|
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-02-008-009-009/104-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920654
|
18/07/2022
|
A.RANI
|
2902008WL023868
|
A.RANI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-009-009/106-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920655
|
18/07/2022
|
N.SELVI
|
2902008WL023868
|
N.SELVI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
N.SELVI
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-009-009/107-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920656
|
18/07/2022
|
BANU
|
2902008WL023868
|
BANU
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
BANU
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-009-009/109-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920657
|
18/07/2022
|
RANI
|
2902008WL023868
|
RANI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-009-009/110-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920658
|
18/07/2022
|
BALAKRISHNA
|
2902008WL023868
|
BALAKRISHNA
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
BALAKRISHNA
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-009-009/112-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920659
|
18/07/2022
|
M.RANI
|
2902008WL023868
|
M.RANI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.RANI
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-009-009/113-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920660
|
18/07/2022
|
manjula
|
2902008WL023868
|
manjula
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
manjula
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-009-009/115-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920661
|
18/07/2022
|
G.RANJITHAM
|
2902008WL023868
|
G.RANJITHAM
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.RANJITHAM
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-009-009/118-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920662
|
18/07/2022
|
P.MURUGAMMA
|
2902008WL023868
|
P.MURUGAMMA
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.MURUGAMMA
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-009-009/121-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920664
|
18/07/2022
|
M.SARADHA
|
2902008WL023868
|
M.SARADHA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.SARADHA
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-009-009/122-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920665
|
18/07/2022
|
R.malar
|
2902008WL023868
|
R.malar
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.malar
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-009-009/123-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920666
|
18/07/2022
|
V.kanniyamma
|
2902008WL023868
|
V.kanniyamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.kanniyamma
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-009-009/125-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920667
|
18/07/2022
|
V.ramani
|
2902008WL023868
|
V.ramani
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.ramani
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-009-009/127-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920668
|
18/07/2022
|
N.ANJALI
|
2902008WL023868
|
N.ANJALI
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
N.ANJALI
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-009-009/130-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920669
|
18/07/2022
|
Ealumali
|
2902008WL023868
|
Ealumali
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ealumali
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-009-009/131-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920670
|
18/07/2022
|
sarojamma
|
2902008WL023868
|
sarojamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
sarojamma
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-009-009/134-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920671
|
18/07/2022
|
SUJATHA.A
|
2902008WL023868
|
SUJATHA.A
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
SUJATHA.A
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-009-009/135-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920672
|
18/07/2022
|
valliyamma.P
|
2902008WL023868
|
valliyamma.P
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
valliyamma.P
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-009-009/136-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920673
|
18/07/2022
|
Anitha
|
2902008WL023868
|
Anitha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Anitha
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-009-009/138-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920674
|
18/07/2022
|
SUNDARI
|
2902008WL023868
|
SUNDARI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-009-009/139-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920675
|
18/07/2022
|
SUSILA.C
|
2902008WL023868
|
SUSILA.C
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
SUSILA.C
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-009-009/142-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920676
|
18/07/2022
|
KANTHA.S
|
2902008WL023868
|
KANTHA.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KANTHA.S
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-009-009/143-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920677
|
18/07/2022
|
LAKSHMI.P
|
2902008WL023868
|
LAKSHMI.P
|
00176
|
IDIB000P038
|
562
|
562
|
Processed
|
29/07/2022
|
|
008649167
|
|
LAKSHMI.P
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-009-009/144-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920678
|
18/07/2022
|
MUNIAMMA.M
|
2902008WL023868
|
MUNIAMMA.M
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUNIAMMA.M
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-009-009/145-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920679
|
18/07/2022
|
MUNIMMA.R
|
2902008WL023868
|
MUNIMMA.R
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUNIMMA.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PALLIPET
|
TN-02-008-009-009/147-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920680
|
18/07/2022
|
bharathi
|
2902008WL023868
|
bharathi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
bharathi
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-009-009/148-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920681
|
18/07/2022
|
RAGJASWARI.S
|
2902008WL023868
|
RAGJASWARI.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAGJASWARI.S
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-009-009/150-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920682
|
18/07/2022
|
GUNA.S
|
2902008WL023868
|
GUNA.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
GUNA.S
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-009-009/157-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920684
|
18/07/2022
|
MUNIAMMAL
|
2902008WL023868
|
MUNIAMMAL
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-009-009/165-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920685
|
18/07/2022
|
VASANTHA.A
|
2902008WL023868
|
VASANTHA.A
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
VASANTHA.A
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-009-009/167-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920686
|
18/07/2022
|
KARPURAM.P
|
2902008WL023868
|
KARPURAM.P
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KARPURAM.P
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-009-009/178-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920687
|
18/07/2022
|
amtuha.J
|
2902008WL023868
|
amtuha.J
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
amtuha.J
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-009-009/187-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920688
|
18/07/2022
|
neela.T
|
2902008WL023868
|
neela.T
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
neela.T
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-009-009/249-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920689
|
18/07/2022
|
padaveta
|
2902008WL023868
|
padaveta
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
padaveta
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-009-009/251-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920690
|
18/07/2022
|
kala.G
|
2902008WL023868
|
kala.G
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
kala.G
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-009-009/266-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920691
|
18/07/2022
|
Kavitha
|
2902008WL023868
|
Kavitha
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-009-009/267-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920692
|
18/07/2022
|
malliga.B
|
2902008WL023868
|
malliga.B
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
malliga.B
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-009-009/268-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920693
|
18/07/2022
|
andal.G
|
2902008WL023868
|
andal.G
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
andal.G
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-009-009/27-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920694
|
18/07/2022
|
malliga
|
2902008WL023868
|
malliga
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
malliga
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-009-009/271-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920695
|
18/07/2022
|
chenchamma
|
2902008WL023868
|
chenchamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
chenchamma
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-009-009/274-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920696
|
18/07/2022
|
vasantha.N
|
2902008WL023868
|
vasantha.N
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
vasantha.N
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-009-009/275-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920697
|
18/07/2022
|
dhanalaksmi
|
2902008WL023868
|
dhanalaksmi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-009-009/277-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920698
|
18/07/2022
|
mari.S
|
2902008WL023868
|
mari.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
mari.S
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-009-009/280-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920699
|
18/07/2022
|
kanniyamma.K
|
2902008WL023868
|
kanniyamma.K
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
kanniyamma.K
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-009-009/281-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920700
|
18/07/2022
|
amaravathi.K
|
2902008WL023868
|
amaravathi.K
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
amaravathi.K
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-009-009/282-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920701
|
18/07/2022
|
munuswamy.G
|
2902008WL023868
|
munuswamy.G
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
munuswamy.G
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-009-009/284-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920702
|
18/07/2022
|
santhi.G
|
2902008WL023868
|
santhi.G
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
santhi.G
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-009-009/295-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920703
|
18/07/2022
|
Rathinam
|
2902008WL023868
|
Rathinam
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-009-009/314-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920704
|
18/07/2022
|
BHUVANA.P
|
2902008WL023868
|
BHUVANA.P
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
BHUVANA.P
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-009-009/325-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920705
|
18/07/2022
|
muniyamma.S
|
2902008WL023868
|
muniyamma.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
muniyamma.S
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-009-009/327-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920706
|
18/07/2022
|
kanniyamma
|
2902008WL023868
|
kanniyamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
kanniyamma
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-009-009/329-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920707
|
18/07/2022
|
Shyamala
|
2902008WL023868
|
Shyamala
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-009-009/345-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920708
|
18/07/2022
|
DHANALAKSMI.S
|
2902008WL023868
|
DHANALAKSMI.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
DHANALAKSMI.S
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-009-009/348-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920709
|
18/07/2022
|
KARPAGAM
|
2902008WL023868
|
KARPAGAM
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-009-009/349-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920710
|
18/07/2022
|
PADMA.L
|
2902008WL023868
|
PADMA.L
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
PADMA.L
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-009-009/363-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920711
|
18/07/2022
|
MARIYAMMA.G
|
2902008WL023868
|
MARIYAMMA.G
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
MARIYAMMA.G
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-009-009/370-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920712
|
18/07/2022
|
VISALAKSHI.B
|
2902008WL023868
|
VISALAKSHI.B
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
VISALAKSHI.B
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-009-009/395-a
(Kesavarajakuppam)
|
2902008000NRG23150720220920713
|
18/07/2022
|
parimala.K
|
2902008WL023868
|
parimala.K
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
parimala.K
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-009-009/404-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920714
|
18/07/2022
|
Chinnappa
|
2902008WL023868
|
Chinnappa
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-009-009/416-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920715
|
18/07/2022
|
Chitra
|
2902008WL023868
|
Chitra
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chitra
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-009-009/421-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920716
|
18/07/2022
|
T.K. Thulasi
|
2902008WL023868
|
T.K. Thulasi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.K. Thulasi
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-009-009/426-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920717
|
18/07/2022
|
Kamashi
|
2902008WL023868
|
Kamashi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kamashi
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-009-009/442-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920718
|
18/07/2022
|
manju
|
2902008WL023868
|
manju
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
manju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
PALLIPET
|
TN-02-008-009-009/445-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920719
|
18/07/2022
|
manimeghalai
|
2902008WL023868
|
manimeghalai
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
manimeghalai
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-009-009/446-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920720
|
18/07/2022
|
valarmathi
|
2902008WL023868
|
valarmathi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-009-009/451-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920721
|
18/07/2022
|
kundhiyamma
|
2902008WL023868
|
kundhiyamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
kundhiyamma
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-009-009/472-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920722
|
18/07/2022
|
Rukumani
|
2902008WL023868
|
Rukumani
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-009-009/473-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920723
|
18/07/2022
|
Venda
|
2902008WL023868
|
Venda
|
00176
|
IDIB000P038
|
200
|
200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Venda
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-009-009/475-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920724
|
18/07/2022
|
Devi
|
2902008WL023868
|
Devi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Devi
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-009-009/74-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920725
|
18/07/2022
|
DESHAMMA.E
|
2902008WL023868
|
DESHAMMA.E
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
DESHAMMA.E
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-009-009/87-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920726
|
18/07/2022
|
VALLIMMAL.S
|
2902008WL023868
|
VALLIMMAL.S
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
VALLIMMAL.S
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-009-009/94-A
(Kesavarajakuppam)
|
2902008000NRG23150720220920727
|
18/07/2022
|
LATHA.N
|
2902008WL023868
|
LATHA.N
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
LATHA.N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78767
|
78767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78767
|
78767
|
|
|
|
|
|
|
|