|
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-06-003-012-012/10-A
(Karunthuvambadi)
|
2906003000NRG23050620220640979
|
06/06/2022
|
Kuppu
|
2906003WL018414
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-012-012/100-A
(Karunthuvambadi)
|
2906003000NRG23050620220640980
|
06/06/2022
|
Muniyammal
|
2906003WL018414
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-012-012/102-A
(Karunthuvambadi)
|
2906003000NRG23050620220640981
|
06/06/2022
|
Soundari
|
2906003WL018414
|
Soundari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Soundari
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-012-012/103-A
(Karunthuvambadi)
|
2906003000NRG23050620220640982
|
06/06/2022
|
jalaja
|
2906003WL018414
|
jalaja
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
jalaja
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THURINJAPURAM
|
TN-06-003-012-012/105-A
(Karunthuvambadi)
|
2906003000NRG23050620220640983
|
06/06/2022
|
Madana
|
2906003WL018414
|
Madana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Madana
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-012-012/107-A
(Karunthuvambadi)
|
2906003000NRG23050620220640984
|
06/06/2022
|
Mariyammal
|
2906003WL018414
|
Mariyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-012-012/11-A
(Karunthuvambadi)
|
2906003000NRG23050620220640985
|
06/06/2022
|
Malliga
|
2906003WL018414
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-012-012/11-A
(Karunthuvambadi)
|
2906003000NRG23050620220640986
|
06/06/2022
|
Vadivel
|
2906003WL018414
|
Vadivel
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-012-012/119-A
(Karunthuvambadi)
|
2906003000NRG23050620220640987
|
06/06/2022
|
Laksumi
|
2906003WL018414
|
Laksumi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-012-012/122-A
(Karunthuvambadi)
|
2906003000NRG23050620220640988
|
06/06/2022
|
Munusamy
|
2906003WL018414
|
Munusamy
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-012-012/123-A
(Karunthuvambadi)
|
2906003000NRG23050620220640991
|
06/06/2022
|
Malathi
|
2906003WL018414
|
Malathi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
THURINJAPURAM
|
TN-06-003-012-012/123-A
(Karunthuvambadi)
|
2906003000NRG23050620220640990
|
06/06/2022
|
Ravi
|
2906003WL018414
|
Ravi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ravi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-012-012/125-A
(Karunthuvambadi)
|
2906003000NRG23050620220640992
|
06/06/2022
|
Thangavel
|
2906003WL018414
|
Thangavel
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-012-012/15-A
(Karunthuvambadi)
|
2906003000NRG23050620220640993
|
06/06/2022
|
Malar
|
2906003WL018414
|
Malar
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-012-012/15-A
(Karunthuvambadi)
|
2906003000NRG23050620220640994
|
06/06/2022
|
Mari
|
2906003WL018414
|
Mari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mari
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-012-012/161-A
(Karunthuvambadi)
|
2906003000NRG23050620220640995
|
06/06/2022
|
Mariyammal
|
2906003WL018414
|
Mariyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
THURINJAPURAM
|
TN-06-003-012-012/163-A
(Karunthuvambadi)
|
2906003000NRG23050620220640996
|
06/06/2022
|
Usha
|
2906003WL018414
|
Usha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Usha
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-012-012/166-A
(Karunthuvambadi)
|
2906003000NRG23050620220640997
|
06/06/2022
|
Jaya
|
2906003WL018414
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-012-012/167-A
(Karunthuvambadi)
|
2906003000NRG23050620220640998
|
06/06/2022
|
Rani
|
2906003WL018414
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-012-012/182-A
(Karunthuvambadi)
|
2906003000NRG23050620220641000
|
06/06/2022
|
Lakshmi
|
2906003WL018414
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-012-012/186-A
(Karunthuvambadi)
|
2906003000NRG23050620220641001
|
06/06/2022
|
Mallika
|
2906003WL018414
|
Mallika
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-012-012/186-A
(Karunthuvambadi)
|
2906003000NRG23050620220641002
|
06/06/2022
|
Sarala
|
2906003WL018414
|
Sarala
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarala
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-012-012/187-A
(Karunthuvambadi)
|
2906003000NRG23050620220641003
|
06/06/2022
|
Radha
|
2906003WL018414
|
Radha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-012-012/188-A
(Karunthuvambadi)
|
2906003000NRG23050620220641004
|
06/06/2022
|
Narayani
|
2906003WL018414
|
Narayani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Narayani
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-012-012/21-A
(Karunthuvambadi)
|
2906003000NRG23050620220641005
|
06/06/2022
|
Vani
|
2906003WL018414
|
Vani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
THURINJAPURAM
|
TN-06-003-012-012/23-A
(Karunthuvambadi)
|
2906003000NRG23050620220641006
|
06/06/2022
|
Kullammal
|
2906003WL018414
|
Kullammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-012-012/232-A
(Karunthuvambadi)
|
2906003000NRG23050620220641008
|
06/06/2022
|
Kasiyammal
|
2906003WL018414
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-012-012/233-A
(Karunthuvambadi)
|
2906003000NRG23050620220641009
|
06/06/2022
|
Samundi
|
2906003WL018414
|
Samundi
|
00176
|
IDIB000T065
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937047
|
|
Samundi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-012-012/25-A
(Karunthuvambadi)
|
2906003000NRG23050620220641011
|
06/06/2022
|
Vasanthi
|
2906003WL018414
|
Vasanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-012-012/250-A
(Karunthuvambadi)
|
2906003000NRG23050620220641012
|
06/06/2022
|
Anitha
|
2906003WL018414
|
Anitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anitha
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-012-012/259
(Karunthuvambadi)
|
2906003000NRG23050620220640965
|
06/06/2022
|
Rajaram
|
2906003WL018413
|
Rajaram
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-012-012/260
(Karunthuvambadi)
|
2906003000NRG23050620220641013
|
06/06/2022
|
Vijaya
|
2906003WL018414
|
Vijaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-012-012/261-A
(Karunthuvambadi)
|
2906003000NRG23050620220641014
|
06/06/2022
|
Vijaiyan
|
2906003WL018414
|
Vijaiyan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaiyan
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-012-012/262-A
(Karunthuvambadi)
|
2906003000NRG23050620220641015
|
06/06/2022
|
Shanthi
|
2906003WL018414
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-012-012/264-A
(Karunthuvambadi)
|
2906003000NRG23050620220641016
|
06/06/2022
|
Kavitha
|
2906003WL018414
|
Kavitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-012-012/27-A
(Karunthuvambadi)
|
2906003000NRG23050620220641017
|
06/06/2022
|
Pushpa
|
2906003WL018414
|
Pushpa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-012-012/280-a
(Karunthuvambadi)
|
2906003000NRG23050620220641020
|
06/06/2022
|
Saman
|
2906003WL018414
|
Saman
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saman
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-012-012/280-a
(Karunthuvambadi)
|
2906003000NRG23050620220641019
|
06/06/2022
|
Unnamalai
|
2906003WL018414
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-012-012/295
(Karunthuvambadi)
|
2906003000NRG23050620220641022
|
06/06/2022
|
Nirosha
|
2906003WL018414
|
Nirosha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-012-012/3-A
(Karunthuvambadi)
|
2906003000NRG23050620220641023
|
06/06/2022
|
Unnamalai
|
2906003WL018414
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-012-012/33-A
(Karunthuvambadi)
|
2906003000NRG23050620220641024
|
06/06/2022
|
Chinnakuzandai
|
2906003WL018414
|
Chinnakuzandai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-012-012/34-A
(Karunthuvambadi)
|
2906003000NRG23050620220641025
|
06/06/2022
|
Jeevitha
|
2906003WL018414
|
Jeevitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-012-012/34-A
(Karunthuvambadi)
|
2906003000NRG23050620220641026
|
06/06/2022
|
Muthammal
|
2906003WL018414
|
Muthammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-012-012/35-A
(Karunthuvambadi)
|
2906003000NRG23050620220641027
|
06/06/2022
|
Pudura
|
2906003WL018414
|
Pudura
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pudura
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-012-012/36-A
(Karunthuvambadi)
|
2906003000NRG23050620220641029
|
06/06/2022
|
Ezilarasi
|
2906003WL018414
|
Ezilarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ezilarasi
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-012-012/37-A
(Karunthuvambadi)
|
2906003000NRG23050620220641031
|
06/06/2022
|
Laksumi
|
2906003WL018414
|
Laksumi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-012-012/380-A
(Karunthuvambadi)
|
2906003000NRG23050620220641032
|
06/06/2022
|
Sivaganaga
|
2906003WL018414
|
Sivaganaga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivaganaga
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-012-012/381-A
(Karunthuvambadi)
|
2906003000NRG23050620220641033
|
06/06/2022
|
Adhilakshmi
|
2906003WL018414
|
Adhilakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-012-012/395-A
(Karunthuvambadi)
|
2906003000NRG23050620220641034
|
06/06/2022
|
Malathi
|
2906003WL018414
|
Malathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malathi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-012-012/4-A
(Karunthuvambadi)
|
2906003000NRG23050620220641036
|
06/06/2022
|
Ponmani
|
2906003WL018414
|
Ponmani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-012-012/40-A
(Karunthuvambadi)
|
2906003000NRG23050620220641037
|
06/06/2022
|
Shanthi
|
2906003WL018414
|
Shanthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-012-012/409
(Karunthuvambadi)
|
2906003000NRG23050620220641039
|
06/06/2022
|
Vijayalakshmi
|
2906003WL018414
|
Vijayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-012-012/41-A
(Karunthuvambadi)
|
2906003000NRG23050620220641040
|
06/06/2022
|
Anjalai
|
2906003WL018414
|
Anjalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-012-012/420-A
(Karunthuvambadi)
|
2906003000NRG23050620220641041
|
06/06/2022
|
Kala
|
2906003WL018414
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-012-012/43-A
(Karunthuvambadi)
|
2906003000NRG23050620220641042
|
06/06/2022
|
Chinnapillai
|
2906003WL018414
|
Chinnapillai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-012-012/432-A
(Karunthuvambadi)
|
2906003000NRG23050620220641043
|
06/06/2022
|
Gandhimathi
|
2906003WL018414
|
Gandhimathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-012-012/436-A
(Karunthuvambadi)
|
2906003000NRG23050620220641044
|
06/06/2022
|
Sridevi
|
2906003WL018414
|
Sridevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-012-012/437-A
(Karunthuvambadi)
|
2906003000NRG23050620220641046
|
06/06/2022
|
Nirmala
|
2906003WL018414
|
Nirmala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-012-012/438-A
(Karunthuvambadi)
|
2906003000NRG23050620220641047
|
06/06/2022
|
Ruba
|
2906003WL018414
|
Ruba
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ruba
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-012-012/444-A
(Karunthuvambadi)
|
2906003000NRG23050620220641050
|
06/06/2022
|
Sudhakar
|
2906003WL018414
|
Sudhakar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-012-012/447-A
(Karunthuvambadi)
|
2906003000NRG23050620220641052
|
06/06/2022
|
Vasantha
|
2906003WL018414
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-012-012/46-A
(Karunthuvambadi)
|
2906003000NRG23050620220641055
|
06/06/2022
|
Amirdam
|
2906003WL018414
|
Amirdam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-012-012/46-A
(Karunthuvambadi)
|
2906003000NRG23050620220641054
|
06/06/2022
|
Chinnapayyan
|
2906003WL018414
|
Chinnapayyan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapayyan
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-012-012/48-A
(Karunthuvambadi)
|
2906003000NRG23050620220641056
|
06/06/2022
|
Sudha
|
2906003WL018414
|
Sudha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-012-012/56-A
(Karunthuvambadi)
|
2906003000NRG23050620220641064
|
06/06/2022
|
Manivel
|
2906003WL018414
|
Manivel
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manivel
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-012-012/57-A
(Karunthuvambadi)
|
2906003000NRG23050620220641065
|
06/06/2022
|
Chinnathambi
|
2906003WL018414
|
Chinnathambi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-012-012/58-A
(Karunthuvambadi)
|
2906003000NRG23050620220641066
|
06/06/2022
|
Kamatchi
|
2906003WL018414
|
Kamatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-012-012/60-A
(Karunthuvambadi)
|
2906003000NRG23050620220641067
|
06/06/2022
|
Kuppu
|
2906003WL018414
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-012-012/61-A
(Karunthuvambadi)
|
2906003000NRG23050620220641069
|
06/06/2022
|
Singari
|
2906003WL018414
|
Singari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Singari
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-012-012/61-A
(Karunthuvambadi)
|
2906003000NRG23050620220641068
|
06/06/2022
|
Valliyammal
|
2906003WL018414
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-012-012/63-A
(Karunthuvambadi)
|
2906003000NRG23050620220641070
|
06/06/2022
|
Shanthi
|
2906003WL018414
|
Shanthi
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-012-012/67-A
(Karunthuvambadi)
|
2906003000NRG23050620220641072
|
06/06/2022
|
Alamelu
|
2906003WL018414
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-012-012/68-A
(Karunthuvambadi)
|
2906003000NRG23050620220641073
|
06/06/2022
|
Panjavarnam
|
2906003WL018414
|
Panjavarnam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-012-012/69-A
(Karunthuvambadi)
|
2906003000NRG23050620220641074
|
06/06/2022
|
Pachaiyammal
|
2906003WL018414
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-012-012/72-A
(Karunthuvambadi)
|
2906003000NRG23050620220641075
|
06/06/2022
|
Vijiyan
|
2906003WL018414
|
Vijiyan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-012-012/8-A
(Karunthuvambadi)
|
2906003000NRG23050620220640977
|
06/06/2022
|
Govindhan
|
2906003WL018413
|
Govindhan
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-012-012/81-A
(Karunthuvambadi)
|
2906003000NRG23050620220641078
|
06/06/2022
|
Anjala
|
2906003WL018414
|
Anjala
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-012-012/81-A
(Karunthuvambadi)
|
2906003000NRG23050620220641077
|
06/06/2022
|
Kala
|
2906003WL018414
|
Kala
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-012-012/89-A
(Karunthuvambadi)
|
2906003000NRG23050620220641080
|
06/06/2022
|
Balammal
|
2906003WL018414
|
Balammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Balammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-012-012/90-A
(Karunthuvambadi)
|
2906003000NRG23050620220641081
|
06/06/2022
|
Tanjammal
|
2906003WL018414
|
Tanjammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tanjammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THURINJAPURAM
|
TN-06-003-012-012/91-A
(Karunthuvambadi)
|
2906003000NRG23050620220641082
|
06/06/2022
|
Deepa
|
2906003WL018414
|
Deepa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Deepa
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-012-012/93-A
(Karunthuvambadi)
|
2906003000NRG23050620220641083
|
06/06/2022
|
Boopadhy
|
2906003WL018414
|
Boopadhy
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
Boopadhy
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-012-012/98-A
(Karunthuvambadi)
|
2906003000NRG23050620220641084
|
06/06/2022
|
Boobi
|
2906003WL018414
|
Boobi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Boobi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-012-012/99-A
(Karunthuvambadi)
|
2906003000NRG23050620220641085
|
06/06/2022
|
Shanthi
|
2906003WL018414
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-012-013/318-A
(Karunthuvambadi)
|
2906003000NRG23050620220641086
|
06/06/2022
|
Manjula
|
2906003WL018414
|
Manjula
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-012-013/333-A
(Karunthuvambadi)
|
2906003000NRG23050620220641087
|
06/06/2022
|
Virutha
|
2906003WL018414
|
Virutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Virutha
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-012-013/335-A
(Karunthuvambadi)
|
2906003000NRG23050620220641088
|
06/06/2022
|
Jayaganthi
|
2906003WL018414
|
Jayaganthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-012-013/340-A
(Karunthuvambadi)
|
2906003000NRG23050620220641089
|
06/06/2022
|
Neelavathi
|
2906003WL018414
|
Neelavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-012-013/362
(Karunthuvambadi)
|
2906003000NRG23050620220641091
|
06/06/2022
|
Meena
|
2906003WL018414
|
Meena
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meena
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-012-013/363
(Karunthuvambadi)
|
2906003000NRG23050620220640978
|
06/06/2022
|
Muniyammal
|
2906003WL018413
|
Muniyammal
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-012-013/365-A
(Karunthuvambadi)
|
2906003000NRG23050620220641093
|
06/06/2022
|
jothi
|
2906003WL018414
|
jothi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
THURINJAPURAM
|
TN-06-003-012-013/366
(Karunthuvambadi)
|
2906003000NRG23050620220641094
|
06/06/2022
|
kandasmi
|
2906003WL018414
|
kandasmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
kandasmi
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-012-013/366
(Karunthuvambadi)
|
2906003000NRG23050620220641095
|
06/06/2022
|
Muniyammal
|
2906003WL018414
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-012-013/66
(Karunthuvambadi)
|
2906003000NRG23050620220641098
|
06/06/2022
|
Selvarani
|
2906003WL018414
|
Selvarani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124329
|
124329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124329
|
124329
|
|
|
|
|
|
|
|