|
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
|
KADAMBATHUR
|
TN-02-012-036-001/1134-A
(Thirupandiyur)
|
2902012000NRG23160520220289420
|
17/05/2022
|
Rebeka
|
2902012WL007998
|
Rebeka
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rebeka
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-003/1080-A
(Thirupandiyur)
|
2902012000NRG23160520220289421
|
17/05/2022
|
Mari
|
2902012WL007998
|
Mari
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mari
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-003/861-A
(Thirupandiyur)
|
2902012000NRG23160520220289422
|
17/05/2022
|
Meri
|
2902012WL007998
|
Meri
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meri
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-003/871-A
(Thirupandiyur)
|
2902012000NRG23160520220289423
|
17/05/2022
|
Anthoniyammal
|
2902012WL007998
|
Anthoniyammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-003/874-A
(Thirupandiyur)
|
2902012000NRG23160520220289424
|
17/05/2022
|
AnithaArchana
|
2902012WL007998
|
AnithaArchana
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
AnithaArchana
|
ICICI BANK LTD(508534)
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-036/1006-A
(Thirupandiyur)
|
2902012000NRG23160520220289425
|
17/05/2022
|
Padma
|
2902012WL007998
|
Padma
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padma
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-036/1021-A
(Thirupandiyur)
|
2902012000NRG23160520220289426
|
17/05/2022
|
Sagayamari
|
2902012WL007998
|
Sagayamari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagayamari
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-036/1063-A
(Thirupandiyur)
|
2902012000NRG23160520220289427
|
17/05/2022
|
Uchalammal
|
2902012WL007998
|
Uchalammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uchalammal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-036/1064-A
(Thirupandiyur)
|
2902012000NRG23160520220289428
|
17/05/2022
|
Metilda
|
2902012WL007998
|
Metilda
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Metilda
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-036/1084-A
(Thirupandiyur)
|
2902012000NRG23160520220289429
|
17/05/2022
|
Arokiyamari
|
2902012WL007998
|
Arokiyamari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arokiyamari
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-036/1086-A
(Thirupandiyur)
|
2902012000NRG23160520220289430
|
17/05/2022
|
Joshpin Flora
|
2902012WL007998
|
Joshpin Flora
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Joshpin Flora
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-036/1122-A
(Thirupandiyur)
|
2902012000NRG23160520220289431
|
17/05/2022
|
Marisharmila
|
2902012WL007998
|
Marisharmila
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marisharmila
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-036/1126-A
(Thirupandiyur)
|
2902012000NRG23160520220289432
|
17/05/2022
|
Mocharagini
|
2902012WL007998
|
Mocharagini
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mocharagini
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-036/1128-A
(Thirupandiyur)
|
2902012000NRG23160520220289433
|
17/05/2022
|
Lurdmari
|
2902012WL007998
|
Lurdmari
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lurdmari
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-036/185-A
(Thirupandiyur)
|
2902012000NRG23160520220289434
|
17/05/2022
|
VIYAKULAMARY
|
2902012WL007998
|
VIYAKULAMARY
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIYAKULAMARY
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-036/187-A
(Thirupandiyur)
|
2902012000NRG23160520220289435
|
17/05/2022
|
C.Anthoniyammal
|
2902012WL007998
|
C.Anthoniyammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Anthoniyammal
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-036/188-A
(Thirupandiyur)
|
2902012000NRG23160520220289436
|
17/05/2022
|
Chinnammal
|
2902012WL007998
|
Chinnammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-036-036/190-A
(Thirupandiyur)
|
2902012000NRG23160520220289437
|
17/05/2022
|
L.Arockiyamma
|
2902012WL007998
|
L.Arockiyamma
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
L.Arockiyamma
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-036-036/195-A
(Thirupandiyur)
|
2902012000NRG23160520220289439
|
17/05/2022
|
A.MARI
|
2902012WL007998
|
A.MARI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.MARI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-036-036/196-A
(Thirupandiyur)
|
2902012000NRG23160520220289440
|
17/05/2022
|
S.Arokiyammal
|
2902012WL007998
|
S.Arokiyammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Arokiyammal
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-036-036/197-A
(Thirupandiyur)
|
2902012000NRG23160520220289442
|
17/05/2022
|
B.Shanthi
|
2902012WL007998
|
B.Shanthi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.Shanthi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-036-036/199-A
(Thirupandiyur)
|
2902012000NRG23160520220289443
|
17/05/2022
|
ROSEMARY
|
2902012WL007998
|
ROSEMARY
|
00176
|
IDIB000P096
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROSEMARY
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-036-036/20-A
(Thirupandiyur)
|
2902012000NRG23160520220289444
|
17/05/2022
|
VALANKANNI
|
2902012WL007998
|
VALANKANNI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALANKANNI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-036-036/202-A
(Thirupandiyur)
|
2902012000NRG23160520220289445
|
17/05/2022
|
PILOMINA
|
2902012WL007998
|
PILOMINA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
PILOMINA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-036-036/209-A
(Thirupandiyur)
|
2902012000NRG23160520220289447
|
17/05/2022
|
Meri
|
2902012WL007998
|
Meri
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meri
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-036-036/210-A
(Thirupandiyur)
|
2902012000NRG23160520220289448
|
17/05/2022
|
Ponni
|
2902012WL007998
|
Ponni
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponni
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-036-036/214-A
(Thirupandiyur)
|
2902012000NRG23160520220289449
|
17/05/2022
|
Metilda
|
2902012WL007998
|
Metilda
|
00176
|
IDIB000P096
|
410
|
410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Metilda
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-036-036/221-A
(Thirupandiyur)
|
2902012000NRG23160520220289452
|
17/05/2022
|
Mariyamma
|
2902012WL007998
|
Mariyamma
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-036-036/222-A
(Thirupandiyur)
|
2902012000NRG23160520220289453
|
17/05/2022
|
F.Chinnammal
|
2902012WL007998
|
F.Chinnammal
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
27/05/2022
|
|
015438045
|
|
F.Chinnammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-036-036/227-A
(Thirupandiyur)
|
2902012000NRG23160520220289455
|
17/05/2022
|
T.Anthoniyammal
|
2902012WL007998
|
T.Anthoniyammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Anthoniyammal
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-036-036/229-A
(Thirupandiyur)
|
2902012000NRG23160520220289456
|
17/05/2022
|
C.Arokiyasamy
|
2902012WL007998
|
C.Arokiyasamy
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Arokiyasamy
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-036-036/230-A
(Thirupandiyur)
|
2902012000NRG23160520220289457
|
17/05/2022
|
ALPHONES
|
2902012WL007998
|
ALPHONES
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALPHONES
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-036-036/236-A
(Thirupandiyur)
|
2902012000NRG23160520220289459
|
17/05/2022
|
Rajammal
|
2902012WL007998
|
Rajammal
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-036-036/237-A
(Thirupandiyur)
|
2902012000NRG23160520220289460
|
17/05/2022
|
R.Veronika
|
2902012WL007998
|
R.Veronika
|
00176
|
IDIB000P096
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Veronika
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-036-036/242-A
(Thirupandiyur)
|
2902012000NRG23160520220289461
|
17/05/2022
|
A.Rajeshwari
|
2902012WL007998
|
A.Rajeshwari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Rajeshwari
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-036-036/244-A
(Thirupandiyur)
|
2902012000NRG23160520220289463
|
17/05/2022
|
Rani
|
2902012WL007998
|
Rani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-036-036/246-A
(Thirupandiyur)
|
2902012000NRG23160520220289465
|
17/05/2022
|
Rosemary
|
2902012WL007998
|
Rosemary
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-036-036/258-A
(Thirupandiyur)
|
2902012000NRG23160520220289466
|
17/05/2022
|
Elisabath
|
2902012WL007998
|
Elisabath
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elisabath
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-036-036/26-A
(Thirupandiyur)
|
2902012000NRG23160520220289468
|
17/05/2022
|
Martha
|
2902012WL007998
|
Martha
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Martha
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-036-036/261-A
(Thirupandiyur)
|
2902012000NRG23160520220289469
|
17/05/2022
|
J JAYAMARY
|
2902012WL007998
|
J JAYAMARY
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
J JAYAMARY
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-036-036/262-A
(Thirupandiyur)
|
2902012000NRG23160520220289471
|
17/05/2022
|
M.Therresa
|
2902012WL007998
|
M.Therresa
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Therresa
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-036-036/265-A
(Thirupandiyur)
|
2902012000NRG23160520220289472
|
17/05/2022
|
Amalonpavan
|
2902012WL007998
|
Amalonpavan
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amalonpavan
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADAMBATHUR
|
TN-02-012-036-036/270-A
(Thirupandiyur)
|
2902012000NRG23160520220289474
|
17/05/2022
|
P.Malliga
|
2902012WL007998
|
P.Malliga
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Malliga
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-036-036/275-A
(Thirupandiyur)
|
2902012000NRG23160520220289477
|
17/05/2022
|
Mary
|
2902012WL007998
|
Mary
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mary
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-036-036/277-A
(Thirupandiyur)
|
2902012000NRG23160520220289478
|
17/05/2022
|
R.Elizebeth
|
2902012WL007998
|
R.Elizebeth
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Elizebeth
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-036-036/281-A
(Thirupandiyur)
|
2902012000NRG23160520220289479
|
17/05/2022
|
AGNES
|
2902012WL007998
|
AGNES
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
AGNES
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-036-036/49-A
(Thirupandiyur)
|
2902012000NRG23160520220289480
|
17/05/2022
|
STELHA
|
2902012WL007998
|
STELHA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
STELHA
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-036-036/510-a
(Thirupandiyur)
|
2902012000NRG23160520220289482
|
17/05/2022
|
A. VELANKANNI
|
2902012WL007998
|
A. VELANKANNI
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
A. VELANKANNI
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-036-036/512-a
(Thirupandiyur)
|
2902012000NRG23160520220289483
|
17/05/2022
|
Mary
|
2902012WL007998
|
Mary
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mary
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-036-036/555-A
(Thirupandiyur)
|
2902012000NRG23160520220289486
|
17/05/2022
|
motchamary
|
2902012WL007998
|
motchamary
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
motchamary
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-036-036/592-A
(Thirupandiyur)
|
2902012000NRG23160520220289487
|
17/05/2022
|
Samsan
|
2902012WL007998
|
Samsan
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samsan
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-036-036/595-A
(Thirupandiyur)
|
2902012000NRG23160520220289488
|
17/05/2022
|
sengammal
|
2902012WL007998
|
sengammal
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
sengammal
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-036-036/633-A
(Thirupandiyur)
|
2902012000NRG23160520220289490
|
17/05/2022
|
Irudhayam
|
2902012WL007998
|
Irudhayam
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Irudhayam
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-036-036/638-A
(Thirupandiyur)
|
2902012000NRG23160520220289491
|
17/05/2022
|
Rabaka
|
2902012WL007998
|
Rabaka
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rabaka
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-036-036/651-A
(Thirupandiyur)
|
2902012000NRG23160520220289492
|
17/05/2022
|
Anjalammal
|
2902012WL007998
|
Anjalammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalammal
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-036-036/736-A
(Thirupandiyur)
|
2902012000NRG23160520220289493
|
17/05/2022
|
Jothi
|
2902012WL007998
|
Jothi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-036-036/743-A
(Thirupandiyur)
|
2902012000NRG23160520220289495
|
17/05/2022
|
LOORDHUMARY
|
2902012WL007998
|
LOORDHUMARY
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
LOORDHUMARY
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-036-036/744-A
(Thirupandiyur)
|
2902012000NRG23160520220289496
|
17/05/2022
|
Loorthumeri
|
2902012WL007998
|
Loorthumeri
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Loorthumeri
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-036-036/755-A
(Thirupandiyur)
|
2902012000NRG23160520220289497
|
17/05/2022
|
Meri
|
2902012WL007998
|
Meri
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meri
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-036-036/759-A
(Thirupandiyur)
|
2902012000NRG23160520220289499
|
17/05/2022
|
LOURDMARY
|
2902012WL007998
|
LOURDMARY
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
LOURDMARY
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-036-036/781-A
(Thirupandiyur)
|
2902012000NRG23160520220289500
|
17/05/2022
|
Lurdammal
|
2902012WL007998
|
Lurdammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lurdammal
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-036-036/783-A
(Thirupandiyur)
|
2902012000NRG23160520220289501
|
17/05/2022
|
Nirmala
|
2902012WL007998
|
Nirmala
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-036-036/95-A
(Thirupandiyur)
|
2902012000NRG23160520220289502
|
17/05/2022
|
Velankanni
|
2902012WL007998
|
Velankanni
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-036-036/972-A
(Thirupandiyur)
|
2902012000NRG23160520220289503
|
17/05/2022
|
Nirmala
|
2902012WL007998
|
Nirmala
|
00176
|
IDIB000P096
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
65
|
KADAMBATHUR
|
TN-02-012-036-036/987-A
(Thirupandiyur)
|
2902012000NRG23160520220289504
|
17/05/2022
|
Gracy
|
2902012WL007998
|
Gracy
|
00176
|
IDIB000P096
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gracy
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-036-036/996-A
(Thirupandiyur)
|
2902012000NRG23160520220289506
|
17/05/2022
|
Lurdmeri
|
2902012WL007998
|
Lurdmeri
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lurdmeri
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-036-036/997-A
(Thirupandiyur)
|
2902012000NRG23160520220289507
|
17/05/2022
|
Meri
|
2902012WL007998
|
Meri
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meri
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-036-037/1011-A
(Thirupandiyur)
|
2902012000NRG23160520220289508
|
17/05/2022
|
Lurdmeri
|
2902012WL007998
|
Lurdmeri
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lurdmeri
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-036-037/1026-A
(Thirupandiyur)
|
2902012000NRG23160520220289509
|
17/05/2022
|
Rosali
|
2902012WL007998
|
Rosali
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rosali
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-036-037/1043-A
(Thirupandiyur)
|
2902012000NRG23160520220289511
|
17/05/2022
|
Therasamma
|
2902012WL007998
|
Therasamma
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Therasamma
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-036-037/1054-A
(Thirupandiyur)
|
2902012000NRG23160520220289515
|
17/05/2022
|
Jays Karolin
|
2902012WL007998
|
Jays Karolin
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jays Karolin
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-036-037/1075-A
(Thirupandiyur)
|
2902012000NRG23160520220289516
|
17/05/2022
|
Mari
|
2902012WL007998
|
Mari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mari
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-036-037/1124-A
(Thirupandiyur)
|
2902012000NRG23160520220289517
|
17/05/2022
|
Sheela
|
2902012WL007998
|
Sheela
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sheela
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-036-037/1148-A
(Thirupandiyur)
|
2902012000NRG23160520220289520
|
17/05/2022
|
Vellankanni
|
2902012WL007998
|
Vellankanni
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellankanni
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-036-037/914-A
(Thirupandiyur)
|
2902012000NRG23160520220289533
|
17/05/2022
|
Selinamary
|
2902012WL007998
|
Selinamary
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selinamary
|
INDIAN BANK(607105)
|
|
76
|
KADAMBATHUR
|
TN-02-012-036-037/915-A
(Thirupandiyur)
|
2902012000NRG23160520220289534
|
17/05/2022
|
Jebamalai
|
2902012WL007998
|
Jebamalai
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jebamalai
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-036-037/926-A
(Thirupandiyur)
|
2902012000NRG23160520220289535
|
17/05/2022
|
Balammal
|
2902012WL007998
|
Balammal
|
00176
|
IDIB000P096
|
205
|
205
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balammal
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-036-037/951-A
(Thirupandiyur)
|
2902012000NRG23160520220289536
|
17/05/2022
|
Meripriyanka
|
2902012WL007998
|
Meripriyanka
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meripriyanka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85213
|
85213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85213
|
85213
|
|
|
|
|
|
|
|