|
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-06-003-028-001/362-B
(Palanandal)
|
2906003000NRG23221120223699901
|
22/11/2022
|
Malliga
|
2906003WL086098
|
Malliga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-028-001/405-A
(Palanandal)
|
2906003000NRG23221120223699760
|
22/11/2022
|
Thilagavathi
|
2906003WL086095
|
Thilagavathi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-028-003/739-A
(Palanandal)
|
2906003000NRG23221120223699765
|
22/11/2022
|
Valliyammal
|
2906003WL086095
|
Valliyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-028-003/742-A
(Palanandal)
|
2906003000NRG23221120223699766
|
22/11/2022
|
Vishalatchi
|
2906003WL086095
|
Vishalatchi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-028-003/766-A
(Palanandal)
|
2906003000NRG23221120223699904
|
22/11/2022
|
Vijayakumar
|
2906003WL086098
|
Vijayakumar
|
00176
|
IDIB000M080
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-028-003/770-A
(Palanandal)
|
2906003000NRG23221120223699768
|
22/11/2022
|
Kumari
|
2906003WL086095
|
Kumari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-028-003/773-A
(Palanandal)
|
2906003000NRG23221120223699905
|
22/11/2022
|
Selva kumar
|
2906003WL086098
|
Selva kumar
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selva kumar
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-028-003/774-A
(Palanandal)
|
2906003000NRG23221120223699906
|
22/11/2022
|
Geetha
|
2906003WL086098
|
Geetha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-028-003/775-A
(Palanandal)
|
2906003000NRG23221120223699907
|
22/11/2022
|
Valaramathi
|
2906003WL086098
|
Valaramathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valaramathi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-028-003/777-A
(Palanandal)
|
2906003000NRG23221120223699770
|
22/11/2022
|
Parimala
|
2906003WL086095
|
Parimala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimala
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-028-003/787-A
(Palanandal)
|
2906003000NRG23221120223699771
|
22/11/2022
|
Kavitha
|
2906003WL086095
|
Kavitha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-028-003/816-A
(Palanandal)
|
2906003000NRG23221120223699772
|
22/11/2022
|
Selvi
|
2906003WL086095
|
Selvi
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-028-003/817-A
(Palanandal)
|
2906003000NRG23221120223699773
|
22/11/2022
|
Radhika
|
2906003WL086095
|
Radhika
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radhika
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-028-003/841-A
(Palanandal)
|
2906003000NRG23221120223699774
|
22/11/2022
|
Sakthi
|
2906003WL086095
|
Sakthi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-028-003/843-A
(Palanandal)
|
2906003000NRG23221120223699775
|
22/11/2022
|
Parvathi
|
2906003WL086095
|
Parvathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-028-003/844-A
(Palanandal)
|
2906003000NRG23221120223699776
|
22/11/2022
|
Pachiyammal
|
2906003WL086095
|
Pachiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-028-003/847-A
(Palanandal)
|
2906003000NRG23221120223699777
|
22/11/2022
|
Gowari
|
2906003WL086095
|
Gowari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowari
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-028-004/764-A
(Palanandal)
|
2906003000NRG23221120223699915
|
22/11/2022
|
Devagi
|
2906003WL086098
|
Devagi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devagi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-028-028/12-A
(Palanandal)
|
2906003000NRG23221120223699923
|
22/11/2022
|
Murugan
|
2906003WL086098
|
Murugan
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugan
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-028-028/169-A
(Palanandal)
|
2906003000NRG23221120223699925
|
22/11/2022
|
Raja
|
2906003WL086098
|
Raja
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raja
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-028-028/186-A
(Palanandal)
|
2906003000NRG23221120223699926
|
22/11/2022
|
Channapapa
|
2906003WL086098
|
Channapapa
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Channapapa
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-028-028/189-A
(Palanandal)
|
2906003000NRG23221120223699927
|
22/11/2022
|
Dhanam
|
2906003WL086098
|
Dhanam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-028-028/207-A
(Palanandal)
|
2906003000NRG23221120223699928
|
22/11/2022
|
Rani
|
2906003WL086098
|
Rani
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-028-028/209-A
(Palanandal)
|
2906003000NRG23221120223699929
|
22/11/2022
|
Pachayammal
|
2906003WL086098
|
Pachayammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-028-028/220-A
(Palanandal)
|
2906003000NRG23221120223699930
|
22/11/2022
|
Pavunu
|
2906003WL086098
|
Pavunu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-028-028/238-A
(Palanandal)
|
2906003000NRG23221120223699791
|
22/11/2022
|
Sittakku
|
2906003WL086095
|
Sittakku
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sittakku
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-028-028/244-A
(Palanandal)
|
2906003000NRG23221120223699792
|
22/11/2022
|
Jodhi
|
2906003WL086095
|
Jodhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jodhi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-028-028/285-A
(Palanandal)
|
2906003000NRG23221120223699931
|
22/11/2022
|
Lakshmi
|
2906003WL086098
|
Lakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-028-028/291-A
(Palanandal)
|
2906003000NRG23221120223699932
|
22/11/2022
|
Kamatchi
|
2906003WL086098
|
Kamatchi
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THURINJAPURAM
|
TN-06-003-028-028/317-A
(Palanandal)
|
2906003000NRG23221120223699793
|
22/11/2022
|
KASIYAMMAL
|
2906003WL086095
|
KASIYAMMAL
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-028-028/323-A
(Palanandal)
|
2906003000NRG23221120223699933
|
22/11/2022
|
Abirami
|
2906003WL086098
|
Abirami
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Abirami
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-028-028/356-A
(Palanandal)
|
2906003000NRG23221120223699934
|
22/11/2022
|
Annamalai
|
2906003WL086098
|
Annamalai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-028-028/36-A
(Palanandal)
|
2906003000NRG23221120223699935
|
22/11/2022
|
Sivasankar
|
2906003WL086098
|
Sivasankar
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivasankar
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-028-028/365-A
(Palanandal)
|
2906003000NRG23221120223699936
|
22/11/2022
|
Kamatchi
|
2906003WL086098
|
Kamatchi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-028-028/373-A
(Palanandal)
|
2906003000NRG23221120223699794
|
22/11/2022
|
Shantha
|
2906003WL086095
|
Shantha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shantha
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-028-028/381-A
(Palanandal)
|
2906003000NRG23221120223699937
|
22/11/2022
|
Shabegam
|
2906003WL086098
|
Shabegam
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shabegam
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-028-028/389-A
(Palanandal)
|
2906003000NRG23221120223699795
|
22/11/2022
|
IVAGAMI
|
2906003WL086095
|
IVAGAMI
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
IVAGAMI
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-028-028/398-A
(Palanandal)
|
2906003000NRG23221120223699938
|
22/11/2022
|
Pathima
|
2906003WL086098
|
Pathima
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pathima
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-028-028/40-A
(Palanandal)
|
2906003000NRG23221120223699940
|
22/11/2022
|
Bakkiyam
|
2906003WL086098
|
Bakkiyam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-028-028/410-A
(Palanandal)
|
2906003000NRG23221120223699941
|
22/11/2022
|
Abdul Majeed
|
2906003WL086098
|
Abdul Majeed
|
00176
|
IDIB000M080
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Abdul Majeed
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-028-028/426-A
(Palanandal)
|
2906003000NRG23221120223699942
|
22/11/2022
|
Pathma
|
2906003WL086098
|
Pathma
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pathma
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-028-028/451-A
(Palanandal)
|
2906003000NRG23221120223698549
|
22/11/2022
|
Unnamalai
|
2906003WL086057
|
Unnamalai
|
00176
|
IDIB000M080
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-028-028/455-A
(Palanandal)
|
2906003000NRG23221120223699796
|
22/11/2022
|
Suguna
|
2906003WL086095
|
Suguna
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguna
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-028-028/470-A
(Palanandal)
|
2906003000NRG23221120223699943
|
22/11/2022
|
Babu
|
2906003WL086098
|
Babu
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Babu
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-028-028/477-A
(Palanandal)
|
2906003000NRG23221120223699944
|
22/11/2022
|
SUDHA
|
2906003WL086098
|
SUDHA
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-028-028/521-A
(Palanandal)
|
2906003000NRG23221120223699797
|
22/11/2022
|
SELVI
|
2906003WL086095
|
SELVI
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-028-028/543-A
(Palanandal)
|
2906003000NRG23221120223699799
|
22/11/2022
|
Boomi
|
2906003WL086095
|
Boomi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Boomi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-028-028/548-A
(Palanandal)
|
2906003000NRG23221120223699945
|
22/11/2022
|
Sagundala
|
2906003WL086098
|
Sagundala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-028-028/550-A
(Palanandal)
|
2906003000NRG23221120223699800
|
22/11/2022
|
Geetha
|
2906003WL086095
|
Geetha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-028-028/551-A
(Palanandal)
|
2906003000NRG23221120223699946
|
22/11/2022
|
Chinnakuzandai
|
2906003WL086098
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-028-028/557-A
(Palanandal)
|
2906003000NRG23221120223699947
|
22/11/2022
|
PARVATHI
|
2906003WL086098
|
PARVATHI
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-028-028/558-A
(Palanandal)
|
2906003000NRG23221120223699801
|
22/11/2022
|
Lakshmi
|
2906003WL086095
|
Lakshmi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-028-028/559-A
(Palanandal)
|
2906003000NRG23221120223699802
|
22/11/2022
|
Yasodai
|
2906003WL086095
|
Yasodai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Yasodai
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-028-028/560-A
(Palanandal)
|
2906003000NRG23221120223699803
|
22/11/2022
|
Kasiyammal
|
2906003WL086095
|
Kasiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-028-028/561-A
(Palanandal)
|
2906003000NRG23221120223699804
|
22/11/2022
|
Velvizhi
|
2906003WL086095
|
Velvizhi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-028-028/562-A
(Palanandal)
|
2906003000NRG23221120223699805
|
22/11/2022
|
SAVITHIRI
|
2906003WL086095
|
SAVITHIRI
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-028-028/563-A
(Palanandal)
|
2906003000NRG23221120223699806
|
22/11/2022
|
Selvi
|
2906003WL086095
|
Selvi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-028-028/565-A
(Palanandal)
|
2906003000NRG23221120223699948
|
22/11/2022
|
Vediyammal
|
2906003WL086098
|
Vediyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-028-028/566-A
(Palanandal)
|
2906003000NRG23221120223699808
|
22/11/2022
|
INDIRANI
|
2906003WL086095
|
INDIRANI
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-028-028/567-A
(Palanandal)
|
2906003000NRG23221120223699809
|
22/11/2022
|
PALANIYAMMAL
|
2906003WL086095
|
PALANIYAMMAL
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-028-028/568-A
(Palanandal)
|
2906003000NRG23221120223699810
|
22/11/2022
|
Pachaiyammal
|
2906003WL086095
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-028-028/569-A
(Palanandal)
|
2906003000NRG23221120223699811
|
22/11/2022
|
Matheshwari
|
2906003WL086095
|
Matheshwari
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Matheshwari
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-028-028/570-A
(Palanandal)
|
2906003000NRG23221120223699812
|
22/11/2022
|
KALAIVANI
|
2906003WL086095
|
KALAIVANI
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-028-028/580-A
(Palanandal)
|
2906003000NRG23221120223699815
|
22/11/2022
|
PACHAIYAMMAL
|
2906003WL086095
|
PACHAIYAMMAL
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-028-028/581-A
(Palanandal)
|
2906003000NRG23221120223699816
|
22/11/2022
|
THANIGACHALAM
|
2906003WL086095
|
THANIGACHALAM
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANIGACHALAM
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-028-028/582-A
(Palanandal)
|
2906003000NRG23221120223699817
|
22/11/2022
|
PONNUSAMY
|
2906003WL086095
|
PONNUSAMY
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-028-028/583-A
(Palanandal)
|
2906003000NRG23221120223699818
|
22/11/2022
|
Neelavathi
|
2906003WL086095
|
Neelavathi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-028-028/584-A
(Palanandal)
|
2906003000NRG23221120223699819
|
22/11/2022
|
Renuga
|
2906003WL086095
|
Renuga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Renuga
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-028-028/586-A
(Palanandal)
|
2906003000NRG23221120223699820
|
22/11/2022
|
Ramamoorthi
|
2906003WL086095
|
Ramamoorthi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-028-028/587-A
(Palanandal)
|
2906003000NRG23221120223699950
|
22/11/2022
|
Suguna
|
2906003WL086098
|
Suguna
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguna
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-028-028/588-A
(Palanandal)
|
2906003000NRG23221120223699821
|
22/11/2022
|
Sakthi
|
2906003WL086095
|
Sakthi
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-028-028/589-A
(Palanandal)
|
2906003000NRG23221120223699822
|
22/11/2022
|
UMA
|
2906003WL086095
|
UMA
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
UMA
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-028-028/593-A
(Palanandal)
|
2906003000NRG23221120223699952
|
22/11/2022
|
DHANALAKSHMI
|
2906003WL086098
|
DHANALAKSHMI
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-028-028/594-A
(Palanandal)
|
2906003000NRG23221120223699823
|
22/11/2022
|
Kasiyammal
|
2906003WL086095
|
Kasiyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-028-028/595-A
(Palanandal)
|
2906003000NRG23221120223699824
|
22/11/2022
|
Vanitha
|
2906003WL086095
|
Vanitha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-028-028/600-A
(Palanandal)
|
2906003000NRG23221120223699825
|
22/11/2022
|
KARPAKAM
|
2906003WL086095
|
KARPAKAM
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
KARPAKAM
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-028-028/602-A
(Palanandal)
|
2906003000NRG23221120223699826
|
22/11/2022
|
Unnamalai
|
2906003WL086095
|
Unnamalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-028-028/63-A
(Palanandal)
|
2906003000NRG23221120223699953
|
22/11/2022
|
Kuppu
|
2906003WL086098
|
Kuppu
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-028-028/650-A
(Palanandal)
|
2906003000NRG23221120223699827
|
22/11/2022
|
Amutha
|
2906003WL086095
|
Amutha
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-028-028/651-A
(Palanandal)
|
2906003000NRG23221120223699828
|
22/11/2022
|
Malliga
|
2906003WL086095
|
Malliga
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-028-028/652-A
(Palanandal)
|
2906003000NRG23221120223699954
|
22/11/2022
|
Noorjagan
|
2906003WL086098
|
Noorjagan
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Noorjagan
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-028-028/653
(Palanandal)
|
2906003000NRG23221120223699955
|
22/11/2022
|
Kiliyammal
|
2906003WL086098
|
Kiliyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-028-028/655-A
(Palanandal)
|
2906003000NRG23221120223699829
|
22/11/2022
|
Dhanam
|
2906003WL086095
|
Dhanam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-028-028/66-A
(Palanandal)
|
2906003000NRG23221120223699956
|
22/11/2022
|
Chinnakuzandai
|
2906003WL086098
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-028-028/682-A
(Palanandal)
|
2906003000NRG23221120223699957
|
22/11/2022
|
Krishnaveni
|
2906003WL086098
|
Krishnaveni
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-028-028/685-A
(Palanandal)
|
2906003000NRG23221120223699959
|
22/11/2022
|
Nanthini
|
2906003WL086098
|
Nanthini
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-028-028/723-A
(Palanandal)
|
2906003000NRG23221120223699960
|
22/11/2022
|
Kalpana
|
2906003WL086098
|
Kalpana
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-028-028/733-A
(Palanandal)
|
2906003000NRG23221120223699961
|
22/11/2022
|
Muniyammal
|
2906003WL086098
|
Muniyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-028-028/749
(Palanandal)
|
2906003000NRG23221120223699962
|
22/11/2022
|
Sakila
|
2906003WL086098
|
Sakila
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sakila
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-028-028/751-A
(Palanandal)
|
2906003000NRG23221120223699963
|
22/11/2022
|
Jayanthy
|
2906003WL086098
|
Jayanthy
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthy
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-028-028/76-A
(Palanandal)
|
2906003000NRG23221120223699964
|
22/11/2022
|
Chinnakuzandai
|
2906003WL086098
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-028-028/760-A
(Palanandal)
|
2906003000NRG23221120223699965
|
22/11/2022
|
Chandira
|
2906003WL086098
|
Chandira
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandira
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-028-028/765-A
(Palanandal)
|
2906003000NRG23221120223699966
|
22/11/2022
|
Anjala
|
2906003WL086098
|
Anjala
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjala
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-028-028/792-A
(Palanandal)
|
2906003000NRG23221120223699830
|
22/11/2022
|
Shivakumar
|
2906003WL086095
|
Shivakumar
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shivakumar
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-028-028/92-A
(Palanandal)
|
2906003000NRG23221120223699970
|
22/11/2022
|
Bakkiyam
|
2906003WL086098
|
Bakkiyam
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-028-029/846-A
(Palanandal)
|
2906003000NRG23221120223698550
|
22/11/2022
|
Muniyammal
|
2906003WL086057
|
Muniyammal
|
00176
|
IDIB000M080
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108849
|
108849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108849
|
108849
|
|
|
|
|
|
|
|