|
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-06-003-019-019/102-A
(Mallavadi)
|
2906003000NRG23151120223602287
|
15/11/2022
|
Velayudam
|
2906003WL083926
|
Velayudam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velayudam
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-019-019/108-A
(Mallavadi)
|
2906003000NRG23151120223602288
|
15/11/2022
|
Subramani
|
2906003WL083926
|
Subramani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-019-019/110-A
(Mallavadi)
|
2906003000NRG23151120223602289
|
15/11/2022
|
Chandira
|
2906003WL083926
|
Chandira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandira
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-019-019/117-A
(Mallavadi)
|
2906003000NRG23151120223602290
|
15/11/2022
|
Selvarani
|
2906003WL083926
|
Selvarani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-019-019/126-A
(Mallavadi)
|
2906003000NRG23151120223602280
|
15/11/2022
|
Sivagami
|
2906003WL083925
|
Sivagami
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-019-019/138-A
(Mallavadi)
|
2906003000NRG23151120223602346
|
15/11/2022
|
Panneerselvam
|
2906003WL083927
|
Panneerselvam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-019-019/146-A
(Mallavadi)
|
2906003000NRG23151120223602347
|
15/11/2022
|
Malliga
|
2906003WL083927
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-019-019/15-A
(Mallavadi)
|
2906003000NRG23151120223602348
|
15/11/2022
|
Poongodi
|
2906003WL083927
|
Poongodi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THURINJAPURAM
|
TN-06-003-019-019/16-A
(Mallavadi)
|
2906003000NRG23151120223602349
|
15/11/2022
|
Vasugi
|
2906003WL083927
|
Vasugi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THURINJAPURAM
|
TN-06-003-019-019/169-A
(Mallavadi)
|
2906003000NRG23151120223602292
|
15/11/2022
|
Kala
|
2906003WL083926
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THURINJAPURAM
|
TN-06-003-019-019/18-A
(Mallavadi)
|
2906003000NRG23151120223602293
|
15/11/2022
|
Saroja
|
2906003WL083926
|
Saroja
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-019-019/180-A
(Mallavadi)
|
2906003000NRG23151120223602350
|
15/11/2022
|
Poongavanam
|
2906003WL083927
|
Poongavanam
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-019-019/181-A
(Mallavadi)
|
2906003000NRG23151120223602294
|
15/11/2022
|
Suguna
|
2906003WL083926
|
Suguna
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THURINJAPURAM
|
TN-06-003-019-019/182-A
(Mallavadi)
|
2906003000NRG23151120223602351
|
15/11/2022
|
Narayanan
|
2906003WL083927
|
Narayanan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-019-019/184-A
(Mallavadi)
|
2906003000NRG23151120223602352
|
15/11/2022
|
Govindammal
|
2906003WL083927
|
Govindammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-019-019/185-A
(Mallavadi)
|
2906003000NRG23151120223602295
|
15/11/2022
|
Valli
|
2906003WL083926
|
Valli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-019-019/186-A
(Mallavadi)
|
2906003000NRG23151120223602296
|
15/11/2022
|
Manimegalai
|
2906003WL083926
|
Manimegalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-019-019/199-A
(Mallavadi)
|
2906003000NRG23151120223602297
|
15/11/2022
|
Thamaraiselvi
|
2906003WL083926
|
Thamaraiselvi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-019-019/20-A
(Mallavadi)
|
2906003000NRG23151120223602354
|
15/11/2022
|
Anitha
|
2906003WL083927
|
Anitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
THURINJAPURAM
|
TN-06-003-019-019/201-A
(Mallavadi)
|
2906003000NRG23151120223602299
|
15/11/2022
|
Unnamalai
|
2906003WL083926
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-019-019/21-A
(Mallavadi)
|
2906003000NRG23151120223602300
|
15/11/2022
|
Vasu
|
2906003WL083926
|
Vasu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasu
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-019-019/213-A
(Mallavadi)
|
2906003000NRG23151120223602301
|
15/11/2022
|
Jayaraman
|
2906003WL083926
|
Jayaraman
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-019-019/216-A
(Mallavadi)
|
2906003000NRG23151120223602302
|
15/11/2022
|
Jeeva
|
2906003WL083926
|
Jeeva
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-019-019/218-A
(Mallavadi)
|
2906003000NRG23151120223602355
|
15/11/2022
|
malar
|
2906003WL083927
|
malar
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
malar
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THURINJAPURAM
|
TN-06-003-019-019/232-A
(Mallavadi)
|
2906003000NRG23151120223602303
|
15/11/2022
|
Ellammal
|
2906003WL083926
|
Ellammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-019-019/242-A
(Mallavadi)
|
2906003000NRG23151120223602356
|
15/11/2022
|
Malliga
|
2906003WL083927
|
Malliga
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-019-019/246-A
(Mallavadi)
|
2906003000NRG23151120223602357
|
15/11/2022
|
Manimegalai
|
2906003WL083927
|
Manimegalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-019-019/25-A
(Mallavadi)
|
2906003000NRG23151120223602358
|
15/11/2022
|
Vasantha
|
2906003WL083927
|
Vasantha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-019-019/255-A
(Mallavadi)
|
2906003000NRG23151120223602359
|
15/11/2022
|
Mottachi
|
2906003WL083927
|
Mottachi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mottachi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-019-019/272-A
(Mallavadi)
|
2906003000NRG23151120223602360
|
15/11/2022
|
Vanitha
|
2906003WL083927
|
Vanitha
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THURINJAPURAM
|
TN-06-003-019-019/273-A
(Mallavadi)
|
2906003000NRG23151120223602361
|
15/11/2022
|
Davamani
|
2906003WL083927
|
Davamani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Davamani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THURINJAPURAM
|
TN-06-003-019-019/274-A
(Mallavadi)
|
2906003000NRG23151120223602281
|
15/11/2022
|
Abdulsaddar
|
2906003WL083925
|
Abdulsaddar
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Abdulsaddar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THURINJAPURAM
|
TN-06-003-019-019/28-A
(Mallavadi)
|
2906003000NRG23151120223602362
|
15/11/2022
|
Selvaraj
|
2906003WL083927
|
Selvaraj
|
00176
|
IDIB000T065
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-019-019/289-A
(Mallavadi)
|
2906003000NRG23151120223602363
|
15/11/2022
|
Banumathi
|
2906003WL083927
|
Banumathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-019-019/30-A
(Mallavadi)
|
2906003000NRG23151120223602305
|
15/11/2022
|
Kala
|
2906003WL083926
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-019-019/307-A
(Mallavadi)
|
2906003000NRG23151120223602364
|
15/11/2022
|
Periyapappa
|
2906003WL083927
|
Periyapappa
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-019-019/31-A
(Mallavadi)
|
2906003000NRG23151120223602306
|
15/11/2022
|
Indira
|
2906003WL083926
|
Indira
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THURINJAPURAM
|
TN-06-003-019-019/32-A
(Mallavadi)
|
2906003000NRG23151120223602307
|
15/11/2022
|
Arjunan
|
2906003WL083926
|
Arjunan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-019-019/33-A
(Mallavadi)
|
2906003000NRG23151120223602308
|
15/11/2022
|
Rukumani
|
2906003WL083926
|
Rukumani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-019-019/358-A
(Mallavadi)
|
2906003000NRG23151120223602309
|
15/11/2022
|
Kullammal
|
2906003WL083926
|
Kullammal
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-019-019/360-A
(Mallavadi)
|
2906003000NRG23151120223602365
|
15/11/2022
|
Radhika
|
2906003WL083927
|
Radhika
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radhika
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-019-019/372-A
(Mallavadi)
|
2906003000NRG23151120223602282
|
15/11/2022
|
Babu
|
2906003WL083925
|
Babu
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Babu
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-019-019/38-A
(Mallavadi)
|
2906003000NRG23151120223602366
|
15/11/2022
|
Chitravalli
|
2906003WL083927
|
Chitravalli
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-019-019/386-A
(Mallavadi)
|
2906003000NRG23151120223602310
|
15/11/2022
|
Sheela
|
2906003WL083926
|
Sheela
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sheela
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-019-019/398-A
(Mallavadi)
|
2906003000NRG23151120223602367
|
15/11/2022
|
Nirmala
|
2906003WL083927
|
Nirmala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nirmala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
THURINJAPURAM
|
TN-06-003-019-019/400-A
(Mallavadi)
|
2906003000NRG23151120223602311
|
15/11/2022
|
Laksumi
|
2906003WL083926
|
Laksumi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-019-019/41-A
(Mallavadi)
|
2906003000NRG23151120223602368
|
15/11/2022
|
Boomadevi
|
2906003WL083927
|
Boomadevi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THURINJAPURAM
|
TN-06-003-019-019/413-A
(Mallavadi)
|
2906003000NRG23151120223602312
|
15/11/2022
|
Muthammal
|
2906003WL083926
|
Muthammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-019-019/429
(Mallavadi)
|
2906003000NRG23151120223602313
|
15/11/2022
|
Ambiga
|
2906003WL083926
|
Ambiga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THURINJAPURAM
|
TN-06-003-019-019/437
(Mallavadi)
|
2906003000NRG23151120223602314
|
15/11/2022
|
Unnamalai
|
2906003WL083926
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-019-019/44-A
(Mallavadi)
|
2906003000NRG23151120223602315
|
15/11/2022
|
Munusamy
|
2906003WL083926
|
Munusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-019-019/442
(Mallavadi)
|
2906003000NRG23151120223602369
|
15/11/2022
|
Gomathi
|
2906003WL083927
|
Gomathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-019-019/445
(Mallavadi)
|
2906003000NRG23151120223602370
|
15/11/2022
|
Anjala
|
2906003WL083927
|
Anjala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-019-019/448
(Mallavadi)
|
2906003000NRG23151120223602371
|
15/11/2022
|
Lakshmi
|
2906003WL083927
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-019-019/449
(Mallavadi)
|
2906003000NRG23151120223602316
|
15/11/2022
|
Malliga
|
2906003WL083926
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-019-019/46-A
(Mallavadi)
|
2906003000NRG23151120223602372
|
15/11/2022
|
Pudural
|
2906003WL083927
|
Pudural
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pudural
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-019-019/465-A
(Mallavadi)
|
2906003000NRG23151120223602283
|
15/11/2022
|
Abdul
|
2906003WL083925
|
Abdul
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Abdul
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-019-019/466-A
(Mallavadi)
|
2906003000NRG23151120223602317
|
15/11/2022
|
Jayamani
|
2906003WL083926
|
Jayamani
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-019-019/47-A
(Mallavadi)
|
2906003000NRG23151120223602373
|
15/11/2022
|
Sathiyariya
|
2906003WL083927
|
Sathiyariya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathiyariya
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-019-019/476
(Mallavadi)
|
2906003000NRG23151120223602318
|
15/11/2022
|
Radha
|
2906003WL083926
|
Radha
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-019-019/48-A
(Mallavadi)
|
2906003000NRG23151120223602319
|
15/11/2022
|
Unnamalai
|
2906003WL083926
|
Unnamalai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THURINJAPURAM
|
TN-06-003-019-019/5-A
(Mallavadi)
|
2906003000NRG23151120223602374
|
15/11/2022
|
Kuppusamy
|
2906003WL083927
|
Kuppusamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-019-019/52-A
(Mallavadi)
|
2906003000NRG23151120223602320
|
15/11/2022
|
Chitra
|
2906003WL083926
|
Chitra
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-019-019/548-A
(Mallavadi)
|
2906003000NRG23151120223602284
|
15/11/2022
|
Dhillirani
|
2906003WL083925
|
Dhillirani
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhillirani
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-019-019/549-A
(Mallavadi)
|
2906003000NRG23151120223602285
|
15/11/2022
|
Ponni
|
2906003WL083925
|
Ponni
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponni
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-019-019/56-A
(Mallavadi)
|
2906003000NRG23151120223602321
|
15/11/2022
|
Anburani
|
2906003WL083926
|
Anburani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anburani
|
STATE BANK OF INDIA(508548)
|
|
67
|
THURINJAPURAM
|
TN-06-003-019-019/57-A
(Mallavadi)
|
2906003000NRG23151120223602375
|
15/11/2022
|
Malliga
|
2906003WL083927
|
Malliga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THURINJAPURAM
|
TN-06-003-019-019/578-B
(Mallavadi)
|
2906003000NRG23151120223602322
|
15/11/2022
|
Kanniyammal
|
2906003WL083926
|
Kanniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-019-019/58-A
(Mallavadi)
|
2906003000NRG23151120223602376
|
15/11/2022
|
Krishnan
|
2906003WL083927
|
Krishnan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-019-019/597-B
(Mallavadi)
|
2906003000NRG23151120223602377
|
15/11/2022
|
Renuka
|
2906003WL083927
|
Renuka
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Renuka
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-019-019/6-A
(Mallavadi)
|
2906003000NRG23151120223602323
|
15/11/2022
|
Kalpana
|
2906003WL083926
|
Kalpana
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-019-019/60-A
(Mallavadi)
|
2906003000NRG23151120223602324
|
15/11/2022
|
Duraisamy
|
2906003WL083926
|
Duraisamy
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-019-019/640-A
(Mallavadi)
|
2906003000NRG23151120223602286
|
15/11/2022
|
Reena
|
2906003WL083925
|
Reena
|
00176
|
IDIB000T065
|
1967
|
1967
|
Processed
|
21/11/2022
|
|
015796272
|
|
Reena
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-019-019/648-A
(Mallavadi)
|
2906003000NRG23151120223602325
|
15/11/2022
|
Valarmathi
|
2906003WL083926
|
Valarmathi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-019-019/659-A
(Mallavadi)
|
2906003000NRG23151120223602326
|
15/11/2022
|
Deviga
|
2906003WL083926
|
Deviga
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deviga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
THURINJAPURAM
|
TN-06-003-019-019/660-A
(Mallavadi)
|
2906003000NRG23151120223602378
|
15/11/2022
|
Kuppu
|
2906003WL083927
|
Kuppu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-019-019/67-A
(Mallavadi)
|
2906003000NRG23151120223602379
|
15/11/2022
|
Sindhu
|
2906003WL083927
|
Sindhu
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sindhu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
THURINJAPURAM
|
TN-06-003-019-019/672-A
(Mallavadi)
|
2906003000NRG23151120223602380
|
15/11/2022
|
Anbarasi
|
2906003WL083927
|
Anbarasi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-019-019/674-A
(Mallavadi)
|
2906003000NRG23151120223602381
|
15/11/2022
|
Paunammal
|
2906003WL083927
|
Paunammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Paunammal
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-019-019/691-A
(Mallavadi)
|
2906003000NRG23151120223602327
|
15/11/2022
|
Ananthi
|
2906003WL083926
|
Ananthi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-019-019/692-B
(Mallavadi)
|
2906003000NRG23151120223602328
|
15/11/2022
|
Deivayanai
|
2906003WL083926
|
Deivayanai
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Deivayanai
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-019-019/707-A
(Mallavadi)
|
2906003000NRG23151120223602385
|
15/11/2022
|
Vimala
|
2906003WL083927
|
Vimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-019-019/708-A
(Mallavadi)
|
2906003000NRG23151120223602329
|
15/11/2022
|
Jayalakshmi
|
2906003WL083926
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-019-019/73-A
(Mallavadi)
|
2906003000NRG23151120223602387
|
15/11/2022
|
Maheswari
|
2906003WL083927
|
Maheswari
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-019-019/75-A
(Mallavadi)
|
2906003000NRG23151120223602390
|
15/11/2022
|
Vanitha
|
2906003WL083927
|
Vanitha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-019-019/76-A
(Mallavadi)
|
2906003000NRG23151120223602333
|
15/11/2022
|
Jaya
|
2906003WL083926
|
Jaya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jaya
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-019-019/77-A
(Mallavadi)
|
2906003000NRG23151120223602391
|
15/11/2022
|
Lakshmi
|
2906003WL083927
|
Lakshmi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THURINJAPURAM
|
TN-06-003-019-019/80-A
(Mallavadi)
|
2906003000NRG23151120223602394
|
15/11/2022
|
Kala
|
2906003WL083927
|
Kala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-019-019/82-A
(Mallavadi)
|
2906003000NRG23151120223602397
|
15/11/2022
|
Subramani
|
2906003WL083927
|
Subramani
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramani
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-019-019/84-A
(Mallavadi)
|
2906003000NRG23151120223602336
|
15/11/2022
|
Padavettan
|
2906003WL083926
|
Padavettan
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padavettan
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-019-019/85-A
(Mallavadi)
|
2906003000NRG23151120223602337
|
15/11/2022
|
Selvam
|
2906003WL083926
|
Selvam
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvam
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-019-019/94-A
(Mallavadi)
|
2906003000NRG23151120223602339
|
15/11/2022
|
Muniyammal
|
2906003WL083926
|
Muniyammal
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-019-019/96-A
(Mallavadi)
|
2906003000NRG23151120223602398
|
15/11/2022
|
Venkatraman
|
2906003WL083927
|
Venkatraman
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-019-019/98-A
(Mallavadi)
|
2906003000NRG23151120223602340
|
15/11/2022
|
Gotha
|
2906003WL083926
|
Gotha
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gotha
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-019-021/472-A
(Mallavadi)
|
2906003000NRG23151120223602399
|
15/11/2022
|
Muniyammal
|
2906003WL083927
|
Muniyammal
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-019-021/492
(Mallavadi)
|
2906003000NRG23151120223602400
|
15/11/2022
|
Priya
|
2906003WL083927
|
Priya
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Priya
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-019-021/503
(Mallavadi)
|
2906003000NRG23151120223602342
|
15/11/2022
|
Jeevitha
|
2906003WL083926
|
Jeevitha
|
00176
|
IDIB000T065
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-019-021/533
(Mallavadi)
|
2906003000NRG23151120223602343
|
15/11/2022
|
Vimala
|
2906003WL083926
|
Vimala
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
THURINJAPURAM
|
TN-06-003-019-021/536-A
(Mallavadi)
|
2906003000NRG23151120223602402
|
15/11/2022
|
Alamelu
|
2906003WL083927
|
Alamelu
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
100
|
THURINJAPURAM
|
TN-06-003-019-021/546
(Mallavadi)
|
2906003000NRG23151120223602344
|
15/11/2022
|
Saratha
|
2906003WL083926
|
Saratha
|
00176
|
IDIB000T065
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saratha
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-019-021/586
(Mallavadi)
|
2906003000NRG23151120223602403
|
15/11/2022
|
Bommi
|
2906003WL083927
|
Bommi
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bommi
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-019-021/588-A
(Mallavadi)
|
2906003000NRG23151120223602404
|
15/11/2022
|
Pudural
|
2906003WL083927
|
Pudural
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pudural
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137331
|
137331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137331
|
137331
|
|
|
|
|
|
|
|