|
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-06-003-038-038/100-A
(Thurinjapuram)
|
2906003000NRG23300520220551663
|
30/05/2022
|
Makku
|
2906003WL016015
|
Makku
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Makku
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-038-038/104-A
(Thurinjapuram)
|
2906003000NRG23300520220551665
|
30/05/2022
|
Devagi
|
2906003WL016015
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devagi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-038-038/106-A
(Thurinjapuram)
|
2906003000NRG23300520220551666
|
30/05/2022
|
Saraswathi
|
2906003WL016015
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-038-038/122-A
(Thurinjapuram)
|
2906003000NRG23300520220551667
|
30/05/2022
|
Shanthi
|
2906003WL016015
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-038-038/127-A
(Thurinjapuram)
|
2906003000NRG23300520220551668
|
30/05/2022
|
Kumari
|
2906003WL016015
|
Kumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-038-038/128-A
(Thurinjapuram)
|
2906003000NRG23300520220551669
|
30/05/2022
|
Gandhi
|
2906003WL016015
|
Gandhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-038-038/13-A
(Thurinjapuram)
|
2906003000NRG23300520220551613
|
30/05/2022
|
Malathi
|
2906003WL016013
|
Malathi
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
THURINJAPURAM
|
TN-06-003-038-038/137-A
(Thurinjapuram)
|
2906003000NRG23300520220551670
|
30/05/2022
|
Ethiraj
|
2906003WL016015
|
Ethiraj
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ethiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THURINJAPURAM
|
TN-06-003-038-038/144-A
(Thurinjapuram)
|
2906003000NRG23300520220551671
|
30/05/2022
|
Sagundala
|
2906003WL016015
|
Sagundala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-038-038/149-A
(Thurinjapuram)
|
2906003000NRG23300520220551672
|
30/05/2022
|
Deepa
|
2906003WL016015
|
Deepa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-038-038/154
(Thurinjapuram)
|
2906003000NRG23300520220551673
|
30/05/2022
|
Jeeva
|
2906003WL016015
|
Jeeva
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-038-038/197-A
(Thurinjapuram)
|
2906003000NRG23300520220551614
|
30/05/2022
|
Jaya
|
2906003WL016013
|
Jaya
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THURINJAPURAM
|
TN-06-003-038-038/234-A
(Thurinjapuram)
|
2906003000NRG23300520220551675
|
30/05/2022
|
Elavarasi
|
2906003WL016015
|
Elavarasi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-038-038/260-A
(Thurinjapuram)
|
2906003000NRG23300520220551677
|
30/05/2022
|
Shanthi
|
2906003WL016015
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-038-038/264-A
(Thurinjapuram)
|
2906003000NRG23300520220551678
|
30/05/2022
|
Mottai
|
2906003WL016015
|
Mottai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mottai
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-038-038/298
(Thurinjapuram)
|
2906003000NRG23300520220551679
|
30/05/2022
|
Sivagami
|
2906003WL016015
|
Sivagami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-038-038/300
(Thurinjapuram)
|
2906003000NRG23300520220551680
|
30/05/2022
|
Banu
|
2906003WL016015
|
Banu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banu
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-038-038/302
(Thurinjapuram)
|
2906003000NRG23300520220551681
|
30/05/2022
|
Bangaru
|
2906003WL016015
|
Bangaru
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-038-038/303
(Thurinjapuram)
|
2906003000NRG23300520220551682
|
30/05/2022
|
Dasaradan
|
2906003WL016015
|
Dasaradan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dasaradan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THURINJAPURAM
|
TN-06-003-038-038/304
(Thurinjapuram)
|
2906003000NRG23300520220551683
|
30/05/2022
|
Geetha
|
2906003WL016015
|
Geetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-038-038/308
(Thurinjapuram)
|
2906003000NRG23300520220551684
|
30/05/2022
|
Megala
|
2906003WL016015
|
Megala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Megala
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-038-038/311
(Thurinjapuram)
|
2906003000NRG23300520220551685
|
30/05/2022
|
Alamelu
|
2906003WL016015
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-038-038/320
(Thurinjapuram)
|
2906003000NRG23300520220551686
|
30/05/2022
|
Bangaru
|
2906003WL016015
|
Bangaru
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-038-038/325
(Thurinjapuram)
|
2906003000NRG23300520220551687
|
30/05/2022
|
Ashok
|
2906003WL016015
|
Ashok
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ashok
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-038-038/329
(Thurinjapuram)
|
2906003000NRG23300520220551688
|
30/05/2022
|
Valarmathi
|
2906003WL016015
|
Valarmathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-038-038/330
(Thurinjapuram)
|
2906003000NRG23300520220551689
|
30/05/2022
|
Kalaiselvi
|
2906003WL016015
|
Kalaiselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-038-038/332
(Thurinjapuram)
|
2906003000NRG23300520220551690
|
30/05/2022
|
Aborvam
|
2906003WL016015
|
Aborvam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aborvam
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-038-038/337
(Thurinjapuram)
|
2906003000NRG23300520220551691
|
30/05/2022
|
Jayanthi
|
2906003WL016015
|
Jayanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-038-038/339
(Thurinjapuram)
|
2906003000NRG23300520220551692
|
30/05/2022
|
Valli
|
2906003WL016015
|
Valli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-038-038/342
(Thurinjapuram)
|
2906003000NRG23300520220551693
|
30/05/2022
|
Malliga
|
2906003WL016015
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-038-038/344
(Thurinjapuram)
|
2906003000NRG23300520220551694
|
30/05/2022
|
Mariyammal
|
2906003WL016015
|
Mariyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-038-038/345
(Thurinjapuram)
|
2906003000NRG23300520220551695
|
30/05/2022
|
Valliyammal
|
2906003WL016015
|
Valliyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-038-038/350
(Thurinjapuram)
|
2906003000NRG23300520220551697
|
30/05/2022
|
Gaja
|
2906003WL016015
|
Gaja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gaja
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-038-038/351
(Thurinjapuram)
|
2906003000NRG23300520220551698
|
30/05/2022
|
Savithiri
|
2906003WL016015
|
Savithiri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-038-038/360-a
(Thurinjapuram)
|
2906003000NRG23300520220551699
|
30/05/2022
|
Patmavathi
|
2906003WL016015
|
Patmavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Patmavathi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-038-038/428
(Thurinjapuram)
|
2906003000NRG23300520220551700
|
30/05/2022
|
Chinnakulanthai
|
2906003WL016015
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-038-038/433
(Thurinjapuram)
|
2906003000NRG23300520220551701
|
30/05/2022
|
Uma
|
2906003WL016015
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-038-038/434
(Thurinjapuram)
|
2906003000NRG23300520220551702
|
30/05/2022
|
Alamelu
|
2906003WL016015
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-038-038/437
(Thurinjapuram)
|
2906003000NRG23300520220551703
|
30/05/2022
|
Malar
|
2906003WL016015
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-038-038/440
(Thurinjapuram)
|
2906003000NRG23300520220551704
|
30/05/2022
|
Radha
|
2906003WL016015
|
Radha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-038-038/445
(Thurinjapuram)
|
2906003000NRG23300520220551705
|
30/05/2022
|
Pichandi
|
2906003WL016015
|
Pichandi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-038-038/451
(Thurinjapuram)
|
2906003000NRG23300520220551707
|
30/05/2022
|
Elumalai
|
2906003WL016015
|
Elumalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-038-038/463
(Thurinjapuram)
|
2906003000NRG23300520220551708
|
30/05/2022
|
Elavarasi
|
2906003WL016015
|
Elavarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-038-038/475
(Thurinjapuram)
|
2906003000NRG23300520220551710
|
30/05/2022
|
Mala
|
2906003WL016015
|
Mala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-038-038/488
(Thurinjapuram)
|
2906003000NRG23300520220551711
|
30/05/2022
|
Jayanthai
|
2906003WL016015
|
Jayanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THURINJAPURAM
|
TN-06-003-038-038/523
(Thurinjapuram)
|
2906003000NRG23300520220551712
|
30/05/2022
|
Govindasamy
|
2906003WL016015
|
Govindasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THURINJAPURAM
|
TN-06-003-038-038/54-A
(Thurinjapuram)
|
2906003000NRG23300520220551713
|
30/05/2022
|
Rajambal
|
2906003WL016015
|
Rajambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-038-038/550
(Thurinjapuram)
|
2906003000NRG23300520220551715
|
30/05/2022
|
Anitha
|
2906003WL016015
|
Anitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-038-038/553
(Thurinjapuram)
|
2906003000NRG23300520220551716
|
30/05/2022
|
Lakshmi
|
2906003WL016015
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-038-038/558
(Thurinjapuram)
|
2906003000NRG23300520220551717
|
30/05/2022
|
Vediyammal
|
2906003WL016015
|
Vediyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vediyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THURINJAPURAM
|
TN-06-003-038-038/560
(Thurinjapuram)
|
2906003000NRG23300520220551718
|
30/05/2022
|
Selvi
|
2906003WL016015
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-038-038/578
(Thurinjapuram)
|
2906003000NRG23300520220551719
|
30/05/2022
|
Sulochana
|
2906003WL016015
|
Sulochana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-038-038/588
(Thurinjapuram)
|
2906003000NRG23300520220551720
|
30/05/2022
|
Ramasamy
|
2906003WL016015
|
Ramasamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-038-038/598
(Thurinjapuram)
|
2906003000NRG23300520220551721
|
30/05/2022
|
Somu
|
2906003WL016015
|
Somu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Somu
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-038-038/607
(Thurinjapuram)
|
2906003000NRG23300520220551722
|
30/05/2022
|
Thangamani
|
2906003WL016015
|
Thangamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-038-038/614
(Thurinjapuram)
|
2906003000NRG23300520220551723
|
30/05/2022
|
Seetha
|
2906003WL016015
|
Seetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seetha
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-038-038/615
(Thurinjapuram)
|
2906003000NRG23300520220551724
|
30/05/2022
|
Vasugi
|
2906003WL016015
|
Vasugi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-038-038/616
(Thurinjapuram)
|
2906003000NRG23300520220551616
|
30/05/2022
|
Murugesan
|
2906003WL016013
|
Murugesan
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-038-038/616
(Thurinjapuram)
|
2906003000NRG23300520220551615
|
30/05/2022
|
Unnamalai
|
2906003WL016013
|
Unnamalai
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-038-038/623
(Thurinjapuram)
|
2906003000NRG23300520220551725
|
30/05/2022
|
Panchavarnam
|
2906003WL016015
|
Panchavarnam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-038-038/624
(Thurinjapuram)
|
2906003000NRG23300520220551726
|
30/05/2022
|
Jothi
|
2906003WL016015
|
Jothi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-038-038/625
(Thurinjapuram)
|
2906003000NRG23300520220551727
|
30/05/2022
|
Alamelu
|
2906003WL016015
|
Alamelu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-038-038/626
(Thurinjapuram)
|
2906003000NRG23300520220551728
|
30/05/2022
|
Kasiyammal
|
2906003WL016015
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-038-038/627
(Thurinjapuram)
|
2906003000NRG23300520220551729
|
30/05/2022
|
Shanthi
|
2906003WL016015
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-038-038/628
(Thurinjapuram)
|
2906003000NRG23300520220551730
|
30/05/2022
|
Kanniyammal
|
2906003WL016015
|
Kanniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-038-038/630
(Thurinjapuram)
|
2906003000NRG23300520220551731
|
30/05/2022
|
Rani
|
2906003WL016015
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-038-038/631
(Thurinjapuram)
|
2906003000NRG23300520220551732
|
30/05/2022
|
Vijiya
|
2906003WL016015
|
Vijiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-038-038/632
(Thurinjapuram)
|
2906003000NRG23300520220551733
|
30/05/2022
|
Neelavathi
|
2906003WL016015
|
Neelavathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-038-038/638
(Thurinjapuram)
|
2906003000NRG23300520220551734
|
30/05/2022
|
Unnamalai
|
2906003WL016015
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-038-038/639
(Thurinjapuram)
|
2906003000NRG23300520220551735
|
30/05/2022
|
Kanaga
|
2906003WL016015
|
Kanaga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-038-038/642
(Thurinjapuram)
|
2906003000NRG23300520220551736
|
30/05/2022
|
Sumathi
|
2906003WL016015
|
Sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-038-038/651
(Thurinjapuram)
|
2906003000NRG23300520220551738
|
30/05/2022
|
Lakshmi
|
2906003WL016015
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THURINJAPURAM
|
TN-06-003-038-038/654
(Thurinjapuram)
|
2906003000NRG23300520220551739
|
30/05/2022
|
Malliga
|
2906003WL016015
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-038-038/658
(Thurinjapuram)
|
2906003000NRG23300520220551740
|
30/05/2022
|
Valarmathi
|
2906003WL016015
|
Valarmathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-038-038/660
(Thurinjapuram)
|
2906003000NRG23300520220551741
|
30/05/2022
|
Meenatchi
|
2906003WL016015
|
Meenatchi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-038-038/665
(Thurinjapuram)
|
2906003000NRG23300520220551742
|
30/05/2022
|
Sasikala
|
2906003WL016015
|
Sasikala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-038-038/67-A
(Thurinjapuram)
|
2906003000NRG23300520220551743
|
30/05/2022
|
Vasantha
|
2906003WL016015
|
Vasantha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-038-038/676-A
(Thurinjapuram)
|
2906003000NRG23300520220551745
|
30/05/2022
|
Ellammal
|
2906003WL016015
|
Ellammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-038-038/730-A
(Thurinjapuram)
|
2906003000NRG23300520220551749
|
30/05/2022
|
ammu
|
2906003WL016015
|
ammu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ammu
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-038-038/76-A
(Thurinjapuram)
|
2906003000NRG23300520220551752
|
30/05/2022
|
Tamizarasi
|
2906003WL016015
|
Tamizarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-038-038/760-A
(Thurinjapuram)
|
2906003000NRG23300520220551753
|
30/05/2022
|
sumathi
|
2906003WL016015
|
sumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
sumathi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-038-038/767-A
(Thurinjapuram)
|
2906003000NRG23300520220551754
|
30/05/2022
|
thanabakkiyam
|
2906003WL016015
|
thanabakkiyam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
thanabakkiyam
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-038-038/775-A
(Thurinjapuram)
|
2906003000NRG23300520220551757
|
30/05/2022
|
poornima
|
2906003WL016015
|
poornima
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
poornima
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-038-038/782-A
(Thurinjapuram)
|
2906003000NRG23300520220551758
|
30/05/2022
|
ramya
|
2906003WL016015
|
ramya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
ramya
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-038-038/79-A
(Thurinjapuram)
|
2906003000NRG23300520220551759
|
30/05/2022
|
Sudhakar
|
2906003WL016015
|
Sudhakar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-038-038/800-A
(Thurinjapuram)
|
2906003000NRG23300520220551760
|
30/05/2022
|
muniyammal
|
2906003WL016015
|
muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-038-038/81-A
(Thurinjapuram)
|
2906003000NRG23300520220551762
|
30/05/2022
|
vijaiyakumar
|
2906003WL016015
|
vijaiyakumar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijaiyakumar
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-038-038/82-A
(Thurinjapuram)
|
2906003000NRG23300520220551763
|
30/05/2022
|
Govindan
|
2906003WL016015
|
Govindan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindan
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-038-038/85-A
(Thurinjapuram)
|
2906003000NRG23300520220551774
|
30/05/2022
|
Saraswathi
|
2906003WL016015
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-038-038/86-A
(Thurinjapuram)
|
2906003000NRG23300520220551777
|
30/05/2022
|
Laksumi
|
2906003WL016015
|
Laksumi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-038-038/89-A
(Thurinjapuram)
|
2906003000NRG23300520220551782
|
30/05/2022
|
Muniyammal
|
2906003WL016015
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-038-038/94-A
(Thurinjapuram)
|
2906003000NRG23300520220551787
|
30/05/2022
|
Davamani
|
2906003WL016015
|
Davamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Davamani
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-038-038/95-A
(Thurinjapuram)
|
2906003000NRG23300520220551789
|
30/05/2022
|
Natarajan
|
2906003WL016015
|
Natarajan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-038-038/97-A
(Thurinjapuram)
|
2906003000NRG23300520220551792
|
30/05/2022
|
Velu
|
2906003WL016015
|
Velu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velu
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-038-039/612-A
(Thurinjapuram)
|
2906003000NRG23300520220551794
|
30/05/2022
|
Vijaya
|
2906003WL016015
|
Vijaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-038-039/696-A
(Thurinjapuram)
|
2906003000NRG23300520220551796
|
30/05/2022
|
Lakshmi
|
2906003WL016015
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133334
|
133334
|
|
|
|
|
|
|
|
|
97
|
THURINJAPURAM
|
TN-06-003-038-038/467
(Thurinjapuram)
|
2906003000NRG23300520220551709
|
30/05/2022
|
Jayaraman
|
2906003WL016015
|
Jayaraman
|
00176
|
IDIB000T111
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135020
|
135020
|
|
|
|
|
|
|
|