|
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-06-003-038-038/10-A
(Thurinjapuram)
|
2906003000NRG23300520220552751
|
30/05/2022
|
Krishnaveni
|
2906003WL016045
|
Krishnaveni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/105-A
(Thurinjapuram)
|
2906003000NRG23300520220552752
|
30/05/2022
|
Rathinam
|
2906003WL016045
|
Rathinam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/107-A
(Thurinjapuram)
|
2906003000NRG23300520220552753
|
30/05/2022
|
Agila
|
2906003WL016045
|
Agila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Agila
|
HDFC BANK LTD(607152)
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/108-A
(Thurinjapuram)
|
2906003000NRG23300520220552754
|
30/05/2022
|
Ambiga
|
2906003WL016045
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/109-A
(Thurinjapuram)
|
2906003000NRG23300520220552755
|
30/05/2022
|
Khatavarayan
|
2906003WL016045
|
Khatavarayan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Khatavarayan
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/11-A
(Thurinjapuram)
|
2906003000NRG23300520220552756
|
30/05/2022
|
Muniyammal
|
2906003WL016045
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/110-A
(Thurinjapuram)
|
2906003000NRG23300520220552757
|
30/05/2022
|
Mala
|
2906003WL016045
|
Mala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/111-A
(Thurinjapuram)
|
2906003000NRG23300520220552758
|
30/05/2022
|
Parameswaran
|
2906003WL016045
|
Parameswaran
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameswaran
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/112-A
(Thurinjapuram)
|
2906003000NRG23300520220552759
|
30/05/2022
|
Rajakannu
|
2906003WL016045
|
Rajakannu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/114-A
(Thurinjapuram)
|
2906003000NRG23300520220552761
|
30/05/2022
|
Gowri
|
2906003WL016045
|
Gowri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowri
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/119-A
(Thurinjapuram)
|
2906003000NRG23300520220552762
|
30/05/2022
|
Rani
|
2906003WL016045
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/121-A
(Thurinjapuram)
|
2906003000NRG23300520220552763
|
30/05/2022
|
Kumari
|
2906003WL016045
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/126-A
(Thurinjapuram)
|
2906003000NRG23300520220552765
|
30/05/2022
|
Sundari
|
2906003WL016045
|
Sundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundari
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/139-A
(Thurinjapuram)
|
2906003000NRG23300520220552767
|
30/05/2022
|
Anjala
|
2906003WL016045
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/145-A
(Thurinjapuram)
|
2906003000NRG23300520220552769
|
30/05/2022
|
Elanthai
|
2906003WL016045
|
Elanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elanthai
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/147-A
(Thurinjapuram)
|
2906003000NRG23300520220552771
|
30/05/2022
|
Kaliyammal
|
2906003WL016045
|
Kaliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/151-A
(Thurinjapuram)
|
2906003000NRG23300520220552775
|
30/05/2022
|
Alamelu
|
2906003WL016045
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/169-A
(Thurinjapuram)
|
2906003000NRG23300520220552776
|
30/05/2022
|
Sivagami
|
2906003WL016045
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/174-A
(Thurinjapuram)
|
2906003000NRG23300520220552778
|
30/05/2022
|
Ambiga
|
2906003WL016045
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/181-A
(Thurinjapuram)
|
2906003000NRG23300520220552782
|
30/05/2022
|
Aruna
|
2906003WL016045
|
Aruna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aruna
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/185-A
(Thurinjapuram)
|
2906003000NRG23300520220552784
|
30/05/2022
|
Gunasundari
|
2906003WL016045
|
Gunasundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/221-A
(Thurinjapuram)
|
2906003000NRG23300520220552789
|
30/05/2022
|
Selvi
|
2906003WL016045
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/222-A
(Thurinjapuram)
|
2906003000NRG23300520220552790
|
30/05/2022
|
Devagi
|
2906003WL016045
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devagi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/225-A
(Thurinjapuram)
|
2906003000NRG23300520220552792
|
30/05/2022
|
Indirani
|
2906003WL016045
|
Indirani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/257-A
(Thurinjapuram)
|
2906003000NRG23300520220552798
|
30/05/2022
|
Chinnappa
|
2906003WL016045
|
Chinnappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-038/263-A
(Thurinjapuram)
|
2906003000NRG23300520220552800
|
30/05/2022
|
Athilakshmi
|
2906003WL016045
|
Athilakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-038-038/269-A
(Thurinjapuram)
|
2906003000NRG23300520220552801
|
30/05/2022
|
Shanthi
|
2906003WL016045
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-038-038/27-A
(Thurinjapuram)
|
2906003000NRG23300520220552803
|
30/05/2022
|
Dhanasezhian
|
2906003WL016045
|
Dhanasezhian
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanasezhian
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-038-038/276-A
(Thurinjapuram)
|
2906003000NRG23300520220552804
|
30/05/2022
|
Alamelu
|
2906003WL016045
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-038-038/28-A
(Thurinjapuram)
|
2906003000NRG23300520220552808
|
30/05/2022
|
Shantha
|
2906003WL016045
|
Shantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shantha
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-038-038/281-A
(Thurinjapuram)
|
2906003000NRG23300520220552809
|
30/05/2022
|
Chinnapappa
|
2906003WL016045
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
HDFC BANK LTD(607152)
|
|
32
|
THURINJAPURAM
|
TN-06-003-038-038/289-A
(Thurinjapuram)
|
2906003000NRG23300520220552811
|
30/05/2022
|
Gopalakrishnan
|
2906003WL016045
|
Gopalakrishnan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gopalakrishnan
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-038-038/30-A
(Thurinjapuram)
|
2906003000NRG23300520220552816
|
30/05/2022
|
Munusamy
|
2906003WL016045
|
Munusamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-038-038/30-A
(Thurinjapuram)
|
2906003000NRG23300520220552813
|
30/05/2022
|
Unnamalai
|
2906003WL016045
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-038-038/34-A
(Thurinjapuram)
|
2906003000NRG23300520220552817
|
30/05/2022
|
Pichaikari
|
2906003WL016045
|
Pichaikari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pichaikari
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-038-038/372
(Thurinjapuram)
|
2906003000NRG23300520220552819
|
30/05/2022
|
Kala
|
2906003WL016045
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-038-038/374
(Thurinjapuram)
|
2906003000NRG23300520220552821
|
30/05/2022
|
Kasiyammal
|
2906003WL016045
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-038-038/376
(Thurinjapuram)
|
2906003000NRG23300520220552823
|
30/05/2022
|
Muniyammal
|
2906003WL016045
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-038-038/383
(Thurinjapuram)
|
2906003000NRG23300520220552826
|
30/05/2022
|
Kaveri
|
2906003WL016045
|
Kaveri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-038-038/384
(Thurinjapuram)
|
2906003000NRG23300520220552828
|
30/05/2022
|
Sangeetha
|
2906003WL016045
|
Sangeetha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
THURINJAPURAM
|
TN-06-003-038-038/39-A
(Thurinjapuram)
|
2906003000NRG23300520220552834
|
30/05/2022
|
Kasthuri
|
2906003WL016045
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-038-038/392
(Thurinjapuram)
|
2906003000NRG23300520220552839
|
30/05/2022
|
moorthy
|
2906003WL016045
|
moorthy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
moorthy
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-038-038/396
(Thurinjapuram)
|
2906003000NRG23300520220552841
|
30/05/2022
|
Indira
|
2906003WL016045
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-038-038/399
(Thurinjapuram)
|
2906003000NRG23300520220552842
|
30/05/2022
|
Thavamani
|
2906003WL016045
|
Thavamani
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-038-038/403
(Thurinjapuram)
|
2906003000NRG23300520220552844
|
30/05/2022
|
Vani
|
2906003WL016045
|
Vani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vani
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-038-038/404
(Thurinjapuram)
|
2906003000NRG23300520220552845
|
30/05/2022
|
Suguna
|
2906003WL016045
|
Suguna
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
47
|
THURINJAPURAM
|
TN-06-003-038-038/407
(Thurinjapuram)
|
2906003000NRG23300520220552846
|
30/05/2022
|
Renuga
|
2906003WL016045
|
Renuga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuga
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-038-038/410
(Thurinjapuram)
|
2906003000NRG23300520220552847
|
30/05/2022
|
Muniyammal
|
2906003WL016045
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-038-038/414
(Thurinjapuram)
|
2906003000NRG23300520220552850
|
30/05/2022
|
Punitha
|
2906003WL016045
|
Punitha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punitha
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-038-038/419
(Thurinjapuram)
|
2906003000NRG23300520220552852
|
30/05/2022
|
Elavarasi
|
2906003WL016045
|
Elavarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-038-038/422
(Thurinjapuram)
|
2906003000NRG23300520220552855
|
30/05/2022
|
vasantha
|
2906003WL016045
|
vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasantha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-038-038/423
(Thurinjapuram)
|
2906003000NRG23300520220552856
|
30/05/2022
|
Sridevi
|
2906003WL016045
|
Sridevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sridevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
THURINJAPURAM
|
TN-06-003-038-038/425
(Thurinjapuram)
|
2906003000NRG23300520220552858
|
30/05/2022
|
Kullapattu
|
2906003WL016045
|
Kullapattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-038-038/44-A
(Thurinjapuram)
|
2906003000NRG23300520220552861
|
30/05/2022
|
Chinnapappa
|
2906003WL016045
|
Chinnapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-038-038/470
(Thurinjapuram)
|
2906003000NRG23300520220552863
|
30/05/2022
|
Krishnamoorthy
|
2906003WL016045
|
Krishnamoorthy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787496
|
|
Krishnamoorthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
THURINJAPURAM
|
TN-06-003-038-038/479
(Thurinjapuram)
|
2906003000NRG23300520220552867
|
30/05/2022
|
Saroja
|
2906003WL016045
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-038-038/500
(Thurinjapuram)
|
2906003000NRG23300520220552869
|
30/05/2022
|
Chinthamani
|
2906003WL016045
|
Chinthamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THURINJAPURAM
|
TN-06-003-038-038/503
(Thurinjapuram)
|
2906003000NRG23300520220552870
|
30/05/2022
|
Mageswari
|
2906003WL016045
|
Mageswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-038-038/513
(Thurinjapuram)
|
2906003000NRG23300520220552871
|
30/05/2022
|
Anjala
|
2906003WL016045
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
THURINJAPURAM
|
TN-06-003-038-038/515
(Thurinjapuram)
|
2906003000NRG23300520220552872
|
30/05/2022
|
Nagarani
|
2906003WL016045
|
Nagarani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-038-038/527
(Thurinjapuram)
|
2906003000NRG23300520220552873
|
30/05/2022
|
Kalaivani
|
2906003WL016045
|
Kalaivani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-038-038/529
(Thurinjapuram)
|
2906003000NRG23300520220552874
|
30/05/2022
|
Kamala
|
2906003WL016045
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-038-038/531
(Thurinjapuram)
|
2906003000NRG23300520220552875
|
30/05/2022
|
Ranjitham
|
2906003WL016045
|
Ranjitham
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-038-038/534
(Thurinjapuram)
|
2906003000NRG23300520220552877
|
30/05/2022
|
Irusammal
|
2906003WL016045
|
Irusammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-038-038/584
(Thurinjapuram)
|
2906003000NRG23300520220552878
|
30/05/2022
|
Kaliyamaml
|
2906003WL016045
|
Kaliyamaml
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyamaml
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
THURINJAPURAM
|
TN-06-003-038-038/587
(Thurinjapuram)
|
2906003000NRG23300520220552879
|
30/05/2022
|
Irushammal
|
2906003WL016045
|
Irushammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Irushammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
THURINJAPURAM
|
TN-06-003-038-038/589
(Thurinjapuram)
|
2906003000NRG23300520220552880
|
30/05/2022
|
Malliga
|
2906003WL016045
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-038-038/593
(Thurinjapuram)
|
2906003000NRG23300520220552881
|
30/05/2022
|
Rathiga
|
2906003WL016045
|
Rathiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-038-038/6-A
(Thurinjapuram)
|
2906003000NRG23300520220552883
|
30/05/2022
|
Rani
|
2906003WL016045
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-038-038/603
(Thurinjapuram)
|
2906003000NRG23300520220552884
|
30/05/2022
|
Rega
|
2906003WL016045
|
Rega
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rega
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-038-038/608
(Thurinjapuram)
|
2906003000NRG23300520220552885
|
30/05/2022
|
Viruthal
|
2906003WL016045
|
Viruthal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Viruthal
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-038-038/66-A
(Thurinjapuram)
|
2906003000NRG23300520220552886
|
30/05/2022
|
Kasipattu
|
2906003WL016045
|
Kasipattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasipattu
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-038-038/677-A
(Thurinjapuram)
|
2906003000NRG23300520220552887
|
30/05/2022
|
Kanjana
|
2906003WL016045
|
Kanjana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-038-038/680-A
(Thurinjapuram)
|
2906003000NRG23300520220552889
|
30/05/2022
|
valarmathi
|
2906003WL016045
|
valarmathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THURINJAPURAM
|
TN-06-003-038-038/707-A
(Thurinjapuram)
|
2906003000NRG23300520220552891
|
30/05/2022
|
muthulakshmi
|
2906003WL016045
|
muthulakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-038-038/741-A
(Thurinjapuram)
|
2906003000NRG23300520220552892
|
30/05/2022
|
vanitha
|
2906003WL016045
|
vanitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
vanitha
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-038-038/9-A
(Thurinjapuram)
|
2906003000NRG23300520220552902
|
30/05/2022
|
Rani
|
2906003WL016045
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-038-039/424
(Thurinjapuram)
|
2906003000NRG23300520220552912
|
30/05/2022
|
Amirthavalli
|
2906003WL016045
|
Amirthavalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-038-039/617-A
(Thurinjapuram)
|
2906003000NRG23300520220552913
|
30/05/2022
|
Kasiyammal
|
2906003WL016045
|
Kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-038-039/633-A
(Thurinjapuram)
|
2906003000NRG23300520220552915
|
30/05/2022
|
Seethai
|
2906003WL016045
|
Seethai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seethai
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-038-039/729-A
(Thurinjapuram)
|
2906003000NRG23300520220552917
|
30/05/2022
|
praveena
|
2906003WL016045
|
praveena
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
praveena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108822
|
108822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108822
|
108822
|
|
|
|
|
|
|
|