|
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-06-003-031-031/103-A
(Pudumallavadi)
|
2906003000NRG23120920222525428
|
13/09/2022
|
Rajammal
|
2906003WL061715
|
Rajammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-031-031/107-A
(Pudumallavadi)
|
2906003000NRG23120920222525429
|
13/09/2022
|
Govindu
|
2906003WL061715
|
Govindu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Govindu
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-031-031/11-A
(Pudumallavadi)
|
2906003000NRG23130920222555058
|
13/09/2022
|
devagi
|
2906003WL062320
|
devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
devagi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-031-031/12-A
(Pudumallavadi)
|
2906003000NRG23130920222555059
|
13/09/2022
|
Gothavari
|
2906003WL062320
|
Gothavari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-031-031/121-A
(Pudumallavadi)
|
2906003000NRG23120920222525430
|
13/09/2022
|
Malar
|
2906003WL061715
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-031-031/122-A
(Pudumallavadi)
|
2906003000NRG23130920222555061
|
13/09/2022
|
Vijayalakshmi
|
2906003WL062320
|
Vijayalakshmi
|
00176
|
IDIB000T065
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THURINJAPURAM
|
TN-06-003-031-031/123-A
(Pudumallavadi)
|
2906003000NRG23120920222525431
|
13/09/2022
|
rajakumari
|
2906003WL061715
|
rajakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
rajakumari
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-031-031/14-A
(Pudumallavadi)
|
2906003000NRG23130920222555062
|
13/09/2022
|
Muniyammal
|
2906003WL062320
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-031-031/148-A
(Pudumallavadi)
|
2906003000NRG23120920222525433
|
13/09/2022
|
Kasiyammal
|
2906003WL061715
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-031-031/162-A
(Pudumallavadi)
|
2906003000NRG23130920222555064
|
13/09/2022
|
Vasantha
|
2906003WL062320
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-031-031/168-A
(Pudumallavadi)
|
2906003000NRG23120920222525434
|
13/09/2022
|
Alamalu
|
2906003WL061715
|
Alamalu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-031-031/18-A
(Pudumallavadi)
|
2906003000NRG23120920222525435
|
13/09/2022
|
Panchalai
|
2906003WL061715
|
Panchalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THURINJAPURAM
|
TN-06-003-031-031/186-A
(Pudumallavadi)
|
2906003000NRG23120920222525436
|
13/09/2022
|
Manjula
|
2906003WL061715
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-031-031/195-A
(Pudumallavadi)
|
2906003000NRG23130920222555066
|
13/09/2022
|
alamalu
|
2906003WL062320
|
alamalu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
alamalu
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-031-031/196-A
(Pudumallavadi)
|
2906003000NRG23130920222555068
|
13/09/2022
|
Selvi
|
2906003WL062320
|
Selvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-031-031/204-A
(Pudumallavadi)
|
2906003000NRG23130920222555069
|
13/09/2022
|
kasi
|
2906003WL062320
|
kasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
kasi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-031-031/211-A
(Pudumallavadi)
|
2906003000NRG23120920222525437
|
13/09/2022
|
Alamelu
|
2906003WL061715
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-031-031/215-A
(Pudumallavadi)
|
2906003000NRG23120920222525438
|
13/09/2022
|
Kasthuri
|
2906003WL061715
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-031-031/217-A
(Pudumallavadi)
|
2906003000NRG23120920222525439
|
13/09/2022
|
Baby
|
2906003WL061715
|
Baby
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Baby
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-031-031/223-A
(Pudumallavadi)
|
2906003000NRG23120920222525441
|
13/09/2022
|
Sundarambal
|
2906003WL061715
|
Sundarambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-031-031/235-A
(Pudumallavadi)
|
2906003000NRG23130920222555070
|
13/09/2022
|
Sumathi
|
2906003WL062320
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-031-031/262-A
(Pudumallavadi)
|
2906003000NRG23120920222525442
|
13/09/2022
|
Kasi
|
2906003WL061715
|
Kasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-031-031/269-A
(Pudumallavadi)
|
2906003000NRG23120920222525444
|
13/09/2022
|
Revathi
|
2906003WL061715
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-031-031/31-A
(Pudumallavadi)
|
2906003000NRG23130920222555071
|
13/09/2022
|
Vijalaksumi
|
2906003WL062320
|
Vijalaksumi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijalaksumi
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-031-031/324
(Pudumallavadi)
|
2906003000NRG23120920222525445
|
13/09/2022
|
Valliyammal
|
2906003WL061715
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-031-031/325
(Pudumallavadi)
|
2906003000NRG23120920222525446
|
13/09/2022
|
Sumathi
|
2906003WL061715
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THURINJAPURAM
|
TN-06-003-031-031/33-A
(Pudumallavadi)
|
2906003000NRG23120920222525447
|
13/09/2022
|
Vengaiyammal
|
2906003WL061715
|
Vengaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vengaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THURINJAPURAM
|
TN-06-003-031-031/355
(Pudumallavadi)
|
2906003000NRG23130920222555073
|
13/09/2022
|
nagarajan
|
2906003WL062320
|
nagarajan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
nagarajan
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-031-031/359
(Pudumallavadi)
|
2906003000NRG23120920222525448
|
13/09/2022
|
Murugapoosanam
|
2906003WL061715
|
Murugapoosanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Murugapoosanam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THURINJAPURAM
|
TN-06-003-031-031/379
(Pudumallavadi)
|
2906003000NRG23130920222555074
|
13/09/2022
|
deepa
|
2906003WL062320
|
deepa
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858126
|
|
deepa
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-031-031/389
(Pudumallavadi)
|
2906003000NRG23120920222525449
|
13/09/2022
|
sasikala
|
2906003WL061715
|
sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
sasikala
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-031-031/391
(Pudumallavadi)
|
2906003000NRG23130920222555075
|
13/09/2022
|
Nirmala
|
2906003WL062320
|
Nirmala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-031-031/396-A
(Pudumallavadi)
|
2906003000NRG23120920222525450
|
13/09/2022
|
Ambiga
|
2906003WL061715
|
Ambiga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THURINJAPURAM
|
TN-06-003-031-031/397-A
(Pudumallavadi)
|
2906003000NRG23120920222525451
|
13/09/2022
|
Parimala
|
2906003WL061715
|
Parimala
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parimala
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-031-031/408
(Pudumallavadi)
|
2906003000NRG23120920222525452
|
13/09/2022
|
Uma
|
2906003WL061715
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Uma
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-031-031/414
(Pudumallavadi)
|
2906003000NRG23120920222525453
|
13/09/2022
|
Revathi
|
2906003WL061715
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Revathi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-031-031/425
(Pudumallavadi)
|
2906003000NRG23120920222525454
|
13/09/2022
|
Jaya
|
2906003WL061715
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jaya
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-031-031/426
(Pudumallavadi)
|
2906003000NRG23120920222525455
|
13/09/2022
|
Venkatta
|
2906003WL061715
|
Venkatta
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Venkatta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THURINJAPURAM
|
TN-06-003-031-031/433-A
(Pudumallavadi)
|
2906003000NRG23120920222525456
|
13/09/2022
|
Jayanthi
|
2906003WL061715
|
Jayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-031-031/447-A
(Pudumallavadi)
|
2906003000NRG23120920222525457
|
13/09/2022
|
Palani
|
2906003WL061715
|
Palani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Palani
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-031-031/449-A
(Pudumallavadi)
|
2906003000NRG23120920222525458
|
13/09/2022
|
Barani
|
2906003WL061715
|
Barani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Barani
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-031-031/454
(Pudumallavadi)
|
2906003000NRG23130920222555076
|
13/09/2022
|
seetha
|
2906003WL062320
|
seetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
seetha
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-031-031/462
(Pudumallavadi)
|
2906003000NRG23130920222555077
|
13/09/2022
|
prama
|
2906003WL062320
|
prama
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
prama
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THURINJAPURAM
|
TN-06-003-031-031/479
(Pudumallavadi)
|
2906003000NRG23130920222555078
|
13/09/2022
|
barathi
|
2906003WL062320
|
barathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
barathi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-031-031/480
(Pudumallavadi)
|
2906003000NRG23120920222525460
|
13/09/2022
|
sarasu
|
2906003WL061715
|
sarasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
sarasu
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-031-031/482-A
(Pudumallavadi)
|
2906003000NRG23120920222525461
|
13/09/2022
|
Baby
|
2906003WL061715
|
Baby
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Baby
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-031-031/483
(Pudumallavadi)
|
2906003000NRG23120920222525462
|
13/09/2022
|
Lakshmi
|
2906003WL061715
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THURINJAPURAM
|
TN-06-003-031-031/491-A
(Pudumallavadi)
|
2906003000NRG23120920222525463
|
13/09/2022
|
Nithya
|
2906003WL061715
|
Nithya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nithya
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-031-031/492-A
(Pudumallavadi)
|
2906003000NRG23120920222525464
|
13/09/2022
|
Sumathi
|
2906003WL061715
|
Sumathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-031-031/498-A
(Pudumallavadi)
|
2906003000NRG23130920222555079
|
13/09/2022
|
Indira
|
2906003WL062320
|
Indira
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Indira
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-031-031/499-A
(Pudumallavadi)
|
2906003000NRG23130920222555080
|
13/09/2022
|
Puspha
|
2906003WL062320
|
Puspha
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Puspha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THURINJAPURAM
|
TN-06-003-031-031/514-A
(Pudumallavadi)
|
2906003000NRG23130920222555081
|
13/09/2022
|
Janagi
|
2906003WL062320
|
Janagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Janagi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-031-031/515-A
(Pudumallavadi)
|
2906003000NRG23120920222525465
|
13/09/2022
|
Manimekala
|
2906003WL061715
|
Manimekala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manimekala
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-031-031/521
(Pudumallavadi)
|
2906003000NRG23120920222525466
|
13/09/2022
|
Sivagami
|
2906003WL061715
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-031-031/53-A
(Pudumallavadi)
|
2906003000NRG23130920222555082
|
13/09/2022
|
Dasaradan
|
2906003WL062320
|
Dasaradan
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dasaradan
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-031-031/536-A
(Pudumallavadi)
|
2906003000NRG23120920222525467
|
13/09/2022
|
Vijaya
|
2906003WL061715
|
Vijaya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-031-031/539
(Pudumallavadi)
|
2906003000NRG23120920222525468
|
13/09/2022
|
channapappa
|
2906003WL061715
|
channapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
channapappa
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-031-031/541-A
(Pudumallavadi)
|
2906003000NRG23130920222555083
|
13/09/2022
|
Ambiga
|
2906003WL062320
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-031-031/545
(Pudumallavadi)
|
2906003000NRG23130920222555084
|
13/09/2022
|
Selvarani
|
2906003WL062320
|
Selvarani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-031-031/551-A
(Pudumallavadi)
|
2906003000NRG23120920222525469
|
13/09/2022
|
Malliga
|
2906003WL061715
|
Malliga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malliga
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-031-031/555
(Pudumallavadi)
|
2906003000NRG23130920222555085
|
13/09/2022
|
Amutha
|
2906003WL062320
|
Amutha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-031-031/587-A
(Pudumallavadi)
|
2906003000NRG23120920222525470
|
13/09/2022
|
Latha
|
2906003WL061715
|
Latha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Latha
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-031-031/592-A
(Pudumallavadi)
|
2906003000NRG23130920222555088
|
13/09/2022
|
Sridevi
|
2906003WL062320
|
Sridevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-031-031/593-A
(Pudumallavadi)
|
2906003000NRG23120920222525472
|
13/09/2022
|
Bakkiyam
|
2906003WL061715
|
Bakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-031-031/596-A
(Pudumallavadi)
|
2906003000NRG23130920222555089
|
13/09/2022
|
Sasikala
|
2906003WL062320
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-031-031/6-A
(Pudumallavadi)
|
2906003000NRG23130920222555090
|
13/09/2022
|
Unnamalai
|
2906003WL062320
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-031-031/618-A
(Pudumallavadi)
|
2906003000NRG23130920222555091
|
13/09/2022
|
Pachaiyammal
|
2906003WL062320
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-031-031/62-A
(Pudumallavadi)
|
2906003000NRG23120920222525474
|
13/09/2022
|
Hemalatha
|
2906003WL061715
|
Hemalatha
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-031-031/622-A
(Pudumallavadi)
|
2906003000NRG23130920222531354
|
13/09/2022
|
Jayaprabu
|
2906003WL061821
|
Jayaprabu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jayaprabu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THURINJAPURAM
|
TN-06-003-031-031/636-A
(Pudumallavadi)
|
2906003000NRG23130920222531355
|
13/09/2022
|
Senthil
|
2906003WL061821
|
Senthil
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Senthil
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THURINJAPURAM
|
TN-06-003-031-031/648-A
(Pudumallavadi)
|
2906003000NRG23130920222555093
|
13/09/2022
|
Mathiyazhagi
|
2906003WL062320
|
Mathiyazhagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mathiyazhagi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-031-031/653-A
(Pudumallavadi)
|
2906003000NRG23120920222525475
|
13/09/2022
|
Chinnammal
|
2906003WL061715
|
Chinnammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-031-031/656-A
(Pudumallavadi)
|
2906003000NRG23120920222525476
|
13/09/2022
|
Nirmala
|
2906003WL061715
|
Nirmala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-031-031/659-A
(Pudumallavadi)
|
2906003000NRG23120920222525477
|
13/09/2022
|
Ambika
|
2906003WL061715
|
Ambika
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THURINJAPURAM
|
TN-06-003-031-031/66-A
(Pudumallavadi)
|
2906003000NRG23120920222525478
|
13/09/2022
|
Suguna
|
2906003WL061715
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THURINJAPURAM
|
TN-06-003-031-031/661-A
(Pudumallavadi)
|
2906003000NRG23130920222555094
|
13/09/2022
|
Rani
|
2906003WL062320
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-031-031/75-A
(Pudumallavadi)
|
2906003000NRG23130920222555103
|
13/09/2022
|
Davamani
|
2906003WL062320
|
Davamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Davamani
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-031-031/83-A
(Pudumallavadi)
|
2906003000NRG23120920222525489
|
13/09/2022
|
Sandiya
|
2906003WL061715
|
Sandiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sandiya
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-031-031/9-A
(Pudumallavadi)
|
2906003000NRG23120920222525490
|
13/09/2022
|
Manjula
|
2906003WL061715
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103930
|
103930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103930
|
103930
|
|
|
|
|
|
|
|