|
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
|
THIRUPATHUR
|
TN-05-016-001-011/1138
()
|
2905016000NRG23080220234091152
|
08/02/2023
|
Malar
|
2905016WL090289
|
Malar
|
00176
|
IDIB000M230
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/1089
()
|
2905016000NRG23080220234091075
|
08/02/2023
|
Dhatchayani
|
2905016WL090289
|
Dhatchayani
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/109
()
|
2905016000NRG23080220234091076
|
08/02/2023
|
jamuna
|
2905016WL090289
|
jamuna
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
jamuna
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/1136
()
|
2905016000NRG23080220234091077
|
08/02/2023
|
Lakshmi
|
2905016WL090289
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/200
()
|
2905016000NRG23080220234091078
|
08/02/2023
|
Malar
|
2905016WL090289
|
Malar
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/202
()
|
2905016000NRG23080220234091079
|
08/02/2023
|
Sampuranam
|
2905016WL090289
|
Sampuranam
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sampuranam
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/230
()
|
2905016000NRG23080220234091080
|
08/02/2023
|
Sumathi
|
2905016WL090289
|
Sumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/253
()
|
2905016000NRG23080220234091081
|
08/02/2023
|
Rani
|
2905016WL090289
|
Rani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/255
()
|
2905016000NRG23080220234091082
|
08/02/2023
|
Selvi
|
2905016WL090289
|
Selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/257
()
|
2905016000NRG23080220234091083
|
08/02/2023
|
Sasikala
|
2905016WL090289
|
Sasikala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/259
()
|
2905016000NRG23080220234091084
|
08/02/2023
|
Samanthi
|
2905016WL090289
|
Samanthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/260
()
|
2905016000NRG23080220234091085
|
08/02/2023
|
Lakshmi
|
2905016WL090289
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/263
()
|
2905016000NRG23080220234091086
|
08/02/2023
|
Sumathi
|
2905016WL090289
|
Sumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/264
()
|
2905016000NRG23080220234091087
|
08/02/2023
|
Thavamani
|
2905016WL090289
|
Thavamani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thavamani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/265
()
|
2905016000NRG23080220234091088
|
08/02/2023
|
Katturani
|
2905016WL090289
|
Katturani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Katturani
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/270
()
|
2905016000NRG23080220234091089
|
08/02/2023
|
Nasi
|
2905016WL090289
|
Nasi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/272
()
|
2905016000NRG23080220234091090
|
08/02/2023
|
Chinnathai
|
2905016WL090289
|
Chinnathai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/273
()
|
2905016000NRG23080220234091091
|
08/02/2023
|
Malarvizhi
|
2905016WL090289
|
Malarvizhi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/275
()
|
2905016000NRG23080220234091092
|
08/02/2023
|
Pounammal
|
2905016WL090289
|
Pounammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pounammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/278
()
|
2905016000NRG23080220234091093
|
08/02/2023
|
Amsa
|
2905016WL090289
|
Amsa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amsa
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/279
()
|
2905016000NRG23080220234091094
|
08/02/2023
|
Muthulakshmi
|
2905016WL090289
|
Muthulakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/280
()
|
2905016000NRG23080220234091095
|
08/02/2023
|
Pushpa
|
2905016WL090289
|
Pushpa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/281
()
|
2905016000NRG23080220234091096
|
08/02/2023
|
Vijaya
|
2905016WL090289
|
Vijaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/282
()
|
2905016000NRG23080220234091098
|
08/02/2023
|
Chinapappa
|
2905016WL090289
|
Chinapappa
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/282
()
|
2905016000NRG23080220234091097
|
08/02/2023
|
Soundraya
|
2905016WL090289
|
Soundraya
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Soundraya
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/283
()
|
2905016000NRG23080220234091099
|
08/02/2023
|
Sivagami
|
2905016WL090289
|
Sivagami
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/285
()
|
2905016000NRG23080220234091100
|
08/02/2023
|
Sudha
|
2905016WL090289
|
Sudha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/288
()
|
2905016000NRG23080220234091101
|
08/02/2023
|
Govindhi
|
2905016WL090289
|
Govindhi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/291
()
|
2905016000NRG23080220234091102
|
08/02/2023
|
GOVINDHI
|
2905016WL090289
|
GOVINDHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
GOVINDHI
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/291
()
|
2905016000NRG23080220234091103
|
08/02/2023
|
Kala
|
2905016WL090289
|
Kala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kala
|
INDIAN BANK(607105)
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-001/292
()
|
2905016000NRG23080220234091104
|
08/02/2023
|
Mangai
|
2905016WL090289
|
Mangai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mangai
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-001/293
()
|
2905016000NRG23080220234091105
|
08/02/2023
|
Saraswathi
|
2905016WL090289
|
Saraswathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-001/293-C
()
|
2905016000NRG23080220234091106
|
08/02/2023
|
Pushpa
|
2905016WL090289
|
Pushpa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-001/295
()
|
2905016000NRG23080220234091107
|
08/02/2023
|
Sangeetha
|
2905016WL090289
|
Sangeetha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
35
|
THIRUPATHUR
|
TN-05-016-001-001/299
()
|
2905016000NRG23080220234091108
|
08/02/2023
|
Chinnathai
|
2905016WL090289
|
Chinnathai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-001-001/323
()
|
2905016000NRG23080220234091109
|
08/02/2023
|
Ambiga
|
2905016WL090289
|
Ambiga
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
37
|
THIRUPATHUR
|
TN-05-016-001-001/330
()
|
2905016000NRG23080220234091110
|
08/02/2023
|
Papathi
|
2905016WL090289
|
Papathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Papathi
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-001-001/336
()
|
2905016000NRG23080220234091111
|
08/02/2023
|
Selvi
|
2905016WL090289
|
Selvi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
THIRUPATHUR
|
TN-05-016-001-001/348
()
|
2905016000NRG23080220234091112
|
08/02/2023
|
Thamayandhi
|
2905016WL090289
|
Thamayandhi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-001-001/355
()
|
2905016000NRG23080220234091113
|
08/02/2023
|
Valar
|
2905016WL090289
|
Valar
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valar
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-001-001/418
()
|
2905016000NRG23080220234091114
|
08/02/2023
|
Muniyammal
|
2905016WL090289
|
Muniyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
THIRUPATHUR
|
TN-05-016-001-001/474
()
|
2905016000NRG23080220234091115
|
08/02/2023
|
Valarmathi
|
2905016WL090289
|
Valarmathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-001-001/475
()
|
2905016000NRG23080220234091116
|
08/02/2023
|
Manjula
|
2905016WL090289
|
Manjula
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-001-001/481
()
|
2905016000NRG23080220234091117
|
08/02/2023
|
Sampoornam
|
2905016WL090289
|
Sampoornam
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-001-001/507
()
|
2905016000NRG23080220234091118
|
08/02/2023
|
samudi
|
2905016WL090289
|
samudi
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
samudi
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-001-001/556
()
|
2905016000NRG23080220234091119
|
08/02/2023
|
Kamatchi
|
2905016WL090289
|
Kamatchi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
47
|
THIRUPATHUR
|
TN-05-016-001-001/577
()
|
2905016000NRG23080220234091120
|
08/02/2023
|
Malar
|
2905016WL090289
|
Malar
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malar
|
INDIAN BANK(607105)
|
|
48
|
THIRUPATHUR
|
TN-05-016-001-001/596
()
|
2905016000NRG23080220234091121
|
08/02/2023
|
Geetha
|
2905016WL090289
|
Geetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Geetha
|
INDIAN BANK(607105)
|
|
49
|
THIRUPATHUR
|
TN-05-016-001-001/691-A
()
|
2905016000NRG23080220234091122
|
08/02/2023
|
Parimala
|
2905016WL090289
|
Parimala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUPATHUR
|
TN-05-016-001-001/694
()
|
2905016000NRG23080220234091123
|
08/02/2023
|
Sowdari
|
2905016WL090289
|
Sowdari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sowdari
|
INDIAN BANK(607105)
|
|
51
|
THIRUPATHUR
|
TN-05-016-001-001/699
()
|
2905016000NRG23080220234091124
|
08/02/2023
|
Jothi
|
2905016WL090289
|
Jothi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothi
|
INDIAN BANK(607105)
|
|
52
|
THIRUPATHUR
|
TN-05-016-001-001/702
()
|
2905016000NRG23080220234091125
|
08/02/2023
|
Santhi
|
2905016WL090289
|
Santhi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
THIRUPATHUR
|
TN-05-016-001-001/726-B
()
|
2905016000NRG23080220234091126
|
08/02/2023
|
Mayila
|
2905016WL090289
|
Mayila
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mayila
|
INDIAN BANK(607105)
|
|
54
|
THIRUPATHUR
|
TN-05-016-001-001/727
()
|
2905016000NRG23080220234091127
|
08/02/2023
|
Kannagi
|
2905016WL090289
|
Kannagi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THIRUPATHUR
|
TN-05-016-001-001/729
()
|
2905016000NRG23080220234091128
|
08/02/2023
|
Chitra
|
2905016WL090289
|
Chitra
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chitra
|
INDIAN BANK(607105)
|
|
56
|
THIRUPATHUR
|
TN-05-016-001-001/738
()
|
2905016000NRG23080220234091129
|
08/02/2023
|
Jayalakshmi
|
2905016WL090289
|
Jayalakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
57
|
THIRUPATHUR
|
TN-05-016-001-001/751-A
()
|
2905016000NRG23080220234091130
|
08/02/2023
|
Saraswathi
|
2905016WL090289
|
Saraswathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUPATHUR
|
TN-05-016-001-001/765-B
()
|
2905016000NRG23080220234091131
|
08/02/2023
|
Sowendraya
|
2905016WL090289
|
Sowendraya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sowendraya
|
INDIAN BANK(607105)
|
|
59
|
THIRUPATHUR
|
TN-05-016-001-001/776
()
|
2905016000NRG23080220234091132
|
08/02/2023
|
Selvi
|
2905016WL090289
|
Selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
THIRUPATHUR
|
TN-05-016-001-001/825-A
()
|
2905016000NRG23080220234091133
|
08/02/2023
|
Elamathi
|
2905016WL090289
|
Elamathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
61
|
THIRUPATHUR
|
TN-05-016-001-001/828
()
|
2905016000NRG23080220234091134
|
08/02/2023
|
Pushpa
|
2905016WL090289
|
Pushpa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
62
|
THIRUPATHUR
|
TN-05-016-001-001/844
()
|
2905016000NRG23080220234091135
|
08/02/2023
|
Kumutha
|
2905016WL090289
|
Kumutha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kumutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
THIRUPATHUR
|
TN-05-016-001-001/881
()
|
2905016000NRG23080220234091136
|
08/02/2023
|
Revathi
|
2905016WL090289
|
Revathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Revathi
|
INDIAN BANK(607105)
|
|
64
|
THIRUPATHUR
|
TN-05-016-001-001/895
()
|
2905016000NRG23080220234091137
|
08/02/2023
|
Shanthi
|
2905016WL090289
|
Shanthi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUPATHUR
|
TN-05-016-001-001/897
()
|
2905016000NRG23080220234091138
|
08/02/2023
|
Selvi
|
2905016WL090289
|
Selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
THIRUPATHUR
|
TN-05-016-001-001/898
()
|
2905016000NRG23080220234091139
|
08/02/2023
|
Suganthi
|
2905016WL090289
|
Suganthi
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
67
|
THIRUPATHUR
|
TN-05-016-001-001/919
()
|
2905016000NRG23080220234091140
|
08/02/2023
|
Shanthi
|
2905016WL090289
|
Shanthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THIRUPATHUR
|
TN-05-016-001-001/941
()
|
2905016000NRG23080220234091141
|
08/02/2023
|
Amsaveni
|
2905016WL090289
|
Amsaveni
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
69
|
THIRUPATHUR
|
TN-05-016-001-001/942
()
|
2905016000NRG23080220234091142
|
08/02/2023
|
Chinnathai
|
2905016WL090289
|
Chinnathai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
70
|
THIRUPATHUR
|
TN-05-016-001-001/961
()
|
2905016000NRG23080220234091143
|
08/02/2023
|
Nirmala
|
2905016WL090289
|
Nirmala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
71
|
THIRUPATHUR
|
TN-05-016-001-001/984
()
|
2905016000NRG23080220234091144
|
08/02/2023
|
Geetha
|
2905016WL090289
|
Geetha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Geetha
|
INDIAN BANK(607105)
|
|
72
|
THIRUPATHUR
|
TN-05-016-001-004/1080
()
|
2905016000NRG23080220234091145
|
08/02/2023
|
Jothi
|
2905016WL090289
|
Jothi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THIRUPATHUR
|
TN-05-016-001-004/1081
()
|
2905016000NRG23080220234091146
|
08/02/2023
|
Manjula
|
2905016WL090289
|
Manjula
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUPATHUR
|
TN-05-016-001-004/1082
()
|
2905016000NRG23080220234091147
|
08/02/2023
|
SUGUNA
|
2905016WL090289
|
SUGUNA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
75
|
THIRUPATHUR
|
TN-05-016-001-004/1220
()
|
2905016000NRG23080220234091148
|
08/02/2023
|
Dhanalakshmi
|
2905016WL090289
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
76
|
THIRUPATHUR
|
TN-05-016-001-004/1249
()
|
2905016000NRG23080220234091150
|
08/02/2023
|
Jaya
|
2905016WL090289
|
Jaya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jaya
|
INDIAN BANK(607105)
|
|
77
|
THIRUPATHUR
|
TN-05-016-001-009/1128
()
|
2905016000NRG23080220234091151
|
08/02/2023
|
Kalpana
|
2905016WL090289
|
Kalpana
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
78
|
THIRUPATHUR
|
TN-05-016-001-011/1235
()
|
2905016000NRG23080220234091154
|
08/02/2023
|
Venkatesan
|
2905016WL090289
|
Venkatesan
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
79
|
THIRUPATHUR
|
TN-05-016-001-011/1247
()
|
2905016000NRG23080220234091155
|
08/02/2023
|
Kokilla
|
2905016WL090289
|
Kokilla
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kokilla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75405
|
75405
|
|
|
|
|
|
|
|
|
80
|
THIRUPATHUR
|
TN-05-016-001-011/1186
()
|
2905016000NRG23080220234091153
|
08/02/2023
|
Valarmathi
|
2905016WL090289
|
Valarmathi
|
00176
|
IDIB000T107
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
81
|
THIRUPATHUR
|
TN-05-016-001-004/1226
()
|
2905016000NRG23080220234091149
|
08/02/2023
|
SIVAKUMAR
|
2905016WL090289
|
SIVAKUMAR
|
00177
|
IOBA0001884
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIVAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78405
|
78405
|
|
|
|
|
|
|
|