|
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-06-003-037-037/322-A
(Sorakolathur)
|
2906003000NRG23260920222793666
|
26/09/2022
|
Sekar
|
2906003WL067356
|
Sekar
|
00089
|
CBIN0284914
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-037-037/93-A
(Sorakolathur)
|
2906003000NRG23260920222793726
|
26/09/2022
|
Manonmani
|
2906003WL067356
|
Manonmani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-037-037/95-A
(Sorakolathur)
|
2906003000NRG23260920222793728
|
26/09/2022
|
SANGEETHA
|
2906003WL067356
|
SANGEETHA
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-037-037/26-A
(Sorakolathur)
|
2906003000NRG23260920222793662
|
26/09/2022
|
Malliga
|
2906003WL067356
|
Malliga
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-037-037/1-A
(Sorakolathur)
|
2906003000NRG23260920222793168
|
26/09/2022
|
Taruman
|
2906003WL067350
|
Taruman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Taruman
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-037-037/105-A
(Sorakolathur)
|
2906003000NRG23260920222793631
|
26/09/2022
|
Valliyammal
|
2906003WL067356
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-037-037/106-A
(Sorakolathur)
|
2906003000NRG23260920222793632
|
26/09/2022
|
Pazaniyammal
|
2906003WL067356
|
Pazaniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pazaniyammal
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-037-037/111-A
(Sorakolathur)
|
2906003000NRG23260920222793178
|
26/09/2022
|
Kalaivani
|
2906003WL067350
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-037-037/113-A
(Sorakolathur)
|
2906003000NRG23260920222793180
|
26/09/2022
|
Palaniyammal
|
2906003WL067350
|
Palaniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-037-037/116-A
(Sorakolathur)
|
2906003000NRG23260920222793184
|
26/09/2022
|
Raja
|
2906003WL067350
|
Raja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Raja
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-037-037/120-A
(Sorakolathur)
|
2906003000NRG23260920222793185
|
26/09/2022
|
Aandal
|
2906003WL067350
|
Aandal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Aandal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-037-037/129-A
(Sorakolathur)
|
2906003000NRG23260920222793187
|
26/09/2022
|
Kasthuri
|
2906003WL067350
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-037-037/133-A
(Sorakolathur)
|
2906003000NRG23260920222793188
|
26/09/2022
|
Vennila
|
2906003WL067350
|
Vennila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vennila
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-037-037/136-A
(Sorakolathur)
|
2906003000NRG23260920222793645
|
26/09/2022
|
Vijayarani
|
2906003WL067356
|
Vijayarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-037-037/14-A
(Sorakolathur)
|
2906003000NRG23260920222793189
|
26/09/2022
|
Amirdam
|
2906003WL067350
|
Amirdam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-037-037/141-A
(Sorakolathur)
|
2906003000NRG23260920222793190
|
26/09/2022
|
Valli
|
2906003WL067350
|
Valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-037-037/153-A
(Sorakolathur)
|
2906003000NRG23260920222793646
|
26/09/2022
|
Amudha
|
2906003WL067356
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amudha
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-037-037/157-A
(Sorakolathur)
|
2906003000NRG23260920222793647
|
26/09/2022
|
Chitra
|
2906003WL067356
|
Chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-037-037/166-A
(Sorakolathur)
|
2906003000NRG23260920222793648
|
26/09/2022
|
Rooba
|
2906003WL067356
|
Rooba
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rooba
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-037-037/167-A
(Sorakolathur)
|
2906003000NRG23260920222793649
|
26/09/2022
|
Panjalai
|
2906003WL067356
|
Panjalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-037-037/173-A
(Sorakolathur)
|
2906003000NRG23260920222793191
|
26/09/2022
|
Malliga
|
2906003WL067350
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-037-037/176-A
(Sorakolathur)
|
2906003000NRG23260920222793650
|
26/09/2022
|
Malar
|
2906003WL067356
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-037-037/187-A
(Sorakolathur)
|
2906003000NRG23260920222793651
|
26/09/2022
|
Sasikala
|
2906003WL067356
|
Sasikala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-037-037/190-A
(Sorakolathur)
|
2906003000NRG23260920222793652
|
26/09/2022
|
Janagi
|
2906003WL067356
|
Janagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Janagi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-037-037/192-A
(Sorakolathur)
|
2906003000NRG23260920222793653
|
26/09/2022
|
Amudha
|
2906003WL067356
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amudha
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-037-037/196-A
(Sorakolathur)
|
2906003000NRG23260920222793654
|
26/09/2022
|
Kamatchi
|
2906003WL067356
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-037-037/201-A
(Sorakolathur)
|
2906003000NRG23260920222793655
|
26/09/2022
|
Sulochana
|
2906003WL067356
|
Sulochana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THURINJAPURAM
|
TN-06-003-037-037/204-A
(Sorakolathur)
|
2906003000NRG23260920222793656
|
26/09/2022
|
Buvaneswari
|
2906003WL067356
|
Buvaneswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-037-037/205-A
(Sorakolathur)
|
2906003000NRG23260920222793657
|
26/09/2022
|
Unnamalai
|
2906003WL067356
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-037-037/215-A
(Sorakolathur)
|
2906003000NRG23260920222793192
|
26/09/2022
|
Venda
|
2906003WL067350
|
Venda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Venda
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-037-037/221-A
(Sorakolathur)
|
2906003000NRG23260920222793658
|
26/09/2022
|
Sankothi
|
2906003WL067356
|
Sankothi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sankothi
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-037-037/227-A
(Sorakolathur)
|
2906003000NRG23260920222793659
|
26/09/2022
|
Rajasulochana
|
2906003WL067356
|
Rajasulochana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajasulochana
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-037-037/24-A
(Sorakolathur)
|
2906003000NRG23260920222793660
|
26/09/2022
|
VIJIYA
|
2906003WL067356
|
VIJIYA
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-037-037/250-A
(Sorakolathur)
|
2906003000NRG23260920222793194
|
26/09/2022
|
Shantha
|
2906003WL067350
|
Shantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shantha
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-037-037/259-A
(Sorakolathur)
|
2906003000NRG23260920222793661
|
26/09/2022
|
Kali
|
2906003WL067356
|
Kali
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kali
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-037-037/293-A
(Sorakolathur)
|
2906003000NRG23260920222793663
|
26/09/2022
|
Chellam
|
2906003WL067356
|
Chellam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chellam
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-037-037/295-A
(Sorakolathur)
|
2906003000NRG23260920222793664
|
26/09/2022
|
Sumathi
|
2906003WL067356
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-037-037/314-A
(Sorakolathur)
|
2906003000NRG23260920222793197
|
26/09/2022
|
Manokaran
|
2906003WL067350
|
Manokaran
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-037-037/315-A
(Sorakolathur)
|
2906003000NRG23260920222793940
|
26/09/2022
|
Pachiyammal
|
2906003WL067360
|
Pachiyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-037-037/320-A
(Sorakolathur)
|
2906003000NRG23260920222793665
|
26/09/2022
|
Jayalakshmi
|
2906003WL067356
|
Jayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-037-037/327-A
(Sorakolathur)
|
2906003000NRG23260920222793198
|
26/09/2022
|
Bakkiyam
|
2906003WL067350
|
Bakkiyam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-037-037/329-A
(Sorakolathur)
|
2906003000NRG23260920222793667
|
26/09/2022
|
Vasanthi
|
2906003WL067356
|
Vasanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-037-037/333-A
(Sorakolathur)
|
2906003000NRG23260920222794494
|
26/09/2022
|
Govindammal
|
2906003WL067376
|
Govindammal
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-037-037/334-A
(Sorakolathur)
|
2906003000NRG23260920222793199
|
26/09/2022
|
Amsa
|
2906003WL067350
|
Amsa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amsa
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-037-037/335-A
(Sorakolathur)
|
2906003000NRG23260920222793668
|
26/09/2022
|
Vijiya
|
2906003WL067356
|
Vijiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-037-037/336-A
(Sorakolathur)
|
2906003000NRG23260920222793669
|
26/09/2022
|
Kamala
|
2906003WL067356
|
Kamala
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamala
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-037-037/344-A
(Sorakolathur)
|
2906003000NRG23260920222793200
|
26/09/2022
|
Ratha
|
2906003WL067350
|
Ratha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ratha
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-037-037/346-A
(Sorakolathur)
|
2906003000NRG23260920222793670
|
26/09/2022
|
Mani
|
2906003WL067356
|
Mani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mani
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-037-037/351-B
(Sorakolathur)
|
2906003000NRG23260920222793671
|
26/09/2022
|
Ponni
|
2906003WL067356
|
Ponni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ponni
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-037-037/352-A
(Sorakolathur)
|
2906003000NRG23260920222793672
|
26/09/2022
|
Manonmani
|
2906003WL067356
|
Manonmani
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-037-037/353-A
(Sorakolathur)
|
2906003000NRG23260920222793201
|
26/09/2022
|
Bakkiyalakshmi
|
2906003WL067350
|
Bakkiyalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-037-037/356-A
(Sorakolathur)
|
2906003000NRG23260920222793673
|
26/09/2022
|
Kamsala
|
2906003WL067356
|
Kamsala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-037-037/363-A
(Sorakolathur)
|
2906003000NRG23260920222793674
|
26/09/2022
|
Jayanthi
|
2906003WL067356
|
Jayanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-037-037/367-A
(Sorakolathur)
|
2906003000NRG23260920222793675
|
26/09/2022
|
Ranganathan
|
2906003WL067356
|
Ranganathan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-037-037/373-a
(Sorakolathur)
|
2906003000NRG23260920222793202
|
26/09/2022
|
Valli
|
2906003WL067350
|
Valli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-037-037/374-A
(Sorakolathur)
|
2906003000NRG23260920222793941
|
26/09/2022
|
Amutha
|
2906003WL067360
|
Amutha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-037-037/377-A
(Sorakolathur)
|
2906003000NRG23260920222793678
|
26/09/2022
|
Rajambal
|
2906003WL067356
|
Rajambal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-037-037/378-A
(Sorakolathur)
|
2906003000NRG23260920222793203
|
26/09/2022
|
Gandhi
|
2906003WL067350
|
Gandhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-037-037/381-A
(Sorakolathur)
|
2906003000NRG23260920222793204
|
26/09/2022
|
Kannayeram
|
2906003WL067350
|
Kannayeram
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kannayeram
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-037-037/384-A
(Sorakolathur)
|
2906003000NRG23260920222793679
|
26/09/2022
|
Malliga
|
2906003WL067356
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-037-037/387-A
(Sorakolathur)
|
2906003000NRG23260920222793206
|
26/09/2022
|
Shanthi
|
2906003WL067350
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-037-037/388-A
(Sorakolathur)
|
2906003000NRG23260920222793207
|
26/09/2022
|
Jayavelu
|
2906003WL067350
|
Jayavelu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayavelu
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-037-037/389-A
(Sorakolathur)
|
2906003000NRG23260920222793208
|
26/09/2022
|
Parasakthi
|
2906003WL067350
|
Parasakthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-037-037/390-A
(Sorakolathur)
|
2906003000NRG23260920222793209
|
26/09/2022
|
Jaya
|
2906003WL067350
|
Jaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jaya
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-037-037/391-A
(Sorakolathur)
|
2906003000NRG23260920222793680
|
26/09/2022
|
Sivakami
|
2906003WL067356
|
Sivakami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-037-037/392-A
(Sorakolathur)
|
2906003000NRG23260920222793681
|
26/09/2022
|
Subramani
|
2906003WL067356
|
Subramani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subramani
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-037-037/394-A
(Sorakolathur)
|
2906003000NRG23260920222793210
|
26/09/2022
|
Kasiyammal
|
2906003WL067350
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-037-037/395-A
(Sorakolathur)
|
2906003000NRG23260920222793211
|
26/09/2022
|
Ganesan
|
2906003WL067350
|
Ganesan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-037-037/396-A
(Sorakolathur)
|
2906003000NRG23260920222793212
|
26/09/2022
|
Banu
|
2906003WL067350
|
Banu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Banu
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-037-037/399-A
(Sorakolathur)
|
2906003000NRG23260920222793213
|
26/09/2022
|
Settu
|
2906003WL067350
|
Settu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Settu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THURINJAPURAM
|
TN-06-003-037-037/40-A
(Sorakolathur)
|
2906003000NRG23260920222793214
|
26/09/2022
|
Sabitha
|
2906003WL067350
|
Sabitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-037-037/402-A
(Sorakolathur)
|
2906003000NRG23260920222793215
|
26/09/2022
|
Chinnathambi
|
2906003WL067350
|
Chinnathambi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-037-037/403-A
(Sorakolathur)
|
2906003000NRG23260920222793216
|
26/09/2022
|
Bavani
|
2906003WL067350
|
Bavani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bavani
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-037-037/404-A
(Sorakolathur)
|
2906003000NRG23260920222793217
|
26/09/2022
|
Rani
|
2906003WL067350
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-037-037/405-A
(Sorakolathur)
|
2906003000NRG23260920222793218
|
26/09/2022
|
Amutha
|
2906003WL067350
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-037-037/406-A
(Sorakolathur)
|
2906003000NRG23260920222793219
|
26/09/2022
|
Gunasekar
|
2906003WL067350
|
Gunasekar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gunasekar
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-037-037/407-A
(Sorakolathur)
|
2906003000NRG23260920222793220
|
26/09/2022
|
Jayaraman
|
2906003WL067350
|
Jayaraman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-037-037/408-A
(Sorakolathur)
|
2906003000NRG23260920222793683
|
26/09/2022
|
Kala
|
2906003WL067356
|
Kala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kala
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-037-037/409-A
(Sorakolathur)
|
2906003000NRG23260920222793221
|
26/09/2022
|
Ellammal
|
2906003WL067350
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-037-037/410-A
(Sorakolathur)
|
2906003000NRG23260920222793684
|
26/09/2022
|
Kumari
|
2906003WL067356
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-037-037/414-A
(Sorakolathur)
|
2906003000NRG23260920222793942
|
26/09/2022
|
Kasiyammal
|
2906003WL067360
|
Kasiyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-037-037/417-A
(Sorakolathur)
|
2906003000NRG23260920222793222
|
26/09/2022
|
Mani
|
2906003WL067350
|
Mani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mani
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-037-037/419-A
(Sorakolathur)
|
2906003000NRG23260920222793223
|
26/09/2022
|
Ellammal
|
2906003WL067350
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-037-037/420-A
(Sorakolathur)
|
2906003000NRG23260920222793224
|
26/09/2022
|
Elumalai
|
2906003WL067350
|
Elumalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
THURINJAPURAM
|
TN-06-003-037-037/421-A
(Sorakolathur)
|
2906003000NRG23260920222793225
|
26/09/2022
|
Meena
|
2906003WL067350
|
Meena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meena
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-037-037/422-A
(Sorakolathur)
|
2906003000NRG23260920222793226
|
26/09/2022
|
Rathiayammal
|
2906003WL067350
|
Rathiayammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rathiayammal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-037-037/423-A
(Sorakolathur)
|
2906003000NRG23260920222793685
|
26/09/2022
|
Krishnaveni
|
2906003WL067356
|
Krishnaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-037-037/427-A
(Sorakolathur)
|
2906003000NRG23260920222793687
|
26/09/2022
|
Alamelu
|
2906003WL067356
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-037-037/428-A
(Sorakolathur)
|
2906003000NRG23260920222793943
|
26/09/2022
|
Amudha
|
2906003WL067360
|
Amudha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amudha
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-037-037/430-A
(Sorakolathur)
|
2906003000NRG23260920222793227
|
26/09/2022
|
Neela
|
2906003WL067350
|
Neela
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neela
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-037-037/435-A
(Sorakolathur)
|
2906003000NRG23260920222793688
|
26/09/2022
|
Indiragandhi
|
2906003WL067356
|
Indiragandhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-037-037/439-A
(Sorakolathur)
|
2906003000NRG23260920222793689
|
26/09/2022
|
Malliga
|
2906003WL067356
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-037-037/443-A
(Sorakolathur)
|
2906003000NRG23260920222793690
|
26/09/2022
|
Ruthirappan
|
2906003WL067356
|
Ruthirappan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ruthirappan
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-037-037/447-A
(Sorakolathur)
|
2906003000NRG23260920222793228
|
26/09/2022
|
Buvaneswari
|
2906003WL067350
|
Buvaneswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-037-037/452-A
(Sorakolathur)
|
2906003000NRG23260920222793229
|
26/09/2022
|
Gunasundari
|
2906003WL067350
|
Gunasundari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-037-037/456-A
(Sorakolathur)
|
2906003000NRG23260920222793691
|
26/09/2022
|
Yasodai
|
2906003WL067356
|
Yasodai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Yasodai
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-037-037/457-A
(Sorakolathur)
|
2906003000NRG23260920222793692
|
26/09/2022
|
Annapoorani
|
2906003WL067356
|
Annapoorani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-037-037/459-A
(Sorakolathur)
|
2906003000NRG23260920222793693
|
26/09/2022
|
Krishnaveni
|
2906003WL067356
|
Krishnaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-037-037/462-A
(Sorakolathur)
|
2906003000NRG23260920222793230
|
26/09/2022
|
Kala
|
2906003WL067350
|
Kala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kala
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-037-037/464-A
(Sorakolathur)
|
2906003000NRG23260920222793694
|
26/09/2022
|
Prabavathi
|
2906003WL067356
|
Prabavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-037-037/466-A
(Sorakolathur)
|
2906003000NRG23260920222793695
|
26/09/2022
|
Lalitha
|
2906003WL067356
|
Lalitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-037-037/467-A
(Sorakolathur)
|
2906003000NRG23260920222793231
|
26/09/2022
|
Unamalai
|
2906003WL067350
|
Unamalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Unamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
THURINJAPURAM
|
TN-06-003-037-037/469-A
(Sorakolathur)
|
2906003000NRG23260920222793696
|
26/09/2022
|
Ellammal
|
2906003WL067356
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-037-037/472-A
(Sorakolathur)
|
2906003000NRG23260920222794495
|
26/09/2022
|
Devi
|
2906003WL067376
|
Devi
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devi
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-037-037/474-A
(Sorakolathur)
|
2906003000NRG23260920222793944
|
26/09/2022
|
Sangothi
|
2906003WL067360
|
Sangothi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-037-037/475-A
(Sorakolathur)
|
2906003000NRG23260920222793697
|
26/09/2022
|
Umarani
|
2906003WL067356
|
Umarani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Umarani
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-037-037/476-A
(Sorakolathur)
|
2906003000NRG23260920222793698
|
26/09/2022
|
Mangayarkarasi
|
2906003WL067356
|
Mangayarkarasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-037-037/479-A
(Sorakolathur)
|
2906003000NRG23260920222793945
|
26/09/2022
|
Latha
|
2906003WL067360
|
Latha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Latha
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-037-037/485-A
(Sorakolathur)
|
2906003000NRG23260920222793699
|
26/09/2022
|
Sivagami
|
2906003WL067356
|
Sivagami
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-037-037/504-A
(Sorakolathur)
|
2906003000NRG23260920222793700
|
26/09/2022
|
Sumathi
|
2906003WL067356
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-037-037/506-A
(Sorakolathur)
|
2906003000NRG23260920222793701
|
26/09/2022
|
Vijayalakshmi
|
2906003WL067356
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-037-037/514-A
(Sorakolathur)
|
2906003000NRG23260920222793702
|
26/09/2022
|
Gayathri
|
2906003WL067356
|
Gayathri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-037-037/545-A
(Sorakolathur)
|
2906003000NRG23260920222793703
|
26/09/2022
|
Sulochana
|
2906003WL067356
|
Sulochana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-037-037/565-A
(Sorakolathur)
|
2906003000NRG23260920222793232
|
26/09/2022
|
Rajeswari
|
2906003WL067350
|
Rajeswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-037-037/575-A
(Sorakolathur)
|
2906003000NRG23260920222793234
|
26/09/2022
|
Vellaikasi
|
2906003WL067350
|
Vellaikasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vellaikasi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-037-037/576-A
(Sorakolathur)
|
2906003000NRG23260920222793235
|
26/09/2022
|
Devika
|
2906003WL067350
|
Devika
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devika
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-037-037/587-A
(Sorakolathur)
|
2906003000NRG23260920222793236
|
26/09/2022
|
Santha
|
2906003WL067350
|
Santha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santha
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-037-037/616-A
(Sorakolathur)
|
2906003000NRG23260920222793704
|
26/09/2022
|
Ananthi
|
2906003WL067356
|
Ananthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
THURINJAPURAM
|
TN-06-003-037-037/618-A
(Sorakolathur)
|
2906003000NRG23260920222793705
|
26/09/2022
|
Kasthuri
|
2906003WL067356
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-037-037/619-A
(Sorakolathur)
|
2906003000NRG23260920222793706
|
26/09/2022
|
Kamala
|
2906003WL067356
|
Kamala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamala
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-037-037/629-A
(Sorakolathur)
|
2906003000NRG23260920222793237
|
26/09/2022
|
Selvi
|
2906003WL067350
|
Selvi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-037-037/632-A
(Sorakolathur)
|
2906003000NRG23260920222793707
|
26/09/2022
|
Selvi
|
2906003WL067356
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-037-037/644-a
(Sorakolathur)
|
2906003000NRG23260920222793239
|
26/09/2022
|
Dhanalakshmi
|
2906003WL067350
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-037-037/644-a
(Sorakolathur)
|
2906003000NRG23260920222793238
|
26/09/2022
|
muniyammal
|
2906003WL067350
|
muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-037-037/651-a
(Sorakolathur)
|
2906003000NRG23260920222793708
|
26/09/2022
|
Manonmani
|
2906003WL067356
|
Manonmani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-037-037/657-A
(Sorakolathur)
|
2906003000NRG23260920222793240
|
26/09/2022
|
Chinnaponnu
|
2906003WL067350
|
Chinnaponnu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-037-037/667-A
(Sorakolathur)
|
2906003000NRG23260920222793709
|
26/09/2022
|
Jakku
|
2906003WL067356
|
Jakku
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jakku
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-037-037/698-A
(Sorakolathur)
|
2906003000NRG23260920222793711
|
26/09/2022
|
Malar
|
2906003WL067356
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malar
|
CANARA BANK(508532)
|
|
129
|
THURINJAPURAM
|
TN-06-003-037-037/706-a
(Sorakolathur)
|
2906003000NRG23260920222793712
|
26/09/2022
|
Mani
|
2906003WL067356
|
Mani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mani
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-037-037/727
(Sorakolathur)
|
2906003000NRG23260920222793242
|
26/09/2022
|
Kavitha
|
2906003WL067350
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-037-037/728
(Sorakolathur)
|
2906003000NRG23260920222793243
|
26/09/2022
|
Amutha
|
2906003WL067350
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-037-037/755
(Sorakolathur)
|
2906003000NRG23260920222793713
|
26/09/2022
|
Dhanalakshmi
|
2906003WL067356
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-037-037/76-A
(Sorakolathur)
|
2906003000NRG23260920222793244
|
26/09/2022
|
Govindasamy
|
2906003WL067350
|
Govindasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-037-037/761
(Sorakolathur)
|
2906003000NRG23260920222793714
|
26/09/2022
|
Vijayalakshmi
|
2906003WL067356
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-037-037/765-A
(Sorakolathur)
|
2906003000NRG23260920222793715
|
26/09/2022
|
Rathna
|
2906003WL067356
|
Rathna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THURINJAPURAM
|
TN-06-003-037-037/775
(Sorakolathur)
|
2906003000NRG23260920222793245
|
26/09/2022
|
Chinnapappa
|
2906003WL067350
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-037-037/79-A
(Sorakolathur)
|
2906003000NRG23260920222793246
|
26/09/2022
|
Gothavari
|
2906003WL067350
|
Gothavari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-037-037/800-A
(Sorakolathur)
|
2906003000NRG23260920222793716
|
26/09/2022
|
Suguna
|
2906003WL067356
|
Suguna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suguna
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-037-037/812
(Sorakolathur)
|
2906003000NRG23260920222793717
|
26/09/2022
|
Krishnaveni
|
2906003WL067356
|
Krishnaveni
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-037-037/813
(Sorakolathur)
|
2906003000NRG23260920222793718
|
26/09/2022
|
Chinnapappa
|
2906003WL067356
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-037-037/816
(Sorakolathur)
|
2906003000NRG23260920222793719
|
26/09/2022
|
Devaki
|
2906003WL067356
|
Devaki
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devaki
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-037-037/829
(Sorakolathur)
|
2906003000NRG23260920222793720
|
26/09/2022
|
Jothi
|
2906003WL067356
|
Jothi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jothi
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-037-037/831
(Sorakolathur)
|
2906003000NRG23260920222793247
|
26/09/2022
|
Amirtham
|
2906003WL067350
|
Amirtham
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-037-037/842
(Sorakolathur)
|
2906003000NRG23260920222793721
|
26/09/2022
|
Parimala
|
2906003WL067356
|
Parimala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parimala
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-037-037/875-A
(Sorakolathur)
|
2906003000NRG23260920222793946
|
26/09/2022
|
Thanjayammal
|
2906003WL067360
|
Thanjayammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thanjayammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
THURINJAPURAM
|
TN-06-003-037-037/882-A
(Sorakolathur)
|
2906003000NRG23260920222794497
|
26/09/2022
|
Vallachi
|
2906003WL067376
|
Vallachi
|
00176
|
IDIB000N086
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vallachi
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-037-037/885-A
(Sorakolathur)
|
2906003000NRG23260920222793248
|
26/09/2022
|
Vijayalakshmi
|
2906003WL067350
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
148
|
THURINJAPURAM
|
TN-06-003-037-037/887-A
(Sorakolathur)
|
2906003000NRG23260920222793249
|
26/09/2022
|
Meena
|
2906003WL067350
|
Meena
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meena
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-037-037/89-A
(Sorakolathur)
|
2906003000NRG23260920222793250
|
26/09/2022
|
Malar
|
2906003WL067350
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malar
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-037-037/899
(Sorakolathur)
|
2906003000NRG23260920222793251
|
26/09/2022
|
Vijayalakshmi
|
2906003WL067350
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-037-037/90-a
(Sorakolathur)
|
2906003000NRG23260920222793722
|
26/09/2022
|
Malligaa
|
2906003WL067356
|
Malligaa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malligaa
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-037-037/910
(Sorakolathur)
|
2906003000NRG23260920222793252
|
26/09/2022
|
Santhalakshmi
|
2906003WL067350
|
Santhalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhalakshmi
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-037-037/917
(Sorakolathur)
|
2906003000NRG23260920222793723
|
26/09/2022
|
Vijaya
|
2906003WL067356
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-037-037/92-A
(Sorakolathur)
|
2906003000NRG23260920222793724
|
26/09/2022
|
Alamelu
|
2906003WL067356
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-037-037/923
(Sorakolathur)
|
2906003000NRG23260920222793725
|
26/09/2022
|
Periyasam
|
2906003WL067356
|
Periyasam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Periyasam
|
INDIAN BANK(607105)
|
|
156
|
THURINJAPURAM
|
TN-06-003-037-037/935
(Sorakolathur)
|
2906003000NRG23260920222793727
|
26/09/2022
|
Amala
|
2906003WL067356
|
Amala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amala
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-037-037/942
(Sorakolathur)
|
2906003000NRG23260920222793254
|
26/09/2022
|
Suryakala
|
2906003WL067350
|
Suryakala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
158
|
THURINJAPURAM
|
TN-06-003-037-037/958-A
(Sorakolathur)
|
2906003000NRG23260920222793947
|
26/09/2022
|
Porkodi
|
2906003WL067360
|
Porkodi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
159
|
THURINJAPURAM
|
TN-06-003-037-037/97-A
(Sorakolathur)
|
2906003000NRG23260920222793731
|
26/09/2022
|
Ramasamy
|
2906003WL067356
|
Ramasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
160
|
THURINJAPURAM
|
TN-06-003-037-037/98-A
(Sorakolathur)
|
2906003000NRG23260920222793732
|
26/09/2022
|
Govindasamy
|
2906003WL067356
|
Govindasamy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-037-037/984-A
(Sorakolathur)
|
2906003000NRG23260920222793733
|
26/09/2022
|
Dhanam
|
2906003WL067356
|
Dhanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215769
|
215769
|
|
|
|
|
|
|
|
|
162
|
THURINJAPURAM
|
TN-06-003-037-037/947-A
(Sorakolathur)
|
2906003000NRG23260920222793255
|
26/09/2022
|
Gowthami
|
2906003WL067350
|
Gowthami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222735
|
222735
|
|
|
|
|
|
|
|