|
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
|
KADAMBATHUR
|
TN-02-012-008-008/101-A
(Kallambedu)
|
2902012000NRG23180620220651732
|
20/06/2022
|
S.KALA
|
2902012WL016947
|
S.KALA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.KALA
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/102-A
(Kallambedu)
|
2902012000NRG23180620220651733
|
20/06/2022
|
L.ARPUTHAM
|
2902012WL016947
|
L.ARPUTHAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
L.ARPUTHAM
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/103-A
(Kallambedu)
|
2902012000NRG23180620220651734
|
20/06/2022
|
S.VELAYUDHAM
|
2902012WL016947
|
S.VELAYUDHAM
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.VELAYUDHAM
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/104-A
(Kallambedu)
|
2902012000NRG23180620220651735
|
20/06/2022
|
K.KASTHURI
|
2902012WL016947
|
K.KASTHURI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.KASTHURI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/105-A
(Kallambedu)
|
2902012000NRG23180620220651736
|
20/06/2022
|
V.SUDAMANI
|
2902012WL016947
|
V.SUDAMANI
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.SUDAMANI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/107-A
(Kallambedu)
|
2902012000NRG23180620220651737
|
20/06/2022
|
Kuppammal
|
2902012WL016947
|
Kuppammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/111-A
(Kallambedu)
|
2902012000NRG23180620220651738
|
20/06/2022
|
INDRANI
|
2902012WL016947
|
INDRANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/114-A
(Kallambedu)
|
2902012000NRG23180620220651739
|
20/06/2022
|
A.UMA
|
2902012WL016947
|
A.UMA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.UMA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/117-A
(Kallambedu)
|
2902012000NRG23180620220651740
|
20/06/2022
|
MURUGAMMA
|
2902012WL016947
|
MURUGAMMA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAMMA
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/118-A
(Kallambedu)
|
2902012000NRG23180620220651741
|
20/06/2022
|
M.Saroja
|
2902012WL016947
|
M.Saroja
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Saroja
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/125-A
(Kallambedu)
|
2902012000NRG23180620220651743
|
20/06/2022
|
BHAVANI
|
2902012WL016947
|
BHAVANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/129-A
(Kallambedu)
|
2902012000NRG23180620220651744
|
20/06/2022
|
R.DATCHAYANI
|
2902012WL016947
|
R.DATCHAYANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.DATCHAYANI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/131-A
(Kallambedu)
|
2902012000NRG23180620220651745
|
20/06/2022
|
S.PORKODI
|
2902012WL016947
|
S.PORKODI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.PORKODI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-008/132-A
(Kallambedu)
|
2902012000NRG23180620220651746
|
20/06/2022
|
CHELLAMMAL
|
2902012WL016947
|
CHELLAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-008/135-A
(Kallambedu)
|
2902012000NRG23180620220651747
|
20/06/2022
|
R.ARPUDHAM
|
2902012WL016947
|
R.ARPUDHAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.ARPUDHAM
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-008/136-A
(Kallambedu)
|
2902012000NRG23180620220651748
|
20/06/2022
|
C.ANNAMARY
|
2902012WL016947
|
C.ANNAMARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.ANNAMARY
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-008/143-A
(Kallambedu)
|
2902012000NRG23180620220651750
|
20/06/2022
|
M.DEVI
|
2902012WL016947
|
M.DEVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-008/144-A
(Kallambedu)
|
2902012000NRG23180620220651751
|
20/06/2022
|
A.MARY
|
2902012WL016947
|
A.MARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.MARY
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-008/145
(Kallambedu)
|
2902012000NRG23180620220651752
|
20/06/2022
|
NIRUNCHANA
|
2902012WL016947
|
NIRUNCHANA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
NIRUNCHANA
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-008/148-A
(Kallambedu)
|
2902012000NRG23180620220651754
|
20/06/2022
|
V.BEAULA
|
2902012WL016947
|
V.BEAULA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.BEAULA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-008-008/149-a
(Kallambedu)
|
2902012000NRG23180620220651755
|
20/06/2022
|
VALLIAMMAL
|
2902012WL016947
|
VALLIAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-008-008/152-A
(Kallambedu)
|
2902012000NRG23180620220651756
|
20/06/2022
|
K.AMMU
|
2902012WL016947
|
K.AMMU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.AMMU
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-008-008/154-A
(Kallambedu)
|
2902012000NRG23180620220651757
|
20/06/2022
|
P.KUTTIAMMAL
|
2902012WL016947
|
P.KUTTIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-008-008/155-A
(Kallambedu)
|
2902012000NRG23180620220651758
|
20/06/2022
|
G.JITTAN
|
2902012WL016947
|
G.JITTAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.JITTAN
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-008-008/156-A
(Kallambedu)
|
2902012000NRG23180620220651759
|
20/06/2022
|
P.VEDHAMANIKKAM
|
2902012WL016947
|
P.VEDHAMANIKKAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.VEDHAMANIKKAM
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-008-008/159-A
(Kallambedu)
|
2902012000NRG23180620220651761
|
20/06/2022
|
K.KUTTI
|
2902012WL016947
|
K.KUTTI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.KUTTI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-008-008/159-A
(Kallambedu)
|
2902012000NRG23180620220651762
|
20/06/2022
|
Kribakaran
|
2902012WL016947
|
Kribakaran
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kribakaran
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-008-008/160-A
(Kallambedu)
|
2902012000NRG23180620220651763
|
20/06/2022
|
D.RANJITHAM
|
2902012WL016947
|
D.RANJITHAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.RANJITHAM
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-008-008/164-a
(Kallambedu)
|
2902012000NRG23180620220651764
|
20/06/2022
|
sangeetha
|
2902012WL016947
|
sangeetha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-008-008/169-A
(Kallambedu)
|
2902012000NRG23180620220651765
|
20/06/2022
|
S.MALLIKA
|
2902012WL016947
|
S.MALLIKA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.MALLIKA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-008-008/178-A
(Kallambedu)
|
2902012000NRG23180620220651766
|
20/06/2022
|
V.JANAKI
|
2902012WL016947
|
V.JANAKI
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.JANAKI
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-008-008/220-A
(Kallambedu)
|
2902012000NRG23180620220651767
|
20/06/2022
|
MUNIAMMAL
|
2902012WL016947
|
MUNIAMMAL
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-008-008/265-A
(Kallambedu)
|
2902012000NRG23180620220651768
|
20/06/2022
|
Parimala
|
2902012WL016947
|
Parimala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-008-008/284-A
(Kallambedu)
|
2902012000NRG23180620220651770
|
20/06/2022
|
S.YAMUNA
|
2902012WL016947
|
S.YAMUNA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.YAMUNA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-008-008/295-A
(Kallambedu)
|
2902012000NRG23180620220651771
|
20/06/2022
|
NAVANEETHAM
|
2902012WL016947
|
NAVANEETHAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-008-008/308-A
(Kallambedu)
|
2902012000NRG23180620220651772
|
20/06/2022
|
manimegalai
|
2902012WL016947
|
manimegalai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-008-008/327-A
(Kallambedu)
|
2902012000NRG23180620220651774
|
20/06/2022
|
M.JAYARAMAN
|
2902012WL016947
|
M.JAYARAMAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.JAYARAMAN
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-008-008/328
(Kallambedu)
|
2902012000NRG23180620220651775
|
20/06/2022
|
Arokiasamy
|
2902012WL016947
|
Arokiasamy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arokiasamy
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-008-008/337-A
(Kallambedu)
|
2902012000NRG23180620220651776
|
20/06/2022
|
Padmavathi
|
2902012WL016947
|
Padmavathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-008-008/342-A
(Kallambedu)
|
2902012000NRG23180620220651777
|
20/06/2022
|
STELLA
|
2902012WL016947
|
STELLA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
STELLA
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-008-008/346-A
(Kallambedu)
|
2902012000NRG23180620220651778
|
20/06/2022
|
KANTHA
|
2902012WL016947
|
KANTHA
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-008-008/35-A
(Kallambedu)
|
2902012000NRG23180620220651779
|
20/06/2022
|
KOHILA.M
|
2902012WL016947
|
KOHILA.M
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOHILA.M
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-008-008/352-A
(Kallambedu)
|
2902012000NRG23180620220651780
|
20/06/2022
|
pushpavalli
|
2902012WL016947
|
pushpavalli
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-008-008/415-A
(Kallambedu)
|
2902012000NRG23180620220651781
|
20/06/2022
|
Latha
|
2902012WL016947
|
Latha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-008-008/420-A
(Kallambedu)
|
2902012000NRG23180620220651782
|
20/06/2022
|
palayam
|
2902012WL016947
|
palayam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
palayam
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-008-008/437-a
(Kallambedu)
|
2902012000NRG23180620220651783
|
20/06/2022
|
PATCHAIGRAMANI
|
2902012WL016947
|
PATCHAIGRAMANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PATCHAIGRAMANI
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-008-008/439-a
(Kallambedu)
|
2902012000NRG23180620220651784
|
20/06/2022
|
SENTHAMARAI
|
2902012WL016947
|
SENTHAMARAI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-008-008/440-a
(Kallambedu)
|
2902012000NRG23180620220651785
|
20/06/2022
|
SHANTHI
|
2902012WL016947
|
SHANTHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-008-008/443-a
(Kallambedu)
|
2902012000NRG23180620220651786
|
20/06/2022
|
THILAKAM
|
2902012WL016947
|
THILAKAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
THILAKAM
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-008-008/444-a
(Kallambedu)
|
2902012000NRG23180620220651787
|
20/06/2022
|
R.AMUDA
|
2902012WL016947
|
R.AMUDA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.AMUDA
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-008-008/462-a
(Kallambedu)
|
2902012000NRG23180620220651789
|
20/06/2022
|
D.ROSE
|
2902012WL016947
|
D.ROSE
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.ROSE
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-008-008/466-A
(Kallambedu)
|
2902012000NRG23180620220651790
|
20/06/2022
|
Palayam
|
2902012WL016947
|
Palayam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palayam
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-008-008/469-A
(Kallambedu)
|
2902012000NRG23180620220651791
|
20/06/2022
|
VENKATESWARI
|
2902012WL016947
|
VENKATESWARI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENKATESWARI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-008-008/471-A
(Kallambedu)
|
2902012000NRG23180620220651792
|
20/06/2022
|
E.PRIYA
|
2902012WL016947
|
E.PRIYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
E.PRIYA
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-008-008/472-A
(Kallambedu)
|
2902012000NRG23180620220651793
|
20/06/2022
|
A.MARY
|
2902012WL016947
|
A.MARY
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.MARY
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-008-008/478-A
(Kallambedu)
|
2902012000NRG23180620220651794
|
20/06/2022
|
Venda
|
2902012WL016947
|
Venda
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venda
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-008-008/481-a
(Kallambedu)
|
2902012000NRG23180620220651795
|
20/06/2022
|
M.REVATHI
|
2902012WL016947
|
M.REVATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.REVATHI
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-008-008/5-A
(Kallambedu)
|
2902012000NRG23180620220651796
|
20/06/2022
|
C.MANI
|
2902012WL016947
|
C.MANI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.MANI
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-008-008/518-A
(Kallambedu)
|
2902012000NRG23180620220651797
|
20/06/2022
|
maheswari
|
2902012WL016947
|
maheswari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
maheswari
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-008-008/56-A
(Kallambedu)
|
2902012000NRG23180620220651799
|
20/06/2022
|
S.VASANTHA
|
2902012WL016947
|
S.VASANTHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-008-008/58-A
(Kallambedu)
|
2902012000NRG23180620220651800
|
20/06/2022
|
CHINNA PONNU
|
2902012WL016947
|
CHINNA PONNU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-008-008/64-A
(Kallambedu)
|
2902012000NRG23180620220651801
|
20/06/2022
|
B.VANA ROJA
|
2902012WL016947
|
B.VANA ROJA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.VANA ROJA
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-008-008/65-A
(Kallambedu)
|
2902012000NRG23180620220651802
|
20/06/2022
|
SELVI
|
2902012WL016947
|
SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-008-008/68-A
(Kallambedu)
|
2902012000NRG23180620220651803
|
20/06/2022
|
D.VICTORIA
|
2902012WL016947
|
D.VICTORIA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.VICTORIA
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-008-008/71-A
(Kallambedu)
|
2902012000NRG23180620220651804
|
20/06/2022
|
M.AROKIYASAMY
|
2902012WL016947
|
M.AROKIYASAMY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.AROKIYASAMY
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-008-008/72-A
(Kallambedu)
|
2902012000NRG23180620220651805
|
20/06/2022
|
M.PATTU ROJA
|
2902012WL016947
|
M.PATTU ROJA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.PATTU ROJA
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-008-008/73-A
(Kallambedu)
|
2902012000NRG23180620220651806
|
20/06/2022
|
K.LILLI MARY
|
2902012WL016947
|
K.LILLI MARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.LILLI MARY
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-008-008/77-A
(Kallambedu)
|
2902012000NRG23180620220651807
|
20/06/2022
|
Maliga
|
2902012WL016947
|
Maliga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maliga
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-008-008/82-A
(Kallambedu)
|
2902012000NRG23180620220651808
|
20/06/2022
|
KAMALAKANNI
|
2902012WL016947
|
KAMALAKANNI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMALAKANNI
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-008-008/83-A
(Kallambedu)
|
2902012000NRG23180620220651809
|
20/06/2022
|
MARY
|
2902012WL016947
|
MARY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARY
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-008-008/87-A
(Kallambedu)
|
2902012000NRG23180620220651810
|
20/06/2022
|
CHELLAMUTHU
|
2902012WL016947
|
CHELLAMUTHU
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-008-008/89-A
(Kallambedu)
|
2902012000NRG23180620220651811
|
20/06/2022
|
A.MEENA
|
2902012WL016947
|
A.MEENA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.MEENA
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-008-008/90-A
(Kallambedu)
|
2902012000NRG23180620220651812
|
20/06/2022
|
LOGANAYAKI
|
2902012WL016947
|
LOGANAYAKI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-008-008/91-A
(Kallambedu)
|
2902012000NRG23180620220651813
|
20/06/2022
|
J.AGAVALLI
|
2902012WL016947
|
J.AGAVALLI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
J.AGAVALLI
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-008-008/92-A
(Kallambedu)
|
2902012000NRG23180620220651814
|
20/06/2022
|
ARIDASS
|
2902012WL016947
|
ARIDASS
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARIDASS
|
INDIAN BANK(607105)
|
|
76
|
KADAMBATHUR
|
TN-02-012-008-008/93-A
(Kallambedu)
|
2902012000NRG23180620220651815
|
20/06/2022
|
PANJALAI
|
2902012WL016947
|
PANJALAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-008-008/94-A
(Kallambedu)
|
2902012000NRG23180620220651816
|
20/06/2022
|
ANNAMMAL
|
2902012WL016947
|
ANNAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-008-008/95-A
(Kallambedu)
|
2902012000NRG23180620220651817
|
20/06/2022
|
A.MANJULA
|
2902012WL016947
|
A.MANJULA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.MANJULA
|
INDIAN BANK(607105)
|
|
79
|
KADAMBATHUR
|
TN-02-012-008-008/97-A
(Kallambedu)
|
2902012000NRG23180620220651818
|
20/06/2022
|
D.MALLIGA
|
2902012WL016947
|
D.MALLIGA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.MALLIGA
|
INDIAN BANK(607105)
|
|
80
|
KADAMBATHUR
|
TN-02-012-008-008/98-A
(Kallambedu)
|
2902012000NRG23180620220651819
|
20/06/2022
|
kuppan
|
2902012WL016947
|
kuppan
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
kuppan
|
INDIAN BANK(607105)
|
|
81
|
KADAMBATHUR
|
TN-02-012-008-008/99-a
(Kallambedu)
|
2902012000NRG23180620220651820
|
20/06/2022
|
MURUGAMMA
|
2902012WL016947
|
MURUGAMMA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAMMA
|
INDIAN BANK(607105)
|
|
82
|
KADAMBATHUR
|
TN-02-012-008-009/516-A
(Kallambedu)
|
2902012000NRG23180620220651822
|
20/06/2022
|
G.Lalitha
|
2902012WL016947
|
G.Lalitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.Lalitha
|
INDIAN BANK(607105)
|
|
83
|
KADAMBATHUR
|
TN-02-012-008-009/547-A
(Kallambedu)
|
2902012000NRG23180620220651823
|
20/06/2022
|
Padmanaban
|
2902012WL016947
|
Padmanaban
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padmanaban
|
INDIAN BANK(607105)
|
|
84
|
KADAMBATHUR
|
TN-02-012-008-012/489-A
(Kallambedu)
|
2902012000NRG23180620220651825
|
20/06/2022
|
R.Shanthi
|
2902012WL016947
|
R.Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
85
|
KADAMBATHUR
|
TN-02-012-008-012/526-A
(Kallambedu)
|
2902012000NRG23180620220651826
|
20/06/2022
|
Murugammal
|
2902012WL016947
|
Murugammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101466
|
101466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101466
|
101466
|
|
|
|
|
|
|
|