|
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-02-008-028-003/834-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936950
|
16/07/2022
|
Babu
|
2902008WL024273
|
Babu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-028-003/837-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936951
|
16/07/2022
|
Elumalai
|
2902008WL024273
|
Elumalai
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-028-003/851-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936952
|
16/07/2022
|
Sagunthala
|
2902008WL024273
|
Sagunthala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-028-003/868-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936953
|
16/07/2022
|
Vimala
|
2902008WL024273
|
Vimala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vimala
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-028-003/874-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936954
|
16/07/2022
|
Vanaja
|
2902008WL024273
|
Vanaja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-028-003/909-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936955
|
16/07/2022
|
Bhuvaneswari
|
2902008WL024273
|
Bhuvaneswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
7
|
PALLIPET
|
TN-02-008-028-003/924-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936956
|
16/07/2022
|
Krishnamma
|
2902008WL024273
|
Krishnamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-028-003/925-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936957
|
16/07/2022
|
Rajammal
|
2902008WL024273
|
Rajammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-028-003/929-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936958
|
16/07/2022
|
Dhanammal
|
2902008WL024273
|
Dhanammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-028-028/144-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936960
|
16/07/2022
|
Manikkammal
|
2902008WL024273
|
Manikkammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-028-028/167-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936961
|
16/07/2022
|
Alumelu.A
|
2902008WL024273
|
Alumelu.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alumelu.A
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-028-028/179-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936962
|
16/07/2022
|
sathukodi.S
|
2902008WL024273
|
sathukodi.S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
sathukodi.S
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-028-028/264-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936963
|
16/07/2022
|
Muniuamma
|
2902008WL024273
|
Muniuamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniuamma
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-028-028/265-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936964
|
16/07/2022
|
samporanam.G
|
2902008WL024273
|
samporanam.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
samporanam.G
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-028-028/266-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936965
|
16/07/2022
|
venda.A
|
2902008WL024273
|
venda.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
venda.A
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-028-028/269-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936966
|
16/07/2022
|
Kandhammal.N
|
2902008WL024273
|
Kandhammal.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kandhammal.N
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-028-028/270-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936967
|
16/07/2022
|
pushpa.V
|
2902008WL024273
|
pushpa.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
pushpa.V
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-028-028/271-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936968
|
16/07/2022
|
kalyani.M
|
2902008WL024273
|
kalyani.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalyani.M
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-028-028/272-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936969
|
16/07/2022
|
duraisami.K
|
2902008WL024273
|
duraisami.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
duraisami.K
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-028-028/275-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936970
|
16/07/2022
|
valarmathi.S
|
2902008WL024273
|
valarmathi.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
valarmathi.S
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-028-028/277-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936972
|
16/07/2022
|
Subramani
|
2902008WL024273
|
Subramani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramani
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-028-028/279-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936973
|
16/07/2022
|
pushpa.L
|
2902008WL024273
|
pushpa.L
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
pushpa.L
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-028-028/280-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936974
|
16/07/2022
|
Thulasi
|
2902008WL024273
|
Thulasi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-028-028/281-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936975
|
16/07/2022
|
ADTHILAKSHMI.S
|
2902008WL024273
|
ADTHILAKSHMI.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
ADTHILAKSHMI.S
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-028-028/284-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936976
|
16/07/2022
|
manjula.N
|
2902008WL024273
|
manjula.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
manjula.N
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-028-028/286-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936977
|
16/07/2022
|
Kamachi.P
|
2902008WL024273
|
Kamachi.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamachi.P
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-028-028/287-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936978
|
16/07/2022
|
Govindhammal
|
2902008WL024273
|
Govindhammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-028-028/289-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936979
|
16/07/2022
|
Muniyappan
|
2902008WL024273
|
Muniyappan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-028-028/291-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936981
|
16/07/2022
|
malika.M
|
2902008WL024273
|
malika.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
malika.M
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-028-028/292-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936982
|
16/07/2022
|
nagarathinam.U
|
2902008WL024273
|
nagarathinam.U
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
nagarathinam.U
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-028-028/295-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936983
|
16/07/2022
|
Sanjjevi.M
|
2902008WL024273
|
Sanjjevi.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sanjjevi.M
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-028-028/296-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936984
|
16/07/2022
|
Padma
|
2902008WL024273
|
Padma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-028-028/297-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936985
|
16/07/2022
|
Dahanabakiyam.K
|
2902008WL024273
|
Dahanabakiyam.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dahanabakiyam.K
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-028-028/298-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936986
|
16/07/2022
|
santhi.P
|
2902008WL024273
|
santhi.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
santhi.P
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-028-028/299-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936987
|
16/07/2022
|
sumathi.P
|
2902008WL024273
|
sumathi.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
sumathi.P
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-028-028/301-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936988
|
16/07/2022
|
LAKSHMI.
|
2902008WL024273
|
LAKSHMI.
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI.
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-028-028/303-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936989
|
16/07/2022
|
Devi.J
|
2902008WL024273
|
Devi.J
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi.J
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-028-028/304-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936990
|
16/07/2022
|
madhana.K
|
2902008WL024273
|
madhana.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
madhana.K
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-028-028/305-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936991
|
16/07/2022
|
rosigan.N
|
2902008WL024273
|
rosigan.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
rosigan.N
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-028-028/306-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936992
|
16/07/2022
|
pachammal.K
|
2902008WL024273
|
pachammal.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
pachammal.K
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-028-028/307-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936993
|
16/07/2022
|
Amuth.A
|
2902008WL024273
|
Amuth.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amuth.A
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-028-028/308-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936994
|
16/07/2022
|
logan.S
|
2902008WL024273
|
logan.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
logan.S
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-028-028/309-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936995
|
16/07/2022
|
Devanaiyammal.S
|
2902008WL024273
|
Devanaiyammal.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devanaiyammal.S
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-028-028/314-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936996
|
16/07/2022
|
Malliga
|
2902008WL024273
|
Malliga
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-028-028/315-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936997
|
16/07/2022
|
banu
|
2902008WL024273
|
banu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
banu
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-028-028/377-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936998
|
16/07/2022
|
Saraswathi
|
2902008WL024273
|
Saraswathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-028-028/394-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220936999
|
16/07/2022
|
Radha
|
2902008WL024273
|
Radha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
BANK OF INDIA(508505)
|
|
48
|
PALLIPET
|
TN-02-008-028-028/439-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937000
|
16/07/2022
|
pushapa
|
2902008WL024273
|
pushapa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
pushapa
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-028-028/446-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937001
|
16/07/2022
|
saroja.G
|
2902008WL024273
|
saroja.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
saroja.G
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-028-028/447-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937002
|
16/07/2022
|
Thyagarajan.S
|
2902008WL024273
|
Thyagarajan.S
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thyagarajan.S
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-028-028/448-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937003
|
16/07/2022
|
nagaran.L
|
2902008WL024273
|
nagaran.L
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
nagaran.L
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-028-028/454-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937004
|
16/07/2022
|
sugana.K
|
2902008WL024273
|
sugana.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
sugana.K
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-028-028/460-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937005
|
16/07/2022
|
Pattammal
|
2902008WL024273
|
Pattammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-028-028/461-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937006
|
16/07/2022
|
Geetha
|
2902008WL024273
|
Geetha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-028-028/467-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937007
|
16/07/2022
|
saroja.S
|
2902008WL024273
|
saroja.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
saroja.S
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-028-028/470-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937008
|
16/07/2022
|
bakiyam.S
|
2902008WL024273
|
bakiyam.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
bakiyam.S
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-028-028/471-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937009
|
16/07/2022
|
Arul jothi.S
|
2902008WL024273
|
Arul jothi.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arul jothi.S
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-028-028/501-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937010
|
16/07/2022
|
CHINNMMAL.E
|
2902008WL024273
|
CHINNMMAL.E
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNMMAL.E
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-028-028/522-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937011
|
16/07/2022
|
Muniyammal.s
|
2902008WL024273
|
Muniyammal.s
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal.s
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-028-028/561-a
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937012
|
16/07/2022
|
Rajeswari
|
2902008WL024273
|
Rajeswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-028-028/563-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937013
|
16/07/2022
|
kumran.S
|
2902008WL024273
|
kumran.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
kumran.S
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-028-028/566-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937014
|
16/07/2022
|
chennammal.P
|
2902008WL024273
|
chennammal.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
chennammal.P
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-028-028/579-a
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937015
|
16/07/2022
|
sasikala.P
|
2902008WL024273
|
sasikala.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
sasikala.P
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-028-028/607-a
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937016
|
16/07/2022
|
chinnaponnu
|
2902008WL024273
|
chinnaponnu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-028-028/616-a
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937017
|
16/07/2022
|
Rekha.S
|
2902008WL024273
|
Rekha.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rekha.S
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-028-028/620-a
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937018
|
16/07/2022
|
Selvasubramani.M
|
2902008WL024273
|
Selvasubramani.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvasubramani.M
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-028-028/647-a
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937020
|
16/07/2022
|
valliyammA.V
|
2902008WL024273
|
valliyammA.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
valliyammA.V
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-028-028/667-a
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937021
|
16/07/2022
|
Desammal
|
2902008WL024273
|
Desammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Desammal
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-028-028/691-a
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937022
|
16/07/2022
|
lakshumi.G
|
2902008WL024273
|
lakshumi.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
lakshumi.G
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-028-028/697-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937023
|
16/07/2022
|
Chinnapapa.M
|
2902008WL024273
|
Chinnapapa.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapapa.M
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-028-028/728-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937024
|
16/07/2022
|
Saritha.K
|
2902008WL024273
|
Saritha.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saritha.K
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-028-028/741-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937025
|
16/07/2022
|
Chitra
|
2902008WL024273
|
Chitra
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
PALLIPET
|
TN-02-008-028-028/755-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937026
|
16/07/2022
|
Bhuvaneswari.P
|
2902008WL024273
|
Bhuvaneswari.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneswari.P
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-028-028/761-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937027
|
16/07/2022
|
Rajesekar
|
2902008WL024273
|
Rajesekar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajesekar
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-028-028/794-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937028
|
16/07/2022
|
Ponniyammal
|
2902008WL024273
|
Ponniyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-028-028/796-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937029
|
16/07/2022
|
Mageswari.K
|
2902008WL024273
|
Mageswari.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageswari.K
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-028-028/96-A
(Srikaverirajulingavaripet)
|
2902008000NRG23160720220937031
|
16/07/2022
|
gothandam
|
2902008WL024273
|
gothandam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
gothandam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96186
|
96186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96186
|
96186
|
|
|
|
|
|
|
|