|
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-06-003-005-005/1-A
(Erumpoondi)
|
2906003000NRG23160720221432086
|
18/07/2022
|
KASIYAMML
|
2906003WL038206
|
KASIYAMML
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASIYAMML
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-005-005/120-A
(Erumpoondi)
|
2906003000NRG23160720221432088
|
18/07/2022
|
Mani
|
2906003WL038206
|
Mani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-005-005/125-A
(Erumpoondi)
|
2906003000NRG23160720221432089
|
18/07/2022
|
Kamala
|
2906003WL038206
|
Kamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-005-005/129
(Erumpoondi)
|
2906003000NRG23160720221432090
|
18/07/2022
|
Veerasamy
|
2906003WL038206
|
Veerasamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-005-005/131-A
(Erumpoondi)
|
2906003000NRG23160720221432091
|
18/07/2022
|
SHANMUGAM
|
2906003WL038206
|
SHANMUGAM
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-005-005/151-A
(Erumpoondi)
|
2906003000NRG23160720221432092
|
18/07/2022
|
Sasikumar
|
2906003WL038206
|
Sasikumar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-005-005/177-A
(Erumpoondi)
|
2906003000NRG23160720221431912
|
18/07/2022
|
Pandurangan
|
2906003WL038204
|
Pandurangan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-005-005/180-A
(Erumpoondi)
|
2906003000NRG23160720221431913
|
18/07/2022
|
KOWTHAMI
|
2906003WL038204
|
KOWTHAMI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KOWTHAMI
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-005-005/197-A
(Erumpoondi)
|
2906003000NRG23160720221432701
|
18/07/2022
|
Munni
|
2906003WL038219
|
Munni
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munni
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-005-005/198-A
(Erumpoondi)
|
2906003000NRG23160720221432093
|
18/07/2022
|
ARUMUGAM
|
2906003WL038206
|
ARUMUGAM
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-005-005/20-A
(Erumpoondi)
|
2906003000NRG23160720221431914
|
18/07/2022
|
Parimala
|
2906003WL038204
|
Parimala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-005-005/208-A
(Erumpoondi)
|
2906003000NRG23160720221432094
|
18/07/2022
|
Kala
|
2906003WL038206
|
Kala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-005-005/212-A
(Erumpoondi)
|
2906003000NRG23160720221431915
|
18/07/2022
|
Kotteshwari
|
2906003WL038204
|
Kotteshwari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kotteshwari
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-005-005/213-A
(Erumpoondi)
|
2906003000NRG23160720221431916
|
18/07/2022
|
Shanthi
|
2906003WL038204
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-005-005/214-A
(Erumpoondi)
|
2906003000NRG23160720221431917
|
18/07/2022
|
Pachiyappan
|
2906003WL038204
|
Pachiyappan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-005-005/222-A
(Erumpoondi)
|
2906003000NRG23160720221431918
|
18/07/2022
|
PAVUNU
|
2906003WL038204
|
PAVUNU
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-005-005/243-A
(Erumpoondi)
|
2906003000NRG23160720221432095
|
18/07/2022
|
Gangabalan
|
2906003WL038206
|
Gangabalan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gangabalan
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-005-005/254-A
(Erumpoondi)
|
2906003000NRG23160720221431920
|
18/07/2022
|
Sekar
|
2906003WL038204
|
Sekar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sekar
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-005-005/262-A
(Erumpoondi)
|
2906003000NRG23160720221431921
|
18/07/2022
|
AMSAVENI
|
2906003WL038204
|
AMSAVENI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-005-005/265-A
(Erumpoondi)
|
2906003000NRG23160720221431922
|
18/07/2022
|
MUTHULAKSUMI
|
2906003WL038204
|
MUTHULAKSUMI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSUMI
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-005-005/276-A
(Erumpoondi)
|
2906003000NRG23160720221431923
|
18/07/2022
|
VIJAYA
|
2906003WL038204
|
VIJAYA
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-005-005/29-A
(Erumpoondi)
|
2906003000NRG23160720221431924
|
18/07/2022
|
PAUNAMMAL
|
2906003WL038204
|
PAUNAMMAL
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAUNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-005-005/299-A
(Erumpoondi)
|
2906003000NRG23160720221431925
|
18/07/2022
|
PONNI
|
2906003WL038204
|
PONNI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PONNI
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-005-005/30-A
(Erumpoondi)
|
2906003000NRG23160720221431926
|
18/07/2022
|
Pavnu
|
2906003WL038204
|
Pavnu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavnu
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-005-005/31-A
(Erumpoondi)
|
2906003000NRG23160720221431927
|
18/07/2022
|
Vasantha
|
2906003WL038204
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-005-005/320-A
(Erumpoondi)
|
2906003000NRG23160720221432702
|
18/07/2022
|
RAAMAAI
|
2906003WL038219
|
RAAMAAI
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAAMAAI
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-005-005/326-A
(Erumpoondi)
|
2906003000NRG23160720221432096
|
18/07/2022
|
PAANJALAI
|
2906003WL038206
|
PAANJALAI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAANJALAI
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-005-005/33-A
(Erumpoondi)
|
2906003000NRG23160720221432097
|
18/07/2022
|
LAKSHMI
|
2906003WL038206
|
LAKSHMI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-005-005/338-A
(Erumpoondi)
|
2906003000NRG23160720221432703
|
18/07/2022
|
LAKSHMI
|
2906003WL038219
|
LAKSHMI
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-005-005/340-A
(Erumpoondi)
|
2906003000NRG23160720221431928
|
18/07/2022
|
Krishnaveni
|
2906003WL038204
|
Krishnaveni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-005-005/341-A
(Erumpoondi)
|
2906003000NRG23160720221431929
|
18/07/2022
|
Devaki
|
2906003WL038204
|
Devaki
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devaki
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-005-005/343-A
(Erumpoondi)
|
2906003000NRG23160720221432098
|
18/07/2022
|
KUMARI
|
2906003WL038206
|
KUMARI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-005-005/346-A
(Erumpoondi)
|
2906003000NRG23160720221431930
|
18/07/2022
|
Kasiyammal
|
2906003WL038204
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-005-005/348-A
(Erumpoondi)
|
2906003000NRG23160720221431931
|
18/07/2022
|
Amutha
|
2906003WL038204
|
Amutha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-005-005/35-A
(Erumpoondi)
|
2906003000NRG23160720221432099
|
18/07/2022
|
Susill
|
2906003WL038206
|
Susill
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susill
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-005-005/351-A
(Erumpoondi)
|
2906003000NRG23160720221431932
|
18/07/2022
|
Pachiyammal
|
2906003WL038204
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-005-005/361-A
(Erumpoondi)
|
2906003000NRG23160720221431933
|
18/07/2022
|
Jaya
|
2906003WL038204
|
Jaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-005-005/367-A
(Erumpoondi)
|
2906003000NRG23160720221431934
|
18/07/2022
|
Jothi
|
2906003WL038204
|
Jothi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-005-005/369-A
(Erumpoondi)
|
2906003000NRG23160720221431935
|
18/07/2022
|
kASTHURI
|
2906003WL038204
|
kASTHURI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
kASTHURI
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-005-005/390-A
(Erumpoondi)
|
2906003000NRG23160720221431936
|
18/07/2022
|
Aandal
|
2906003WL038204
|
Aandal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aandal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-005-005/398-A
(Erumpoondi)
|
2906003000NRG23160720221431937
|
18/07/2022
|
Banumthi
|
2906003WL038204
|
Banumthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumthi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-005-005/399-A
(Erumpoondi)
|
2906003000NRG23160720221432100
|
18/07/2022
|
Santha
|
2906003WL038206
|
Santha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-005-005/401-A
(Erumpoondi)
|
2906003000NRG23160720221432101
|
18/07/2022
|
Kuppusamy
|
2906003WL038206
|
Kuppusamy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-005-005/402-A
(Erumpoondi)
|
2906003000NRG23160720221431938
|
18/07/2022
|
AMUTHA
|
2906003WL038204
|
AMUTHA
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-005-005/407-A
(Erumpoondi)
|
2906003000NRG23160720221432704
|
18/07/2022
|
UNNAMALAI
|
2906003WL038219
|
UNNAMALAI
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-005-005/41-A
(Erumpoondi)
|
2906003000NRG23160720221431939
|
18/07/2022
|
KANNIYAKUMARI
|
2906003WL038204
|
KANNIYAKUMARI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNIYAKUMARI
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-005-005/411-A
(Erumpoondi)
|
2906003000NRG23160720221431940
|
18/07/2022
|
kAMATICHI
|
2906003WL038204
|
kAMATICHI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
kAMATICHI
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-005-005/418
(Erumpoondi)
|
2906003000NRG23160720221431941
|
18/07/2022
|
Janakiraman
|
2906003WL038204
|
Janakiraman
|
00176
|
IDIB000M080
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janakiraman
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-005-005/419-A
(Erumpoondi)
|
2906003000NRG23160720221431942
|
18/07/2022
|
KUMAR
|
2906003WL038204
|
KUMAR
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-005-005/425-A
(Erumpoondi)
|
2906003000NRG23160720221432102
|
18/07/2022
|
NADARAJ
|
2906003WL038206
|
NADARAJ
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
NADARAJ
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-005-005/426-A
(Erumpoondi)
|
2906003000NRG23160720221431943
|
18/07/2022
|
Kumar
|
2906003WL038204
|
Kumar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumar
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-005-005/427-A
(Erumpoondi)
|
2906003000NRG23160720221431944
|
18/07/2022
|
VALARMATHI
|
2906003WL038204
|
VALARMATHI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THURINJAPURAM
|
TN-06-003-005-005/438-A
(Erumpoondi)
|
2906003000NRG23160720221431945
|
18/07/2022
|
Kasi
|
2906003WL038204
|
Kasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-005-005/441-A
(Erumpoondi)
|
2906003000NRG23160720221431946
|
18/07/2022
|
Sundari
|
2906003WL038204
|
Sundari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundari
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-005-005/444-A
(Erumpoondi)
|
2906003000NRG23160720221432103
|
18/07/2022
|
KASI
|
2906003WL038206
|
KASI
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASI
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-005-005/445-A
(Erumpoondi)
|
2906003000NRG23160720221431947
|
18/07/2022
|
Sumathi
|
2906003WL038204
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-005-005/446-A
(Erumpoondi)
|
2906003000NRG23160720221432104
|
18/07/2022
|
Natarajan
|
2906003WL038206
|
Natarajan
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-005-005/460-A
(Erumpoondi)
|
2906003000NRG23160720221431948
|
18/07/2022
|
Kanna
|
2906003WL038204
|
Kanna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanna
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-005-005/462-A
(Erumpoondi)
|
2906003000NRG23160720221431949
|
18/07/2022
|
Bakkiyam
|
2906003WL038204
|
Bakkiyam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-005-005/464-A
(Erumpoondi)
|
2906003000NRG23160720221431950
|
18/07/2022
|
USHA
|
2906003WL038204
|
USHA
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
USHA
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-005-005/49-B
(Erumpoondi)
|
2906003000NRG23160720221431951
|
18/07/2022
|
Ib Mangalam
|
2906003WL038204
|
Ib Mangalam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ib Mangalam
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-005-005/49-B
(Erumpoondi)
|
2906003000NRG23160720221431952
|
18/07/2022
|
Panjalai
|
2906003WL038204
|
Panjalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-005-005/497-A
(Erumpoondi)
|
2906003000NRG23160720221432705
|
18/07/2022
|
BEEBIJOHN
|
2906003WL038219
|
BEEBIJOHN
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
BEEBIJOHN
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-005-005/5-A
(Erumpoondi)
|
2906003000NRG23160720221431953
|
18/07/2022
|
Venda
|
2906003WL038204
|
Venda
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Venda
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-005-005/528-A
(Erumpoondi)
|
2906003000NRG23160720221432105
|
18/07/2022
|
GUNDU
|
2906003WL038206
|
GUNDU
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
GUNDU
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-005-005/535-A
(Erumpoondi)
|
2906003000NRG23160720221432106
|
18/07/2022
|
Sekar
|
2906003WL038206
|
Sekar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sekar
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-005-005/545-A
(Erumpoondi)
|
2906003000NRG23160720221431954
|
18/07/2022
|
MALATHI
|
2906003WL038204
|
MALATHI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-005-005/59-A
(Erumpoondi)
|
2906003000NRG23160720221432107
|
18/07/2022
|
KRISHNAN
|
2906003WL038206
|
KRISHNAN
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-005-005/613-A
(Erumpoondi)
|
2906003000NRG23160720221431955
|
18/07/2022
|
Kumari
|
2906003WL038204
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-005-005/616-A
(Erumpoondi)
|
2906003000NRG23160720221432706
|
18/07/2022
|
Yasinbee
|
2906003WL038219
|
Yasinbee
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasinbee
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-005-005/623
(Erumpoondi)
|
2906003000NRG23160720221431956
|
18/07/2022
|
Vasantha
|
2906003WL038204
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-005-005/644-A
(Erumpoondi)
|
2906003000NRG23160720221432109
|
18/07/2022
|
Indira
|
2906003WL038206
|
Indira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-005-005/65-A
(Erumpoondi)
|
2906003000NRG23160720221432110
|
18/07/2022
|
KANNAYARAM
|
2906003WL038206
|
KANNAYARAM
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNAYARAM
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-005-005/650
(Erumpoondi)
|
2906003000NRG23160720221432707
|
18/07/2022
|
Katharbee
|
2906003WL038219
|
Katharbee
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Katharbee
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-005-005/657-A
(Erumpoondi)
|
2906003000NRG23160720221432708
|
18/07/2022
|
Sharibabee
|
2906003WL038219
|
Sharibabee
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sharibabee
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-005-005/662-A
(Erumpoondi)
|
2906003000NRG23160720221432111
|
18/07/2022
|
Devagi
|
2906003WL038206
|
Devagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-005-005/664-A
(Erumpoondi)
|
2906003000NRG23160720221431957
|
18/07/2022
|
Ezhumalai
|
2906003WL038204
|
Ezhumalai
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-005-005/667-A
(Erumpoondi)
|
2906003000NRG23160720221432709
|
18/07/2022
|
Suriyabegam
|
2906003WL038219
|
Suriyabegam
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suriyabegam
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-005-005/685-A
(Erumpoondi)
|
2906003000NRG23160720221432710
|
18/07/2022
|
Saithanbee
|
2906003WL038219
|
Saithanbee
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saithanbee
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-005-005/686
(Erumpoondi)
|
2906003000NRG23160720221432711
|
18/07/2022
|
Ajeemabee
|
2906003WL038219
|
Ajeemabee
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ajeemabee
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-005-005/690
(Erumpoondi)
|
2906003000NRG23160720221431958
|
18/07/2022
|
Alamelu
|
2906003WL038204
|
Alamelu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-005-005/692-A
(Erumpoondi)
|
2906003000NRG23160720221431959
|
18/07/2022
|
Dhanalakshmi
|
2906003WL038204
|
Dhanalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-005-005/693
(Erumpoondi)
|
2906003000NRG23160720221431960
|
18/07/2022
|
Anjalai
|
2906003WL038204
|
Anjalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-005-005/694
(Erumpoondi)
|
2906003000NRG23160720221431961
|
18/07/2022
|
Shyamala
|
2906003WL038204
|
Shyamala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-005-005/715
(Erumpoondi)
|
2906003000NRG23160720221432712
|
18/07/2022
|
Pachaiyammal
|
2906003WL038219
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-005-005/717-A
(Erumpoondi)
|
2906003000NRG23160720221432112
|
18/07/2022
|
Rajammal
|
2906003WL038206
|
Rajammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-005-005/718-A
(Erumpoondi)
|
2906003000NRG23160720221432113
|
18/07/2022
|
Kanaga
|
2906003WL038206
|
Kanaga
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-005-005/721-A
(Erumpoondi)
|
2906003000NRG23160720221432114
|
18/07/2022
|
Ramani
|
2906003WL038206
|
Ramani
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramani
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-005-005/730
(Erumpoondi)
|
2906003000NRG23160720221431962
|
18/07/2022
|
Selvi
|
2906003WL038204
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-005-005/74-A
(Erumpoondi)
|
2906003000NRG23160720221432713
|
18/07/2022
|
Rani
|
2906003WL038219
|
Rani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-005-005/781
(Erumpoondi)
|
2906003000NRG23160720221431963
|
18/07/2022
|
Sakthi
|
2906003WL038204
|
Sakthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-005-005/783-A
(Erumpoondi)
|
2906003000NRG23160720221432116
|
18/07/2022
|
Elakkiya
|
2906003WL038206
|
Elakkiya
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-005-005/787
(Erumpoondi)
|
2906003000NRG23160720221432117
|
18/07/2022
|
Ambiga
|
2906003WL038206
|
Ambiga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-005-005/790
(Erumpoondi)
|
2906003000NRG23160720221432118
|
18/07/2022
|
Pachaiyammal
|
2906003WL038206
|
Pachaiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-005-005/792
(Erumpoondi)
|
2906003000NRG23160720221432119
|
18/07/2022
|
Muniyammal
|
2906003WL038206
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-005-005/810-A
(Erumpoondi)
|
2906003000NRG23160720221432120
|
18/07/2022
|
Chinnammal
|
2906003WL038206
|
Chinnammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-005-005/821-A
(Erumpoondi)
|
2906003000NRG23160720221431964
|
18/07/2022
|
Manjula
|
2906003WL038204
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-005-005/822-A
(Erumpoondi)
|
2906003000NRG23160720221431965
|
18/07/2022
|
Suganya
|
2906003WL038204
|
Suganya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganya
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-005-005/829-A
(Erumpoondi)
|
2906003000NRG23160720221431966
|
18/07/2022
|
Kalaivani
|
2906003WL038204
|
Kalaivani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-005-005/830-A
(Erumpoondi)
|
2906003000NRG23160720221431967
|
18/07/2022
|
Chithra
|
2906003WL038204
|
Chithra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chithra
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-005-005/831-A
(Erumpoondi)
|
2906003000NRG23160720221432715
|
18/07/2022
|
Bathma
|
2906003WL038219
|
Bathma
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bathma
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-005-005/834-A
(Erumpoondi)
|
2906003000NRG23160720221431968
|
18/07/2022
|
Girija
|
2906003WL038204
|
Girija
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Girija
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-005-005/847-A
(Erumpoondi)
|
2906003000NRG23160720221432716
|
18/07/2022
|
Usha
|
2906003WL038219
|
Usha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-005-005/859-A
(Erumpoondi)
|
2906003000NRG23160720221431969
|
18/07/2022
|
Kalaivani
|
2906003WL038204
|
Kalaivani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-005-005/861-A
(Erumpoondi)
|
2906003000NRG23160720221431970
|
18/07/2022
|
Malar
|
2906003WL038204
|
Malar
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-005-005/865-A
(Erumpoondi)
|
2906003000NRG23160720221431971
|
18/07/2022
|
Muniyammal
|
2906003WL038204
|
Muniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-005-005/868-A
(Erumpoondi)
|
2906003000NRG23160720221431972
|
18/07/2022
|
Kavitha
|
2906003WL038204
|
Kavitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-005-005/869-A
(Erumpoondi)
|
2906003000NRG23160720221431973
|
18/07/2022
|
Rajeswari
|
2906003WL038204
|
Rajeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-005-005/879-A
(Erumpoondi)
|
2906003000NRG23160720221431974
|
18/07/2022
|
Priya
|
2906003WL038204
|
Priya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-005-005/881-A
(Erumpoondi)
|
2906003000NRG23160720221432717
|
18/07/2022
|
Janma
|
2906003WL038219
|
Janma
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janma
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-005-005/886-A
(Erumpoondi)
|
2906003000NRG23160720221432718
|
18/07/2022
|
Parveen
|
2906003WL038219
|
Parveen
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parveen
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-005-005/887-A
(Erumpoondi)
|
2906003000NRG23160720221431975
|
18/07/2022
|
Nirmala
|
2906003WL038204
|
Nirmala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-005-005/904-A
(Erumpoondi)
|
2906003000NRG23160720221432719
|
18/07/2022
|
Jayalakshmi
|
2906003WL038219
|
Jayalakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-005-005/92-A
(Erumpoondi)
|
2906003000NRG23160720221431977
|
18/07/2022
|
DEVI
|
2906003WL038204
|
DEVI
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-005-005/93-A
(Erumpoondi)
|
2906003000NRG23160720221432121
|
18/07/2022
|
NANTHAN
|
2906003WL038206
|
NANTHAN
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
NANTHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164913
|
164913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164913
|
164913
|
|
|
|
|
|
|
|