|
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-06-003-018-018/471-A
(Madalampadi)
|
2906003000NRG23110720221365398
|
11/07/2022
|
Devi
|
2906003WL036561
|
Devi
|
00176
|
IDIB000M080
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-018-018/669
(Madalampadi)
|
2906003000NRG23110720221365301
|
11/07/2022
|
Devagi
|
2906003WL036559
|
Devagi
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-018-018/785
(Madalampadi)
|
2906003000NRG23110720221365427
|
11/07/2022
|
Siyamala
|
2906003WL036561
|
Siyamala
|
00176
|
IDIB000M080
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-018-001/279
(Madalampadi)
|
2906003000NRG23110720221365360
|
11/07/2022
|
rathnakumari
|
2906003WL036561
|
rathnakumari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
rathnakumari
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-018-001/346
(Madalampadi)
|
2906003000NRG23110720221365361
|
11/07/2022
|
Pachiyammal
|
2906003WL036561
|
Pachiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-018-001/588
(Madalampadi)
|
2906003000NRG23110720221365195
|
11/07/2022
|
Ravimammal
|
2906003WL036559
|
Ravimammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravimammal
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-018-001/642
(Madalampadi)
|
2906003000NRG23110720221365362
|
11/07/2022
|
Kamala
|
2906003WL036561
|
Kamala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-018-001/665
(Madalampadi)
|
2906003000NRG23110720221365196
|
11/07/2022
|
senkalinkam
|
2906003WL036559
|
senkalinkam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
senkalinkam
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-018-001/800
(Madalampadi)
|
2906003000NRG23110720221365198
|
11/07/2022
|
Nathiya
|
2906003WL036559
|
Nathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-018-001/802
(Madalampadi)
|
2906003000NRG23110720221365199
|
11/07/2022
|
Periyathazi
|
2906003WL036559
|
Periyathazi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyathazi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-018-001/803
(Madalampadi)
|
2906003000NRG23110720221365200
|
11/07/2022
|
Jayalakshmi
|
2906003WL036559
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-018-001/815
(Madalampadi)
|
2906003000NRG23110720221365363
|
11/07/2022
|
Buvaneshwari
|
2906003WL036561
|
Buvaneshwari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-018-001/835
(Madalampadi)
|
2906003000NRG23110720221365202
|
11/07/2022
|
supashni
|
2906003WL036559
|
supashni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
supashni
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-018-001/836
(Madalampadi)
|
2906003000NRG23110720221365203
|
11/07/2022
|
Sudha
|
2906003WL036559
|
Sudha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-018-001/840
(Madalampadi)
|
2906003000NRG23110720221365204
|
11/07/2022
|
Suseela
|
2906003WL036559
|
Suseela
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suseela
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-018-001/847
(Madalampadi)
|
2906003000NRG23110720221365364
|
11/07/2022
|
Pachiyappan
|
2906003WL036561
|
Pachiyappan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-018-001/853
(Madalampadi)
|
2906003000NRG23110720221365177
|
11/07/2022
|
Kuppu
|
2906003WL036557
|
Kuppu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-018-001/855
(Madalampadi)
|
2906003000NRG23110720221365205
|
11/07/2022
|
Lakshmi
|
2906003WL036559
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-018-001/932
(Madalampadi)
|
2906003000NRG23110720221365365
|
11/07/2022
|
Banumathi
|
2906003WL036561
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-018-001/944
(Madalampadi)
|
2906003000NRG23110720221365366
|
11/07/2022
|
Chandra
|
2906003WL036561
|
Chandra
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-018-018/1006-A
(Madalampadi)
|
2906003000NRG23110720221365206
|
11/07/2022
|
Vadivel
|
2906003WL036559
|
Vadivel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-018-018/1007-A
(Madalampadi)
|
2906003000NRG23110720221365207
|
11/07/2022
|
Sakthivel
|
2906003WL036559
|
Sakthivel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-018-018/101-A
(Madalampadi)
|
2906003000NRG23110720221365367
|
11/07/2022
|
Lakshmi
|
2906003WL036561
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-018-018/104-A
(Madalampadi)
|
2906003000NRG23110720221365368
|
11/07/2022
|
Uma
|
2906003WL036561
|
Uma
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-018-018/107-A
(Madalampadi)
|
2906003000NRG23110720221365369
|
11/07/2022
|
Chinnakuzanthai
|
2906003WL036561
|
Chinnakuzanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-018-018/109-A
(Madalampadi)
|
2906003000NRG23110720221364992
|
11/07/2022
|
Sivakuamr
|
2906003WL036553
|
Sivakuamr
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivakuamr
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-018-018/114-A
(Madalampadi)
|
2906003000NRG23110720221365228
|
11/07/2022
|
Saroja
|
2906003WL036559
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-018-018/115-A
(Madalampadi)
|
2906003000NRG23110720221365371
|
11/07/2022
|
Malliga
|
2906003WL036561
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-018-018/119-A
(Madalampadi)
|
2906003000NRG23110720221365372
|
11/07/2022
|
Parimala
|
2906003WL036561
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-018-018/121-A
(Madalampadi)
|
2906003000NRG23110720221365229
|
11/07/2022
|
Ambiga
|
2906003WL036559
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-018-018/123-A
(Madalampadi)
|
2906003000NRG23110720221365373
|
11/07/2022
|
Indira
|
2906003WL036561
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-018-018/124-A
(Madalampadi)
|
2906003000NRG23110720221365374
|
11/07/2022
|
Muniyammal
|
2906003WL036561
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-018-018/126
(Madalampadi)
|
2906003000NRG23110720221365375
|
11/07/2022
|
Saraswathi
|
2906003WL036561
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-018-018/127-A
(Madalampadi)
|
2906003000NRG23110720221365376
|
11/07/2022
|
Dhanalakshmi
|
2906003WL036561
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-018-018/128-A
(Madalampadi)
|
2906003000NRG23110720221365377
|
11/07/2022
|
Amuthavalli
|
2906003WL036561
|
Amuthavalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-018-018/129
(Madalampadi)
|
2906003000NRG23110720221365378
|
11/07/2022
|
Girija
|
2906003WL036561
|
Girija
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Girija
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-018-018/130-A
(Madalampadi)
|
2906003000NRG23110720221365379
|
11/07/2022
|
Bharathi
|
2906003WL036561
|
Bharathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-018-018/132-A
(Madalampadi)
|
2906003000NRG23110720221365380
|
11/07/2022
|
Parimala
|
2906003WL036561
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-018-018/146-A
(Madalampadi)
|
2906003000NRG23110720221365381
|
11/07/2022
|
Sanunthala
|
2906003WL036561
|
Sanunthala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sanunthala
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-018-018/149-A
(Madalampadi)
|
2906003000NRG23110720221365230
|
11/07/2022
|
Anjala
|
2906003WL036559
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjala
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-018-018/152-A
(Madalampadi)
|
2906003000NRG23110720221365231
|
11/07/2022
|
Rathnammal
|
2906003WL036559
|
Rathnammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathnammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-018-018/154-A
(Madalampadi)
|
2906003000NRG23110720221365232
|
11/07/2022
|
Kuppan
|
2906003WL036559
|
Kuppan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-018-018/154-A
(Madalampadi)
|
2906003000NRG23110720221365382
|
11/07/2022
|
Vasantha
|
2906003WL036561
|
Vasantha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-018-018/159-A
(Madalampadi)
|
2906003000NRG23110720221365233
|
11/07/2022
|
Parvathi
|
2906003WL036559
|
Parvathi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-018-018/167-A
(Madalampadi)
|
2906003000NRG23110720221365234
|
11/07/2022
|
mallika
|
2906003WL036559
|
mallika
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
mallika
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-018-018/174-A
(Madalampadi)
|
2906003000NRG23110720221365235
|
11/07/2022
|
ramanujam
|
2906003WL036559
|
ramanujam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ramanujam
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-018-018/194-A
(Madalampadi)
|
2906003000NRG23110720221365237
|
11/07/2022
|
Amuthavalli
|
2906003WL036559
|
Amuthavalli
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-018-018/195-A
(Madalampadi)
|
2906003000NRG23110720221365238
|
11/07/2022
|
Amaravathi
|
2906003WL036559
|
Amaravathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-018-018/197-A
(Madalampadi)
|
2906003000NRG23110720221365239
|
11/07/2022
|
Chinakuzanthai
|
2906003WL036559
|
Chinakuzanthai
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinakuzanthai
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-018-018/198-A
(Madalampadi)
|
2906003000NRG23110720221365240
|
11/07/2022
|
Malar
|
2906003WL036559
|
Malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-018-018/199-A
(Madalampadi)
|
2906003000NRG23110720221365241
|
11/07/2022
|
Poongavanam
|
2906003WL036559
|
Poongavanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-018-018/200-A
(Madalampadi)
|
2906003000NRG23110720221365242
|
11/07/2022
|
Pachaiyammal
|
2906003WL036559
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-018-018/204
(Madalampadi)
|
2906003000NRG23110720221365383
|
11/07/2022
|
Shanthi
|
2906003WL036561
|
Shanthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-018-018/21-A
(Madalampadi)
|
2906003000NRG23110720221365183
|
11/07/2022
|
Pachaiyammal
|
2906003WL036557
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-018-018/227-A
(Madalampadi)
|
2906003000NRG23110720221365184
|
11/07/2022
|
Malar
|
2906003WL036557
|
Malar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-018-018/23-A
(Madalampadi)
|
2906003000NRG23110720221364994
|
11/07/2022
|
Sulosana
|
2906003WL036553
|
Sulosana
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sulosana
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-018-018/230-A
(Madalampadi)
|
2906003000NRG23110720221365384
|
11/07/2022
|
Bakkiyam
|
2906003WL036561
|
Bakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-018-018/238-A
(Madalampadi)
|
2906003000NRG23110720221365385
|
11/07/2022
|
Rajavel
|
2906003WL036561
|
Rajavel
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-018-018/248-A
(Madalampadi)
|
2906003000NRG23110720221365386
|
11/07/2022
|
Kullammal
|
2906003WL036561
|
Kullammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-018-018/270-A
(Madalampadi)
|
2906003000NRG23110720221365185
|
11/07/2022
|
Pachaiyammal
|
2906003WL036557
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-018-018/273-A
(Madalampadi)
|
2906003000NRG23110720221365387
|
11/07/2022
|
Silambu
|
2906003WL036561
|
Silambu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Silambu
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-018-018/274-A
(Madalampadi)
|
2906003000NRG23110720221365243
|
11/07/2022
|
Dhanam
|
2906003WL036559
|
Dhanam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-018-018/281-A
(Madalampadi)
|
2906003000NRG23110720221365244
|
11/07/2022
|
Rani
|
2906003WL036559
|
Rani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-018-018/282-A
(Madalampadi)
|
2906003000NRG23110720221365245
|
11/07/2022
|
Lalitha
|
2906003WL036559
|
Lalitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-018-018/285-A
(Madalampadi)
|
2906003000NRG23110720221365246
|
11/07/2022
|
Muniyammal
|
2906003WL036559
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-018-018/289-A
(Madalampadi)
|
2906003000NRG23110720221365248
|
11/07/2022
|
Kasiyammal
|
2906003WL036559
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-018-018/310-A
(Madalampadi)
|
2906003000NRG23110720221365388
|
11/07/2022
|
Pachaiyammal
|
2906003WL036561
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-018-018/314-A
(Madalampadi)
|
2906003000NRG23110720221365250
|
11/07/2022
|
Pachaiyammal
|
2906003WL036559
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-018-018/315-A
(Madalampadi)
|
2906003000NRG23110720221365251
|
11/07/2022
|
Makeswari
|
2906003WL036559
|
Makeswari
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-018-018/320-A
(Madalampadi)
|
2906003000NRG23110720221365253
|
11/07/2022
|
Amutha
|
2906003WL036559
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-018-018/321-A
(Madalampadi)
|
2906003000NRG23110720221365254
|
11/07/2022
|
Sulosana
|
2906003WL036559
|
Sulosana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sulosana
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-018-018/322-A
(Madalampadi)
|
2906003000NRG23110720221365255
|
11/07/2022
|
Neelavadhi
|
2906003WL036559
|
Neelavadhi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelavadhi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-018-018/323-A
(Madalampadi)
|
2906003000NRG23110720221365256
|
11/07/2022
|
Pattu
|
2906003WL036559
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattu
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-018-018/324-A
(Madalampadi)
|
2906003000NRG23110720221364995
|
11/07/2022
|
Jaya
|
2906003WL036553
|
Jaya
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-018-018/326-A
(Madalampadi)
|
2906003000NRG23110720221365389
|
11/07/2022
|
CHINNAKUYANTHAI
|
2906003WL036561
|
CHINNAKUYANTHAI
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAKUYANTHAI
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-018-018/329-A
(Madalampadi)
|
2906003000NRG23110720221365258
|
11/07/2022
|
Gowthami
|
2906003WL036559
|
Gowthami
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-018-018/329-A
(Madalampadi)
|
2906003000NRG23110720221365257
|
11/07/2022
|
Saroja
|
2906003WL036559
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-018-018/349-A
(Madalampadi)
|
2906003000NRG23110720221365259
|
11/07/2022
|
Muniyammal
|
2906003WL036559
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-018-018/367-A
(Madalampadi)
|
2906003000NRG23110720221365260
|
11/07/2022
|
Jegana
|
2906003WL036559
|
Jegana
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jegana
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-018-018/369-A
(Madalampadi)
|
2906003000NRG23110720221365261
|
11/07/2022
|
Dhanabakkiyam
|
2906003WL036559
|
Dhanabakkiyam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-018-018/370-A
(Madalampadi)
|
2906003000NRG23110720221365262
|
11/07/2022
|
Pachaiyammal
|
2906003WL036559
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-018-018/371-A
(Madalampadi)
|
2906003000NRG23110720221365263
|
11/07/2022
|
Manjula
|
2906003WL036559
|
Manjula
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-018-018/372-A
(Madalampadi)
|
2906003000NRG23110720221365264
|
11/07/2022
|
Kalaivani
|
2906003WL036559
|
Kalaivani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-018-018/374-A
(Madalampadi)
|
2906003000NRG23110720221365266
|
11/07/2022
|
Kalayarasi
|
2906003WL036559
|
Kalayarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-018-018/381-A
(Madalampadi)
|
2906003000NRG23110720221365267
|
11/07/2022
|
Parimala
|
2906003WL036559
|
Parimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-018-018/382-A
(Madalampadi)
|
2906003000NRG23110720221365268
|
11/07/2022
|
Unnamalai
|
2906003WL036559
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-018-018/386-A
(Madalampadi)
|
2906003000NRG23110720221365271
|
11/07/2022
|
Dhanalakshmi
|
2906003WL036559
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-018-018/388-A
(Madalampadi)
|
2906003000NRG23110720221365272
|
11/07/2022
|
Valarmathi
|
2906003WL036559
|
Valarmathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-018-018/389-A
(Madalampadi)
|
2906003000NRG23110720221365273
|
11/07/2022
|
Neelavethi
|
2906003WL036559
|
Neelavethi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelavethi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-018-018/395-A
(Madalampadi)
|
2906003000NRG23110720221365274
|
11/07/2022
|
Pachaiyammal
|
2906003WL036559
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-018-018/396-A
(Madalampadi)
|
2906003000NRG23110720221365275
|
11/07/2022
|
Pachaiyammal
|
2906003WL036559
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-018-018/398-A
(Madalampadi)
|
2906003000NRG23110720221365276
|
11/07/2022
|
Devagi
|
2906003WL036559
|
Devagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-018-018/401-A
(Madalampadi)
|
2906003000NRG23110720221365278
|
11/07/2022
|
Sangeetha
|
2906003WL036559
|
Sangeetha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-018-018/402-A
(Madalampadi)
|
2906003000NRG23110720221365279
|
11/07/2022
|
Vasantha
|
2906003WL036559
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-018-018/403-A
(Madalampadi)
|
2906003000NRG23110720221365390
|
11/07/2022
|
Mannar
|
2906003WL036561
|
Mannar
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannar
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-018-018/404-A
(Madalampadi)
|
2906003000NRG23110720221365391
|
11/07/2022
|
Pattu
|
2906003WL036561
|
Pattu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattu
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-018-018/406-A
(Madalampadi)
|
2906003000NRG23110720221365280
|
11/07/2022
|
Uma
|
2906003WL036559
|
Uma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-018-018/407-A
(Madalampadi)
|
2906003000NRG23110720221365281
|
11/07/2022
|
Selvi
|
2906003WL036559
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
99
|
THURINJAPURAM
|
TN-06-003-018-018/414-A
(Madalampadi)
|
2906003000NRG23110720221365282
|
11/07/2022
|
Mallika
|
2906003WL036559
|
Mallika
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-018-018/415-A
(Madalampadi)
|
2906003000NRG23110720221365283
|
11/07/2022
|
Rojambal
|
2906003WL036559
|
Rojambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rojambal
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-018-018/416-A
(Madalampadi)
|
2906003000NRG23110720221365284
|
11/07/2022
|
Lalitha
|
2906003WL036559
|
Lalitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-018-018/425-a
(Madalampadi)
|
2906003000NRG23110720221365392
|
11/07/2022
|
Selvi
|
2906003WL036561
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-018-018/427
(Madalampadi)
|
2906003000NRG23110720221365393
|
11/07/2022
|
Malliga
|
2906003WL036561
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-018-018/428-A
(Madalampadi)
|
2906003000NRG23110720221365394
|
11/07/2022
|
Sundarambal
|
2906003WL036561
|
Sundarambal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-018-018/429
(Madalampadi)
|
2906003000NRG23110720221365395
|
11/07/2022
|
Kasiyammal
|
2906003WL036561
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-018-018/432-A
(Madalampadi)
|
2906003000NRG23110720221365396
|
11/07/2022
|
Indrani
|
2906003WL036561
|
Indrani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indrani
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-018-018/434-A
(Madalampadi)
|
2906003000NRG23110720221365287
|
11/07/2022
|
Shanthi
|
2906003WL036559
|
Shanthi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-018-018/438-A
(Madalampadi)
|
2906003000NRG23110720221365288
|
11/07/2022
|
Susila
|
2906003WL036559
|
Susila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-018-018/440-A
(Madalampadi)
|
2906003000NRG23110720221365289
|
11/07/2022
|
Kasiyammal
|
2906003WL036559
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-018-018/442-A
(Madalampadi)
|
2906003000NRG23110720221365397
|
11/07/2022
|
Kullammal
|
2906003WL036561
|
Kullammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-018-018/458-A
(Madalampadi)
|
2906003000NRG23110720221365290
|
11/07/2022
|
Muniyammal
|
2906003WL036559
|
Muniyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-018-018/474-A
(Madalampadi)
|
2906003000NRG23110720221364996
|
11/07/2022
|
Pachiyammal
|
2906003WL036553
|
Pachiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-018-018/476-A
(Madalampadi)
|
2906003000NRG23110720221365291
|
11/07/2022
|
Selvi
|
2906003WL036559
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-018-018/484-A
(Madalampadi)
|
2906003000NRG23110720221365399
|
11/07/2022
|
Dhanapakkiyam
|
2906003WL036561
|
Dhanapakkiyam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-018-018/488-A
(Madalampadi)
|
2906003000NRG23110720221365292
|
11/07/2022
|
Alamelu
|
2906003WL036559
|
Alamelu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-018-018/498-A
(Madalampadi)
|
2906003000NRG23110720221365400
|
11/07/2022
|
Nathiya
|
2906003WL036561
|
Nathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-018-018/505
(Madalampadi)
|
2906003000NRG23110720221365401
|
11/07/2022
|
Kasiyammal
|
2906003WL036561
|
Kasiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-018-018/530
(Madalampadi)
|
2906003000NRG23110720221365402
|
11/07/2022
|
Kasiyammal
|
2906003WL036561
|
Kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-018-018/540
(Madalampadi)
|
2906003000NRG23110720221365403
|
11/07/2022
|
Vengatachalam
|
2906003WL036561
|
Vengatachalam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vengatachalam
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-018-018/553-A
(Madalampadi)
|
2906003000NRG23110720221365404
|
11/07/2022
|
Amirthammal
|
2906003WL036561
|
Amirthammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
121
|
THURINJAPURAM
|
TN-06-003-018-018/58-A
(Madalampadi)
|
2906003000NRG23110720221364997
|
11/07/2022
|
Chinnapattu
|
2906003WL036553
|
Chinnapattu
|
00176
|
IDIB000T065
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapattu
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-018-018/605-A
(Madalampadi)
|
2906003000NRG23110720221365294
|
11/07/2022
|
kasiyammal
|
2906003WL036559
|
kasiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-018-018/608-A
(Madalampadi)
|
2906003000NRG23110720221365295
|
11/07/2022
|
Chinnakulanthai
|
2906003WL036559
|
Chinnakulanthai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
124
|
THURINJAPURAM
|
TN-06-003-018-018/619-A
(Madalampadi)
|
2906003000NRG23110720221365296
|
11/07/2022
|
Seenu
|
2906003WL036559
|
Seenu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seenu
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-018-018/62-A
(Madalampadi)
|
2906003000NRG23110720221365405
|
11/07/2022
|
Kasthuri
|
2906003WL036561
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-018-018/64-A
(Madalampadi)
|
2906003000NRG23110720221365297
|
11/07/2022
|
Parameswari
|
2906003WL036559
|
Parameswari
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-018-018/646
(Madalampadi)
|
2906003000NRG23110720221365298
|
11/07/2022
|
Revathi
|
2906003WL036559
|
Revathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-018-018/65-A
(Madalampadi)
|
2906003000NRG23110720221365406
|
11/07/2022
|
Govindammal
|
2906003WL036561
|
Govindammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-018-018/663
(Madalampadi)
|
2906003000NRG23110720221365300
|
11/07/2022
|
Duraisamy
|
2906003WL036559
|
Duraisamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Duraisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
THURINJAPURAM
|
TN-06-003-018-018/672-A
(Madalampadi)
|
2906003000NRG23110720221365302
|
11/07/2022
|
Pachaiammal
|
2906003WL036559
|
Pachaiammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-018-018/68-A
(Madalampadi)
|
2906003000NRG23110720221365407
|
11/07/2022
|
Lakshmi
|
2906003WL036561
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-018-018/68-A
(Madalampadi)
|
2906003000NRG23110720221365408
|
11/07/2022
|
Sundaram
|
2906003WL036561
|
Sundaram
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
133
|
THURINJAPURAM
|
TN-06-003-018-018/698
(Madalampadi)
|
2906003000NRG23110720221365303
|
11/07/2022
|
Lakshmi
|
2906003WL036559
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-018-018/703-A
(Madalampadi)
|
2906003000NRG23110720221365304
|
11/07/2022
|
Ramani
|
2906003WL036559
|
Ramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramani
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-018-018/704-A
(Madalampadi)
|
2906003000NRG23110720221365305
|
11/07/2022
|
Lakshmi
|
2906003WL036559
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-018-018/705-A
(Madalampadi)
|
2906003000NRG23110720221365306
|
11/07/2022
|
Shakila
|
2906003WL036559
|
Shakila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shakila
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-018-018/71-A
(Madalampadi)
|
2906003000NRG23110720221365409
|
11/07/2022
|
Vijiya
|
2906003WL036561
|
Vijiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-018-018/711-A
(Madalampadi)
|
2906003000NRG23110720221365410
|
11/07/2022
|
Lakshmi
|
2906003WL036561
|
Lakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-018-018/712
(Madalampadi)
|
2906003000NRG23110720221365411
|
11/07/2022
|
Vimala
|
2906003WL036561
|
Vimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-018-018/713
(Madalampadi)
|
2906003000NRG23110720221365412
|
11/07/2022
|
Lakshmi
|
2906003WL036561
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
141
|
THURINJAPURAM
|
TN-06-003-018-018/715-A
(Madalampadi)
|
2906003000NRG23110720221365413
|
11/07/2022
|
Dhanalakshmi
|
2906003WL036561
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-018-018/72-A
(Madalampadi)
|
2906003000NRG23110720221365414
|
11/07/2022
|
Janagi
|
2906003WL036561
|
Janagi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janagi
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-018-018/720-A
(Madalampadi)
|
2906003000NRG23110720221365415
|
11/07/2022
|
Pavunu
|
2906003WL036561
|
Pavunu
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-018-018/722
(Madalampadi)
|
2906003000NRG23110720221365416
|
11/07/2022
|
Ganapathy
|
2906003WL036561
|
Ganapathy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
145
|
THURINJAPURAM
|
TN-06-003-018-018/727-A
(Madalampadi)
|
2906003000NRG23110720221365417
|
11/07/2022
|
Govindasamy
|
2906003WL036561
|
Govindasamy
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-018-018/73-A
(Madalampadi)
|
2906003000NRG23110720221365418
|
11/07/2022
|
Chandira
|
2906003WL036561
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandira
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-018-018/731-A
(Madalampadi)
|
2906003000NRG23110720221365308
|
11/07/2022
|
krishnan
|
2906003WL036559
|
krishnan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
krishnan
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-018-018/731-A
(Madalampadi)
|
2906003000NRG23110720221365307
|
11/07/2022
|
Pachaiyammal
|
2906003WL036559
|
Pachaiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-018-018/733
(Madalampadi)
|
2906003000NRG23110720221365419
|
11/07/2022
|
Krishnan
|
2906003WL036561
|
Krishnan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-018-018/739-A
(Madalampadi)
|
2906003000NRG23110720221365420
|
11/07/2022
|
Amaravathi
|
2906003WL036561
|
Amaravathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-018-018/741-A
(Madalampadi)
|
2906003000NRG23110720221365309
|
11/07/2022
|
jothi
|
2906003WL036559
|
jothi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
jothi
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-018-018/746
(Madalampadi)
|
2906003000NRG23110720221365310
|
11/07/2022
|
Kamatchi
|
2906003WL036559
|
Kamatchi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-018-018/75-A
(Madalampadi)
|
2906003000NRG23110720221365421
|
11/07/2022
|
Rajamalli
|
2906003WL036561
|
Rajamalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamalli
|
INDIAN BANK(607105)
|
|
154
|
THURINJAPURAM
|
TN-06-003-018-018/750-A
(Madalampadi)
|
2906003000NRG23110720221365422
|
11/07/2022
|
Santha
|
2906003WL036561
|
Santha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santha
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-018-018/76-A
(Madalampadi)
|
2906003000NRG23110720221365423
|
11/07/2022
|
Radha
|
2906003WL036561
|
Radha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
INDIAN BANK(607105)
|
|
156
|
THURINJAPURAM
|
TN-06-003-018-018/776
(Madalampadi)
|
2906003000NRG23110720221365424
|
11/07/2022
|
Parvathy
|
2906003WL036561
|
Parvathy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-018-018/78-A
(Madalampadi)
|
2906003000NRG23110720221365425
|
11/07/2022
|
Govindamma
|
2906003WL036561
|
Govindamma
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
158
|
THURINJAPURAM
|
TN-06-003-018-018/780-A
(Madalampadi)
|
2906003000NRG23110720221365426
|
11/07/2022
|
Chinnapaiyan
|
2906003WL036561
|
Chinnapaiyan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
159
|
THURINJAPURAM
|
TN-06-003-018-018/789-A
(Madalampadi)
|
2906003000NRG23110720221365311
|
11/07/2022
|
manigandan
|
2906003WL036559
|
manigandan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
manigandan
|
INDIAN BANK(607105)
|
|
160
|
THURINJAPURAM
|
TN-06-003-018-018/81-A
(Madalampadi)
|
2906003000NRG23110720221365312
|
11/07/2022
|
Valli
|
2906003WL036559
|
Valli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-018-018/810-A
(Madalampadi)
|
2906003000NRG23110720221365428
|
11/07/2022
|
Venkadajalam
|
2906003WL036561
|
Venkadajalam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkadajalam
|
INDIAN BANK(607105)
|
|
162
|
THURINJAPURAM
|
TN-06-003-018-018/814
(Madalampadi)
|
2906003000NRG23110720221365429
|
11/07/2022
|
Selvi
|
2906003WL036561
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
163
|
THURINJAPURAM
|
TN-06-003-018-018/82-A
(Madalampadi)
|
2906003000NRG23110720221365430
|
11/07/2022
|
Kala
|
2906003WL036561
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
164
|
THURINJAPURAM
|
TN-06-003-018-018/826
(Madalampadi)
|
2906003000NRG23110720221365431
|
11/07/2022
|
Vedi
|
2906003WL036561
|
Vedi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vedi
|
INDIAN BANK(607105)
|
|
165
|
THURINJAPURAM
|
TN-06-003-018-018/828
(Madalampadi)
|
2906003000NRG23110720221365313
|
11/07/2022
|
Priya
|
2906003WL036559
|
Priya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Priya
|
INDIAN BANK(607105)
|
|
166
|
THURINJAPURAM
|
TN-06-003-018-018/83-A
(Madalampadi)
|
2906003000NRG23110720221365314
|
11/07/2022
|
Chinnathai
|
2906003WL036559
|
Chinnathai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
167
|
THURINJAPURAM
|
TN-06-003-018-018/830
(Madalampadi)
|
2906003000NRG23110720221364998
|
11/07/2022
|
Vijiya
|
2906003WL036553
|
Vijiya
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
168
|
THURINJAPURAM
|
TN-06-003-018-018/833
(Madalampadi)
|
2906003000NRG23110720221365432
|
11/07/2022
|
Sampoornam
|
2906003WL036561
|
Sampoornam
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
169
|
THURINJAPURAM
|
TN-06-003-018-018/85-A
(Madalampadi)
|
2906003000NRG23110720221365315
|
11/07/2022
|
Chinnapapa
|
2906003WL036559
|
Chinnapapa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
170
|
THURINJAPURAM
|
TN-06-003-018-018/863
(Madalampadi)
|
2906003000NRG23110720221365187
|
11/07/2022
|
Pachiyammal
|
2906003WL036557
|
Pachiyammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
171
|
THURINJAPURAM
|
TN-06-003-018-018/871
(Madalampadi)
|
2906003000NRG23110720221365316
|
11/07/2022
|
Lakshmi
|
2906003WL036559
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
172
|
THURINJAPURAM
|
TN-06-003-018-018/872-A
(Madalampadi)
|
2906003000NRG23110720221365188
|
11/07/2022
|
Jamuna
|
2906003WL036557
|
Jamuna
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
173
|
THURINJAPURAM
|
TN-06-003-018-018/877
(Madalampadi)
|
2906003000NRG23110720221365317
|
11/07/2022
|
Chinnathai
|
2906003WL036559
|
Chinnathai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
174
|
THURINJAPURAM
|
TN-06-003-018-018/878
(Madalampadi)
|
2906003000NRG23110720221365433
|
11/07/2022
|
Usha
|
2906003WL036561
|
Usha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
175
|
THURINJAPURAM
|
TN-06-003-018-018/88-A
(Madalampadi)
|
2906003000NRG23110720221365318
|
11/07/2022
|
Viruthammal
|
2906003WL036559
|
Viruthammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
176
|
THURINJAPURAM
|
TN-06-003-018-018/889
(Madalampadi)
|
2906003000NRG23110720221365319
|
11/07/2022
|
Vennila
|
2906003WL036559
|
Vennila
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
177
|
THURINJAPURAM
|
TN-06-003-018-018/89-A
(Madalampadi)
|
2906003000NRG23110720221365320
|
11/07/2022
|
Dhanalakshmi
|
2906003WL036559
|
Dhanalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
178
|
THURINJAPURAM
|
TN-06-003-018-018/891
(Madalampadi)
|
2906003000NRG23110720221365434
|
11/07/2022
|
Pachiyappan
|
2906003WL036561
|
Pachiyappan
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
179
|
THURINJAPURAM
|
TN-06-003-018-018/896
(Madalampadi)
|
2906003000NRG23110720221365435
|
11/07/2022
|
Vedi
|
2906003WL036561
|
Vedi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vedi
|
INDIAN BANK(607105)
|
|
180
|
THURINJAPURAM
|
TN-06-003-018-018/897
(Madalampadi)
|
2906003000NRG23110720221364999
|
11/07/2022
|
Rega
|
2906003WL036553
|
Rega
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rega
|
INDIAN BANK(607105)
|
|
181
|
THURINJAPURAM
|
TN-06-003-018-018/908
(Madalampadi)
|
2906003000NRG23110720221365189
|
11/07/2022
|
Kamala
|
2906003WL036557
|
Kamala
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
INDIAN BANK(607105)
|
|
182
|
THURINJAPURAM
|
TN-06-003-018-018/91-A
(Madalampadi)
|
2906003000NRG23110720221365321
|
11/07/2022
|
Amutha
|
2906003WL036559
|
Amutha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
183
|
THURINJAPURAM
|
TN-06-003-018-018/928
(Madalampadi)
|
2906003000NRG23110720221365436
|
11/07/2022
|
Lakshmi
|
2906003WL036561
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
184
|
THURINJAPURAM
|
TN-06-003-018-018/929
(Madalampadi)
|
2906003000NRG23110720221365437
|
11/07/2022
|
Thanjiyammal
|
2906003WL036561
|
Thanjiyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
185
|
THURINJAPURAM
|
TN-06-003-018-018/93-A
(Madalampadi)
|
2906003000NRG23110720221365322
|
11/07/2022
|
Valarmathi
|
2906003WL036559
|
Valarmathi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
186
|
THURINJAPURAM
|
TN-06-003-018-018/931
(Madalampadi)
|
2906003000NRG23110720221365438
|
11/07/2022
|
PeriyaKuzanthai
|
2906003WL036561
|
PeriyaKuzanthai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PeriyaKuzanthai
|
INDIAN BANK(607105)
|
|
187
|
THURINJAPURAM
|
TN-06-003-018-018/938
(Madalampadi)
|
2906003000NRG23110720221365439
|
11/07/2022
|
Rajaveni
|
2906003WL036561
|
Rajaveni
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
188
|
THURINJAPURAM
|
TN-06-003-018-018/965-A
(Madalampadi)
|
2906003000NRG23110720221365190
|
11/07/2022
|
Chinnathai
|
2906003WL036557
|
Chinnathai
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
189
|
THURINJAPURAM
|
TN-06-003-018-018/968-A
(Madalampadi)
|
2906003000NRG23110720221365191
|
11/07/2022
|
Kannagi
|
2906003WL036557
|
Kannagi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
190
|
THURINJAPURAM
|
TN-06-003-018-018/97-A
(Madalampadi)
|
2906003000NRG23110720221365440
|
11/07/2022
|
Rama
|
2906003WL036561
|
Rama
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rama
|
INDIAN BANK(607105)
|
|
191
|
THURINJAPURAM
|
TN-06-003-018-018/978-A
(Madalampadi)
|
2906003000NRG23110720221365441
|
11/07/2022
|
Mariyammal
|
2906003WL036561
|
Mariyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
192
|
THURINJAPURAM
|
TN-06-003-018-018/98-A
(Madalampadi)
|
2906003000NRG23110720221365442
|
11/07/2022
|
Saraswathi
|
2906003WL036561
|
Saraswathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
193
|
THURINJAPURAM
|
TN-06-003-018-018/985-A
(Madalampadi)
|
2906003000NRG23110720221365443
|
11/07/2022
|
Selvi
|
2906003WL036561
|
Selvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
194
|
THURINJAPURAM
|
TN-06-003-018-018/990-A
(Madalampadi)
|
2906003000NRG23110720221365444
|
11/07/2022
|
Thamaraiselvi
|
2906003WL036561
|
Thamaraiselvi
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
195
|
THURINJAPURAM
|
TN-06-003-018-018/999
(Madalampadi)
|
2906003000NRG23110720221365445
|
11/07/2022
|
VIJAY
|
2906003WL036561
|
VIJAY
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
196
|
THURINJAPURAM
|
TN-06-003-018-019/545-A
(Madalampadi)
|
2906003000NRG23110720221365325
|
11/07/2022
|
Mani
|
2906003WL036559
|
Mani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276827
|
276827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281519
|
281519
|
|
|
|
|
|
|
|