|
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-02-008-028-003/819-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233844
|
11/05/2022
|
Dhanapal
|
2902008WL006605
|
Dhanapal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-028-003/837-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233845
|
11/05/2022
|
Elumalai
|
2902008WL006605
|
Elumalai
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-028-003/851-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233847
|
11/05/2022
|
Sagunthala
|
2902008WL006605
|
Sagunthala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-028-003/867-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233848
|
11/05/2022
|
Savithiri
|
2902008WL006605
|
Savithiri
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-028-003/868-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233849
|
11/05/2022
|
Vimala
|
2902008WL006605
|
Vimala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-028-003/924-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233850
|
11/05/2022
|
Krishnamma
|
2902008WL006605
|
Krishnamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-028-003/925-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233851
|
11/05/2022
|
Rajammal
|
2902008WL006605
|
Rajammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-028-003/929-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233852
|
11/05/2022
|
Dhanammal
|
2902008WL006605
|
Dhanammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-028-003/932-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233853
|
11/05/2022
|
Kavitha
|
2902008WL006605
|
Kavitha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-028-028/112-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233858
|
11/05/2022
|
saingaya.N
|
2902008WL006605
|
saingaya.N
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
saingaya.N
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-028-028/144-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233859
|
11/05/2022
|
Manikkammal
|
2902008WL006605
|
Manikkammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-028-028/163-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233860
|
11/05/2022
|
sarasu.L
|
2902008WL006605
|
sarasu.L
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sarasu.L
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-028-028/164-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233861
|
11/05/2022
|
lakshumi.K
|
2902008WL006605
|
lakshumi.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshumi.K
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-028-028/165-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233862
|
11/05/2022
|
AnniyammaL.R
|
2902008WL006605
|
AnniyammaL.R
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AnniyammaL.R
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-028-028/166-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233863
|
11/05/2022
|
narasammal.A
|
2902008WL006605
|
narasammal.A
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
narasammal.A
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-028-028/167-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233864
|
11/05/2022
|
Alumelu.A
|
2902008WL006605
|
Alumelu.A
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alumelu.A
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-028-028/168-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233865
|
11/05/2022
|
samporanam. A
|
2902008WL006605
|
samporanam. A
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
samporanam. A
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-028-028/169-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233866
|
11/05/2022
|
dhanabakiyam.G
|
2902008WL006605
|
dhanabakiyam.G
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
dhanabakiyam.G
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-028-028/170-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233867
|
11/05/2022
|
Annaporani.S
|
2902008WL006605
|
Annaporani.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annaporani.S
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-028-028/171-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233868
|
11/05/2022
|
uma.K
|
2902008WL006605
|
uma.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
uma.K
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-028-028/172-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233869
|
11/05/2022
|
sainjivi
|
2902008WL006605
|
sainjivi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sainjivi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-028-028/173-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233870
|
11/05/2022
|
kirushnana
|
2902008WL006605
|
kirushnana
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kirushnana
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-028-028/174-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233871
|
11/05/2022
|
LAKSHMI.A
|
2902008WL006605
|
LAKSHMI.A
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI.A
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-028-028/175-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233872
|
11/05/2022
|
pongavanam
|
2902008WL006605
|
pongavanam
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
pongavanam
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-028-028/176-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233873
|
11/05/2022
|
kumari
|
2902008WL006605
|
kumari
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kumari
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-028-028/177-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233874
|
11/05/2022
|
saratha.S
|
2902008WL006605
|
saratha.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
saratha.S
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-028-028/178-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233875
|
11/05/2022
|
Dhasammal.S
|
2902008WL006605
|
Dhasammal.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhasammal.S
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-028-028/179-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233876
|
11/05/2022
|
sathukodi.S
|
2902008WL006605
|
sathukodi.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sathukodi.S
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-028-028/180-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233877
|
11/05/2022
|
Revathi.N
|
2902008WL006605
|
Revathi.N
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi.N
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-028-028/181-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233878
|
11/05/2022
|
malar.V
|
2902008WL006605
|
malar.V
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
malar.V
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-028-028/182-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233879
|
11/05/2022
|
vijay.S
|
2902008WL006605
|
vijay.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijay.S
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-028-028/183-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233880
|
11/05/2022
|
LAKSHMI.K
|
2902008WL006605
|
LAKSHMI.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI.K
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-028-028/185-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233881
|
11/05/2022
|
valliyammal.K
|
2902008WL006605
|
valliyammal.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
valliyammal.K
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-028-028/186-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233882
|
11/05/2022
|
Aruna.S
|
2902008WL006605
|
Aruna.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aruna.S
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-028-028/187-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233883
|
11/05/2022
|
indhara.P
|
2902008WL006605
|
indhara.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
indhara.P
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-028-028/190-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233884
|
11/05/2022
|
Kokila.S
|
2902008WL006605
|
Kokila.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kokila.S
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-028-028/193-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233885
|
11/05/2022
|
basalasaravannan.K
|
2902008WL006605
|
basalasaravannan.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
basalasaravannan.K
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-028-028/205-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233886
|
11/05/2022
|
devanai.T
|
2902008WL006605
|
devanai.T
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
devanai.T
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-028-028/245-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233887
|
11/05/2022
|
muniyammal
|
2902008WL006605
|
muniyammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-028-028/255-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233888
|
11/05/2022
|
muniyammal.K
|
2902008WL006605
|
muniyammal.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
muniyammal.K
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-028-028/257-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233889
|
11/05/2022
|
Arumugam.K
|
2902008WL006605
|
Arumugam.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam.K
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-028-028/264-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233890
|
11/05/2022
|
Muniuamma
|
2902008WL006605
|
Muniuamma
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniuamma
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-028-028/265-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233891
|
11/05/2022
|
samporanam.G
|
2902008WL006605
|
samporanam.G
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
samporanam.G
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-028-028/266-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233892
|
11/05/2022
|
venda.A
|
2902008WL006605
|
venda.A
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
venda.A
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-028-028/267-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233893
|
11/05/2022
|
dessamal.N
|
2902008WL006605
|
dessamal.N
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
dessamal.N
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-028-028/269-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233894
|
11/05/2022
|
Kandhammal.N
|
2902008WL006605
|
Kandhammal.N
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kandhammal.N
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-028-028/270-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233895
|
11/05/2022
|
pushpa.V
|
2902008WL006605
|
pushpa.V
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushpa.V
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-028-028/271-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233896
|
11/05/2022
|
kalyani.M
|
2902008WL006605
|
kalyani.M
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kalyani.M
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-028-028/272-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233897
|
11/05/2022
|
duraisami.K
|
2902008WL006605
|
duraisami.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
duraisami.K
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-028-028/275-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233899
|
11/05/2022
|
valarmathi.S
|
2902008WL006605
|
valarmathi.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
valarmathi.S
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-028-028/277-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233901
|
11/05/2022
|
Subramani
|
2902008WL006605
|
Subramani
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-028-028/279-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233902
|
11/05/2022
|
pushpa.L
|
2902008WL006605
|
pushpa.L
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushpa.L
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-028-028/280-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233903
|
11/05/2022
|
Thulasi
|
2902008WL006605
|
Thulasi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-028-028/281-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233904
|
11/05/2022
|
ADTHILAKSHMI.S
|
2902008WL006605
|
ADTHILAKSHMI.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADTHILAKSHMI.S
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-028-028/284-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233905
|
11/05/2022
|
manjula.N
|
2902008WL006605
|
manjula.N
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
manjula.N
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-028-028/286-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233906
|
11/05/2022
|
Kamachi.P
|
2902008WL006605
|
Kamachi.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamachi.P
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-028-028/287-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233907
|
11/05/2022
|
Govindhammal
|
2902008WL006605
|
Govindhammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-028-028/289-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233908
|
11/05/2022
|
Muniyappan
|
2902008WL006605
|
Muniyappan
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-028-028/291-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233910
|
11/05/2022
|
malika.M
|
2902008WL006605
|
malika.M
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
malika.M
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-028-028/292-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233911
|
11/05/2022
|
nagarathinam.U
|
2902008WL006605
|
nagarathinam.U
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
nagarathinam.U
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-028-028/295-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233912
|
11/05/2022
|
Sanjjevi.M
|
2902008WL006605
|
Sanjjevi.M
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanjjevi.M
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-028-028/296-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233913
|
11/05/2022
|
Padma
|
2902008WL006605
|
Padma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-028-028/297-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233914
|
11/05/2022
|
Dahanabakiyam.K
|
2902008WL006605
|
Dahanabakiyam.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dahanabakiyam.K
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-028-028/298-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233915
|
11/05/2022
|
santhi.P
|
2902008WL006605
|
santhi.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhi.P
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-028-028/299-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233916
|
11/05/2022
|
sumathi.P
|
2902008WL006605
|
sumathi.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sumathi.P
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-028-028/301-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233917
|
11/05/2022
|
LAKSHMI.
|
2902008WL006605
|
LAKSHMI.
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI.
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-028-028/303-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233918
|
11/05/2022
|
Devi.J
|
2902008WL006605
|
Devi.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi.J
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-028-028/304-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233919
|
11/05/2022
|
madhana.K
|
2902008WL006605
|
madhana.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
madhana.K
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-028-028/305-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233920
|
11/05/2022
|
rosigan.N
|
2902008WL006605
|
rosigan.N
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
rosigan.N
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-028-028/306-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233921
|
11/05/2022
|
pachammal.K
|
2902008WL006605
|
pachammal.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
pachammal.K
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-028-028/307-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233922
|
11/05/2022
|
Amuth.A
|
2902008WL006605
|
Amuth.A
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amuth.A
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-028-028/308-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233923
|
11/05/2022
|
logan.S
|
2902008WL006605
|
logan.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
logan.S
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-028-028/309-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233924
|
11/05/2022
|
Devanaiyammal.S
|
2902008WL006605
|
Devanaiyammal.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devanaiyammal.S
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-028-028/310-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233925
|
11/05/2022
|
Desammal.S
|
2902008WL006605
|
Desammal.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Desammal.S
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-028-028/314-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233927
|
11/05/2022
|
Malliga
|
2902008WL006605
|
Malliga
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-028-028/315-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233928
|
11/05/2022
|
banu
|
2902008WL006605
|
banu
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
banu
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-028-028/337-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233929
|
11/05/2022
|
ACHUTHAN
|
2902008WL006605
|
ACHUTHAN
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ACHUTHAN
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-028-028/345-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233930
|
11/05/2022
|
kamchi.R
|
2902008WL006605
|
kamchi.R
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kamchi.R
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-028-028/359-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233931
|
11/05/2022
|
saroja.K
|
2902008WL006605
|
saroja.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
saroja.K
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-028-028/377-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233932
|
11/05/2022
|
Saraswathi
|
2902008WL006605
|
Saraswathi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-028-028/388-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233933
|
11/05/2022
|
Annaporani.G
|
2902008WL006605
|
Annaporani.G
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annaporani.G
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-028-028/394-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233934
|
11/05/2022
|
Radha
|
2902008WL006605
|
Radha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
BANK OF INDIA(508505)
|
|
83
|
PALLIPET
|
TN-02-008-028-028/439-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233936
|
11/05/2022
|
pushapa
|
2902008WL006605
|
pushapa
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushapa
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-028-028/446-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233937
|
11/05/2022
|
saroja.G
|
2902008WL006605
|
saroja.G
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
saroja.G
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-028-028/447-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233938
|
11/05/2022
|
Thyagarajan.S
|
2902008WL006605
|
Thyagarajan.S
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thyagarajan.S
|
INDIAN BANK(607105)
|
|
86
|
PALLIPET
|
TN-02-008-028-028/448-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233939
|
11/05/2022
|
nagaran.L
|
2902008WL006605
|
nagaran.L
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
nagaran.L
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-028-028/454-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233941
|
11/05/2022
|
sugana.K
|
2902008WL006605
|
sugana.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sugana.K
|
INDIAN BANK(607105)
|
|
88
|
PALLIPET
|
TN-02-008-028-028/460-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233943
|
11/05/2022
|
Pattammal
|
2902008WL006605
|
Pattammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-028-028/462-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233944
|
11/05/2022
|
Susila .M
|
2902008WL006605
|
Susila .M
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila .M
|
INDIAN BANK(607105)
|
|
90
|
PALLIPET
|
TN-02-008-028-028/467-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233945
|
11/05/2022
|
saroja.S
|
2902008WL006605
|
saroja.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
saroja.S
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-028-028/470-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233946
|
11/05/2022
|
bakiyam.S
|
2902008WL006605
|
bakiyam.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
bakiyam.S
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-028-028/471-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233947
|
11/05/2022
|
Arul jothi.S
|
2902008WL006605
|
Arul jothi.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arul jothi.S
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-028-028/501-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233948
|
11/05/2022
|
CHINNMMAL.E
|
2902008WL006605
|
CHINNMMAL.E
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNMMAL.E
|
INDIAN BANK(607105)
|
|
94
|
PALLIPET
|
TN-02-008-028-028/512-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233949
|
11/05/2022
|
Lakshmi
|
2902008WL006605
|
Lakshmi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
PALLIPET
|
TN-02-008-028-028/522-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233950
|
11/05/2022
|
Muniyammal.s
|
2902008WL006605
|
Muniyammal.s
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal.s
|
INDIAN BANK(607105)
|
|
96
|
PALLIPET
|
TN-02-008-028-028/55-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233952
|
11/05/2022
|
VALIYAMMAL.A
|
2902008WL006605
|
VALIYAMMAL.A
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALIYAMMAL.A
|
INDIAN BANK(607105)
|
|
97
|
PALLIPET
|
TN-02-008-028-028/56-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233953
|
11/05/2022
|
MALLIKA.C
|
2902008WL006605
|
MALLIKA.C
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA.C
|
INDIAN BANK(607105)
|
|
98
|
PALLIPET
|
TN-02-008-028-028/561-a
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233954
|
11/05/2022
|
Rajeswari
|
2902008WL006605
|
Rajeswari
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
99
|
PALLIPET
|
TN-02-008-028-028/563-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233955
|
11/05/2022
|
Amlu
|
2902008WL006605
|
Amlu
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amlu
|
INDIAN BANK(607105)
|
|
100
|
PALLIPET
|
TN-02-008-028-028/566-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233956
|
11/05/2022
|
chennammal.P
|
2902008WL006605
|
chennammal.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
chennammal.P
|
INDIAN BANK(607105)
|
|
101
|
PALLIPET
|
TN-02-008-028-028/579-a
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233957
|
11/05/2022
|
sasikala.P
|
2902008WL006605
|
sasikala.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sasikala.P
|
INDIAN BANK(607105)
|
|
102
|
PALLIPET
|
TN-02-008-028-028/607-a
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233958
|
11/05/2022
|
chinnaponnu
|
2902008WL006605
|
chinnaponnu
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
103
|
PALLIPET
|
TN-02-008-028-028/616-a
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233960
|
11/05/2022
|
Rekha.S
|
2902008WL006605
|
Rekha.S
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rekha.S
|
INDIAN BANK(607105)
|
|
104
|
PALLIPET
|
TN-02-008-028-028/647-a
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233962
|
11/05/2022
|
valliyammA.V
|
2902008WL006605
|
valliyammA.V
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
valliyammA.V
|
INDIAN BANK(607105)
|
|
105
|
PALLIPET
|
TN-02-008-028-028/667-a
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233963
|
11/05/2022
|
Desammal
|
2902008WL006605
|
Desammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Desammal
|
INDIAN BANK(607105)
|
|
106
|
PALLIPET
|
TN-02-008-028-028/668-a
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233964
|
11/05/2022
|
Suryagandhi.K
|
2902008WL006605
|
Suryagandhi.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suryagandhi.K
|
INDIAN BANK(607105)
|
|
107
|
PALLIPET
|
TN-02-008-028-028/697-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233966
|
11/05/2022
|
Chinnapapa.M
|
2902008WL006605
|
Chinnapapa.M
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapapa.M
|
INDIAN BANK(607105)
|
|
108
|
PALLIPET
|
TN-02-008-028-028/722-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233967
|
11/05/2022
|
Sudha
|
2902008WL006605
|
Sudha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
109
|
PALLIPET
|
TN-02-008-028-028/728-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233968
|
11/05/2022
|
Saritha.K
|
2902008WL006605
|
Saritha.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha.K
|
INDIAN BANK(607105)
|
|
110
|
PALLIPET
|
TN-02-008-028-028/745-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233969
|
11/05/2022
|
Rosu.S
|
2902008WL006605
|
Rosu.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosu.S
|
INDIAN BANK(607105)
|
|
111
|
PALLIPET
|
TN-02-008-028-028/755-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233970
|
11/05/2022
|
Bhuvaneswari.P
|
2902008WL006605
|
Bhuvaneswari.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvaneswari.P
|
INDIAN BANK(607105)
|
|
112
|
PALLIPET
|
TN-02-008-028-028/794-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233971
|
11/05/2022
|
Ponniyammal
|
2902008WL006605
|
Ponniyammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
113
|
PALLIPET
|
TN-02-008-028-028/796-A
(Srikaverirajulingavaripet)
|
2902008000NRG23110520220233972
|
11/05/2022
|
Mageswari.K
|
2902008WL006605
|
Mageswari.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari.K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112805
|
112805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112805
|
112805
|
|
|
|
|
|
|
|