|
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
|
POONDI
|
TN-02-011-043-043/168-A
(Tirupatchur)
|
2902011000NRG23250620220722074
|
25/06/2022
|
KANCHANA
|
2902011WL018758
|
KANCHANA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-043-006/1362-A
(Tirupatchur)
|
2902011000NRG23250620220722022
|
25/06/2022
|
Tamilselvi
|
2902011WL018758
|
Tamilselvi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-043-006/1765-A
(Tirupatchur)
|
2902011000NRG23250620220722023
|
25/06/2022
|
VASANTHA
|
2902011WL018758
|
VASANTHA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-043-006/915-A
(Tirupatchur)
|
2902011000NRG23250620220722024
|
25/06/2022
|
Karpagam
|
2902011WL018758
|
Karpagam
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karpagam
|
IDBI BANK(607095)
|
|
5
|
POONDI
|
TN-02-011-043-006/926-A
(Tirupatchur)
|
2902011000NRG23250620220722025
|
25/06/2022
|
GEJALAKSHMI
|
2902011WL018758
|
GEJALAKSHMI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEJALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-043-006/926-A
(Tirupatchur)
|
2902011000NRG23250620220722026
|
25/06/2022
|
Pasuran
|
2902011WL018758
|
Pasuran
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pasuran
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-043-008/1780-A
(Tirupatchur)
|
2902011000NRG23250620220722029
|
25/06/2022
|
JAYA
|
2902011WL018758
|
JAYA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-043-008/1803-A
(Tirupatchur)
|
2902011000NRG23250620220722030
|
25/06/2022
|
Dhanabakiya
|
2902011WL018758
|
Dhanabakiya
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanabakiya
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-043-010/1202-A
(Tirupatchur)
|
2902011000NRG23250620220722031
|
25/06/2022
|
LAKSHMI
|
2902011WL018758
|
LAKSHMI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-043-010/960-A
(Tirupatchur)
|
2902011000NRG23250620220722032
|
25/06/2022
|
Sangeetha
|
2902011WL018758
|
Sangeetha
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-043-010/967-A
(Tirupatchur)
|
2902011000NRG23250620220722033
|
25/06/2022
|
AMUL M
|
2902011WL018758
|
AMUL M
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUL M
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-043-011/420-A
(Tirupatchur)
|
2902011000NRG23250620220722034
|
25/06/2022
|
Shobana
|
2902011WL018758
|
Shobana
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shobana
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-043-012/1377-A
(Tirupatchur)
|
2902011000NRG23250620220722035
|
25/06/2022
|
Kuttiyammal
|
2902011WL018758
|
Kuttiyammal
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-043-012/1642-A
(Tirupatchur)
|
2902011000NRG23250620220722036
|
25/06/2022
|
RANI
|
2902011WL018758
|
RANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-043-012/1831-A
(Tirupatchur)
|
2902011000NRG23250620220722037
|
25/06/2022
|
Nataraj
|
2902011WL018758
|
Nataraj
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nataraj
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-043-043/1033-a
(Tirupatchur)
|
2902011000NRG23250620220722038
|
25/06/2022
|
ANNADHURAI
|
2902011WL018758
|
ANNADHURAI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNADHURAI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-043-043/1034
(Tirupatchur)
|
2902011000NRG23250620220722039
|
25/06/2022
|
selvam
|
2902011WL018758
|
selvam
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvam
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-043-043/1050-a
(Tirupatchur)
|
2902011000NRG23250620220722040
|
25/06/2022
|
santhosham
|
2902011WL018758
|
santhosham
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
santhosham
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-043-043/1082-a
(Tirupatchur)
|
2902011000NRG23250620220722041
|
25/06/2022
|
sulochana
|
2902011WL018758
|
sulochana
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
sulochana
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-043-043/1084-a
(Tirupatchur)
|
2902011000NRG23250620220722042
|
25/06/2022
|
Velammal
|
2902011WL018758
|
Velammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Velammal
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-043-043/1088-a
(Tirupatchur)
|
2902011000NRG23250620220722043
|
25/06/2022
|
Rani
|
2902011WL018758
|
Rani
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-043-043/1149-A
(Tirupatchur)
|
2902011000NRG23250620220722044
|
25/06/2022
|
SHANTHA
|
2902011WL018758
|
SHANTHA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-043-043/1163-A
(Tirupatchur)
|
2902011000NRG23250620220722045
|
25/06/2022
|
CHANDIRAKALA
|
2902011WL018758
|
CHANDIRAKALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRAKALA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-043-043/1188-A
(Tirupatchur)
|
2902011000NRG23250620220722046
|
25/06/2022
|
Sharatha
|
2902011WL018758
|
Sharatha
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sharatha
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-043-043/1200-A
(Tirupatchur)
|
2902011000NRG23250620220722047
|
25/06/2022
|
THILAGAM
|
2902011WL018758
|
THILAGAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-043-043/1207-A
(Tirupatchur)
|
2902011000NRG23250620220722048
|
25/06/2022
|
ESWARI
|
2902011WL018758
|
ESWARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-043-043/1233-A
(Tirupatchur)
|
2902011000NRG23250620220722049
|
25/06/2022
|
EPSI
|
2902011WL018758
|
EPSI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
EPSI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-043-043/1236-A
(Tirupatchur)
|
2902011000NRG23250620220722050
|
25/06/2022
|
Anjala
|
2902011WL018758
|
Anjala
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjala
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-043-043/1268-a
(Tirupatchur)
|
2902011000NRG23250620220722051
|
25/06/2022
|
lakshmi
|
2902011WL018758
|
lakshmi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-043-043/1320-A
(Tirupatchur)
|
2902011000NRG23250620220722052
|
25/06/2022
|
AMMAVASAI
|
2902011WL018758
|
AMMAVASAI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMAVASAI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-043-043/1329-A
(Tirupatchur)
|
2902011000NRG23250620220722053
|
25/06/2022
|
Kasiyammal
|
2902011WL018758
|
Kasiyammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-043-043/1336-A
(Tirupatchur)
|
2902011000NRG23250620220722054
|
25/06/2022
|
Alamelu
|
2902011WL018758
|
Alamelu
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-043-043/134-A
(Tirupatchur)
|
2902011000NRG23250620220722055
|
25/06/2022
|
VENNILA
|
2902011WL018758
|
VENNILA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-043-043/135-A
(Tirupatchur)
|
2902011000NRG23250620220722056
|
25/06/2022
|
SAMBATH
|
2902011WL018758
|
SAMBATH
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-043-043/1351-a
(Tirupatchur)
|
2902011000NRG23250620220722057
|
25/06/2022
|
SHOBANA
|
2902011WL018758
|
SHOBANA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-043-043/1355
(Tirupatchur)
|
2902011000NRG23250620220722058
|
25/06/2022
|
Kalammal
|
2902011WL018758
|
Kalammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalammal
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-043-043/1356-A
(Tirupatchur)
|
2902011000NRG23250620220722059
|
25/06/2022
|
KUTTIYAMMAL
|
2902011WL018758
|
KUTTIYAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-043-043/144-A
(Tirupatchur)
|
2902011000NRG23250620220722060
|
25/06/2022
|
ANJALA
|
2902011WL018758
|
ANJALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-043-043/145-A
(Tirupatchur)
|
2902011000NRG23250620220722061
|
25/06/2022
|
pasurammal
|
2902011WL018758
|
pasurammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
pasurammal
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-043-043/152-A
(Tirupatchur)
|
2902011000NRG23250620220722062
|
25/06/2022
|
Valarmathi
|
2902011WL018758
|
Valarmathi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-043-043/156-A
(Tirupatchur)
|
2902011000NRG23250620220722063
|
25/06/2022
|
SAGUNTHALA
|
2902011WL018758
|
SAGUNTHALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-043-043/157-A
(Tirupatchur)
|
2902011000NRG23250620220722064
|
25/06/2022
|
LAKSHMI
|
2902011WL018758
|
LAKSHMI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-043-043/158-A
(Tirupatchur)
|
2902011000NRG23250620220722065
|
25/06/2022
|
VASANTHA
|
2902011WL018758
|
VASANTHA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-043-043/159-A
(Tirupatchur)
|
2902011000NRG23250620220722066
|
25/06/2022
|
DEVI
|
2902011WL018758
|
DEVI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-043-043/1597
(Tirupatchur)
|
2902011000NRG23250620220722067
|
25/06/2022
|
Neelavathy
|
2902011WL018758
|
Neelavathy
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-043-043/161-A
(Tirupatchur)
|
2902011000NRG23250620220722068
|
25/06/2022
|
MEGALA
|
2902011WL018758
|
MEGALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-043-043/163-A
(Tirupatchur)
|
2902011000NRG23250620220722070
|
25/06/2022
|
BAVANI
|
2902011WL018758
|
BAVANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-043-043/165-A
(Tirupatchur)
|
2902011000NRG23250620220722072
|
25/06/2022
|
USHA
|
2902011WL018758
|
USHA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-043-043/166-A
(Tirupatchur)
|
2902011000NRG23250620220722073
|
25/06/2022
|
BAKKIYAMARRY
|
2902011WL018758
|
BAKKIYAMARRY
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAKKIYAMARRY
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-043-043/1698-A
(Tirupatchur)
|
2902011000NRG23250620220722075
|
25/06/2022
|
Mahalakshmi
|
2902011WL018758
|
Mahalakshmi
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-043-043/170-A
(Tirupatchur)
|
2902011000NRG23250620220722076
|
25/06/2022
|
EGAVALLI
|
2902011WL018758
|
EGAVALLI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-043-043/172-A
(Tirupatchur)
|
2902011000NRG23250620220722077
|
25/06/2022
|
LOGHU
|
2902011WL018758
|
LOGHU
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
LOGHU
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-043-043/174-A
(Tirupatchur)
|
2902011000NRG23250620220722079
|
25/06/2022
|
VEDANAYAGI
|
2902011WL018758
|
VEDANAYAGI
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEDANAYAGI
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-043-043/175-A
(Tirupatchur)
|
2902011000NRG23250620220722080
|
25/06/2022
|
AMBIGA
|
2902011WL018758
|
AMBIGA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-043-043/176-A
(Tirupatchur)
|
2902011000NRG23250620220722081
|
25/06/2022
|
MURUGAIYAN
|
2902011WL018758
|
MURUGAIYAN
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-043-043/1784-A
(Tirupatchur)
|
2902011000NRG23250620220722082
|
25/06/2022
|
SANTHI
|
2902011WL018758
|
SANTHI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-043-043/181-A
(Tirupatchur)
|
2902011000NRG23250620220722083
|
25/06/2022
|
VATHANA
|
2902011WL018758
|
VATHANA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
VATHANA
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-043-043/183-A
(Tirupatchur)
|
2902011000NRG23250620220722084
|
25/06/2022
|
PRAMILA
|
2902011WL018758
|
PRAMILA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-043-043/185-A
(Tirupatchur)
|
2902011000NRG23250620220722088
|
25/06/2022
|
BANU
|
2902011WL018758
|
BANU
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANU
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-043-043/187-A
(Tirupatchur)
|
2902011000NRG23250620220722090
|
25/06/2022
|
RANAMARI
|
2902011WL018758
|
RANAMARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANAMARI
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-043-043/188-A
(Tirupatchur)
|
2902011000NRG23250620220722091
|
25/06/2022
|
Suguna
|
2902011WL018758
|
Suguna
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suguna
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-043-043/190-A
(Tirupatchur)
|
2902011000NRG23250620220722092
|
25/06/2022
|
VENNILA
|
2902011WL018758
|
VENNILA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-043-043/193-A
(Tirupatchur)
|
2902011000NRG23250620220722093
|
25/06/2022
|
ANANTHAVALLI
|
2902011WL018758
|
ANANTHAVALLI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-043-043/196-A
(Tirupatchur)
|
2902011000NRG23250620220722094
|
25/06/2022
|
Nagarani
|
2902011WL018758
|
Nagarani
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagarani
|
IDBI BANK(607095)
|
|
65
|
POONDI
|
TN-02-011-043-043/239-A
(Tirupatchur)
|
2902011000NRG23250620220722096
|
25/06/2022
|
MOHAN
|
2902011WL018758
|
MOHAN
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-043-043/247-A
(Tirupatchur)
|
2902011000NRG23250620220722097
|
25/06/2022
|
Thilaga
|
2902011WL018758
|
Thilaga
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-043-043/250-A
(Tirupatchur)
|
2902011000NRG23250620220722099
|
25/06/2022
|
PUSHPA
|
2902011WL018758
|
PUSHPA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-043-043/257-A
(Tirupatchur)
|
2902011000NRG23250620220722100
|
25/06/2022
|
PUSHPA
|
2902011WL018758
|
PUSHPA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-043-043/282-A
(Tirupatchur)
|
2902011000NRG23250620220722102
|
25/06/2022
|
Sulochana
|
2902011WL018758
|
Sulochana
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-043-043/287-A
(Tirupatchur)
|
2902011000NRG23250620220722103
|
25/06/2022
|
KUPPAMMAL
|
2902011WL018758
|
KUPPAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-043-043/353-A
(Tirupatchur)
|
2902011000NRG23250620220722104
|
25/06/2022
|
KANNIGA
|
2902011WL018758
|
KANNIGA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIGA
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-043-043/374-A
(Tirupatchur)
|
2902011000NRG23250620220722105
|
25/06/2022
|
Anjali
|
2902011WL018758
|
Anjali
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjali
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-043-043/386-A
(Tirupatchur)
|
2902011000NRG23250620220722106
|
25/06/2022
|
SANTHAKUMARI
|
2902011WL018758
|
SANTHAKUMARI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
74
|
POONDI
|
TN-02-011-043-043/405-A
(Tirupatchur)
|
2902011000NRG23250620220722110
|
25/06/2022
|
MINNALA
|
2902011WL018758
|
MINNALA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-043-043/411-A
(Tirupatchur)
|
2902011000NRG23250620220722111
|
25/06/2022
|
Sulochana
|
2902011WL018758
|
Sulochana
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
76
|
POONDI
|
TN-02-011-043-043/419-A
(Tirupatchur)
|
2902011000NRG23250620220722112
|
25/06/2022
|
EGAVALLI
|
2902011WL018758
|
EGAVALLI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
77
|
POONDI
|
TN-02-011-043-043/441-A
(Tirupatchur)
|
2902011000NRG23250620220722113
|
25/06/2022
|
Mani
|
2902011WL018758
|
Mani
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
INDIAN BANK(607105)
|
|
78
|
POONDI
|
TN-02-011-043-043/647-A
(Tirupatchur)
|
2902011000NRG23250620220722115
|
25/06/2022
|
AMMU
|
2902011WL018758
|
AMMU
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMU
|
INDIAN BANK(607105)
|
|
79
|
POONDI
|
TN-02-011-043-043/878-A
(Tirupatchur)
|
2902011000NRG23250620220722116
|
25/06/2022
|
Muniyammal
|
2902011WL018758
|
Muniyammal
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
80
|
POONDI
|
TN-02-011-043-043/913-a
(Tirupatchur)
|
2902011000NRG23250620220722117
|
25/06/2022
|
Radhika
|
2902011WL018758
|
Radhika
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radhika
|
INDIAN BANK(607105)
|
|
81
|
POONDI
|
TN-02-011-043-043/919-a
(Tirupatchur)
|
2902011000NRG23250620220722119
|
25/06/2022
|
panjatcharam
|
2902011WL018758
|
panjatcharam
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
panjatcharam
|
INDIAN BANK(607105)
|
|
82
|
POONDI
|
TN-02-011-043-043/919-a
(Tirupatchur)
|
2902011000NRG23250620220722118
|
25/06/2022
|
PONNAMMAL
|
2902011WL018758
|
PONNAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
83
|
POONDI
|
TN-02-011-043-043/923-A
(Tirupatchur)
|
2902011000NRG23250620220722120
|
25/06/2022
|
Kuttiyammal
|
2902011WL018758
|
Kuttiyammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuttiyammal
|
IDBI BANK(607095)
|
|
84
|
POONDI
|
TN-02-011-043-043/925-a
(Tirupatchur)
|
2902011000NRG23250620220722122
|
25/06/2022
|
Ezhumalai
|
2902011WL018758
|
Ezhumalai
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
85
|
POONDI
|
TN-02-011-043-043/925-a
(Tirupatchur)
|
2902011000NRG23250620220722121
|
25/06/2022
|
SUGUNA
|
2902011WL018758
|
SUGUNA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
86
|
POONDI
|
TN-02-011-043-043/931-a
(Tirupatchur)
|
2902011000NRG23250620220722123
|
25/06/2022
|
JANOVA
|
2902011WL018758
|
JANOVA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANOVA
|
INDIAN BANK(607105)
|
|
87
|
POONDI
|
TN-02-011-043-043/932
(Tirupatchur)
|
2902011000NRG23250620220722124
|
25/06/2022
|
Kousalya
|
2902011WL018758
|
Kousalya
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
88
|
POONDI
|
TN-02-011-043-043/937-a
(Tirupatchur)
|
2902011000NRG23250620220722125
|
25/06/2022
|
Gejalakshmi
|
2902011WL018758
|
Gejalakshmi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
89
|
POONDI
|
TN-02-011-043-043/938-a
(Tirupatchur)
|
2902011000NRG23250620220722126
|
25/06/2022
|
JAYALAKSHMI
|
2902011WL018758
|
JAYALAKSHMI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
POONDI
|
TN-02-011-043-043/943-A
(Tirupatchur)
|
2902011000NRG23250620220722127
|
25/06/2022
|
bakiyavathi
|
2902011WL018758
|
bakiyavathi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
bakiyavathi
|
INDIAN BANK(607105)
|
|
91
|
POONDI
|
TN-02-011-043-043/944-a
(Tirupatchur)
|
2902011000NRG23250620220722128
|
25/06/2022
|
Samathi
|
2902011WL018758
|
Samathi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Samathi
|
INDIAN BANK(607105)
|
|
92
|
POONDI
|
TN-02-011-043-043/945-A
(Tirupatchur)
|
2902011000NRG23250620220722129
|
25/06/2022
|
shanthi
|
2902011WL018758
|
shanthi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
shanthi
|
AXIS BANK(607153)
|
|
93
|
POONDI
|
TN-02-011-043-043/946-a
(Tirupatchur)
|
2902011000NRG23250620220722130
|
25/06/2022
|
Mala
|
2902011WL018758
|
Mala
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mala
|
INDIAN BANK(607105)
|
|
94
|
POONDI
|
TN-02-011-043-043/947-a
(Tirupatchur)
|
2902011000NRG23250620220722131
|
25/06/2022
|
Thilaga
|
2902011WL018758
|
Thilaga
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
95
|
POONDI
|
TN-02-011-043-043/949-A
(Tirupatchur)
|
2902011000NRG23250620220722133
|
25/06/2022
|
Lakshmi
|
2902011WL018758
|
Lakshmi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
POONDI
|
TN-02-011-043-043/969-a
(Tirupatchur)
|
2902011000NRG23250620220722135
|
25/06/2022
|
Poonkodi
|
2902011WL018758
|
Poonkodi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
97
|
POONDI
|
TN-02-011-043-043/971-a
(Tirupatchur)
|
2902011000NRG23250620220722136
|
25/06/2022
|
DHURAIRAJ
|
2902011WL018758
|
DHURAIRAJ
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHURAIRAJ
|
INDIAN BANK(607105)
|
|
98
|
POONDI
|
TN-02-011-043-043/980-a
(Tirupatchur)
|
2902011000NRG23250620220722137
|
25/06/2022
|
SUSILA
|
2902011WL018758
|
SUSILA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
IDBI BANK(607095)
|
|
99
|
POONDI
|
TN-02-011-043-043/997-a
(Tirupatchur)
|
2902011000NRG23250620220722138
|
25/06/2022
|
ANDAAL
|
2902011WL018758
|
ANDAAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANDAAL
|
INDIAN BANK(607105)
|
|
100
|
POONDI
|
TN-02-011-043-043/999-a
(Tirupatchur)
|
2902011000NRG23250620220722139
|
25/06/2022
|
THANGAM
|
2902011WL018758
|
THANGAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93000
|
93000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94000
|
94000
|
|
|
|
|
|
|
|