|
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-06-003-031-001/473-A
(Pudumallavadi)
|
2906003000NRG23080720221312782
|
09/07/2022
|
Kanniyammal
|
2906003WL035384
|
Kanniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/1-A
(Pudumallavadi)
|
2906003000NRG23080720221312783
|
09/07/2022
|
Sheela
|
2906003WL035384
|
Sheela
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sheela
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/100-A
(Pudumallavadi)
|
2906003000NRG23080720221312711
|
09/07/2022
|
Poongavanam
|
2906003WL035383
|
Poongavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/104-A
(Pudumallavadi)
|
2906003000NRG23080720221312690
|
09/07/2022
|
Vijay
|
2906003WL035382
|
Vijay
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijay
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/145-A
(Pudumallavadi)
|
2906003000NRG23080720221312712
|
09/07/2022
|
Indira
|
2906003WL035383
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/185-A
(Pudumallavadi)
|
2906003000NRG23080720221312784
|
09/07/2022
|
Pavunu
|
2906003WL035384
|
Pavunu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/187-A
(Pudumallavadi)
|
2906003000NRG23080720221312713
|
09/07/2022
|
Kamatchi
|
2906003WL035383
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/211-A
(Pudumallavadi)
|
2906003000NRG23080720221312714
|
09/07/2022
|
Alamelu
|
2906003WL035383
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/23-A
(Pudumallavadi)
|
2906003000NRG23080720221312715
|
09/07/2022
|
laksumi
|
2906003WL035383
|
laksumi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
laksumi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/231-A
(Pudumallavadi)
|
2906003000NRG23080720221312691
|
09/07/2022
|
Sekar
|
2906003WL035382
|
Sekar
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sekar
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/232-A
(Pudumallavadi)
|
2906003000NRG23080720221312716
|
09/07/2022
|
Muniyammal
|
2906003WL035383
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/237-A
(Pudumallavadi)
|
2906003000NRG23080720221312717
|
09/07/2022
|
Sumathi
|
2906003WL035383
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/246-A
(Pudumallavadi)
|
2906003000NRG23080720221312718
|
09/07/2022
|
Chinnakannu
|
2906003WL035383
|
Chinnakannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/248-A
(Pudumallavadi)
|
2906003000NRG23080720221312719
|
09/07/2022
|
Chitra
|
2906003WL035383
|
Chitra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/253-A
(Pudumallavadi)
|
2906003000NRG23080720221312720
|
09/07/2022
|
Govindasamy
|
2906003WL035383
|
Govindasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/254-A
(Pudumallavadi)
|
2906003000NRG23080720221312785
|
09/07/2022
|
Saraswathi
|
2906003WL035384
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/26-A
(Pudumallavadi)
|
2906003000NRG23080720221312721
|
09/07/2022
|
Alamelu
|
2906003WL035383
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/275-A
(Pudumallavadi)
|
2906003000NRG23080720221312722
|
09/07/2022
|
Pupshpa
|
2906003WL035383
|
Pupshpa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pupshpa
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/278-A
(Pudumallavadi)
|
2906003000NRG23080720221312724
|
09/07/2022
|
Kalavathi
|
2906003WL035383
|
Kalavathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/283-A
(Pudumallavadi)
|
2906003000NRG23080720221312787
|
09/07/2022
|
Poongal
|
2906003WL035384
|
Poongal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/287-A
(Pudumallavadi)
|
2906003000NRG23080720221312725
|
09/07/2022
|
Kamalaveni
|
2906003WL035383
|
Kamalaveni
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-031-031/296-A
(Pudumallavadi)
|
2906003000NRG23080720221312788
|
09/07/2022
|
Chinnammal
|
2906003WL035384
|
Chinnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-031-031/317-a
(Pudumallavadi)
|
2906003000NRG23080720221312789
|
09/07/2022
|
Priya
|
2906003WL035384
|
Priya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Priya
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-031-031/330-A
(Pudumallavadi)
|
2906003000NRG23080720221312792
|
09/07/2022
|
Unnamalai
|
2906003WL035384
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-031-031/343
(Pudumallavadi)
|
2906003000NRG23080720221312793
|
09/07/2022
|
Chinnapapa
|
2906003WL035384
|
Chinnapapa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-031-031/349
(Pudumallavadi)
|
2906003000NRG23080720221312727
|
09/07/2022
|
Samikannu
|
2906003WL035383
|
Samikannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-031-031/352-A
(Pudumallavadi)
|
2906003000NRG23080720221312728
|
09/07/2022
|
Chandira
|
2906003WL035383
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-031-031/357
(Pudumallavadi)
|
2906003000NRG23080720221312794
|
09/07/2022
|
Ganeshan
|
2906003WL035384
|
Ganeshan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganeshan
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-031-031/36-A
(Pudumallavadi)
|
2906003000NRG23080720221312729
|
09/07/2022
|
Chinnalmmal
|
2906003WL035383
|
Chinnalmmal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnalmmal
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-031-031/360
(Pudumallavadi)
|
2906003000NRG23080720221312796
|
09/07/2022
|
Kannammal
|
2906003WL035384
|
Kannammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-031-031/362
(Pudumallavadi)
|
2906003000NRG23080720221312797
|
09/07/2022
|
Chinnapapa
|
2906003WL035384
|
Chinnapapa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-031-031/364
(Pudumallavadi)
|
2906003000NRG23080720221312798
|
09/07/2022
|
Rajathi
|
2906003WL035384
|
Rajathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-031-031/365
(Pudumallavadi)
|
2906003000NRG23080720221312799
|
09/07/2022
|
Rajakumari
|
2906003WL035384
|
Rajakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-031-031/370-A
(Pudumallavadi)
|
2906003000NRG23080720221312692
|
09/07/2022
|
Sagunthala
|
2906003WL035382
|
Sagunthala
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-031-031/371
(Pudumallavadi)
|
2906003000NRG23080720221312800
|
09/07/2022
|
Krishnan
|
2906003WL035384
|
Krishnan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-031-031/376
(Pudumallavadi)
|
2906003000NRG23080720221312801
|
09/07/2022
|
Lakshmi
|
2906003WL035384
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-031-031/377-A
(Pudumallavadi)
|
2906003000NRG23080720221312802
|
09/07/2022
|
Kamala
|
2906003WL035384
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamala
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-031-031/378
(Pudumallavadi)
|
2906003000NRG23080720221312730
|
09/07/2022
|
Bavani
|
2906003WL035383
|
Bavani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bavani
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-031-031/382-A
(Pudumallavadi)
|
2906003000NRG23080720221312731
|
09/07/2022
|
Alamalu
|
2906003WL035383
|
Alamalu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-031-031/384-A
(Pudumallavadi)
|
2906003000NRG23080720221312732
|
09/07/2022
|
Ambiga
|
2906003WL035383
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-031-031/385
(Pudumallavadi)
|
2906003000NRG23080720221312803
|
09/07/2022
|
Rajeswari
|
2906003WL035384
|
Rajeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-031-031/386
(Pudumallavadi)
|
2906003000NRG23080720221312733
|
09/07/2022
|
Ramani
|
2906003WL035383
|
Ramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THURINJAPURAM
|
TN-06-003-031-031/394
(Pudumallavadi)
|
2906003000NRG23080720221312734
|
09/07/2022
|
Sasi
|
2906003WL035383
|
Sasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-031-031/402-A
(Pudumallavadi)
|
2906003000NRG23080720221312804
|
09/07/2022
|
Usha
|
2906003WL035384
|
Usha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-031-031/404
(Pudumallavadi)
|
2906003000NRG23080720221312805
|
09/07/2022
|
Maheswari
|
2906003WL035384
|
Maheswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-031-031/409
(Pudumallavadi)
|
2906003000NRG23080720221312693
|
09/07/2022
|
Saranya
|
2906003WL035382
|
Saranya
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saranya
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-031-031/41-a
(Pudumallavadi)
|
2906003000NRG23080720221312735
|
09/07/2022
|
Sangeetha
|
2906003WL035383
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THURINJAPURAM
|
TN-06-003-031-031/410
(Pudumallavadi)
|
2906003000NRG23080720221312736
|
09/07/2022
|
Selvi
|
2906003WL035383
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-031-031/411
(Pudumallavadi)
|
2906003000NRG23080720221312737
|
09/07/2022
|
Rani
|
2906003WL035383
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-031-031/412
(Pudumallavadi)
|
2906003000NRG23080720221312738
|
09/07/2022
|
Anitha
|
2906003WL035383
|
Anitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anitha
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-031-031/413
(Pudumallavadi)
|
2906003000NRG23080720221312739
|
09/07/2022
|
Jayanthi
|
2906003WL035383
|
Jayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-031-031/416
(Pudumallavadi)
|
2906003000NRG23080720221312740
|
09/07/2022
|
Indirani
|
2906003WL035383
|
Indirani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirani
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-031-031/417
(Pudumallavadi)
|
2906003000NRG23080720221312741
|
09/07/2022
|
Salammal
|
2906003WL035383
|
Salammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Salammal
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-031-031/418
(Pudumallavadi)
|
2906003000NRG23080720221312742
|
09/07/2022
|
Pattu
|
2906003WL035383
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pattu
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-031-031/419-A
(Pudumallavadi)
|
2906003000NRG23080720221312743
|
09/07/2022
|
Indirani
|
2906003WL035383
|
Indirani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirani
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-031-031/420
(Pudumallavadi)
|
2906003000NRG23080720221312744
|
09/07/2022
|
Murugan
|
2906003WL035383
|
Murugan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-031-031/436-A
(Pudumallavadi)
|
2906003000NRG23080720221312806
|
09/07/2022
|
Dharmalingam
|
2906003WL035384
|
Dharmalingam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-031-031/438-A
(Pudumallavadi)
|
2906003000NRG23080720221312745
|
09/07/2022
|
Malliga
|
2906003WL035383
|
Malliga
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-031-031/441-A
(Pudumallavadi)
|
2906003000NRG23080720221312807
|
09/07/2022
|
Muniyammal
|
2906003WL035384
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-031-031/442-A
(Pudumallavadi)
|
2906003000NRG23080720221312808
|
09/07/2022
|
Neelammal
|
2906003WL035384
|
Neelammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-031-031/450-A
(Pudumallavadi)
|
2906003000NRG23080720221312694
|
09/07/2022
|
Maheshwari
|
2906003WL035382
|
Maheshwari
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-031-031/46-A
(Pudumallavadi)
|
2906003000NRG23080720221312809
|
09/07/2022
|
Arulkodi
|
2906003WL035384
|
Arulkodi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arulkodi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-031-031/463-A
(Pudumallavadi)
|
2906003000NRG23080720221312810
|
09/07/2022
|
Muthammal
|
2906003WL035384
|
Muthammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-031-031/464-A
(Pudumallavadi)
|
2906003000NRG23080720221312811
|
09/07/2022
|
Chinnammal
|
2906003WL035384
|
Chinnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-031-031/466-A
(Pudumallavadi)
|
2906003000NRG23080720221312813
|
09/07/2022
|
Parimala
|
2906003WL035384
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-031-031/489
(Pudumallavadi)
|
2906003000NRG23080720221312695
|
09/07/2022
|
Valli
|
2906003WL035382
|
Valli
|
00176
|
IDIB000T065
|
1024
|
1024
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-031-031/495-A
(Pudumallavadi)
|
2906003000NRG23080720221312814
|
09/07/2022
|
Vimala
|
2906003WL035384
|
Vimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimala
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-031-031/496-A
(Pudumallavadi)
|
2906003000NRG23080720221312746
|
09/07/2022
|
Lakshmi
|
2906003WL035383
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-031-031/515-A
(Pudumallavadi)
|
2906003000NRG23080720221312747
|
09/07/2022
|
Manimekala
|
2906003WL035383
|
Manimekala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimekala
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-031-031/526-A
(Pudumallavadi)
|
2906003000NRG23080720221312698
|
09/07/2022
|
Veeramani
|
2906003WL035382
|
Veeramani
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-031-031/543-A
(Pudumallavadi)
|
2906003000NRG23080720221312748
|
09/07/2022
|
Mannamal
|
2906003WL035383
|
Mannamal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mannamal
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-031-031/547
(Pudumallavadi)
|
2906003000NRG23080720221312700
|
09/07/2022
|
KASTHURAI
|
2906003WL035382
|
KASTHURAI
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
KASTHURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THURINJAPURAM
|
TN-06-003-031-031/552-A
(Pudumallavadi)
|
2906003000NRG23080720221312749
|
09/07/2022
|
Manjula
|
2906003WL035383
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-031-031/553-A
(Pudumallavadi)
|
2906003000NRG23080720221312815
|
09/07/2022
|
Veerammal
|
2906003WL035384
|
Veerammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-031-031/560-A
(Pudumallavadi)
|
2906003000NRG23080720221312750
|
09/07/2022
|
Santhi
|
2906003WL035383
|
Santhi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-031-031/563-A
(Pudumallavadi)
|
2906003000NRG23080720221312751
|
09/07/2022
|
Pattu
|
2906003WL035383
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pattu
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-031-031/572-A
(Pudumallavadi)
|
2906003000NRG23080720221312816
|
09/07/2022
|
Sudhakar
|
2906003WL035384
|
Sudhakar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
THURINJAPURAM
|
TN-06-003-031-031/575
(Pudumallavadi)
|
2906003000NRG23080720221312701
|
09/07/2022
|
Sabitha
|
2906003WL035382
|
Sabitha
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-031-031/579-A
(Pudumallavadi)
|
2906003000NRG23080720221312752
|
09/07/2022
|
Vasanthi
|
2906003WL035383
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
THURINJAPURAM
|
TN-06-003-031-031/587-A
(Pudumallavadi)
|
2906003000NRG23080720221312753
|
09/07/2022
|
Latha
|
2906003WL035383
|
Latha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-031-031/590-A
(Pudumallavadi)
|
2906003000NRG23080720221312754
|
09/07/2022
|
Rubini
|
2906003WL035383
|
Rubini
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rubini
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-031-031/599
(Pudumallavadi)
|
2906003000NRG23080720221312817
|
09/07/2022
|
Suganya
|
2906003WL035384
|
Suganya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suganya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
THURINJAPURAM
|
TN-06-003-031-031/60-A
(Pudumallavadi)
|
2906003000NRG23080720221312702
|
09/07/2022
|
Manjula
|
2906003WL035382
|
Manjula
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-031-031/600-A
(Pudumallavadi)
|
2906003000NRG23080720221312755
|
09/07/2022
|
Tamilarasi
|
2906003WL035383
|
Tamilarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-031-031/602-A
(Pudumallavadi)
|
2906003000NRG23080720221312818
|
09/07/2022
|
Kiliyammal
|
2906003WL035384
|
Kiliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-031-031/604-A
(Pudumallavadi)
|
2906003000NRG23080720221312756
|
09/07/2022
|
Malliga
|
2906003WL035383
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-031-031/628-A
(Pudumallavadi)
|
2906003000NRG23080720221312820
|
09/07/2022
|
Kumar
|
2906003WL035384
|
Kumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
THURINJAPURAM
|
TN-06-003-031-031/634-A
(Pudumallavadi)
|
2906003000NRG23080720221312821
|
09/07/2022
|
Rajesh
|
2906003WL035384
|
Rajesh
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-031-031/638-A
(Pudumallavadi)
|
2906003000NRG23080720221312703
|
09/07/2022
|
Vijayan
|
2906003WL035382
|
Vijayan
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
THURINJAPURAM
|
TN-06-003-031-031/646-A
(Pudumallavadi)
|
2906003000NRG23080720221312760
|
09/07/2022
|
Manimegalai
|
2906003WL035383
|
Manimegalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THURINJAPURAM
|
TN-06-003-031-031/647-A
(Pudumallavadi)
|
2906003000NRG23080720221312761
|
09/07/2022
|
Panchalai
|
2906003WL035383
|
Panchalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-031-031/658-A
(Pudumallavadi)
|
2906003000NRG23080720221312822
|
09/07/2022
|
Vijiyalakshmi
|
2906003WL035384
|
Vijiyalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-031-031/67-A
(Pudumallavadi)
|
2906003000NRG23080720221312705
|
09/07/2022
|
Poongavanam
|
2906003WL035382
|
Poongavanam
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-031-031/69-A
(Pudumallavadi)
|
2906003000NRG23080720221312765
|
09/07/2022
|
Kasthuri
|
2906003WL035383
|
Kasthuri
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-031-031/76-A
(Pudumallavadi)
|
2906003000NRG23080720221312828
|
09/07/2022
|
Laksumu
|
2906003WL035384
|
Laksumu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Laksumu
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-031-031/77-A
(Pudumallavadi)
|
2906003000NRG23080720221312829
|
09/07/2022
|
Madammal
|
2906003WL035384
|
Madammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madammal
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-031-031/84-A
(Pudumallavadi)
|
2906003000NRG23080720221312837
|
09/07/2022
|
Jeeva
|
2906003WL035384
|
Jeeva
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-031-031/99-A
(Pudumallavadi)
|
2906003000NRG23080720221312781
|
09/07/2022
|
Lalitha
|
2906003WL035383
|
Lalitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137131
|
137131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137131
|
137131
|
|
|
|
|
|
|
|