|
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
|
PALLIPET
|
TN-02-008-018-009/580-A
(Nedugal)
|
2902008000NRG23020520220158693
|
02/05/2022
|
Rathinammal
|
2902008WL004437
|
Rathinammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-018-009/592-A
(Nedugal)
|
2902008000NRG23020520220158694
|
02/05/2022
|
Kumari
|
2902008WL004437
|
Kumari
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumari
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-018-009/598-A
(Nedugal)
|
2902008000NRG23020520220158695
|
02/05/2022
|
Lokeswari
|
2902008WL004437
|
Lokeswari
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lokeswari
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-018-009/615-A
(Nedugal)
|
2902008000NRG23020520220158696
|
02/05/2022
|
Jayanthi
|
2902008WL004437
|
Jayanthi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-018-009/641-A
(Nedugal)
|
2902008000NRG23020520220158697
|
02/05/2022
|
Anitha
|
2902008WL004437
|
Anitha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anitha
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-018-009/646-A
(Nedugal)
|
2902008000NRG23020520220158698
|
02/05/2022
|
Saradha
|
2902008WL004437
|
Saradha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saradha
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-018-018/157-A
(Nedugal)
|
2902008000NRG23020520220158700
|
02/05/2022
|
R.retta
|
2902008WL004437
|
R.retta
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.retta
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-018-018/158-A
(Nedugal)
|
2902008000NRG23020520220158701
|
02/05/2022
|
D.PADMA
|
2902008WL004437
|
D.PADMA
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.PADMA
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-018-018/160-A
(Nedugal)
|
2902008000NRG23020520220158702
|
02/05/2022
|
G.rosi
|
2902008WL004437
|
G.rosi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.rosi
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-018-018/163-A
(Nedugal)
|
2902008000NRG23020520220158703
|
02/05/2022
|
D.CHANDHR
|
2902008WL004437
|
D.CHANDHR
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.CHANDHR
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-018-018/166-A
(Nedugal)
|
2902008000NRG23020520220158704
|
02/05/2022
|
S.LAKSHMI
|
2902008WL004437
|
S.LAKSHMI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-018-018/167-A
(Nedugal)
|
2902008000NRG23020520220158705
|
02/05/2022
|
V.arimuthu
|
2902008WL004437
|
V.arimuthu
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.arimuthu
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-018-018/172-A
(Nedugal)
|
2902008000NRG23020520220158706
|
02/05/2022
|
A.Amuthavalli
|
2902008WL004437
|
A.Amuthavalli
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Amuthavalli
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-018-018/174-A
(Nedugal)
|
2902008000NRG23020520220158707
|
02/05/2022
|
M.rajigan
|
2902008WL004437
|
M.rajigan
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.rajigan
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-018-018/177-A
(Nedugal)
|
2902008000NRG23020520220158709
|
02/05/2022
|
A.nagoor
|
2902008WL004437
|
A.nagoor
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.nagoor
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-018-018/187-A
(Nedugal)
|
2902008000NRG23020520220158710
|
02/05/2022
|
E.vasantha
|
2902008WL004437
|
E.vasantha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
E.vasantha
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-018-018/188-A
(Nedugal)
|
2902008000NRG23020520220158711
|
02/05/2022
|
A.rani
|
2902008WL004437
|
A.rani
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.rani
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-018-018/192-A
(Nedugal)
|
2902008000NRG23020520220158713
|
02/05/2022
|
S.kamala
|
2902008WL004437
|
S.kamala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.kamala
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-018-018/196-A
(Nedugal)
|
2902008000NRG23020520220158714
|
02/05/2022
|
meni
|
2902008WL004437
|
meni
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
meni
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-018-018/197-A
(Nedugal)
|
2902008000NRG23020520220158715
|
02/05/2022
|
V.amulu
|
2902008WL004437
|
V.amulu
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.amulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
PALLIPET
|
TN-02-008-018-018/198-A
(Nedugal)
|
2902008000NRG23020520220158716
|
02/05/2022
|
S.jagatha
|
2902008WL004437
|
S.jagatha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.jagatha
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-018-018/199-A
(Nedugal)
|
2902008000NRG23020520220158717
|
02/05/2022
|
G.maragatham
|
2902008WL004437
|
G.maragatham
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.maragatham
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-018-018/200-A
(Nedugal)
|
2902008000NRG23020520220158718
|
02/05/2022
|
K.sundhari
|
2902008WL004437
|
K.sundhari
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.sundhari
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-018-018/201-A
(Nedugal)
|
2902008000NRG23020520220158719
|
02/05/2022
|
K.govindhammal
|
2902008WL004437
|
K.govindhammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.govindhammal
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-018-018/202-A
(Nedugal)
|
2902008000NRG23020520220158720
|
02/05/2022
|
S.kannan
|
2902008WL004437
|
S.kannan
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.kannan
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-018-018/207-A
(Nedugal)
|
2902008000NRG23020520220158721
|
02/05/2022
|
M.periammal
|
2902008WL004437
|
M.periammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.periammal
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-018-018/208-A
(Nedugal)
|
2902008000NRG23020520220158722
|
02/05/2022
|
A.rubi
|
2902008WL004437
|
A.rubi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.rubi
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-018-018/213-A
(Nedugal)
|
2902008000NRG23020520220158723
|
02/05/2022
|
G.valliyammal
|
2902008WL004437
|
G.valliyammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.valliyammal
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-018-018/215-A
(Nedugal)
|
2902008000NRG23020520220158724
|
02/05/2022
|
P.chinnammal
|
2902008WL004437
|
P.chinnammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.chinnammal
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-018-018/216-A
(Nedugal)
|
2902008000NRG23020520220158725
|
02/05/2022
|
K.anushuya
|
2902008WL004437
|
K.anushuya
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.anushuya
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-018-018/217-A
(Nedugal)
|
2902008000NRG23020520220158726
|
02/05/2022
|
M.padma
|
2902008WL004437
|
M.padma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.padma
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-018-018/219-A
(Nedugal)
|
2902008000NRG23020520220158727
|
02/05/2022
|
D.selvi
|
2902008WL004437
|
D.selvi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.selvi
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-018-018/227-A
(Nedugal)
|
2902008000NRG23020520220158728
|
02/05/2022
|
K.Porkudi
|
2902008WL004437
|
K.Porkudi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Porkudi
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-018-018/228-A
(Nedugal)
|
2902008000NRG23020520220158729
|
02/05/2022
|
G.neelammal
|
2902008WL004437
|
G.neelammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.neelammal
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-018-018/230-A
(Nedugal)
|
2902008000NRG23020520220158730
|
02/05/2022
|
R.desammal
|
2902008WL004437
|
R.desammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.desammal
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-018-018/233-A
(Nedugal)
|
2902008000NRG23020520220158731
|
02/05/2022
|
K.kalpana
|
2902008WL004437
|
K.kalpana
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.kalpana
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-018-018/237-A
(Nedugal)
|
2902008000NRG23020520220158732
|
02/05/2022
|
S.kanthammal
|
2902008WL004437
|
S.kanthammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.kanthammal
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-018-018/238-A
(Nedugal)
|
2902008000NRG23020520220158733
|
02/05/2022
|
R.kundiyammal
|
2902008WL004437
|
R.kundiyammal
|
00176
|
IDIB000P038
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.kundiyammal
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-018-018/240-A
(Nedugal)
|
2902008000NRG23020520220158734
|
02/05/2022
|
M.govindhammal
|
2902008WL004437
|
M.govindhammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.govindhammal
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-018-018/241-A
(Nedugal)
|
2902008000NRG23020520220158735
|
02/05/2022
|
V.chinnapappa
|
2902008WL004437
|
V.chinnapappa
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.chinnapappa
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-018-018/242-A
(Nedugal)
|
2902008000NRG23020520220158736
|
02/05/2022
|
Shanthi
|
2902008WL004437
|
Shanthi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-018-018/243-A
(Nedugal)
|
2902008000NRG23020520220158737
|
02/05/2022
|
V.amuthavalli
|
2902008WL004437
|
V.amuthavalli
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.amuthavalli
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-018-018/244-A
(Nedugal)
|
2902008000NRG23020520220158738
|
02/05/2022
|
Rani
|
2902008WL004437
|
Rani
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-018-018/245-A
(Nedugal)
|
2902008000NRG23020520220158739
|
02/05/2022
|
M.lakshmi
|
2902008WL004437
|
M.lakshmi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.lakshmi
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-018-018/247-A
(Nedugal)
|
2902008000NRG23020520220158740
|
02/05/2022
|
B.mariyamma
|
2902008WL004437
|
B.mariyamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.mariyamma
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-018-018/248-A
(Nedugal)
|
2902008000NRG23020520220158741
|
02/05/2022
|
R.Mavelli
|
2902008WL004437
|
R.Mavelli
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Mavelli
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-018-018/251-A
(Nedugal)
|
2902008000NRG23020520220158742
|
02/05/2022
|
G.lokeswari
|
2902008WL004437
|
G.lokeswari
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.lokeswari
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-018-018/255-A
(Nedugal)
|
2902008000NRG23020520220158743
|
02/05/2022
|
dhanammal
|
2902008WL004437
|
dhanammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
dhanammal
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-018-018/260-A
(Nedugal)
|
2902008000NRG23020520220158744
|
02/05/2022
|
D.BUJJIGAN
|
2902008WL004437
|
D.BUJJIGAN
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.BUJJIGAN
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-018-018/261-A
(Nedugal)
|
2902008000NRG23020520220158745
|
02/05/2022
|
K.kanniyamma
|
2902008WL004437
|
K.kanniyamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.kanniyamma
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-018-018/291-A
(Nedugal)
|
2902008000NRG23020520220158747
|
02/05/2022
|
P.RAJAMMAL
|
2902008WL004437
|
P.RAJAMMAL
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.RAJAMMAL
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-018-018/310-A
(Nedugal)
|
2902008000NRG23020520220158748
|
02/05/2022
|
K.RAJAMMAL
|
2902008WL004437
|
K.RAJAMMAL
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.RAJAMMAL
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-018-018/311-A
(Nedugal)
|
2902008000NRG23020520220158749
|
02/05/2022
|
R.Liyala
|
2902008WL004437
|
R.Liyala
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Liyala
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-018-018/312-A
(Nedugal)
|
2902008000NRG23020520220158750
|
02/05/2022
|
A.LAKSHMI
|
2902008WL004437
|
A.LAKSHMI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-018-018/315-A
(Nedugal)
|
2902008000NRG23020520220158751
|
02/05/2022
|
D.KUPPU
|
2902008WL004437
|
D.KUPPU
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.KUPPU
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-018-018/319-A
(Nedugal)
|
2902008000NRG23020520220158752
|
02/05/2022
|
V.SARALA
|
2902008WL004437
|
V.SARALA
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.SARALA
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-018-018/321-A
(Nedugal)
|
2902008000NRG23020520220158753
|
02/05/2022
|
A.BAGYAM
|
2902008WL004437
|
A.BAGYAM
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.BAGYAM
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-018-018/322-A
(Nedugal)
|
2902008000NRG23020520220158754
|
02/05/2022
|
G.GOVINDHAMMAL
|
2902008WL004437
|
G.GOVINDHAMMAL
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-018-018/335-a
(Nedugal)
|
2902008000NRG23020520220158755
|
02/05/2022
|
K.NEEDHI
|
2902008WL004437
|
K.NEEDHI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.NEEDHI
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-018-018/375-A
(Nedugal)
|
2902008000NRG23020520220158756
|
02/05/2022
|
K.SUBBULAKSHMI
|
2902008WL004437
|
K.SUBBULAKSHMI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-018-018/376-A
(Nedugal)
|
2902008000NRG23020520220158757
|
02/05/2022
|
B.ALAMELU
|
2902008WL004437
|
B.ALAMELU
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.ALAMELU
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-018-018/377-A
(Nedugal)
|
2902008000NRG23020520220158758
|
02/05/2022
|
V.SASIKALA
|
2902008WL004437
|
V.SASIKALA
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.SASIKALA
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-018-018/380-A
(Nedugal)
|
2902008000NRG23020520220158759
|
02/05/2022
|
Lalitha
|
2902008WL004437
|
Lalitha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-018-018/381-A
(Nedugal)
|
2902008000NRG23020520220158760
|
02/05/2022
|
Muugesan
|
2902008WL004437
|
Muugesan
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muugesan
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-018-018/382-A
(Nedugal)
|
2902008000NRG23020520220158761
|
02/05/2022
|
V.Subramani
|
2902008WL004437
|
V.Subramani
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Subramani
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-018-018/403-A
(Nedugal)
|
2902008000NRG23020520220158763
|
02/05/2022
|
A.kasthuri
|
2902008WL004437
|
A.kasthuri
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.kasthuri
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-018-018/411-A
(Nedugal)
|
2902008000NRG23020520220158764
|
02/05/2022
|
D.Ariyammal
|
2902008WL004437
|
D.Ariyammal
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.Ariyammal
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-018-018/418-A
(Nedugal)
|
2902008000NRG23020520220158765
|
02/05/2022
|
A.salivaganam
|
2902008WL004437
|
A.salivaganam
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.salivaganam
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-018-018/477-A
(Nedugal)
|
2902008000NRG23020520220158767
|
02/05/2022
|
S.salammal
|
2902008WL004437
|
S.salammal
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.salammal
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-018-018/484-a
(Nedugal)
|
2902008000NRG23020520220158768
|
02/05/2022
|
Shyamala
|
2902008WL004437
|
Shyamala
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-018-018/511-a
(Nedugal)
|
2902008000NRG23020520220158769
|
02/05/2022
|
Srinivasan
|
2902008WL004437
|
Srinivasan
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-018-018/546-a
(Nedugal)
|
2902008000NRG23020520220158770
|
02/05/2022
|
G.subramani
|
2902008WL004437
|
G.subramani
|
00176
|
IDIB000P038
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.subramani
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-018-018/564-A
(Nedugal)
|
2902008000NRG23020520220158772
|
02/05/2022
|
Anitha
|
2902008WL004437
|
Anitha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80448
|
80448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80448
|
80448
|
|
|
|
|
|
|
|