|
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-06-003-027-002/113-A
(Northampoondi)
|
2906003000NRG23200620220938525
|
20/06/2022
|
Sumathi
|
2906003WL025942
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-027-002/174-A
(Northampoondi)
|
2906003000NRG23200620220938526
|
20/06/2022
|
Rajammal
|
2906003WL025942
|
Rajammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-027-002/18-A
(Northampoondi)
|
2906003000NRG23200620220938527
|
20/06/2022
|
Panjavarnam
|
2906003WL025942
|
Panjavarnam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-027-002/190-A
(Northampoondi)
|
2906003000NRG23200620220938528
|
20/06/2022
|
Selvi
|
2906003WL025942
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-027-002/197-A
(Northampoondi)
|
2906003000NRG23200620220938529
|
20/06/2022
|
Dhanalakshmi
|
2906003WL025942
|
Dhanalakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-027-002/199-A
(Northampoondi)
|
2906003000NRG23200620220938530
|
20/06/2022
|
Anjali
|
2906003WL025942
|
Anjali
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjali
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-027-002/84-A
(Northampoondi)
|
2906003000NRG23200620220938532
|
20/06/2022
|
Palaniyammal
|
2906003WL025942
|
Palaniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THURINJAPURAM
|
TN-06-003-027-002/85-A
(Northampoondi)
|
2906003000NRG23200620220938533
|
20/06/2022
|
Valarmathi
|
2906003WL025942
|
Valarmathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-027-027/1011-A
(Northampoondi)
|
2906003000NRG23200620220938608
|
20/06/2022
|
Malliga
|
2906003WL025943
|
Malliga
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-027-027/1043-A
(Northampoondi)
|
2906003000NRG23200620220938534
|
20/06/2022
|
Chandra
|
2906003WL025942
|
Chandra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-027-027/1046-A
(Northampoondi)
|
2906003000NRG23200620220938609
|
20/06/2022
|
Subramani
|
2906003WL025943
|
Subramani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramani
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-027-027/1053-A
(Northampoondi)
|
2906003000NRG23200620220938611
|
20/06/2022
|
Mala
|
2906003WL025943
|
Mala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mala
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-027-027/110-A
(Northampoondi)
|
2906003000NRG23200620220938539
|
20/06/2022
|
Sumathi
|
2906003WL025942
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-027-027/114-A
(Northampoondi)
|
2906003000NRG23200620220938540
|
20/06/2022
|
Kamatchi
|
2906003WL025942
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-027-027/12-A
(Northampoondi)
|
2906003000NRG23200620220938546
|
20/06/2022
|
Muniyammal
|
2906003WL025942
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-027-027/128-A
(Northampoondi)
|
2906003000NRG23200620220938621
|
20/06/2022
|
Kumar
|
2906003WL025943
|
Kumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumar
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-027-027/13-A
(Northampoondi)
|
2906003000NRG23200620220938550
|
20/06/2022
|
Kannammal
|
2906003WL025942
|
Kannammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-027-027/14-A
(Northampoondi)
|
2906003000NRG23200620220938551
|
20/06/2022
|
Muniyammal
|
2906003WL025942
|
Muniyammal
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-027-027/16-A
(Northampoondi)
|
2906003000NRG23200620220938552
|
20/06/2022
|
Santhi
|
2906003WL025942
|
Santhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-027-027/161-A
(Northampoondi)
|
2906003000NRG23200620220938554
|
20/06/2022
|
Achutha
|
2906003WL025942
|
Achutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Achutha
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-027-027/161-A
(Northampoondi)
|
2906003000NRG23200620220938553
|
20/06/2022
|
Pachiyammal
|
2906003WL025942
|
Pachiyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-027-027/162-a
(Northampoondi)
|
2906003000NRG23200620220938555
|
20/06/2022
|
Lakshmi
|
2906003WL025942
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-027-027/167
(Northampoondi)
|
2906003000NRG23200620220938622
|
20/06/2022
|
Pachaiyammal
|
2906003WL025943
|
Pachaiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-027-027/187-A
(Northampoondi)
|
2906003000NRG23200620220938557
|
20/06/2022
|
Meenaga
|
2906003WL025942
|
Meenaga
|
00176
|
IDIB000N086
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenaga
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-027-027/187-A
(Northampoondi)
|
2906003000NRG23200620220938556
|
20/06/2022
|
Santhi
|
2906003WL025942
|
Santhi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-027-027/203-A
(Northampoondi)
|
2906003000NRG23200620220938623
|
20/06/2022
|
Gothavari
|
2906003WL025943
|
Gothavari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-027-027/204-A
(Northampoondi)
|
2906003000NRG23200620220938624
|
20/06/2022
|
Manimozhi
|
2906003WL025943
|
Manimozhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-027-027/21-a
(Northampoondi)
|
2906003000NRG23200620220938559
|
20/06/2022
|
Sowbagiyam
|
2906003WL025942
|
Sowbagiyam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sowbagiyam
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-027-027/220-A
(Northampoondi)
|
2906003000NRG23200620220938625
|
20/06/2022
|
Malliga
|
2906003WL025943
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-027-027/225-A
(Northampoondi)
|
2906003000NRG23200620220938561
|
20/06/2022
|
Ambiga
|
2906003WL025942
|
Ambiga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-027-027/228-A
(Northampoondi)
|
2906003000NRG23200620220938562
|
20/06/2022
|
Kalaimani
|
2906003WL025942
|
Kalaimani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-027-027/229-A
(Northampoondi)
|
2906003000NRG23200620220938626
|
20/06/2022
|
Meenakshi
|
2906003WL025943
|
Meenakshi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-027-027/23-a
(Northampoondi)
|
2906003000NRG23200620220938563
|
20/06/2022
|
Malli
|
2906003WL025942
|
Malli
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malli
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-027-027/24-a
(Northampoondi)
|
2906003000NRG23200620220938564
|
20/06/2022
|
Boopathy
|
2906003WL025942
|
Boopathy
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-027-027/246-A
(Northampoondi)
|
2906003000NRG23200620220938628
|
20/06/2022
|
Kalavathi
|
2906003WL025943
|
Kalavathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-027-027/247-A
(Northampoondi)
|
2906003000NRG23200620220938629
|
20/06/2022
|
Lalitha
|
2906003WL025943
|
Lalitha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-027-027/251-A
(Northampoondi)
|
2906003000NRG23200620220938565
|
20/06/2022
|
Kalpana
|
2906003WL025942
|
Kalpana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-027-027/26-A
(Northampoondi)
|
2906003000NRG23200620220938566
|
20/06/2022
|
Sumathi
|
2906003WL025942
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-027-027/27-A
(Northampoondi)
|
2906003000NRG23200620220938567
|
20/06/2022
|
Arunaselvi
|
2906003WL025942
|
Arunaselvi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arunaselvi
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-027-027/3-a
(Northampoondi)
|
2906003000NRG23200620220938630
|
20/06/2022
|
Bakkiyalakshmi
|
2906003WL025943
|
Bakkiyalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-027-027/301-A
(Northampoondi)
|
2906003000NRG23200620220938568
|
20/06/2022
|
Virunda
|
2906003WL025942
|
Virunda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Virunda
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-027-027/309-A
(Northampoondi)
|
2906003000NRG23200620220938631
|
20/06/2022
|
Panjavaranam
|
2906003WL025943
|
Panjavaranam
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596955
|
|
Panjavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THURINJAPURAM
|
TN-06-003-027-027/310-A
(Northampoondi)
|
2906003000NRG23200620220938632
|
20/06/2022
|
Usaralai
|
2906003WL025943
|
Usaralai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Usaralai
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-027-027/317-A
(Northampoondi)
|
2906003000NRG23200620220938633
|
20/06/2022
|
Lakshmi
|
2906003WL025943
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-027-027/318-A
(Northampoondi)
|
2906003000NRG23200620220938634
|
20/06/2022
|
Selvi
|
2906003WL025943
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-027-027/319-A
(Northampoondi)
|
2906003000NRG23200620220938635
|
20/06/2022
|
Vishnupriya
|
2906003WL025943
|
Vishnupriya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vishnupriya
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-027-027/32-A
(Northampoondi)
|
2906003000NRG23200620220938570
|
20/06/2022
|
Raman
|
2906003WL025942
|
Raman
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raman
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-027-027/320-A
(Northampoondi)
|
2906003000NRG23200620220938636
|
20/06/2022
|
Kullammal
|
2906003WL025943
|
Kullammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-027-027/327-A
(Northampoondi)
|
2906003000NRG23200620220938637
|
20/06/2022
|
Amirdam
|
2906003WL025943
|
Amirdam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-027-027/328-A
(Northampoondi)
|
2906003000NRG23200620220938638
|
20/06/2022
|
Amudha
|
2906003WL025943
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amudha
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-027-027/331-A
(Northampoondi)
|
2906003000NRG23200620220938639
|
20/06/2022
|
Banu
|
2906003WL025943
|
Banu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banu
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-027-027/333-A
(Northampoondi)
|
2906003000NRG23200620220938640
|
20/06/2022
|
Kodishwari
|
2906003WL025943
|
Kodishwari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kodishwari
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-027-027/337-A
(Northampoondi)
|
2906003000NRG23200620220938642
|
20/06/2022
|
Amudha
|
2906003WL025943
|
Amudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amudha
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-027-027/337-A
(Northampoondi)
|
2906003000NRG23200620220938641
|
20/06/2022
|
Valliyammal
|
2906003WL025943
|
Valliyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-027-027/347-A
(Northampoondi)
|
2906003000NRG23200620220938643
|
20/06/2022
|
Kuppu
|
2906003WL025943
|
Kuppu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-027-027/35-A
(Northampoondi)
|
2906003000NRG23200620220938571
|
20/06/2022
|
Anjala
|
2906003WL025942
|
Anjala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjala
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-027-027/36-A
(Northampoondi)
|
2906003000NRG23200620220938572
|
20/06/2022
|
Lalitha
|
2906003WL025942
|
Lalitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-027-027/366-A
(Northampoondi)
|
2906003000NRG23200620220938644
|
20/06/2022
|
Sumathi
|
2906003WL025943
|
Sumathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-027-027/367-A
(Northampoondi)
|
2906003000NRG23200620220938645
|
20/06/2022
|
Radha
|
2906003WL025943
|
Radha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radha
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-027-027/370-A
(Northampoondi)
|
2906003000NRG23200620220938646
|
20/06/2022
|
Pathu
|
2906003WL025943
|
Pathu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pathu
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-027-027/371-A
(Northampoondi)
|
2906003000NRG23200620220938647
|
20/06/2022
|
Rani
|
2906003WL025943
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-027-027/384-A
(Northampoondi)
|
2906003000NRG23200620220938648
|
20/06/2022
|
Sowanthari
|
2906003WL025943
|
Sowanthari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sowanthari
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-027-027/39-A
(Northampoondi)
|
2906003000NRG23200620220938573
|
20/06/2022
|
Rukkumani
|
2906003WL025942
|
Rukkumani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-027-027/392-A
(Northampoondi)
|
2906003000NRG23200620220938649
|
20/06/2022
|
Ganagavalli
|
2906003WL025943
|
Ganagavalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-027-027/393-A
(Northampoondi)
|
2906003000NRG23200620220938650
|
20/06/2022
|
Danalakshmi
|
2906003WL025943
|
Danalakshmi
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-027-027/410-A
(Northampoondi)
|
2906003000NRG23200620220938651
|
20/06/2022
|
Devi
|
2906003WL025943
|
Devi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-027-027/42-A
(Northampoondi)
|
2906003000NRG23200620220938652
|
20/06/2022
|
Vasantha
|
2906003WL025943
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-027-027/427-A
(Northampoondi)
|
2906003000NRG23200620220938653
|
20/06/2022
|
Renugampal
|
2906003WL025943
|
Renugampal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Renugampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THURINJAPURAM
|
TN-06-003-027-027/429-A
(Northampoondi)
|
2906003000NRG23200620220938654
|
20/06/2022
|
Sudha
|
2906003WL025943
|
Sudha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudha
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-027-027/441-A
(Northampoondi)
|
2906003000NRG23200620220938655
|
20/06/2022
|
Elumalai
|
2906003WL025943
|
Elumalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-027-027/45-A
(Northampoondi)
|
2906003000NRG23200620220938574
|
20/06/2022
|
Asodai
|
2906003WL025942
|
Asodai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Asodai
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-027-027/458-A
(Northampoondi)
|
2906003000NRG23200620220938656
|
20/06/2022
|
Thilagam
|
2906003WL025943
|
Thilagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-027-027/459-A
(Northampoondi)
|
2906003000NRG23200620220938657
|
20/06/2022
|
kala
|
2906003WL025943
|
kala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
kala
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-027-027/469-A
(Northampoondi)
|
2906003000NRG23200620220938658
|
20/06/2022
|
Malliga
|
2906003WL025943
|
Malliga
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-027-027/470-A
(Northampoondi)
|
2906003000NRG23200620220938659
|
20/06/2022
|
Vasantha
|
2906003WL025943
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-027-027/485-A
(Northampoondi)
|
2906003000NRG23200620220938660
|
20/06/2022
|
Saraswathi
|
2906003WL025943
|
Saraswathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-027-027/49-A
(Northampoondi)
|
2906003000NRG23200620220938661
|
20/06/2022
|
Rajandiran
|
2906003WL025943
|
Rajandiran
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajandiran
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-027-027/492-A
(Northampoondi)
|
2906003000NRG23200620220938662
|
20/06/2022
|
Kavitha
|
2906003WL025943
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-027-027/5-A
(Northampoondi)
|
2906003000NRG23200620220938575
|
20/06/2022
|
Sarasu
|
2906003WL025942
|
Sarasu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-027-027/504-a
(Northampoondi)
|
2906003000NRG23200620220938663
|
20/06/2022
|
Alamelu
|
2906003WL025943
|
Alamelu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-027-027/507-A
(Northampoondi)
|
2906003000NRG23200620220938664
|
20/06/2022
|
Magalakshmi
|
2906003WL025943
|
Magalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-027-027/537-A
(Northampoondi)
|
2906003000NRG23200620220938665
|
20/06/2022
|
Panjavarnam
|
2906003WL025943
|
Panjavarnam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
83
|
THURINJAPURAM
|
TN-06-003-027-027/559-A
(Northampoondi)
|
2906003000NRG23200620220938577
|
20/06/2022
|
Indra
|
2906003WL025942
|
Indra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indra
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-027-027/56-a
(Northampoondi)
|
2906003000NRG23200620220938578
|
20/06/2022
|
Kasthuri
|
2906003WL025942
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-027-027/57-a
(Northampoondi)
|
2906003000NRG23200620220938579
|
20/06/2022
|
Amutha
|
2906003WL025942
|
Amutha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
THURINJAPURAM
|
TN-06-003-027-027/572-a
(Northampoondi)
|
2906003000NRG23200620220938580
|
20/06/2022
|
Suguna
|
2906003WL025942
|
Suguna
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suguna
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-027-027/594-A
(Northampoondi)
|
2906003000NRG23200620220938666
|
20/06/2022
|
Shanthi
|
2906003WL025943
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-027-027/598-A
(Northampoondi)
|
2906003000NRG23200620220938581
|
20/06/2022
|
Venda
|
2906003WL025942
|
Venda
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venda
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-027-027/600-a
(Northampoondi)
|
2906003000NRG23200620220938667
|
20/06/2022
|
Amutha
|
2906003WL025943
|
Amutha
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-027-027/607-A
(Northampoondi)
|
2906003000NRG23200620220938668
|
20/06/2022
|
Amirtham
|
2906003WL025943
|
Amirtham
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-027-027/623-a
(Northampoondi)
|
2906003000NRG23200620220938669
|
20/06/2022
|
Kamatchi
|
2906003WL025943
|
Kamatchi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THURINJAPURAM
|
TN-06-003-027-027/627-A
(Northampoondi)
|
2906003000NRG23200620220938670
|
20/06/2022
|
Padmavathi
|
2906003WL025943
|
Padmavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-027-027/64-A
(Northampoondi)
|
2906003000NRG23200620220938582
|
20/06/2022
|
Anjali
|
2906003WL025942
|
Anjali
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjali
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-027-027/642-A
(Northampoondi)
|
2906003000NRG23200620220938671
|
20/06/2022
|
Rajam
|
2906003WL025943
|
Rajam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THURINJAPURAM
|
TN-06-003-027-027/664-A
(Northampoondi)
|
2906003000NRG23200620220938672
|
20/06/2022
|
Chita
|
2906003WL025943
|
Chita
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chita
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-027-027/680-A
(Northampoondi)
|
2906003000NRG23200620220938673
|
20/06/2022
|
Saraswathi
|
2906003WL025943
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THURINJAPURAM
|
TN-06-003-027-027/683-a
(Northampoondi)
|
2906003000NRG23200620220938674
|
20/06/2022
|
Saraswathi
|
2906003WL025943
|
Saraswathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-027-027/688-A
(Northampoondi)
|
2906003000NRG23200620220938675
|
20/06/2022
|
Priya
|
2906003WL025943
|
Priya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Priya
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
99
|
THURINJAPURAM
|
TN-06-003-027-027/70-A
(Northampoondi)
|
2906003000NRG23200620220938583
|
20/06/2022
|
Alamelu
|
2906003WL025942
|
Alamelu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-027-027/700-A
(Northampoondi)
|
2906003000NRG23200620220938676
|
20/06/2022
|
Raji
|
2906003WL025943
|
Raji
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raji
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-027-027/704-A
(Northampoondi)
|
2906003000NRG23200620220938677
|
20/06/2022
|
Kaveri
|
2906003WL025943
|
Kaveri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-027-027/710-A
(Northampoondi)
|
2906003000NRG23200620220938678
|
20/06/2022
|
Shanmuvalli
|
2906003WL025943
|
Shanmuvalli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanmuvalli
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-027-027/716-A
(Northampoondi)
|
2906003000NRG23200620220938679
|
20/06/2022
|
Lakshmi
|
2906003WL025943
|
Lakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-027-027/717-A
(Northampoondi)
|
2906003000NRG23200620220938680
|
20/06/2022
|
Rajeswari
|
2906003WL025943
|
Rajeswari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-027-027/719-A
(Northampoondi)
|
2906003000NRG23200620220938681
|
20/06/2022
|
Sarala
|
2906003WL025943
|
Sarala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarala
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-027-027/721-A
(Northampoondi)
|
2906003000NRG23200620220938682
|
20/06/2022
|
Nirmala
|
2906003WL025943
|
Nirmala
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-027-027/722-A
(Northampoondi)
|
2906003000NRG23200620220938683
|
20/06/2022
|
Poongavanam
|
2906003WL025943
|
Poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-027-027/724-A
(Northampoondi)
|
2906003000NRG23200620220938684
|
20/06/2022
|
Vijaya
|
2906003WL025943
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-027-027/727-a
(Northampoondi)
|
2906003000NRG23200620220938584
|
20/06/2022
|
Unnamalai
|
2906003WL025942
|
Unnamalai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-027-027/729-a
(Northampoondi)
|
2906003000NRG23200620220938685
|
20/06/2022
|
Vanitha
|
2906003WL025943
|
Vanitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-027-027/730-a
(Northampoondi)
|
2906003000NRG23200620220938686
|
20/06/2022
|
Indira
|
2906003WL025943
|
Indira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indira
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-027-027/733-A
(Northampoondi)
|
2906003000NRG23200620220938687
|
20/06/2022
|
Pachaiammal
|
2906003WL025943
|
Pachaiammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-027-027/739-a
(Northampoondi)
|
2906003000NRG23200620220938690
|
20/06/2022
|
Sangeetha
|
2906003WL025943
|
Sangeetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-027-027/741
(Northampoondi)
|
2906003000NRG23200620220938691
|
20/06/2022
|
Sagunthala
|
2906003WL025943
|
Sagunthala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-027-027/755-a
(Northampoondi)
|
2906003000NRG23200620220938692
|
20/06/2022
|
Palani
|
2906003WL025943
|
Palani
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palani
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-027-027/76-a
(Northampoondi)
|
2906003000NRG23200620220938585
|
20/06/2022
|
Malliga
|
2906003WL025942
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-027-027/770-A
(Northampoondi)
|
2906003000NRG23200620220938693
|
20/06/2022
|
Sukanya
|
2906003WL025943
|
Sukanya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-027-027/798-A
(Northampoondi)
|
2906003000NRG23200620220938694
|
20/06/2022
|
Maithili
|
2906003WL025943
|
Maithili
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maithili
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-027-027/799-A
(Northampoondi)
|
2906003000NRG23200620220938695
|
20/06/2022
|
Loganathan
|
2906003WL025943
|
Loganathan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-027-027/803
(Northampoondi)
|
2906003000NRG23200620220938696
|
20/06/2022
|
MAgesh
|
2906003WL025943
|
MAgesh
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAgesh
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-027-027/809-A
(Northampoondi)
|
2906003000NRG23200620220938586
|
20/06/2022
|
Alamelu
|
2906003WL025942
|
Alamelu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-027-027/811-A
(Northampoondi)
|
2906003000NRG23200620220938697
|
20/06/2022
|
Malliga
|
2906003WL025943
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-027-027/815
(Northampoondi)
|
2906003000NRG23200620220938698
|
20/06/2022
|
Devagi
|
2906003WL025943
|
Devagi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THURINJAPURAM
|
TN-06-003-027-027/825
(Northampoondi)
|
2906003000NRG23200620220938699
|
20/06/2022
|
Devi
|
2906003WL025943
|
Devi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devi
|
BANK OF BARODA(606985)
|
|
125
|
THURINJAPURAM
|
TN-06-003-027-027/838-A
(Northampoondi)
|
2906003000NRG23200620220938700
|
20/06/2022
|
Varalakshmi
|
2906003WL025943
|
Varalakshmi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-027-027/839-A
(Northampoondi)
|
2906003000NRG23200620220938701
|
20/06/2022
|
Vijaya
|
2906003WL025943
|
Vijaya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-027-027/840-A
(Northampoondi)
|
2906003000NRG23200620220938702
|
20/06/2022
|
Chitra
|
2906003WL025943
|
Chitra
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-027-027/841-A
(Northampoondi)
|
2906003000NRG23200620220938703
|
20/06/2022
|
Nandhini
|
2906003WL025943
|
Nandhini
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-027-027/842-A
(Northampoondi)
|
2906003000NRG23200620220938704
|
20/06/2022
|
Vijayalakshmi
|
2906003WL025943
|
Vijayalakshmi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-027-027/843-A
(Northampoondi)
|
2906003000NRG23200620220938705
|
20/06/2022
|
Divya
|
2906003WL025943
|
Divya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Divya
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-027-027/845-A
(Northampoondi)
|
2906003000NRG23200620220938706
|
20/06/2022
|
Parameswari
|
2906003WL025943
|
Parameswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-027-027/856
(Northampoondi)
|
2906003000NRG23200620220938707
|
20/06/2022
|
Nithiyanantham
|
2906003WL025943
|
Nithiyanantham
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nithiyanantham
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-027-027/858
(Northampoondi)
|
2906003000NRG23200620220938708
|
20/06/2022
|
Bhuvana
|
2906003WL025943
|
Bhuvana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-027-027/861
(Northampoondi)
|
2906003000NRG23200620220938709
|
20/06/2022
|
Muniyammal
|
2906003WL025943
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-027-027/88-A
(Northampoondi)
|
2906003000NRG23200620220938710
|
20/06/2022
|
charkkarai
|
2906003WL025943
|
charkkarai
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
charkkarai
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-027-027/899-A
(Northampoondi)
|
2906003000NRG23200620220938711
|
20/06/2022
|
Roja
|
2906003WL025943
|
Roja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Roja
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-027-027/901-A
(Northampoondi)
|
2906003000NRG23200620220938712
|
20/06/2022
|
Karpagam
|
2906003WL025943
|
Karpagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-027-027/918
(Northampoondi)
|
2906003000NRG23200620220938713
|
20/06/2022
|
Muthammal
|
2906003WL025943
|
Muthammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THURINJAPURAM
|
TN-06-003-027-027/933-A
(Northampoondi)
|
2906003000NRG23200620220938714
|
20/06/2022
|
Santhi
|
2906003WL025943
|
Santhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-027-027/936-A
(Northampoondi)
|
2906003000NRG23200620220938715
|
20/06/2022
|
Mayileswari
|
2906003WL025943
|
Mayileswari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mayileswari
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THURINJAPURAM
|
TN-06-003-027-027/938
(Northampoondi)
|
2906003000NRG23200620220938716
|
20/06/2022
|
Renuga
|
2906003WL025943
|
Renuga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renuga
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-027-027/945-A
(Northampoondi)
|
2906003000NRG23200620220938717
|
20/06/2022
|
Thilagam
|
2906003WL025943
|
Thilagam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-027-027/955-A
(Northampoondi)
|
2906003000NRG23200620220938587
|
20/06/2022
|
Renuga
|
2906003WL025942
|
Renuga
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renuga
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-027-027/961-A
(Northampoondi)
|
2906003000NRG23200620220938719
|
20/06/2022
|
Vasantha
|
2906003WL025943
|
Vasantha
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THURINJAPURAM
|
TN-06-003-027-027/962-A
(Northampoondi)
|
2906003000NRG23200620220938720
|
20/06/2022
|
Krishnamoorthi
|
2906003WL025943
|
Krishnamoorthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-027-027/969-A
(Northampoondi)
|
2906003000NRG23200620220938721
|
20/06/2022
|
Poonmalar
|
2906003WL025943
|
Poonmalar
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poonmalar
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-027-027/995-A
(Northampoondi)
|
2906003000NRG23200620220938722
|
20/06/2022
|
Amsa
|
2906003WL025943
|
Amsa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsa
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-027-027/998-A
(Northampoondi)
|
2906003000NRG23200620220938723
|
20/06/2022
|
Kumari
|
2906003WL025943
|
Kumari
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-027-029/192
(Northampoondi)
|
2906003000NRG23200620220938588
|
20/06/2022
|
Vasantha
|
2906003WL025942
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-027-029/54
(Northampoondi)
|
2906003000NRG23200620220938590
|
20/06/2022
|
Balakrishnan
|
2906003WL025942
|
Balakrishnan
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-027-029/634
(Northampoondi)
|
2906003000NRG23200620220938591
|
20/06/2022
|
Selvi
|
2906003WL025942
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
THURINJAPURAM
|
TN-06-003-027-029/67
(Northampoondi)
|
2906003000NRG23200620220938592
|
20/06/2022
|
Rani
|
2906003WL025942
|
Rani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-027-029/69
(Northampoondi)
|
2906003000NRG23200620220938593
|
20/06/2022
|
Puduran
|
2906003WL025942
|
Puduran
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Puduran
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-027-029/713
(Northampoondi)
|
2906003000NRG23200620220938594
|
20/06/2022
|
Kuppu
|
2906003WL025942
|
Kuppu
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-027-029/713
(Northampoondi)
|
2906003000NRG23200620220938595
|
20/06/2022
|
Muniyappan
|
2906003WL025942
|
Muniyappan
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
156
|
THURINJAPURAM
|
TN-06-003-027-029/887
(Northampoondi)
|
2906003000NRG23200620220938596
|
20/06/2022
|
Kali
|
2906003WL025942
|
Kali
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kali
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-027-029/888
(Northampoondi)
|
2906003000NRG23200620220938597
|
20/06/2022
|
Amaravathy
|
2906003WL025942
|
Amaravathy
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
158
|
THURINJAPURAM
|
TN-06-003-027-029/892
(Northampoondi)
|
2906003000NRG23200620220938598
|
20/06/2022
|
Muniyammal
|
2906003WL025942
|
Muniyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
159
|
THURINJAPURAM
|
TN-06-003-027-029/94
(Northampoondi)
|
2906003000NRG23200620220938599
|
20/06/2022
|
Vennila
|
2906003WL025942
|
Vennila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vennila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
THURINJAPURAM
|
TN-06-003-027-029/947-A
(Northampoondi)
|
2906003000NRG23200620220938600
|
20/06/2022
|
Kasidevi
|
2906003WL025942
|
Kasidevi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasidevi
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-027-029/954-A
(Northampoondi)
|
2906003000NRG23200620220938601
|
20/06/2022
|
Selvi
|
2906003WL025942
|
Selvi
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
162
|
THURINJAPURAM
|
TN-06-003-027-029/975-A
(Northampoondi)
|
2906003000NRG23200620220938602
|
20/06/2022
|
Palani
|
2906003WL025942
|
Palani
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palani
|
INDIAN BANK(607105)
|
|
163
|
THURINJAPURAM
|
TN-06-003-027-029/976-A
(Northampoondi)
|
2906003000NRG23200620220938603
|
20/06/2022
|
Valarmathi
|
2906003WL025942
|
Valarmathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THURINJAPURAM
|
TN-06-003-027-029/977-A
(Northampoondi)
|
2906003000NRG23200620220938604
|
20/06/2022
|
Punitha
|
2906003WL025942
|
Punitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Punitha
|
INDIAN BANK(607105)
|
|
165
|
THURINJAPURAM
|
TN-06-003-027-029/978-A
(Northampoondi)
|
2906003000NRG23200620220938605
|
20/06/2022
|
Chinnakulanthai
|
2906003WL025942
|
Chinnakulanthai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
166
|
THURINJAPURAM
|
TN-06-003-027-030/895-A
(Northampoondi)
|
2906003000NRG23200620220938606
|
20/06/2022
|
Vijaya
|
2906003WL025942
|
Vijaya
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
167
|
THURINJAPURAM
|
TN-06-003-027-030/914-A
(Northampoondi)
|
2906003000NRG23200620220938607
|
20/06/2022
|
Elakkiya
|
2906003WL025942
|
Elakkiya
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211196
|
211196
|
|
|
|
|
|
|
|
|
168
|
THURINJAPURAM
|
TN-06-003-027-027/231-A
(Northampoondi)
|
2906003000NRG23200620220938627
|
20/06/2022
|
Davagi
|
2906003WL025943
|
Davagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Davagi
|
INDIAN BANK(607105)
|
|
169
|
THURINJAPURAM
|
TN-06-003-027-027/737-a
(Northampoondi)
|
2906003000NRG23200620220938688
|
20/06/2022
|
kalyane
|
2906003WL025943
|
kalyane
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
kalyane
|
INDIAN BANK(607105)
|
|
170
|
THURINJAPURAM
|
TN-06-003-027-027/738-a
(Northampoondi)
|
2906003000NRG23200620220938689
|
20/06/2022
|
Shanthi
|
2906003WL025943
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215156
|
215156
|
|
|
|
|
|
|
|