|
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-06-003-032-001/554-A
(Randam)
|
2906003000NRG23080720221312838
|
09/07/2022
|
Kasthuri
|
2906003WL035385
|
Kasthuri
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
2
|
THURINJAPURAM
|
TN-06-003-032-001/634-A
(Randam)
|
2906003000NRG23080720221312840
|
09/07/2022
|
Suguna
|
2906003WL035385
|
Suguna
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-032-001/669-A
(Randam)
|
2906003000NRG23080720221312841
|
09/07/2022
|
Rekha
|
2906003WL035385
|
Rekha
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rekha
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-032-001/671-A
(Randam)
|
2906003000NRG23080720221312842
|
09/07/2022
|
Unnamalai
|
2906003WL035385
|
Unnamalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-032-002/650-A
(Randam)
|
2906003000NRG23090720221325376
|
09/07/2022
|
Anjala
|
2906003WL035692
|
Anjala
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THURINJAPURAM
|
TN-06-003-032-005/565
(Randam)
|
2906003000NRG23080720221312926
|
09/07/2022
|
Poonkodi
|
2906003WL035386
|
Poonkodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-032-005/624-A
(Randam)
|
2906003000NRG23080720221312928
|
09/07/2022
|
Dhanabakkiyam
|
2906003WL035386
|
Dhanabakkiyam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-032-005/635-A
(Randam)
|
2906003000NRG23080720221312929
|
09/07/2022
|
Indrani
|
2906003WL035386
|
Indrani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indrani
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-032-005/641-A
(Randam)
|
2906003000NRG23080720221312930
|
09/07/2022
|
Indrakumari
|
2906003WL035386
|
Indrakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indrakumari
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-032-005/644-A
(Randam)
|
2906003000NRG23080720221312931
|
09/07/2022
|
Kamatchi
|
2906003WL035386
|
Kamatchi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-032-005/646-A
(Randam)
|
2906003000NRG23080720221312932
|
09/07/2022
|
Chinnapappa
|
2906003WL035386
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-032-005/681-A
(Randam)
|
2906003000NRG23080720221312934
|
09/07/2022
|
Davamani
|
2906003WL035386
|
Davamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Davamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THURINJAPURAM
|
TN-06-003-032-032/117-a
(Randam)
|
2906003000NRG23080720221312845
|
09/07/2022
|
Maniyammal
|
2906003WL035385
|
Maniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-032-032/119-A
(Randam)
|
2906003000NRG23080720221312846
|
09/07/2022
|
Machagandhi
|
2906003WL035385
|
Machagandhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-032-032/12-A
(Randam)
|
2906003000NRG23080720221312847
|
09/07/2022
|
Chinnathai
|
2906003WL035385
|
Chinnathai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THURINJAPURAM
|
TN-06-003-032-032/121-A
(Randam)
|
2906003000NRG23080720221312848
|
09/07/2022
|
Selvi
|
2906003WL035385
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-032-032/124-A
(Randam)
|
2906003000NRG23080720221312850
|
09/07/2022
|
Anjala
|
2906003WL035385
|
Anjala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjala
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-032-032/14-A
(Randam)
|
2906003000NRG23080720221312852
|
09/07/2022
|
Kumari
|
2906003WL035385
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-032-032/144-A
(Randam)
|
2906003000NRG23080720221312936
|
09/07/2022
|
Susila
|
2906003WL035386
|
Susila
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-032-032/161-A
(Randam)
|
2906003000NRG23080720221312855
|
09/07/2022
|
Pachiyammal
|
2906003WL035385
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-032-032/187-A
(Randam)
|
2906003000NRG23080720221312856
|
09/07/2022
|
Panjalai
|
2906003WL035385
|
Panjalai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-032-032/192-A
(Randam)
|
2906003000NRG23080720221312857
|
09/07/2022
|
Bavani
|
2906003WL035385
|
Bavani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bavani
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-032-032/204-A
(Randam)
|
2906003000NRG23080720221312858
|
09/07/2022
|
Chandira
|
2906003WL035385
|
Chandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THURINJAPURAM
|
TN-06-003-032-032/208-A
(Randam)
|
2906003000NRG23080720221312859
|
09/07/2022
|
Vasantha
|
2906003WL035385
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-032-032/209-A
(Randam)
|
2906003000NRG23080720221312860
|
09/07/2022
|
Kasiyammal
|
2906003WL035385
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-032-032/211-A
(Randam)
|
2906003000NRG23080720221312861
|
09/07/2022
|
Ranganathan
|
2906003WL035385
|
Ranganathan
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-032-032/213-A
(Randam)
|
2906003000NRG23080720221312862
|
09/07/2022
|
Indirani
|
2906003WL035385
|
Indirani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-032-032/215
(Randam)
|
2906003000NRG23080720221312863
|
09/07/2022
|
Ellammal
|
2906003WL035385
|
Ellammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-032-032/217-A
(Randam)
|
2906003000NRG23080720221312864
|
09/07/2022
|
Vasantha
|
2906003WL035385
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-032-032/219-A
(Randam)
|
2906003000NRG23080720221312865
|
09/07/2022
|
Kasimuthu
|
2906003WL035385
|
Kasimuthu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasimuthu
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-032-032/220-A
(Randam)
|
2906003000NRG23080720221312866
|
09/07/2022
|
Sarasammal
|
2906003WL035385
|
Sarasammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-032-032/241-A
(Randam)
|
2906003000NRG23080720221312868
|
09/07/2022
|
Chinnakulandai
|
2906003WL035385
|
Chinnakulandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-032-032/249-A
(Randam)
|
2906003000NRG23080720221312869
|
09/07/2022
|
Selvadurai
|
2906003WL035385
|
Selvadurai
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvadurai
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-032-032/251-A
(Randam)
|
2906003000NRG23080720221312870
|
09/07/2022
|
Kumari
|
2906003WL035385
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-032-032/257-A
(Randam)
|
2906003000NRG23080720221312871
|
09/07/2022
|
Maniyammal
|
2906003WL035385
|
Maniyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-032-032/260-A
(Randam)
|
2906003000NRG23080720221312872
|
09/07/2022
|
Saroja
|
2906003WL035385
|
Saroja
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-032-032/267-A
(Randam)
|
2906003000NRG23080720221312873
|
09/07/2022
|
Pachiyammal
|
2906003WL035385
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-032-032/275-A
(Randam)
|
2906003000NRG23080720221312874
|
09/07/2022
|
Vijaya
|
2906003WL035385
|
Vijaya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-032-032/277-A
(Randam)
|
2906003000NRG23080720221312875
|
09/07/2022
|
Kanagaraji
|
2906003WL035385
|
Kanagaraji
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanagaraji
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-032-032/281-A
(Randam)
|
2906003000NRG23080720221312938
|
09/07/2022
|
Vasantha
|
2906003WL035386
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-032-032/282-A
(Randam)
|
2906003000NRG23080720221312876
|
09/07/2022
|
Maruthi
|
2906003WL035385
|
Maruthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maruthi
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-032-032/284-A
(Randam)
|
2906003000NRG23080720221312877
|
09/07/2022
|
Ayyammal
|
2906003WL035385
|
Ayyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-032-032/294-A
(Randam)
|
2906003000NRG23080720221312879
|
09/07/2022
|
Rajeswari
|
2906003WL035385
|
Rajeswari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-032-032/3-A
(Randam)
|
2906003000NRG23080720221312880
|
09/07/2022
|
Kumudha
|
2906003WL035385
|
Kumudha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-032-032/304-A
(Randam)
|
2906003000NRG23080720221312881
|
09/07/2022
|
Banumathy
|
2906003WL035385
|
Banumathy
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-032-032/31-A
(Randam)
|
2906003000NRG23090720221325377
|
09/07/2022
|
Vijayalakshmi
|
2906003WL035692
|
Vijayalakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-032-032/322-A
(Randam)
|
2906003000NRG23090720221325378
|
09/07/2022
|
Pachayammal
|
2906003WL035692
|
Pachayammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-032-032/328-A
(Randam)
|
2906003000NRG23090720221325379
|
09/07/2022
|
Lakshmi
|
2906003WL035692
|
Lakshmi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-032-032/329-A
(Randam)
|
2906003000NRG23090720221325380
|
09/07/2022
|
Kanniyammal
|
2906003WL035692
|
Kanniyammal
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-032-032/331
(Randam)
|
2906003000NRG23080720221312882
|
09/07/2022
|
Chinnapappa
|
2906003WL035385
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-032-032/332-A
(Randam)
|
2906003000NRG23080720221312883
|
09/07/2022
|
Selvakumari
|
2906003WL035385
|
Selvakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-032-032/333-A
(Randam)
|
2906003000NRG23080720221312940
|
09/07/2022
|
Shanthakumari
|
2906003WL035386
|
Shanthakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthakumari
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-032-032/337-A
(Randam)
|
2906003000NRG23080720221312943
|
09/07/2022
|
Kumari
|
2906003WL035386
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-032-032/339-A
(Randam)
|
2906003000NRG23080720221312944
|
09/07/2022
|
Vediyammal
|
2906003WL035386
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-032-032/340-A
(Randam)
|
2906003000NRG23080720221312945
|
09/07/2022
|
Selvi
|
2906003WL035386
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-032-032/342-A
(Randam)
|
2906003000NRG23080720221312946
|
09/07/2022
|
Arunagiri
|
2906003WL035386
|
Arunagiri
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arunagiri
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-032-032/346-A
(Randam)
|
2906003000NRG23080720221312884
|
09/07/2022
|
Poongothai
|
2906003WL035385
|
Poongothai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-032-032/349-A
(Randam)
|
2906003000NRG23080720221312885
|
09/07/2022
|
Elumalai
|
2906003WL035385
|
Elumalai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-032-032/361-A
(Randam)
|
2906003000NRG23080720221312949
|
09/07/2022
|
Poongavanam
|
2906003WL035386
|
Poongavanam
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-032-032/367-A
(Randam)
|
2906003000NRG23080720221312950
|
09/07/2022
|
Kulshar
|
2906003WL035386
|
Kulshar
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kulshar
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-032-032/374-A
(Randam)
|
2906003000NRG23080720221312886
|
09/07/2022
|
Pachiyammal
|
2906003WL035385
|
Pachiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-032-032/385-A
(Randam)
|
2906003000NRG23080720221312951
|
09/07/2022
|
Sumathi
|
2906003WL035386
|
Sumathi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-032-032/388-A
(Randam)
|
2906003000NRG23080720221312952
|
09/07/2022
|
Malli
|
2906003WL035386
|
Malli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malli
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-032-032/391-A
(Randam)
|
2906003000NRG23080720221312953
|
09/07/2022
|
Selvi
|
2906003WL035386
|
Selvi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-032-032/412-A
(Randam)
|
2906003000NRG23080720221312954
|
09/07/2022
|
Jayavel
|
2906003WL035386
|
Jayavel
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayavel
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-032-032/413-A
(Randam)
|
2906003000NRG23080720221312955
|
09/07/2022
|
Senthamari
|
2906003WL035386
|
Senthamari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthamari
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-032-032/415-A
(Randam)
|
2906003000NRG23080720221312956
|
09/07/2022
|
Lakshmi
|
2906003WL035386
|
Lakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THURINJAPURAM
|
TN-06-003-032-032/436-A
(Randam)
|
2906003000NRG23080720221312957
|
09/07/2022
|
Manjula
|
2906003WL035386
|
Manjula
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-032-032/452-A
(Randam)
|
2906003000NRG23080720221312958
|
09/07/2022
|
Rani
|
2906003WL035386
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-032-032/454-A
(Randam)
|
2906003000NRG23090720221325381
|
09/07/2022
|
Bharathi
|
2906003WL035692
|
Bharathi
|
00176
|
IDIB000M080
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-032-032/458-A
(Randam)
|
2906003000NRG23080720221312959
|
09/07/2022
|
Kumari
|
2906003WL035386
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THURINJAPURAM
|
TN-06-003-032-032/459-A
(Randam)
|
2906003000NRG23080720221312960
|
09/07/2022
|
Kumari
|
2906003WL035386
|
Kumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-032-032/462-A
(Randam)
|
2906003000NRG23080720221312961
|
09/07/2022
|
Chinnappapa
|
2906003WL035386
|
Chinnappapa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnappapa
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-032-032/465-A
(Randam)
|
2906003000NRG23080720221312962
|
09/07/2022
|
Muthammal
|
2906003WL035386
|
Muthammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-032-032/470-A
(Randam)
|
2906003000NRG23080720221312963
|
09/07/2022
|
Devagi
|
2906003WL035386
|
Devagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devagi
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-032-032/472-A
(Randam)
|
2906003000NRG23080720221312964
|
09/07/2022
|
Vediyammal
|
2906003WL035386
|
Vediyammal
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-032-032/473-A
(Randam)
|
2906003000NRG23080720221312965
|
09/07/2022
|
Poongavanam
|
2906003WL035386
|
Poongavanam
|
00176
|
IDIB000M080
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-032-032/474-A
(Randam)
|
2906003000NRG23080720221312966
|
09/07/2022
|
Chinnapapa
|
2906003WL035386
|
Chinnapapa
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-032-032/489-A
(Randam)
|
2906003000NRG23080720221312967
|
09/07/2022
|
Kasimalli
|
2906003WL035386
|
Kasimalli
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasimalli
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-032-032/491-A
(Randam)
|
2906003000NRG23080720221312968
|
09/07/2022
|
Selvakumari
|
2906003WL035386
|
Selvakumari
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-032-032/495-A
(Randam)
|
2906003000NRG23080720221312969
|
09/07/2022
|
Tamizarasi
|
2906003WL035386
|
Tamizarasi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamizarasi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-032-032/500-A
(Randam)
|
2906003000NRG23080720221312970
|
09/07/2022
|
Sivagami
|
2906003WL035386
|
Sivagami
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-032-032/508-A
(Randam)
|
2906003000NRG23080720221312972
|
09/07/2022
|
Chinnappapa
|
2906003WL035386
|
Chinnappapa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnappapa
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-032-032/514-A
(Randam)
|
2906003000NRG23080720221312973
|
09/07/2022
|
Chitra
|
2906003WL035386
|
Chitra
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-032-032/515-A
(Randam)
|
2906003000NRG23080720221312974
|
09/07/2022
|
Senthamarai
|
2906003WL035386
|
Senthamarai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-032-032/516-A
(Randam)
|
2906003000NRG23080720221312975
|
09/07/2022
|
Kannammal
|
2906003WL035386
|
Kannammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-032-032/520-A
(Randam)
|
2906003000NRG23080720221312976
|
09/07/2022
|
Jayalakshmi
|
2906003WL035386
|
Jayalakshmi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-032-032/521-A
(Randam)
|
2906003000NRG23080720221312894
|
09/07/2022
|
Chinnakuzandai
|
2906003WL035385
|
Chinnakuzandai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-032-032/529-A
(Randam)
|
2906003000NRG23080720221312977
|
09/07/2022
|
Davamani
|
2906003WL035386
|
Davamani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Davamani
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-032-032/530-A
(Randam)
|
2906003000NRG23080720221312978
|
09/07/2022
|
Chinnapappa
|
2906003WL035386
|
Chinnapappa
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
BANK OF INDIA(508505)
|
|
91
|
THURINJAPURAM
|
TN-06-003-032-032/533-A
(Randam)
|
2906003000NRG23080720221312979
|
09/07/2022
|
Santhi
|
2906003WL035386
|
Santhi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-032-032/541-A
(Randam)
|
2906003000NRG23080720221312982
|
09/07/2022
|
Krishnaveeni
|
2906003WL035386
|
Krishnaveeni
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveeni
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-032-032/542-A
(Randam)
|
2906003000NRG23080720221312895
|
09/07/2022
|
Anbalagi
|
2906003WL035385
|
Anbalagi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-032-032/543-A
(Randam)
|
2906003000NRG23080720221312983
|
09/07/2022
|
Thangakodi
|
2906003WL035386
|
Thangakodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangakodi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-032-032/547-A
(Randam)
|
2906003000NRG23080720221312984
|
09/07/2022
|
Selvarani
|
2906003WL035386
|
Selvarani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-032-032/549-A
(Randam)
|
2906003000NRG23080720221312985
|
09/07/2022
|
Vediyammal
|
2906003WL035386
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-032-032/551-A
(Randam)
|
2906003000NRG23080720221312986
|
09/07/2022
|
Sasikala
|
2906003WL035386
|
Sasikala
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-032-032/558-A
(Randam)
|
2906003000NRG23080720221312987
|
09/07/2022
|
Kasiyammal
|
2906003WL035386
|
Kasiyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-032-032/561-A
(Randam)
|
2906003000NRG23080720221312988
|
09/07/2022
|
Sakthivel
|
2906003WL035386
|
Sakthivel
|
00176
|
IDIB000M080
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-032-032/562-A
(Randam)
|
2906003000NRG23080720221312896
|
09/07/2022
|
Devi
|
2906003WL035385
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-032-032/569-A
(Randam)
|
2906003000NRG23080720221312990
|
09/07/2022
|
Munishwaren
|
2906003WL035386
|
Munishwaren
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munishwaren
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-032-032/574-A
(Randam)
|
2906003000NRG23080720221312991
|
09/07/2022
|
Duraisamy
|
2906003WL035386
|
Duraisamy
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-032-032/575-A
(Randam)
|
2906003000NRG23080720221312992
|
09/07/2022
|
Anusuya
|
2906003WL035386
|
Anusuya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-032-032/578-A
(Randam)
|
2906003000NRG23080720221312993
|
09/07/2022
|
Chinnakulanthai
|
2906003WL035386
|
Chinnakulanthai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-032-032/581-A
(Randam)
|
2906003000NRG23080720221312994
|
09/07/2022
|
Sathiya
|
2906003WL035386
|
Sathiya
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-032-032/582-A
(Randam)
|
2906003000NRG23080720221312995
|
09/07/2022
|
Pomalar
|
2906003WL035386
|
Pomalar
|
00176
|
IDIB000M080
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pomalar
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-032-032/586
(Randam)
|
2906003000NRG23080720221312900
|
09/07/2022
|
Vediyammal
|
2906003WL035385
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-032-032/605
(Randam)
|
2906003000NRG23080720221312902
|
09/07/2022
|
Annammal
|
2906003WL035385
|
Annammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annammal
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-032-032/61-A
(Randam)
|
2906003000NRG23080720221312903
|
09/07/2022
|
Vasantha
|
2906003WL035385
|
Vasantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-032-032/611-A
(Randam)
|
2906003000NRG23080720221312996
|
09/07/2022
|
Shanthi
|
2906003WL035386
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-032-032/615-A
(Randam)
|
2906003000NRG23080720221312997
|
09/07/2022
|
Venilla
|
2906003WL035386
|
Venilla
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venilla
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-032-032/626-A
(Randam)
|
2906003000NRG23080720221312998
|
09/07/2022
|
Muniyammal
|
2906003WL035386
|
Muniyammal
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-032-032/630-A
(Randam)
|
2906003000NRG23080720221313000
|
09/07/2022
|
Olivilakku
|
2906003WL035386
|
Olivilakku
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Olivilakku
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-032-032/631
(Randam)
|
2906003000NRG23080720221312904
|
09/07/2022
|
Senthamarai
|
2906003WL035385
|
Senthamarai
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-032-032/632
(Randam)
|
2906003000NRG23080720221312905
|
09/07/2022
|
Shantha
|
2906003WL035385
|
Shantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THURINJAPURAM
|
TN-06-003-032-032/637-A
(Randam)
|
2906003000NRG23080720221313001
|
09/07/2022
|
Shanthi
|
2906003WL035386
|
Shanthi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-032-032/642
(Randam)
|
2906003000NRG23080720221312907
|
09/07/2022
|
Anitha
|
2906003WL035385
|
Anitha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anitha
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-032-032/662
(Randam)
|
2906003000NRG23080720221312908
|
09/07/2022
|
Meena
|
2906003WL035385
|
Meena
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-032-032/667-A
(Randam)
|
2906003000NRG23080720221312909
|
09/07/2022
|
Kalaivani
|
2906003WL035385
|
Kalaivani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-032-032/677-A
(Randam)
|
2906003000NRG23080720221312910
|
09/07/2022
|
Settu
|
2906003WL035385
|
Settu
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THURINJAPURAM
|
TN-06-003-032-032/68-A
(Randam)
|
2906003000NRG23080720221312911
|
09/07/2022
|
ponnammal
|
2906003WL035385
|
ponnammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-032-032/70-A
(Randam)
|
2906003000NRG23080720221312912
|
09/07/2022
|
Renuga
|
2906003WL035385
|
Renuga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renuga
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-032-032/78-A
(Randam)
|
2906003000NRG23080720221312920
|
09/07/2022
|
Shantha
|
2906003WL035385
|
Shantha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shantha
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-032-032/80-A
(Randam)
|
2906003000NRG23080720221313017
|
09/07/2022
|
Chandira
|
2906003WL035386
|
Chandira
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-032-032/82-A
(Randam)
|
2906003000NRG23080720221313018
|
09/07/2022
|
Vediyammal
|
2906003WL035386
|
Vediyammal
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-032-032/84-A
(Randam)
|
2906003000NRG23080720221313019
|
09/07/2022
|
Jayakodi
|
2906003WL035386
|
Jayakodi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-032-032/91-A
(Randam)
|
2906003000NRG23080720221312921
|
09/07/2022
|
Malliga
|
2906003WL035385
|
Malliga
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-032-032/92-A
(Randam)
|
2906003000NRG23080720221312922
|
09/07/2022
|
Gandha
|
2906003WL035385
|
Gandha
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gandha
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-032-032/93-A
(Randam)
|
2906003000NRG23080720221312923
|
09/07/2022
|
Subramani
|
2906003WL035385
|
Subramani
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramani
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-032-032/96-A
(Randam)
|
2906003000NRG23080720221312924
|
09/07/2022
|
Rani
|
2906003WL035385
|
Rani
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177345
|
177345
|
|
|
|
|
|
|
|
|
131
|
THURINJAPURAM
|
TN-06-003-032-032/32-A
(Randam)
|
2906003000NRG23080720221312939
|
09/07/2022
|
Radha
|
2906003WL035386
|
Radha
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-032-032/41-A
(Randam)
|
2906003000NRG23080720221312888
|
09/07/2022
|
Maheswari
|
2906003WL035385
|
Maheswari
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-032-032/43-A
(Randam)
|
2906003000NRG23080720221312889
|
09/07/2022
|
Valarmadhi
|
2906003WL035385
|
Valarmadhi
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-032-032/44-A
(Randam)
|
2906003000NRG23080720221312890
|
09/07/2022
|
Kasiyammal
|
2906003WL035385
|
Kasiyammal
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182625
|
182625
|
|
|
|
|
|
|
|