
|
06/03/2023
|
Rajeshwari
|
2906003WL108414
|
Rajeshwari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-028-001/861-A
(Palanandal)
|
2906003000NRG23060320234523139
|
06/03/2023
|
Jaya
|
2906003WL108414
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jaya
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-028-001/868-A
(Palanandal)
|
2906003000NRG23060320234523140
|
06/03/2023
|
Chinnapappa
|
2906003WL108414
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-028-001/885-A
(Palanandal)
|
2906003000NRG23060320234523141
|
06/03/2023
|
Ratha
|
2906003WL108414
|
Ratha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THURINJAPURAM
|
TN-06-003-028-001/892-A
(Palanandal)
|
2906003000NRG23060320234523142
|
06/03/2023
|
Kalaiarasi
|
2906003WL108414
|
Kalaiarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-028-001/895-A
(Palanandal)
|
2906003000NRG23060320234523143
|
06/03/2023
|
Dhavamani
|
2906003WL108414
|
Dhavamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-028-001/897-A
(Palanandal)
|
2906003000NRG23060320234523320
|
06/03/2023
|
Ambiga
|
2906003WL108415
|
Ambiga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-028-001/909-A
(Palanandal)
|
2906003000NRG23060320234523321
|
06/03/2023
|
Thangamani
|
2906003WL108415
|
Thangamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-028-001/924-A
(Palanandal)
|
2906003000NRG23060320234523322
|
06/03/2023
|
Chinnathai
|
2906003WL108415
|
Chinnathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-028-001/926-A
(Palanandal)
|
2906003000NRG23060320234523144
|
06/03/2023
|
Seetha
|
2906003WL108414
|
Seetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Seetha
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-028-001/937-A
(Palanandal)
|
2906003000NRG23060320234523145
|
06/03/2023
|
Preema
|
2906003WL108414
|
Preema
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Preema
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THURINJAPURAM
|
TN-06-003-028-002/716-A
(Palanandal)
|
2906003000NRG23060320234523323
|
06/03/2023
|
Kamatchi
|
2906003WL108415
|
Kamatchi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-028-002/753-A
(Palanandal)
|
2906003000NRG23060320234523324
|
06/03/2023
|
Vendavaram
|
2906003WL108415
|
Vendavaram
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-028-003/1066-A
(Palanandal)
|
2906003000NRG23060320234523325
|
06/03/2023
|
Priya
|
2906003WL108415
|
Priya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Priya
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-028-003/766-A
(Palanandal)
|
2906003000NRG23060320234523326
|
06/03/2023
|
Vijayakumar
|
2906003WL108415
|
Vijayakumar
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-028-003/809-A
(Palanandal)
|
2906003000NRG23060320234523327
|
06/03/2023
|
Boopathi
|
2906003WL108415
|
Boopathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-028-006/814-A
(Palanandal)
|
2906003000NRG23060320234523328
|
06/03/2023
|
Thiruvenkadam
|
2906003WL108415
|
Thiruvenkadam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thiruvenkadam
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-028-006/888-A
(Palanandal)
|
2906003000NRG23060320234523329
|
06/03/2023
|
Ellammal
|
2906003WL108415
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-028-006/950-A
(Palanandal)
|
2906003000NRG23060320234523330
|
06/03/2023
|
Rani
|
2906003WL108415
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-028-028/10-A
(Palanandal)
|
2906003000NRG23060320234523146
|
06/03/2023
|
Mani
|
2906003WL108414
|
Mani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mani
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-028-028/100-A
(Palanandal)
|
2906003000NRG23060320234523331
|
06/03/2023
|
Soliyammal
|
2906003WL108415
|
Soliyammal
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Soliyammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-028-028/1001-A
(Palanandal)
|
2906003000NRG23060320234523332
|
06/03/2023
|
Bhuvaneshwari
|
2906003WL108415
|
Bhuvaneshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THURINJAPURAM
|
TN-06-003-028-028/1003-A
(Palanandal)
|
2906003000NRG23060320234523333
|
06/03/2023
|
Renugambal
|
2906003WL108415
|
Renugambal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-028-028/1009-A
(Palanandal)
|
2906003000NRG23060320234523334
|
06/03/2023
|
Santhi
|
2906003WL108415
|
Santhi
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-028-028/1016-A
(Palanandal)
|
2906003000NRG23060320234523147
|
06/03/2023
|
Sangeetha
|
2906003WL108414
|
Sangeetha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-028-028/1017-A
(Palanandal)
|
2906003000NRG23060320234523335
|
06/03/2023
|
Selvi
|
2906003WL108415
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-028-028/1021-A
(Palanandal)
|
2906003000NRG23060320234523148
|
06/03/2023
|
Parameshwari
|
2906003WL108414
|
Parameshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
50
|
THURINJAPURAM
|
TN-06-003-028-028/1027-A
(Palanandal)
|
2906003000NRG23060320234523149
|
06/03/2023
|
Deepa
|
2906003WL108414
|
Deepa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deepa
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-028-028/108-A
(Palanandal)
|
2906003000NRG23060320234523337
|
06/03/2023
|
Kuppusamy
|
2906003WL108415
|
Kuppusamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-028-028/11-A
(Palanandal)
|
2906003000NRG23060320234523150
|
06/03/2023
|
Murugan
|
2906003WL108414
|
Murugan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugan
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-028-028/110-A
(Palanandal)
|
2906003000NRG23060320234523151
|
06/03/2023
|
Rangasamy
|
2906003WL108414
|
Rangasamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-028-028/113-A
(Palanandal)
|
2906003000NRG23060320234523152
|
06/03/2023
|
Ravichandiran
|
2906003WL108414
|
Ravichandiran
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-028-028/124-A
(Palanandal)
|
2906003000NRG23060320234523153
|
06/03/2023
|
Mangai
|
2906003WL108414
|
Mangai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mangai
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-028-028/129-A
(Palanandal)
|
2906003000NRG23060320234523154
|
06/03/2023
|
Aandal
|
2906003WL108414
|
Aandal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aandal
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-028-028/13-A
(Palanandal)
|
2906003000NRG23060320234523155
|
06/03/2023
|
Lakshmi
|
2906003WL108414
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-028-028/130-A
(Palanandal)
|
2906003000NRG23060320234523156
|
06/03/2023
|
Alamelu
|
2906003WL108414
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-028-028/137-A
(Palanandal)
|
2906003000NRG23060320234523338
|
06/03/2023
|
Elumalai
|
2906003WL108415
|
Elumalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-028-028/14-A
(Palanandal)
|
2906003000NRG23060320234523157
|
06/03/2023
|
Nirmala
|
2906003WL108414
|
Nirmala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-028-028/147-A
(Palanandal)
|
2906003000NRG23060320234523339
|
06/03/2023
|
Mannammal
|
2906003WL108415
|
Mannammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-028-028/153-A
(Palanandal)
|
2906003000NRG23060320234523158
|
06/03/2023
|
Vilavambal
|
2906003WL108414
|
Vilavambal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vilavambal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-028-028/155-A
(Palanandal)
|
2906003000NRG23060320234523159
|
06/03/2023
|
Jaya
|
2906003WL108414
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jaya
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-028-028/156-A
(Palanandal)
|
2906003000NRG23060320234523160
|
06/03/2023
|
Pachamuthu
|
2906003WL108414
|
Pachamuthu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-028-028/158-A
(Palanandal)
|
2906003000NRG23060320234523161
|
06/03/2023
|
Savithiri
|
2906003WL108414
|
Savithiri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-028-028/164-A
(Palanandal)
|
2906003000NRG23060320234523162
|
06/03/2023
|
Manoonmani
|
2906003WL108414
|
Manoonmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manoonmani
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-028-028/166-A
(Palanandal)
|
2906003000NRG23060320234523163
|
06/03/2023
|
Govindammal
|
2906003WL108414
|
Govindammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-028-028/168-A
(Palanandal)
|
2906003000NRG23060320234523340
|
06/03/2023
|
Ramayi
|
2906003WL108415
|
Ramayi
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THURINJAPURAM
|
TN-06-003-028-028/17-A
(Palanandal)
|
2906003000NRG23060320234523164
|
06/03/2023
|
Rani
|
2906003WL108414
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-028-028/171-A
(Palanandal)
|
2906003000NRG23060320234523341
|
06/03/2023
|
Roja
|
2906003WL108415
|
Roja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Roja
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-028-028/173-A
(Palanandal)
|
2906003000NRG23060320234523165
|
06/03/2023
|
Unnamalai
|
2906003WL108414
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-028-028/185-A
(Palanandal)
|
2906003000NRG23060320234523166
|
06/03/2023
|
Kasthuri
|
2906003WL108414
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-028-028/186-A
(Palanandal)
|
2906003000NRG23060320234523342
|
06/03/2023
|
Channapapa
|
2906003WL108415
|
Channapapa
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Channapapa
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-028-028/189-A
(Palanandal)
|
2906003000NRG23060320234523343
|
06/03/2023
|
Dhanam
|
2906003WL108415
|
Dhanam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-028-028/189-A
(Palanandal)
|
2906003000NRG23060320234523344
|
06/03/2023
|
Kuppu
|
2906003WL108415
|
Kuppu
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-028-028/19-A
(Palanandal)
|
2906003000NRG23060320234523167
|
06/03/2023
|
Kamatchi
|
2906003WL108414
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-028-028/190-A
(Palanandal)
|
2906003000NRG23060320234523168
|
06/03/2023
|
Panjalai
|
2906003WL108414
|
Panjalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-028-028/191-A
(Palanandal)
|
2906003000NRG23060320234523169
|
06/03/2023
|
Chinnapappa
|
2906003WL108414
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-028-028/195-A
(Palanandal)
|
2906003000NRG23060320234523170
|
06/03/2023
|
Thamaraiselvi
|
2906003WL108414
|
Thamaraiselvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-028-028/196-A
(Palanandal)
|
2906003000NRG23060320234523171
|
06/03/2023
|
Krishnamoorthy
|
2906003WL108414
|
Krishnamoorthy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-028-028/199-A
(Palanandal)
|
2906003000NRG23060320234523172
|
06/03/2023
|
Periyannan
|
2906003WL108414
|
Periyannan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-028-028/205-A
(Palanandal)
|
2906003000NRG23060320234523173
|
06/03/2023
|
Sandara
|
2906003WL108414
|
Sandara
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sandara
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-028-028/209-A
(Palanandal)
|
2906003000NRG23060320234523345
|
06/03/2023
|
Annamalai
|
2906003WL108415
|
Annamalai
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-028-028/211-A
(Palanandal)
|
2906003000NRG23060320234523346
|
06/03/2023
|
Shanthi
|
2906003WL108415
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-028-028/217-A
(Palanandal)
|
2906003000NRG23060320234523174
|
06/03/2023
|
Danabakkiyam
|
2906003WL108414
|
Danabakkiyam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Danabakkiyam
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-028-028/219-A
(Palanandal)
|
2906003000NRG23060320234523175
|
06/03/2023
|
Padavittal
|
2906003WL108414
|
Padavittal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Padavittal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-028-028/224-A
(Palanandal)
|
2906003000NRG23060320234523176
|
06/03/2023
|
Parvadhi
|
2906003WL108414
|
Parvadhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvadhi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-028-028/229-A
(Palanandal)
|
2906003000NRG23060320234523177
|
06/03/2023
|
Sagundala
|
2906003WL108414
|
Sagundala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-028-028/231-A
(Palanandal)
|
2906003000NRG23060320234523178
|
06/03/2023
|
Agilandeeswari
|
2906003WL108414
|
Agilandeeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Agilandeeswari
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-028-028/233-A
(Palanandal)
|
2906003000NRG23060320234523347
|
06/03/2023
|
Chinnakuzandai
|
2906003WL108415
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-028-028/234-A
(Palanandal)
|
2906003000NRG23060320234523348
|
06/03/2023
|
Sindamani
|
2906003WL108415
|
Sindamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-028-028/241-A
(Palanandal)
|
2906003000NRG23060320234523179
|
06/03/2023
|
Kuppan
|
2906003WL108414
|
Kuppan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-028-028/249-A
(Palanandal)
|
2906003000NRG23060320234523180
|
06/03/2023
|
Loganadan
|
2906003WL108414
|
Loganadan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Loganadan
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-028-028/257-A
(Palanandal)
|
2906003000NRG23060320234523181
|
06/03/2023
|
Kannammal
|
2906003WL108414
|
Kannammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-028-028/26-A
(Palanandal)
|
2906003000NRG23060320234523182
|
06/03/2023
|
Anjachala
|
2906003WL108414
|
Anjachala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjachala
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-028-028/271-A
(Palanandal)
|
2906003000NRG23060320234523349
|
06/03/2023
|
Indira
|
2906003WL108415
|
Indira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
97
|
THURINJAPURAM
|
TN-06-003-028-028/281-A
(Palanandal)
|
2906003000NRG23060320234523183
|
06/03/2023
|
Pavunammal
|
2906003WL108414
|
Pavunammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-028-028/282-A
(Palanandal)
|
2906003000NRG23060320234523184
|
06/03/2023
|
Lakshmi
|
2906003WL108414
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-028-028/289-A
(Palanandal)
|
2906003000NRG23060320234523185
|
06/03/2023
|
Kanniyammal
|
2906003WL108414
|
Kanniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-028-028/291-A
(Palanandal)
|
2906003000NRG23060320234523350
|
06/03/2023
|
Kamatchi
|
2906003WL108415
|
Kamatchi
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THURINJAPURAM
|
TN-06-003-028-028/31-A
(Palanandal)
|
2906003000NRG23060320234523186
|
06/03/2023
|
Krishnaveni
|
2906003WL108414
|
Krishnaveni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-028-028/316-A
(Palanandal)
|
2906003000NRG23060320234523187
|
06/03/2023
|
Jayamalli
|
2906003WL108414
|
Jayamalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayamalli
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-028-028/323-A
(Palanandal)
|
2906003000NRG23060320234523351
|
06/03/2023
|
Abirami
|
2906003WL108415
|
Abirami
|
00176
|
IDIB000M080
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
Abirami
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-028-028/324-A
(Palanandal)
|
2906003000NRG23060320234523188
|
06/03/2023
|
Unnamalai
|
2906003WL108414
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-028-028/327-A
(Palanandal)
|
2906003000NRG23060320234523352
|
06/03/2023
|
Pachayammal
|
2906003WL108415
|
Pachayammal
|
00176
|
IDIB000M080
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-028-028/331-A
(Palanandal)
|
2906003000NRG23060320234523189
|
06/03/2023
|
Rajendiran
|
2906003WL108414
|
Rajendiran
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-028-028/340-A
(Palanandal)
|
2906003000NRG23060320234523190
|
06/03/2023
|
Asodai
|
2906003WL108414
|
Asodai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Asodai
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-028-028/356-A
(Palanandal)
|
2906003000NRG23060320234523353
|
06/03/2023
|
Annamalai
|
2906003WL108415
|
Annamalai
|
00176
|
IDIB000M080
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-028-028/36-A
(Palanandal)
|
2906003000NRG23060320234523354
|
06/03/2023
|
Sivasankar
|
2906003WL108415
|
Sivasankar
|
00176
|
IDIB000M080
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivasankar
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-028-028/365-A
(Palanandal)
|
2906003000NRG23060320234523355
|
06/03/2023
|
Kamatchi
|
2906003WL108415
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-028-028/408-A
(Palanandal)
|
2906003000NRG23060320234523356
|
06/03/2023
|
Ezilarasi
|
2906003WL108415
|
Ezilarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ezilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
THURINJAPURAM
|
TN-06-003-028-028/426-A
(Palanandal)
|
2906003000NRG23060320234523357
|
06/03/2023
|
Pathma
|
2906003WL108415
|
Pathma
|
00176
|
IDIB000M080
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pathma
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-028-028/435-A
(Palanandal)
|
2906003000NRG23060320234523358
|
06/03/2023
|
Rajendiran
|
2906003WL108415
|
Rajendiran
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-028-028/441-A
(Palanandal)
|
2906003000NRG23060320234523359
|
06/03/2023
|
Alamelu
|
2906003WL108415
|
Alamelu
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-028-028/458-A
(Palanandal)
|
2906003000NRG23060320234523360
|
06/03/2023
|
Sankar
|
2906003WL108415
|
Sankar
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sankar
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-028-028/470-A
(Palanandal)
|
2906003000NRG23060320234523361
|
06/03/2023
|
Babu
|
2906003WL108415
|
Babu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Babu
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-028-028/479-A
(Palanandal)
|
2906003000NRG23060320234523191
|
06/03/2023
|
Muniyammal
|
2906003WL108414
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-028-028/480-A
(Palanandal)
|
2906003000NRG23060320234523362
|
06/03/2023
|
Pachaimuthu
|
2906003WL108415
|
Pachaimuthu
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pachaimuthu
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-028-028/515-A
(Palanandal)
|
2906003000NRG23060320234523363
|
06/03/2023
|
Saraswathi
|
2906003WL108415
|
Saraswathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-028-028/526-A
(Palanandal)
|
2906003000NRG23060320234523364
|
06/03/2023
|
Sulochana
|
2906003WL108415
|
Sulochana
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-028-028/543-A
(Palanandal)
|
2906003000NRG23060320234523192
|
06/03/2023
|
Boomi
|
2906003WL108414
|
Boomi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Boomi
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-028-028/544-A
(Palanandal)
|
2906003000NRG23060320234523365
|
06/03/2023
|
Santhi
|
2906003WL108415
|
Santhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhi
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-028-028/545-A
(Palanandal)
|
2906003000NRG23060320234523366
|
06/03/2023
|
Balammal
|
2906003WL108415
|
Balammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
THURINJAPURAM
|
TN-06-003-028-028/552-A
(Palanandal)
|
2906003000NRG23060320234523193
|
06/03/2023
|
Vasantha
|
2906003WL108414
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-028-028/558-A
(Palanandal)
|
2906003000NRG23060320234523367
|
06/03/2023
|
Lakshmi
|
2906003WL108415
|
Lakshmi
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-028-028/566-A
(Palanandal)
|
2906003000NRG23060320234523368
|
06/03/2023
|
INDIRANI
|
2906003WL108415
|
INDIRANI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-028-028/570-A
(Palanandal)
|
2906003000NRG23060320234523369
|
06/03/2023
|
KALAIVANI
|
2906003WL108415
|
KALAIVANI
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-028-028/59-A
(Palanandal)
|
2906003000NRG23060320234523370
|
06/03/2023
|
Balamurugan
|
2906003WL108415
|
Balamurugan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-028-028/594-A
(Palanandal)
|
2906003000NRG23060320234523371
|
06/03/2023
|
Kasiyammal
|
2906003WL108415
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-028-028/60-A
(Palanandal)
|
2906003000NRG23060320234523194
|
06/03/2023
|
Kamala
|
2906003WL108414
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamala
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-028-028/614-a
(Palanandal)
|
2906003000NRG23060320234523195
|
06/03/2023
|
Rukmani
|
2906003WL108414
|
Rukmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-028-028/617-A
(Palanandal)
|
2906003000NRG23060320234523372
|
06/03/2023
|
Krishanavani
|
2906003WL108415
|
Krishanavani
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishanavani
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-028-028/65-A
(Palanandal)
|
2906003000NRG23060320234523373
|
06/03/2023
|
Valarmadhi
|
2906003WL108415
|
Valarmadhi
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-028-028/66-A
(Palanandal)
|
2906003000NRG23060320234523374
|
06/03/2023
|
Chinnakuzandai
|
2906003WL108415
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-028-028/67-A
(Palanandal)
|
2906003000NRG23060320234523196
|
06/03/2023
|
Renu
|
2906003WL108414
|
Renu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Renu
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-028-028/679-A
(Palanandal)
|
2906003000NRG23060320234523375
|
06/03/2023
|
Saroja
|
2906003WL108415
|
Saroja
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-028-028/715
(Palanandal)
|
2906003000NRG23060320234523376
|
06/03/2023
|
Poongavanam
|
2906003WL108415
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-028-028/756-A
(Palanandal)
|
2906003000NRG23060320234523377
|
06/03/2023
|
Manikkam
|
2906003WL108415
|
Manikkam
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-028-028/80-A
(Palanandal)
|
2906003000NRG23060320234523197
|
06/03/2023
|
Radha
|
2906003WL108414
|
Radha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radha
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-028-028/825-A
(Palanandal)
|
2906003000NRG23060320234523198
|
06/03/2023
|
Vijaya
|
2906003WL108414
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-028-028/92-A
(Palanandal)
|
2906003000NRG23060320234523378
|
06/03/2023
|
Bakkiyam
|
2906003WL108415
|
Bakkiyam
|
00176
|
IDIB000M080
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-028-028/938-A
(Palanandal)
|
2906003000NRG23060320234523199
|
06/03/2023
|
Aruna
|
2906003WL108414
|
Aruna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aruna
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-028-028/973-A
(Palanandal)
|
2906003000NRG23060320234523200
|
06/03/2023
|
Devagi
|
2906003WL108414
|
Devagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devagi
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-028-028/981-A
(Palanandal)
|
2906003000NRG23060320234523379
|
06/03/2023
|
Saraswathi
|
2906003WL108415
|
Saraswathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-028-028/985-A
(Palanandal)
|
2906003000NRG23060320234523201
|
06/03/2023
|
Sivakumar
|
2906003WL108414
|
Sivakumar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-028-028/986-A
(Palanandal)
|
2906003000NRG23060320234523380
|
06/03/2023
|
Suganya
|
2906003WL108415
|
Suganya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suganya
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-028-028/997-A
(Palanandal)
|
2906003000NRG23060320234523381
|
06/03/2023
|
Murugammal
|
2906003WL108415
|
Murugammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-028-030/688-A
(Palanandal)
|
2906003000NRG23060320234523382
|
06/03/2023
|
Rayar
|
2906003WL108415
|
Rayar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rayar
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-028-030/782
(Palanandal)
|
2906003000NRG23060320234523202
|
06/03/2023
|
Saraswathi
|
2906003WL108414
|
Saraswathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-028-030/786-A
(Palanandal)
|
2906003000NRG23060320234523203
|
06/03/2023
|
Sumathi
|
2906003WL108414
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185548
|
185548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186868
|
186868
|
|
|
|
|
|
|
|