|
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-02-008-033-033/101-A
(Veliagaram)
|
2902008000NRG23071120222143807
|
07/11/2022
|
AMULU
|
2902008WL052658
|
AMULU
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMULU
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-033-033/102-A
(Veliagaram)
|
2902008000NRG23071120222143809
|
07/11/2022
|
KANTHAMMAL
|
2902008WL052658
|
KANTHAMMAL
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-033-033/104-A
(Veliagaram)
|
2902008000NRG23071120222143812
|
07/11/2022
|
LAKSHMI
|
2902008WL052658
|
LAKSHMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-033-033/105-A
(Veliagaram)
|
2902008000NRG23071120222143813
|
07/11/2022
|
Jeeva
|
2902008WL052658
|
Jeeva
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-033-033/106-A
(Veliagaram)
|
2902008000NRG23071120222143814
|
07/11/2022
|
Valliyammal
|
2902008WL052658
|
Valliyammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-033-033/107-A
(Veliagaram)
|
2902008000NRG23071120222143815
|
07/11/2022
|
SOMU
|
2902008WL052658
|
SOMU
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOMU
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-033-033/109-A
(Veliagaram)
|
2902008000NRG23071120222143816
|
07/11/2022
|
NAGAMMA
|
2902008WL052658
|
NAGAMMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-033-033/110-A
(Veliagaram)
|
2902008000NRG23071120222143817
|
07/11/2022
|
LAKSHMI
|
2902008WL052658
|
LAKSHMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-033-033/111-A
(Veliagaram)
|
2902008000NRG23071120222143818
|
07/11/2022
|
MANJULA
|
2902008WL052658
|
MANJULA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-033-033/113-A
(Veliagaram)
|
2902008000NRG23071120222143819
|
07/11/2022
|
Kanniyamma
|
2902008WL052658
|
Kanniyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-033-033/207-A
(Veliagaram)
|
2902008000NRG23071120222143820
|
07/11/2022
|
Kuppamma
|
2902008WL052658
|
Kuppamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-033-033/277-A
(Veliagaram)
|
2902008000NRG23071120222143821
|
07/11/2022
|
RAKKAMMA
|
2902008WL052658
|
RAKKAMMA
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAKKAMMA
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-033-033/281-A
(Veliagaram)
|
2902008000NRG23071120222143822
|
07/11/2022
|
SANTHI
|
2902008WL052658
|
SANTHI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-033-033/282-A
(Veliagaram)
|
2902008000NRG23071120222143823
|
07/11/2022
|
SUMATHI
|
2902008WL052658
|
SUMATHI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-033-033/283-A
(Veliagaram)
|
2902008000NRG23071120222143824
|
07/11/2022
|
Nagamma
|
2902008WL052658
|
Nagamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-033-033/286-A
(Veliagaram)
|
2902008000NRG23071120222143825
|
07/11/2022
|
YASOTHA
|
2902008WL052658
|
YASOTHA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-033-033/289-A
(Veliagaram)
|
2902008000NRG23071120222143826
|
07/11/2022
|
Varalakshmi
|
2902008WL052658
|
Varalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-033-033/292-A
(Veliagaram)
|
2902008000NRG23071120222143827
|
07/11/2022
|
Valliyamma
|
2902008WL052658
|
Valliyamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-033-033/293-A
(Veliagaram)
|
2902008000NRG23071120222143828
|
07/11/2022
|
Salamma
|
2902008WL052658
|
Salamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Salamma
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-033-033/313-A
(Veliagaram)
|
2902008000NRG23071120222143829
|
07/11/2022
|
THULASI
|
2902008WL052658
|
THULASI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
THULASI
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-033-033/350-A
(Veliagaram)
|
2902008000NRG23071120222143830
|
07/11/2022
|
GURAMMA
|
2902008WL052658
|
GURAMMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURAMMA
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-033-033/383-A
(Veliagaram)
|
2902008000NRG23071120222143831
|
07/11/2022
|
Geetha
|
2902008WL052658
|
Geetha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-033-033/393-A
(Veliagaram)
|
2902008000NRG23071120222143832
|
07/11/2022
|
JAYALAKSHMI
|
2902008WL052658
|
JAYALAKSHMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-033-033/394-A
(Veliagaram)
|
2902008000NRG23071120222143833
|
07/11/2022
|
MURUGAMMA
|
2902008WL052658
|
MURUGAMMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAMMA
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-033-033/395-A
(Veliagaram)
|
2902008000NRG23071120222143834
|
07/11/2022
|
Malar
|
2902008WL052658
|
Malar
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-033-033/409-a
(Veliagaram)
|
2902008000NRG23071120222143836
|
07/11/2022
|
Chitra
|
2902008WL052658
|
Chitra
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-033-033/410-a
(Veliagaram)
|
2902008000NRG23071120222143837
|
07/11/2022
|
Priya
|
2902008WL052658
|
Priya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Priya
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-033-033/42-A
(Veliagaram)
|
2902008000NRG23071120222143838
|
07/11/2022
|
Murgamma
|
2902008WL052658
|
Murgamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murgamma
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-033-033/44-A
(Veliagaram)
|
2902008000NRG23071120222143840
|
07/11/2022
|
VASANTHA
|
2902008WL052658
|
VASANTHA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-033-033/441-a
(Veliagaram)
|
2902008000NRG23071120222143841
|
07/11/2022
|
JOTHI
|
2902008WL052658
|
JOTHI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-033-033/442-A
(Veliagaram)
|
2902008000NRG23071120222143842
|
07/11/2022
|
AMARAVATHI
|
2902008WL052658
|
AMARAVATHI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-033-033/445-a
(Veliagaram)
|
2902008000NRG23071120222143843
|
07/11/2022
|
ANUSUYA
|
2902008WL052658
|
ANUSUYA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-033-033/46-A
(Veliagaram)
|
2902008000NRG23071120222143844
|
07/11/2022
|
MUNILAKSHMI
|
2902008WL052658
|
MUNILAKSHMI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-033-033/47-A
(Veliagaram)
|
2902008000NRG23071120222143845
|
07/11/2022
|
revathi
|
2902008WL052658
|
revathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
revathi
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-033-033/479-a
(Veliagaram)
|
2902008000NRG23071120222143846
|
07/11/2022
|
Kantha
|
2902008WL052658
|
Kantha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kantha
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-033-033/48-A
(Veliagaram)
|
2902008000NRG23071120222143847
|
07/11/2022
|
Ramani
|
2902008WL052658
|
Ramani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramani
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-033-033/482-A
(Veliagaram)
|
2902008000NRG23071120222143848
|
07/11/2022
|
Ezhilarasi
|
2902008WL052658
|
Ezhilarasi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-033-033/486-a
(Veliagaram)
|
2902008000NRG23071120222143849
|
07/11/2022
|
Nagan
|
2902008WL052658
|
Nagan
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagan
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-033-033/489-a
(Veliagaram)
|
2902008000NRG23071120222143850
|
07/11/2022
|
Chinnappa
|
2902008WL052658
|
Chinnappa
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-033-033/49-A
(Veliagaram)
|
2902008000NRG23071120222143851
|
07/11/2022
|
Gangamma
|
2902008WL052658
|
Gangamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-033-033/494-a
(Veliagaram)
|
2902008000NRG23071120222143852
|
07/11/2022
|
vijaya
|
2902008WL052658
|
vijaya
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
vijaya
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-033-033/503-A
(Veliagaram)
|
2902008000NRG23071120222143853
|
07/11/2022
|
reeta
|
2902008WL052658
|
reeta
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
reeta
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-033-033/51-A
(Veliagaram)
|
2902008000NRG23071120222143854
|
07/11/2022
|
Gowri
|
2902008WL052658
|
Gowri
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-033-033/52-A
(Veliagaram)
|
2902008000NRG23071120222143855
|
07/11/2022
|
KUNGAN
|
2902008WL052658
|
KUNGAN
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUNGAN
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-033-033/537-a
(Veliagaram)
|
2902008000NRG23071120222143856
|
07/11/2022
|
ANJALA
|
2902008WL052658
|
ANJALA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-033-033/54-A
(Veliagaram)
|
2902008000NRG23071120222143857
|
07/11/2022
|
VASANTHA
|
2902008WL052658
|
VASANTHA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-033-033/540-a
(Veliagaram)
|
2902008000NRG23071120222143858
|
07/11/2022
|
Sujatha
|
2902008WL052658
|
Sujatha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-033-033/542-a
(Veliagaram)
|
2902008000NRG23071120222143859
|
07/11/2022
|
Soamanthan
|
2902008WL052658
|
Soamanthan
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Soamanthan
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-033-033/56-A
(Veliagaram)
|
2902008000NRG23071120222143861
|
07/11/2022
|
Subramani
|
2902008WL052658
|
Subramani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramani
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-033-033/568-A
(Veliagaram)
|
2902008000NRG23071120222143862
|
07/11/2022
|
Dhanamma
|
2902008WL052658
|
Dhanamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanamma
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-033-033/569-A
(Veliagaram)
|
2902008000NRG23071120222143863
|
07/11/2022
|
Malliga
|
2902008WL052658
|
Malliga
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-033-033/589-A
(Veliagaram)
|
2902008000NRG23071120222143865
|
07/11/2022
|
Gundamma
|
2902008WL052658
|
Gundamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gundamma
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-033-033/59-A
(Veliagaram)
|
2902008000NRG23071120222143866
|
07/11/2022
|
Jayalakshmi
|
2902008WL052658
|
Jayalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-033-033/607-A
(Veliagaram)
|
2902008000NRG23071120222143867
|
07/11/2022
|
Desamma
|
2902008WL052658
|
Desamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Desamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALLIPET
|
TN-02-008-033-033/61-A
(Veliagaram)
|
2902008000NRG23071120222143868
|
07/11/2022
|
Kanchana
|
2902008WL052658
|
Kanchana
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-033-033/614-A
(Veliagaram)
|
2902008000NRG23071120222143869
|
07/11/2022
|
Kumari
|
2902008WL052658
|
Kumari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-033-033/624-A
(Veliagaram)
|
2902008000NRG23071120222143870
|
07/11/2022
|
Sudha
|
2902008WL052658
|
Sudha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-033-033/629-A
(Veliagaram)
|
2902008000NRG23071120222143871
|
07/11/2022
|
Anjineyan
|
2902008WL052658
|
Anjineyan
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjineyan
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-033-033/63-A
(Veliagaram)
|
2902008000NRG23071120222143872
|
07/11/2022
|
Rajeshwari
|
2902008WL052658
|
Rajeshwari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALLIPET
|
TN-02-008-033-033/64-A
(Veliagaram)
|
2902008000NRG23071120222143873
|
07/11/2022
|
KALA
|
2902008WL052658
|
KALA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALA
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-033-033/65-A
(Veliagaram)
|
2902008000NRG23071120222143874
|
07/11/2022
|
NEELAMMAL
|
2902008WL052658
|
NEELAMMAL
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-033-033/669-A
(Veliagaram)
|
2902008000NRG23071120222143875
|
07/11/2022
|
Parvathi
|
2902008WL052658
|
Parvathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-033-033/68-A
(Veliagaram)
|
2902008000NRG23071120222143876
|
07/11/2022
|
Vasantha
|
2902008WL052658
|
Vasantha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-033-033/71-A
(Veliagaram)
|
2902008000NRG23071120222143878
|
07/11/2022
|
Murugamma
|
2902008WL052658
|
Murugamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-033-033/73-A
(Veliagaram)
|
2902008000NRG23071120222143879
|
07/11/2022
|
Lakshmi
|
2902008WL052658
|
Lakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-033-033/735-A
(Veliagaram)
|
2902008000NRG23071120222143880
|
07/11/2022
|
kalaimani
|
2902008WL052658
|
kalaimani
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
kalaimani
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-033-033/74-A
(Veliagaram)
|
2902008000NRG23071120222143881
|
07/11/2022
|
BHARATHI
|
2902008WL052658
|
BHARATHI
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-033-033/75-A
(Veliagaram)
|
2902008000NRG23071120222143882
|
07/11/2022
|
PICHIMMA
|
2902008WL052658
|
PICHIMMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
PICHIMMA
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-033-033/76-A
(Veliagaram)
|
2902008000NRG23071120222143883
|
07/11/2022
|
GOVINDAMMA
|
2902008WL052658
|
GOVINDAMMA
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALLIPET
|
TN-02-008-033-033/77-A
(Veliagaram)
|
2902008000NRG23071120222143884
|
07/11/2022
|
GIRIJA
|
2902008WL052658
|
GIRIJA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-033-033/787-A
(Veliagaram)
|
2902008000NRG23071120222143885
|
07/11/2022
|
Chinnappan
|
2902008WL052658
|
Chinnappan
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALLIPET
|
TN-02-008-033-033/80-A
(Veliagaram)
|
2902008000NRG23071120222143888
|
07/11/2022
|
Rathinam
|
2902008WL052658
|
Rathinam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-033-033/81-A
(Veliagaram)
|
2902008000NRG23071120222143889
|
07/11/2022
|
SAMUVEL
|
2902008WL052658
|
SAMUVEL
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMUVEL
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-033-033/82-A
(Veliagaram)
|
2902008000NRG23071120222143890
|
07/11/2022
|
KUNDIYAMMAL
|
2902008WL052658
|
KUNDIYAMMAL
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUNDIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-033-033/86-A
(Veliagaram)
|
2902008000NRG23071120222143893
|
07/11/2022
|
Lalitha
|
2902008WL052658
|
Lalitha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-033-033/87-A
(Veliagaram)
|
2902008000NRG23071120222143894
|
07/11/2022
|
MANGAMMA
|
2902008WL052658
|
MANGAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGAMMA
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-033-033/89-A
(Veliagaram)
|
2902008000NRG23071120222143895
|
07/11/2022
|
Salamma
|
2902008WL052658
|
Salamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Salamma
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-033-033/90-A
(Veliagaram)
|
2902008000NRG23071120222143896
|
07/11/2022
|
Maheswari
|
2902008WL052658
|
Maheswari
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-033-033/91-A
(Veliagaram)
|
2902008000NRG23071120222143897
|
07/11/2022
|
Radha
|
2902008WL052658
|
Radha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-033-033/93-A
(Veliagaram)
|
2902008000NRG23071120222143898
|
07/11/2022
|
Kowsaliya
|
2902008WL052658
|
Kowsaliya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kowsaliya
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-033-033/95-A
(Veliagaram)
|
2902008000NRG23071120222143903
|
07/11/2022
|
ARJUNAN
|
2902008WL052658
|
ARJUNAN
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-033-033/96-A
(Veliagaram)
|
2902008000NRG23071120222143904
|
07/11/2022
|
Saroja
|
2902008WL052658
|
Saroja
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-033-033/97-A
(Veliagaram)
|
2902008000NRG23071120222143906
|
07/11/2022
|
POTTIAMMAL
|
2902008WL052658
|
POTTIAMMAL
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
POTTIAMMAL
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-033-033/98-A
(Veliagaram)
|
2902008000NRG23071120222143907
|
07/11/2022
|
Genammal
|
2902008WL052658
|
Genammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Genammal
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-033-033/99-A
(Veliagaram)
|
2902008000NRG23071120222143908
|
07/11/2022
|
DILLIYAMMA
|
2902008WL052658
|
DILLIYAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
DILLIYAMMA
|
INDIAN BANK(607105)
|
|
86
|
PALLIPET
|
TN-02-008-033-034/759-A
(Veliagaram)
|
2902008000NRG23071120222143915
|
07/11/2022
|
Revathi
|
2902008WL052658
|
Revathi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-033-034/868-A
(Veliagaram)
|
2902008000NRG23071120222143916
|
07/11/2022
|
Chinnammal
|
2902008WL052658
|
Chinnammal
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALLIPET
|
TN-02-008-033-034/869-A
(Veliagaram)
|
2902008000NRG23071120222143917
|
07/11/2022
|
Thulasi
|
2902008WL052658
|
Thulasi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-033-035/752-A
(Veliagaram)
|
2902008000NRG23071120222143921
|
07/11/2022
|
Bindu
|
2902008WL052658
|
Bindu
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bindu
|
INDIAN BANK(607105)
|
|
90
|
PALLIPET
|
TN-02-008-033-035/756-A
(Veliagaram)
|
2902008000NRG23071120222143922
|
07/11/2022
|
Geetha
|
2902008WL052658
|
Geetha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-033-035/767-A
(Veliagaram)
|
2902008000NRG23071120222143923
|
07/11/2022
|
Sailaja
|
2902008WL052658
|
Sailaja
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|