|
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-06-003-043-043/100-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481313
|
27/05/2022
|
Kasthuri
|
2906003WL014402
|
Kasthuri
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-043-043/114-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481315
|
27/05/2022
|
Indirani
|
2906003WL014402
|
Indirani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THURINJAPURAM
|
TN-06-003-043-043/118-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481316
|
27/05/2022
|
Rukumani
|
2906003WL014402
|
Rukumani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rukumani
|
HDFC BANK LTD(607152)
|
|
4
|
THURINJAPURAM
|
TN-06-003-043-043/120-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481318
|
27/05/2022
|
Indira
|
2906003WL014402
|
Indira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Indira
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-043-043/123-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481319
|
27/05/2022
|
Sundaramoorthy
|
2906003WL014402
|
Sundaramoorthy
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-043-043/129-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481321
|
27/05/2022
|
Gandhi
|
2906003WL014402
|
Gandhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-043-043/131-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481322
|
27/05/2022
|
Savitha
|
2906003WL014402
|
Savitha
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787349
|
|
Savitha
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-043-043/132-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481323
|
27/05/2022
|
Ellammal
|
2906003WL014402
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-043-043/133-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481324
|
27/05/2022
|
Arasi
|
2906003WL014402
|
Arasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Arasi
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-043-043/135-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481326
|
27/05/2022
|
Sarala
|
2906003WL014402
|
Sarala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sarala
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-043-043/138-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481327
|
27/05/2022
|
Selvi
|
2906003WL014402
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-043-043/139-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481328
|
27/05/2022
|
Chinnakuzandai
|
2906003WL014402
|
Chinnakuzandai
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chinnakuzandai
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-043-043/140-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481329
|
27/05/2022
|
Kasiyammal
|
2906003WL014402
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kasiyammal
|
HDFC BANK LTD(607152)
|
|
14
|
THURINJAPURAM
|
TN-06-003-043-043/142-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481330
|
27/05/2022
|
Malliga
|
2906003WL014402
|
Malliga
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-043-043/143-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481331
|
27/05/2022
|
Pushpa
|
2906003WL014402
|
Pushpa
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-043-043/150-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481332
|
27/05/2022
|
Jayakodi
|
2906003WL014402
|
Jayakodi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-043-043/152-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481333
|
27/05/2022
|
Kasiyammal
|
2906003WL014402
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-043-043/153-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481334
|
27/05/2022
|
Muthammal
|
2906003WL014402
|
Muthammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-043-043/154-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481335
|
27/05/2022
|
Saroja
|
2906003WL014402
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-043-043/157-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481336
|
27/05/2022
|
Malar
|
2906003WL014402
|
Malar
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Malar
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-043-043/161-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481337
|
27/05/2022
|
Ragubadhy
|
2906003WL014402
|
Ragubadhy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ragubadhy
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-043-043/167-a
(Vadakaringalipadi)
|
2906003000NRG23270520220481338
|
27/05/2022
|
Angammal
|
2906003WL014402
|
Angammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Angammal
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-043-043/171
(Vadakaringalipadi)
|
2906003000NRG23270520220481339
|
27/05/2022
|
Sagunthala
|
2906003WL014402
|
Sagunthala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-043-043/172-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481340
|
27/05/2022
|
Geetha
|
2906003WL014402
|
Geetha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THURINJAPURAM
|
TN-06-003-043-043/173-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481341
|
27/05/2022
|
Lakshmi
|
2906003WL014402
|
Lakshmi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-043-043/176-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481342
|
27/05/2022
|
Kasi
|
2906003WL014402
|
Kasi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THURINJAPURAM
|
TN-06-003-043-043/179-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481343
|
27/05/2022
|
Govindasamy
|
2906003WL014402
|
Govindasamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-043-043/183-a
(Vadakaringalipadi)
|
2906003000NRG23270520220481344
|
27/05/2022
|
Saila
|
2906003WL014402
|
Saila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saila
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-043-043/184-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481345
|
27/05/2022
|
Malliga
|
2906003WL014402
|
Malliga
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-043-043/194
(Vadakaringalipadi)
|
2906003000NRG23270520220481349
|
27/05/2022
|
Iyavu
|
2906003WL014402
|
Iyavu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Iyavu
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-043-043/195-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481350
|
27/05/2022
|
Kasiyammal
|
2906003WL014402
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-043-043/197-a
(Vadakaringalipadi)
|
2906003000NRG23270520220481351
|
27/05/2022
|
Shanmugam
|
2906003WL014402
|
Shanmugam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-043-043/198-a
(Vadakaringalipadi)
|
2906003000NRG23270520220481352
|
27/05/2022
|
Rajambal
|
2906003WL014402
|
Rajambal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-043-043/201-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481353
|
27/05/2022
|
Dhanabakkiyam
|
2906003WL014402
|
Dhanabakkiyam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-043-043/202-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481354
|
27/05/2022
|
Kanchana
|
2906003WL014402
|
Kanchana
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-043-043/203-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481355
|
27/05/2022
|
Kavitha
|
2906003WL014402
|
Kavitha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-043-043/204
(Vadakaringalipadi)
|
2906003000NRG23270520220481356
|
27/05/2022
|
Pavunu
|
2906003WL014402
|
Pavunu
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-043-043/206-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481358
|
27/05/2022
|
Dhanakotti
|
2906003WL014402
|
Dhanakotti
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-043-043/207-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481359
|
27/05/2022
|
Chinnapaiyan
|
2906003WL014402
|
Chinnapaiyan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-043-043/210-a
(Vadakaringalipadi)
|
2906003000NRG23270520220481360
|
27/05/2022
|
Kasiyammal
|
2906003WL014402
|
Kasiyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-043-043/212
(Vadakaringalipadi)
|
2906003000NRG23270520220481361
|
27/05/2022
|
Primala
|
2906003WL014402
|
Primala
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Primala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
THURINJAPURAM
|
TN-06-003-043-043/213
(Vadakaringalipadi)
|
2906003000NRG23270520220481362
|
27/05/2022
|
Vasantha
|
2906003WL014402
|
Vasantha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
43
|
THURINJAPURAM
|
TN-06-003-043-043/214
(Vadakaringalipadi)
|
2906003000NRG23270520220481363
|
27/05/2022
|
Ellammal
|
2906003WL014402
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-043-043/215-a
(Vadakaringalipadi)
|
2906003000NRG23270520220481364
|
27/05/2022
|
Padmavathi
|
2906003WL014402
|
Padmavathi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-043-043/218-a
(Vadakaringalipadi)
|
2906003000NRG23270520220481365
|
27/05/2022
|
Pachiyammal
|
2906003WL014402
|
Pachiyammal
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-043-043/221-a
(Vadakaringalipadi)
|
2906003000NRG23270520220481366
|
27/05/2022
|
santha
|
2906003WL014402
|
santha
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
santha
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-043-043/222
(Vadakaringalipadi)
|
2906003000NRG23270520220481367
|
27/05/2022
|
Visalachi
|
2906003WL014402
|
Visalachi
|
00176
|
IDIB000N086
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787349
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-043-043/223
(Vadakaringalipadi)
|
2906003000NRG23270520220481368
|
27/05/2022
|
Ponnusamy
|
2906003WL014402
|
Ponnusamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-043-043/225-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481369
|
27/05/2022
|
Mariyammal
|
2906003WL014402
|
Mariyammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-043-043/228-a
(Vadakaringalipadi)
|
2906003000NRG23270520220481371
|
27/05/2022
|
Aswini
|
2906003WL014402
|
Aswini
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Aswini
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-043-043/230-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481372
|
27/05/2022
|
chitra
|
2906003WL014402
|
chitra
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
chitra
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-043-043/234-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481374
|
27/05/2022
|
Chandira
|
2906003WL014402
|
Chandira
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chandira
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-043-043/237-a
(Vadakaringalipadi)
|
2906003000NRG23270520220481375
|
27/05/2022
|
Pushpa
|
2906003WL014402
|
Pushpa
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-043-043/27-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481388
|
27/05/2022
|
Annammal
|
2906003WL014402
|
Annammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Annammal
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-043-043/30-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481397
|
27/05/2022
|
Anthony
|
2906003WL014402
|
Anthony
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Anthony
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-043-043/31-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481398
|
27/05/2022
|
Sangodhi
|
2906003WL014402
|
Sangodhi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sangodhi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-043-043/32-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481399
|
27/05/2022
|
Kalaivani
|
2906003WL014402
|
Kalaivani
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-043-043/34-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481400
|
27/05/2022
|
Saroja
|
2906003WL014402
|
Saroja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-043-043/44-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481402
|
27/05/2022
|
Elumalai
|
2906003WL014402
|
Elumalai
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-043-043/46-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481404
|
27/05/2022
|
Santhosh
|
2906003WL014402
|
Santhosh
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Santhosh
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-043-043/48-a
(Vadakaringalipadi)
|
2906003000NRG23270520220481406
|
27/05/2022
|
Savawerammal
|
2906003WL014402
|
Savawerammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Savawerammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-043-043/52-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481407
|
27/05/2022
|
Rajambal
|
2906003WL014402
|
Rajambal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-043-043/53-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481408
|
27/05/2022
|
Seetha
|
2906003WL014402
|
Seetha
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Seetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
THURINJAPURAM
|
TN-06-003-043-043/55-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481409
|
27/05/2022
|
Ellammal
|
2906003WL014402
|
Ellammal
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-043-043/60-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481411
|
27/05/2022
|
Azagesan
|
2906003WL014402
|
Azagesan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Azagesan
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-043-043/62-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481412
|
27/05/2022
|
Valliyammal
|
2906003WL014402
|
Valliyammal
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-043-043/64-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481413
|
27/05/2022
|
Poongavanam
|
2906003WL014402
|
Poongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-043-043/65-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481414
|
27/05/2022
|
Devaki
|
2906003WL014402
|
Devaki
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Devaki
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-043-043/66-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481415
|
27/05/2022
|
Selvi
|
2906003WL014402
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-043-043/67-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481416
|
27/05/2022
|
Valarmadhi
|
2906003WL014402
|
Valarmadhi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-043-043/69-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481417
|
27/05/2022
|
Saraswathi
|
2906003WL014402
|
Saraswathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-043-043/72-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481418
|
27/05/2022
|
Susila
|
2906003WL014402
|
Susila
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Susila
|
HDFC BANK LTD(607152)
|
|
73
|
THURINJAPURAM
|
TN-06-003-043-043/75-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481419
|
27/05/2022
|
Chinnapappa
|
2906003WL014402
|
Chinnapappa
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chinnapappa
|
HDFC BANK LTD(607152)
|
|
74
|
THURINJAPURAM
|
TN-06-003-043-043/77-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481420
|
27/05/2022
|
Selvi
|
2906003WL014402
|
Selvi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-043-043/81-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481421
|
27/05/2022
|
Poongavanam
|
2906003WL014402
|
Poongavanam
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-043-043/82-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481422
|
27/05/2022
|
Krishnan
|
2906003WL014402
|
Krishnan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-043-043/83-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481423
|
27/05/2022
|
Jayakumar
|
2906003WL014402
|
Jayakumar
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-043-043/84-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481424
|
27/05/2022
|
Govindasamy
|
2906003WL014402
|
Govindasamy
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-043-043/86-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481425
|
27/05/2022
|
Pongavanam
|
2906003WL014402
|
Pongavanam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pongavanam
|
HDFC BANK LTD(607152)
|
|
80
|
THURINJAPURAM
|
TN-06-003-043-043/87-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481426
|
27/05/2022
|
Krishnan
|
2906003WL014402
|
Krishnan
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-043-043/90-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481427
|
27/05/2022
|
Vasugi
|
2906003WL014402
|
Vasugi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-043-043/91-A
(Vadakaringalipadi)
|
2906003000NRG23270520220481428
|
27/05/2022
|
Janagi
|
2906003WL014402
|
Janagi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Janagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114264
|
114264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114264
|
114264
|
|
|
|
|
|
|
|