|
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-06-003-003-003/1-A
(Devanampattu)
|
2906003000NRG23141120223590462
|
15/11/2022
|
Boomi
|
2906003WL083602
|
Boomi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boomi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-003-003/103-A
(Devanampattu)
|
2906003000NRG23141120223590144
|
15/11/2022
|
Arumugam
|
2906003WL083595
|
Arumugam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-003-003/107-A
(Devanampattu)
|
2906003000NRG23141120223590463
|
15/11/2022
|
Kalaiselvi
|
2906003WL083602
|
Kalaiselvi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-003-003/11-A
(Devanampattu)
|
2906003000NRG23141120223590464
|
15/11/2022
|
Jayachitra
|
2906003WL083602
|
Jayachitra
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-003-003/115-A
(Devanampattu)
|
2906003000NRG23141120223590465
|
15/11/2022
|
Ganaseelan
|
2906003WL083602
|
Ganaseelan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ganaseelan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-003-003/123-A
(Devanampattu)
|
2906003000NRG23141120223590466
|
15/11/2022
|
Mageshwari
|
2906003WL083602
|
Mageshwari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-003-003/129-A
(Devanampattu)
|
2906003000NRG23141120223590468
|
15/11/2022
|
Thenmozhi
|
2906003WL083602
|
Thenmozhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THURINJAPURAM
|
TN-06-003-003-003/135-A
(Devanampattu)
|
2906003000NRG23141120223590469
|
15/11/2022
|
mahalakshmi
|
2906003WL083602
|
mahalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-003-003/138-A
(Devanampattu)
|
2906003000NRG23141120223590470
|
15/11/2022
|
Bogavathy
|
2906003WL083602
|
Bogavathy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bogavathy
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-003-003/139-A
(Devanampattu)
|
2906003000NRG23141120223590471
|
15/11/2022
|
Venda
|
2906003WL083602
|
Venda
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Venda
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-003-003/140-A
(Devanampattu)
|
2906003000NRG23141120223590472
|
15/11/2022
|
Amutha
|
2906003WL083602
|
Amutha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-003-003/143-A
(Devanampattu)
|
2906003000NRG23141120223590473
|
15/11/2022
|
Santha
|
2906003WL083602
|
Santha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-003-003/152-A
(Devanampattu)
|
2906003000NRG23141120223590474
|
15/11/2022
|
Muniyammal
|
2906003WL083602
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-003-003/17-A
(Devanampattu)
|
2906003000NRG23141120223590476
|
15/11/2022
|
Annakilli
|
2906003WL083602
|
Annakilli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-003-003/181-B
(Devanampattu)
|
2906003000NRG23141120223590477
|
15/11/2022
|
Susila
|
2906003WL083602
|
Susila
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-003-003/187-A
(Devanampattu)
|
2906003000NRG23141120223590478
|
15/11/2022
|
Unnamalai
|
2906003WL083602
|
Unnamalai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THURINJAPURAM
|
TN-06-003-003-003/190-A
(Devanampattu)
|
2906003000NRG23141120223590479
|
15/11/2022
|
Muniyammal
|
2906003WL083602
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-003-003/20-A
(Devanampattu)
|
2906003000NRG23141120223590480
|
15/11/2022
|
Kalaivani
|
2906003WL083602
|
Kalaivani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-003-003/205-A
(Devanampattu)
|
2906003000NRG23141120223590481
|
15/11/2022
|
Venda
|
2906003WL083602
|
Venda
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Venda
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-003-003/212-A
(Devanampattu)
|
2906003000NRG23141120223581046
|
15/11/2022
|
Ambujam
|
2906003WL083449
|
Ambujam
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-003-003/213-A
(Devanampattu)
|
2906003000NRG23141120223590482
|
15/11/2022
|
Sakthi
|
2906003WL083602
|
Sakthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-003-003/223-A
(Devanampattu)
|
2906003000NRG23141120223590483
|
15/11/2022
|
Kumari
|
2906003WL083602
|
Kumari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kumari
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-003-003/227-A
(Devanampattu)
|
2906003000NRG23141120223590484
|
15/11/2022
|
Dhanalakshmi
|
2906003WL083602
|
Dhanalakshmi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-003-003/281-A
(Devanampattu)
|
2906003000NRG23141120223590148
|
15/11/2022
|
Sagunthala
|
2906003WL083595
|
Sagunthala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-003-003/30-A
(Devanampattu)
|
2906003000NRG23141120223590486
|
15/11/2022
|
Amutha
|
2906003WL083602
|
Amutha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
THURINJAPURAM
|
TN-06-003-003-003/308-A
(Devanampattu)
|
2906003000NRG23141120223590149
|
15/11/2022
|
Vijaiya
|
2906003WL083595
|
Vijaiya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaiya
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-003-003/312-A
(Devanampattu)
|
2906003000NRG23141120223581047
|
15/11/2022
|
kavitha
|
2906003WL083449
|
kavitha
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
21/11/2022
|
|
015796272
|
|
kavitha
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-003-003/324-A
(Devanampattu)
|
2906003000NRG23141120223581048
|
15/11/2022
|
Vediyappan
|
2906003WL083449
|
Vediyappan
|
00176
|
IDIB000D034
|
1365
|
1365
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-003-003/347-A
(Devanampattu)
|
2906003000NRG23141120223590153
|
15/11/2022
|
Panjali
|
2906003WL083595
|
Panjali
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panjali
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-003-003/350-A
(Devanampattu)
|
2906003000NRG23141120223590154
|
15/11/2022
|
Yasodha
|
2906003WL083595
|
Yasodha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THURINJAPURAM
|
TN-06-003-003-003/362-A
(Devanampattu)
|
2906003000NRG23141120223590156
|
15/11/2022
|
Govindhammal
|
2906003WL083595
|
Govindhammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-003-003/368-A
(Devanampattu)
|
2906003000NRG23141120223590157
|
15/11/2022
|
Gandha
|
2906003WL083595
|
Gandha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gandha
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-003-003/370-A
(Devanampattu)
|
2906003000NRG23141120223590158
|
15/11/2022
|
Jayanthi
|
2906003WL083595
|
Jayanthi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-003-003/371-A
(Devanampattu)
|
2906003000NRG23141120223590159
|
15/11/2022
|
Indira
|
2906003WL083595
|
Indira
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-003-003/374-A
(Devanampattu)
|
2906003000NRG23141120223590161
|
15/11/2022
|
Rani
|
2906003WL083595
|
Rani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-003-003/374-A
(Devanampattu)
|
2906003000NRG23141120223590160
|
15/11/2022
|
Velu
|
2906003WL083595
|
Velu
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velu
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-003-003/388-A
(Devanampattu)
|
2906003000NRG23141120223590162
|
15/11/2022
|
Chinnakuzhandhai
|
2906003WL083595
|
Chinnakuzhandhai
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnakuzhandhai
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-003-003/413-A
(Devanampattu)
|
2906003000NRG23141120223580887
|
15/11/2022
|
Elumalai
|
2906003WL083446
|
Elumalai
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-003-003/417-A
(Devanampattu)
|
2906003000NRG23141120223590164
|
15/11/2022
|
Alautaiyar
|
2906003WL083595
|
Alautaiyar
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alautaiyar
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-003-003/417-A
(Devanampattu)
|
2906003000NRG23141120223590163
|
15/11/2022
|
Kasiyammal
|
2906003WL083595
|
Kasiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-003-003/425-A
(Devanampattu)
|
2906003000NRG23141120223590165
|
15/11/2022
|
Kuppu
|
2906003WL083595
|
Kuppu
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-003-003/436-A
(Devanampattu)
|
2906003000NRG23141120223590167
|
15/11/2022
|
Saoja
|
2906003WL083595
|
Saoja
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saoja
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-003-003/451-A
(Devanampattu)
|
2906003000NRG23141120223590168
|
15/11/2022
|
goweri
|
2906003WL083595
|
goweri
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
goweri
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-003-003/46-A
(Devanampattu)
|
2906003000NRG23141120223590487
|
15/11/2022
|
Vasantha
|
2906003WL083602
|
Vasantha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-003-003/469-A
(Devanampattu)
|
2906003000NRG23141120223590169
|
15/11/2022
|
Gnasundhari
|
2906003WL083595
|
Gnasundhari
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gnasundhari
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-003-003/476-A
(Devanampattu)
|
2906003000NRG23141120223590170
|
15/11/2022
|
Deepa
|
2906003WL083595
|
Deepa
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deepa
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-003-003/479-A
(Devanampattu)
|
2906003000NRG23141120223590488
|
15/11/2022
|
Muniyammal
|
2906003WL083602
|
Muniyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-003-003/490-A
(Devanampattu)
|
2906003000NRG23141120223590489
|
15/11/2022
|
Punithavalli
|
2906003WL083602
|
Punithavalli
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-003-003/491-A
(Devanampattu)
|
2906003000NRG23141120223590171
|
15/11/2022
|
Vijiyaraji
|
2906003WL083595
|
Vijiyaraji
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijiyaraji
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-003-003/509-A
(Devanampattu)
|
2906003000NRG23141120223590176
|
15/11/2022
|
Saraswathy
|
2906003WL083595
|
Saraswathy
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-003-003/518-A
(Devanampattu)
|
2906003000NRG23141120223590177
|
15/11/2022
|
Sumathi
|
2906003WL083595
|
Sumathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-003-003/522-A
(Devanampattu)
|
2906003000NRG23141120223590178
|
15/11/2022
|
Parvathy
|
2906003WL083595
|
Parvathy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-003-003/527-A
(Devanampattu)
|
2906003000NRG23141120223590180
|
15/11/2022
|
Kavitha
|
2906003WL083595
|
Kavitha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-003-003/529-A
(Devanampattu)
|
2906003000NRG23141120223590490
|
15/11/2022
|
Kullachi
|
2906003WL083602
|
Kullachi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kullachi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-003-003/540-A
(Devanampattu)
|
2906003000NRG23141120223590182
|
15/11/2022
|
moorthy
|
2906003WL083595
|
moorthy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
moorthy
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-003-003/540-A
(Devanampattu)
|
2906003000NRG23141120223590183
|
15/11/2022
|
Sundary
|
2906003WL083595
|
Sundary
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundary
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-003-003/553-A
(Devanampattu)
|
2906003000NRG23141120223580888
|
15/11/2022
|
Mani
|
2906003WL083446
|
Mani
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mani
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-003-003/553-A
(Devanampattu)
|
2906003000NRG23141120223580889
|
15/11/2022
|
Vijaya
|
2906003WL083446
|
Vijaya
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-003-003/562-A
(Devanampattu)
|
2906003000NRG23141120223590185
|
15/11/2022
|
Panchalai
|
2906003WL083595
|
Panchalai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-003-003/563-A
(Devanampattu)
|
2906003000NRG23141120223590186
|
15/11/2022
|
Janagi
|
2906003WL083595
|
Janagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Janagi
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-003-003/565-A
(Devanampattu)
|
2906003000NRG23141120223590492
|
15/11/2022
|
Saritha
|
2906003WL083602
|
Saritha
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saritha
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-003-003/569-A
(Devanampattu)
|
2906003000NRG23141120223580890
|
15/11/2022
|
Annathai
|
2906003WL083446
|
Annathai
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annathai
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-003-003/578-A
(Devanampattu)
|
2906003000NRG23141120223590493
|
15/11/2022
|
karmegam
|
2906003WL083602
|
karmegam
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
karmegam
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-003-003/584-A
(Devanampattu)
|
2906003000NRG23141120223590494
|
15/11/2022
|
Bavani
|
2906003WL083602
|
Bavani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bavani
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-003-003/596-A
(Devanampattu)
|
2906003000NRG23141120223590187
|
15/11/2022
|
Devagi
|
2906003WL083595
|
Devagi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devagi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-003-003/617
(Devanampattu)
|
2906003000NRG23141120223590495
|
15/11/2022
|
Manjula
|
2906003WL083602
|
Manjula
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-003-003/62-B
(Devanampattu)
|
2906003000NRG23141120223590496
|
15/11/2022
|
Ilamathi
|
2906003WL083602
|
Ilamathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ilamathi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-003-003/621-A
(Devanampattu)
|
2906003000NRG23141120223590497
|
15/11/2022
|
Reeta
|
2906003WL083602
|
Reeta
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Reeta
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-003-003/654
(Devanampattu)
|
2906003000NRG23141120223590498
|
15/11/2022
|
Sagundala
|
2906003WL083602
|
Sagundala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-003-003/656-a
(Devanampattu)
|
2906003000NRG23141120223590499
|
15/11/2022
|
Malathi
|
2906003WL083602
|
Malathi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malathi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-003-003/659-A
(Devanampattu)
|
2906003000NRG23141120223590500
|
15/11/2022
|
Arokiyamary
|
2906003WL083602
|
Arokiyamary
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-003-003/660-A
(Devanampattu)
|
2906003000NRG23141120223590188
|
15/11/2022
|
Sivagami
|
2906003WL083595
|
Sivagami
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-003-003/662-A
(Devanampattu)
|
2906003000NRG23141120223590189
|
15/11/2022
|
Viruthall
|
2906003WL083595
|
Viruthall
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Viruthall
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-003-003/672-A
(Devanampattu)
|
2906003000NRG23141120223590192
|
15/11/2022
|
Kasthuri
|
2906003WL083595
|
Kasthuri
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-003-003/672-A
(Devanampattu)
|
2906003000NRG23141120223590191
|
15/11/2022
|
Sekar
|
2906003WL083595
|
Sekar
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sekar
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-003-003/684-A
(Devanampattu)
|
2906003000NRG23141120223590194
|
15/11/2022
|
Anchala
|
2906003WL083595
|
Anchala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anchala
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-003-003/685-A
(Devanampattu)
|
2906003000NRG23141120223580892
|
15/11/2022
|
Radha
|
2906003WL083446
|
Radha
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THURINJAPURAM
|
TN-06-003-003-003/686-A
(Devanampattu)
|
2906003000NRG23141120223580893
|
15/11/2022
|
Jayalalitha
|
2906003WL083446
|
Jayalalitha
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-003-003/690-A
(Devanampattu)
|
2906003000NRG23141120223590195
|
15/11/2022
|
Elavarasi
|
2906003WL083595
|
Elavarasi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-003-003/695-A
(Devanampattu)
|
2906003000NRG23141120223590196
|
15/11/2022
|
Malliga
|
2906003WL083595
|
Malliga
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-003-003/703
(Devanampattu)
|
2906003000NRG23141120223590198
|
15/11/2022
|
Natarajan
|
2906003WL083595
|
Natarajan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-003-003/705-A
(Devanampattu)
|
2906003000NRG23141120223590199
|
15/11/2022
|
Sheela
|
2906003WL083595
|
Sheela
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sheela
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-003-003/721
(Devanampattu)
|
2906003000NRG23141120223590200
|
15/11/2022
|
Bakkiyalakshmi
|
2906003WL083595
|
Bakkiyalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-003-003/732-B
(Devanampattu)
|
2906003000NRG23141120223590502
|
15/11/2022
|
Tamilarasi
|
2906003WL083602
|
Tamilarasi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-003-003/750
(Devanampattu)
|
2906003000NRG23141120223590503
|
15/11/2022
|
Indragandhi
|
2906003WL083602
|
Indragandhi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-003-003/760
(Devanampattu)
|
2906003000NRG23141120223590201
|
15/11/2022
|
Lakshmi
|
2906003WL083595
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-003-003/765
(Devanampattu)
|
2906003000NRG23141120223580894
|
15/11/2022
|
VImala
|
2906003WL083446
|
VImala
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
VImala
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-003-003/766
(Devanampattu)
|
2906003000NRG23141120223590202
|
15/11/2022
|
Ishwaraya
|
2906003WL083595
|
Ishwaraya
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ishwaraya
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-003-003/770-A
(Devanampattu)
|
2906003000NRG23141120223590204
|
15/11/2022
|
pachaiyammal
|
2906003WL083595
|
pachaiyammal
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THURINJAPURAM
|
TN-06-003-003-003/792-A
(Devanampattu)
|
2906003000NRG23141120223590504
|
15/11/2022
|
Vinothini
|
2906003WL083602
|
Vinothini
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-003-003/796-A
(Devanampattu)
|
2906003000NRG23141120223590505
|
15/11/2022
|
Deepalakshmi
|
2906003WL083602
|
Deepalakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deepalakshmi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-003-003/81-A
(Devanampattu)
|
2906003000NRG23141120223590507
|
15/11/2022
|
Thanjaiyammal
|
2906003WL083602
|
Thanjaiyammal
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thanjaiyammal
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-003-003/812-A
(Devanampattu)
|
2906003000NRG23141120223590208
|
15/11/2022
|
Ramani
|
2906003WL083595
|
Ramani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramani
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-003-003/82-A
(Devanampattu)
|
2906003000NRG23141120223590508
|
15/11/2022
|
Jayarani
|
2906003WL083602
|
Jayarani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-003-003/88-A
(Devanampattu)
|
2906003000NRG23141120223590511
|
15/11/2022
|
Lakshmi
|
2906003WL083602
|
Lakshmi
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THURINJAPURAM
|
TN-06-003-003-003/92-A
(Devanampattu)
|
2906003000NRG23141120223590515
|
15/11/2022
|
Muthan
|
2906003WL083602
|
Muthan
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthan
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-003-003/95-A
(Devanampattu)
|
2906003000NRG23141120223590518
|
15/11/2022
|
Subramani
|
2906003WL083602
|
Subramani
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THURINJAPURAM
|
TN-06-003-003-003/95-A
(Devanampattu)
|
2906003000NRG23141120223590517
|
15/11/2022
|
Thangamani
|
2906003WL083602
|
Thangamani
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-003-004/422-A
(Devanampattu)
|
2906003000NRG23141120223580896
|
15/11/2022
|
priya
|
2906003WL083446
|
priya
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
priya
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-003-004/799-A
(Devanampattu)
|
2906003000NRG23141120223590216
|
15/11/2022
|
sasikala
|
2906003WL083595
|
sasikala
|
00176
|
IDIB000D034
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
sasikala
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-003-006/127-A
(Devanampattu)
|
2906003000NRG23141120223580897
|
15/11/2022
|
Muniyappan
|
2906003WL083446
|
Muniyappan
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-003-006/127-A
(Devanampattu)
|
2906003000NRG23141120223580898
|
15/11/2022
|
Velangakanni
|
2906003WL083446
|
Velangakanni
|
00176
|
IDIB000D034
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velangakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145051
|
145051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145051
|
145051
|
|
|
|
|
|
|
|