|
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-02-012-026-002/615-A
(Prayankuppam)
|
2902012000NRG23030920221538328
|
03/09/2022
|
R.AMUDHA
|
2902012WL037876
|
R.AMUDHA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.AMUDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KADAMBATHUR
|
TN-02-012-026-002/63-A
(Prayankuppam)
|
2902012000NRG23030920221538329
|
03/09/2022
|
K.YASODHA
|
2902012WL037876
|
K.YASODHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.YASODHA
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-026-002/643-A
(Prayankuppam)
|
2902012000NRG23030920221538330
|
03/09/2022
|
Rathinammal
|
2902012WL037876
|
Rathinammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-026-002/725-A
(Prayankuppam)
|
2902012000NRG23030920221538331
|
03/09/2022
|
G.DHANALAKSHM
|
2902012WL037876
|
G.DHANALAKSHM
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
G.DHANALAKSHM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KADAMBATHUR
|
TN-02-012-026-002/751-A
(Prayankuppam)
|
2902012000NRG23030920221538332
|
03/09/2022
|
Savithiri
|
2902012WL037876
|
Savithiri
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-026-002/769-A
(Prayankuppam)
|
2902012000NRG23030920221538333
|
03/09/2022
|
Manjula
|
2902012WL037876
|
Manjula
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-026-002/819-A
(Prayankuppam)
|
2902012000NRG23030920221538334
|
03/09/2022
|
Rani
|
2902012WL037876
|
Rani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KADAMBATHUR
|
TN-02-012-026-002/820-A
(Prayankuppam)
|
2902012000NRG23030920221538335
|
03/09/2022
|
Saranya
|
2902012WL037876
|
Saranya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saranya
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-026-002/823-A
(Prayankuppam)
|
2902012000NRG23030920221538336
|
03/09/2022
|
Janaki
|
2902012WL037876
|
Janaki
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Janaki
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-026-002/915-A
(Prayankuppam)
|
2902012000NRG23030920221538338
|
03/09/2022
|
Bhuvaneswari
|
2902012WL037876
|
Bhuvaneswari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-026-026/103-A
(Prayankuppam)
|
2902012000NRG23030920221538339
|
03/09/2022
|
S SARASU
|
2902012WL037876
|
S SARASU
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
S SARASU
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-026-026/104-A
(Prayankuppam)
|
2902012000NRG23030920221538340
|
03/09/2022
|
M ANDAL
|
2902012WL037876
|
M ANDAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
M ANDAL
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-026-026/145-a
(Prayankuppam)
|
2902012000NRG23030920221538341
|
03/09/2022
|
M.Dhanakodi
|
2902012WL037876
|
M.Dhanakodi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Dhanakodi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-026-026/148-a
(Prayankuppam)
|
2902012000NRG23030920221538342
|
03/09/2022
|
K.Thavamani
|
2902012WL037876
|
K.Thavamani
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Thavamani
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-026-026/174-a
(Prayankuppam)
|
2902012000NRG23030920221538343
|
03/09/2022
|
K.INDHRA
|
2902012WL037876
|
K.INDHRA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.INDHRA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-026-026/223-a
(Prayankuppam)
|
2902012000NRG23030920221538345
|
03/09/2022
|
M.SUSILA
|
2902012WL037876
|
M.SUSILA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.SUSILA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-026-026/224-a
(Prayankuppam)
|
2902012000NRG23030920221538346
|
03/09/2022
|
D.KAMSALA
|
2902012WL037876
|
D.KAMSALA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.KAMSALA
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-026-026/236-A
(Prayankuppam)
|
2902012000NRG23030920221538347
|
03/09/2022
|
S SANTHI
|
2902012WL037876
|
S SANTHI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-026-026/256-A
(Prayankuppam)
|
2902012000NRG23030920221538349
|
03/09/2022
|
G MANJULA
|
2902012WL037876
|
G MANJULA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
G MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KADAMBATHUR
|
TN-02-012-026-026/257-A
(Prayankuppam)
|
2902012000NRG23030920221538350
|
03/09/2022
|
P.kanchana
|
2902012WL037876
|
P.kanchana
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.kanchana
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-026-026/265-A
(Prayankuppam)
|
2902012000NRG23030920221538351
|
03/09/2022
|
S.Murugammal
|
2902012WL037876
|
S.Murugammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
S.Murugammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KADAMBATHUR
|
TN-02-012-026-026/272-A
(Prayankuppam)
|
2902012000NRG23030920221538352
|
03/09/2022
|
K AMUL
|
2902012WL037876
|
K AMUL
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
K AMUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KADAMBATHUR
|
TN-02-012-026-026/273-A
(Prayankuppam)
|
2902012000NRG23030920221538353
|
03/09/2022
|
S.GEETHA
|
2902012WL037876
|
S.GEETHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-026-026/274-A
(Prayankuppam)
|
2902012000NRG23030920221538354
|
03/09/2022
|
A.Valliammal
|
2902012WL037876
|
A.Valliammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
A.Valliammal
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-026-026/275-A
(Prayankuppam)
|
2902012000NRG23030920221538355
|
03/09/2022
|
R.Vijaya
|
2902012WL037876
|
R.Vijaya
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Vijaya
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-026-026/277-A
(Prayankuppam)
|
2902012000NRG23030920221538356
|
03/09/2022
|
M.Vasanthi
|
2902012WL037876
|
M.Vasanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-026-026/279-A
(Prayankuppam)
|
2902012000NRG23030920221538357
|
03/09/2022
|
J.Muniyammal
|
2902012WL037876
|
J.Muniyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
J.Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KADAMBATHUR
|
TN-02-012-026-026/280-A
(Prayankuppam)
|
2902012000NRG23030920221538358
|
03/09/2022
|
S.SARASWATHI W O SWAMY
|
2902012WL037876
|
S.SARASWATHI W O SWAMY
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.SARASWATHI W O SWAMY
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-026-026/286-A
(Prayankuppam)
|
2902012000NRG23030920221538359
|
03/09/2022
|
K.ANANDHI
|
2902012WL037876
|
K.ANANDHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.ANANDHI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-026-026/287-A
(Prayankuppam)
|
2902012000NRG23030920221538360
|
03/09/2022
|
P.Manjula
|
2902012WL037876
|
P.Manjula
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
P.Manjula
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-026-026/294-A
(Prayankuppam)
|
2902012000NRG23030920221538361
|
03/09/2022
|
S.Lakshmi
|
2902012WL037876
|
S.Lakshmi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-026-026/296-A
(Prayankuppam)
|
2902012000NRG23030920221538362
|
03/09/2022
|
K.Shanthi
|
2902012WL037876
|
K.Shanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-026-026/309-a
(Prayankuppam)
|
2902012000NRG23030920221538363
|
03/09/2022
|
k kuppammal
|
2902012WL037876
|
k kuppammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
k kuppammal
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-026-026/312-a
(Prayankuppam)
|
2902012000NRG23030920221538364
|
03/09/2022
|
M.VENNILA
|
2902012WL037876
|
M.VENNILA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.VENNILA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-026-026/327-a
(Prayankuppam)
|
2902012000NRG23030920221538365
|
03/09/2022
|
KANNIAMMAL W O SUBRAMANI
|
2902012WL037876
|
KANNIAMMAL W O SUBRAMANI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
KANNIAMMAL W O SUBRAMANI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-026-026/328-a
(Prayankuppam)
|
2902012000NRG23030920221538366
|
03/09/2022
|
E.VALLIAMMAL
|
2902012WL037876
|
E.VALLIAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
E.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-026-026/411-A
(Prayankuppam)
|
2902012000NRG23030920221538367
|
03/09/2022
|
G MAHALAKSHMI
|
2902012WL037876
|
G MAHALAKSHMI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
G MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-026-026/420-A
(Prayankuppam)
|
2902012000NRG23030920221538368
|
03/09/2022
|
KAMALA
|
2902012WL037876
|
KAMALA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-026-026/456-a
(Prayankuppam)
|
2902012000NRG23030920221538369
|
03/09/2022
|
S PARVATHI
|
2902012WL037876
|
S PARVATHI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S PARVATHI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-026-026/51-A
(Prayankuppam)
|
2902012000NRG23030920221538370
|
03/09/2022
|
R.JAYALAKSHMI
|
2902012WL037876
|
R.JAYALAKSHMI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-026-026/54-a
(Prayankuppam)
|
2902012000NRG23030920221538371
|
03/09/2022
|
M.Karpagam
|
2902012WL037876
|
M.Karpagam
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
M.Karpagam
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-026-026/55-A
(Prayankuppam)
|
2902012000NRG23030920221538372
|
03/09/2022
|
Nagammal
|
2902012WL037876
|
Nagammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-026-026/563-A
(Prayankuppam)
|
2902012000NRG23030920221538373
|
03/09/2022
|
S.NAGARANI
|
2902012WL037876
|
S.NAGARANI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S.NAGARANI
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-026-026/608-A
(Prayankuppam)
|
2902012000NRG23030920221538374
|
03/09/2022
|
ADHILAKSHMI
|
2902012WL037876
|
ADHILAKSHMI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-026-026/609-A
(Prayankuppam)
|
2902012000NRG23030920221538375
|
03/09/2022
|
SUDHA V
|
2902012WL037876
|
SUDHA V
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUDHA V
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-026-026/61-a
(Prayankuppam)
|
2902012000NRG23030920221538376
|
03/09/2022
|
N.KANTHA
|
2902012WL037876
|
N.KANTHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.KANTHA
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-026-026/612-A
(Prayankuppam)
|
2902012000NRG23030920221538377
|
03/09/2022
|
G DEVI
|
2902012WL037876
|
G DEVI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
G DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KADAMBATHUR
|
TN-02-012-026-026/614-a
(Prayankuppam)
|
2902012000NRG23030920221538378
|
03/09/2022
|
Sumathi
|
2902012WL037876
|
Sumathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-026-026/62-A
(Prayankuppam)
|
2902012000NRG23030920221538379
|
03/09/2022
|
K.CHINNAPONNU
|
2902012WL037876
|
K.CHINNAPONNU
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-026-026/637-A
(Prayankuppam)
|
2902012000NRG23030920221538380
|
03/09/2022
|
M MANJULA
|
2902012WL037876
|
M MANJULA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-026-026/65-a
(Prayankuppam)
|
2902012000NRG23030920221538381
|
03/09/2022
|
K.Kanniyammal
|
2902012WL037876
|
K.Kanniyammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Kanniyammal
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-026-026/67-a
(Prayankuppam)
|
2902012000NRG23030920221538382
|
03/09/2022
|
Baby
|
2902012WL037876
|
Baby
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Baby
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-026-026/68-a
(Prayankuppam)
|
2902012000NRG23030920221538383
|
03/09/2022
|
K.Dhanam
|
2902012WL037876
|
K.Dhanam
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
K.Dhanam
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-026-026/680-A
(Prayankuppam)
|
2902012000NRG23030920221538384
|
03/09/2022
|
N.VANAJA
|
2902012WL037876
|
N.VANAJA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
N.VANAJA
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-026-026/681-A
(Prayankuppam)
|
2902012000NRG23030920221538385
|
03/09/2022
|
S ALAMELU
|
2902012WL037876
|
S ALAMELU
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S ALAMELU
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-026-026/69-A
(Prayankuppam)
|
2902012000NRG23030920221538386
|
03/09/2022
|
V.Kaniyammal
|
2902012WL037876
|
V.Kaniyammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
V.Kaniyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KADAMBATHUR
|
TN-02-012-026-026/70-a
(Prayankuppam)
|
2902012000NRG23030920221538388
|
03/09/2022
|
Athilakashmi
|
2902012WL037876
|
Athilakashmi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Athilakashmi
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-026-026/71-B
(Prayankuppam)
|
2902012000NRG23030920221538389
|
03/09/2022
|
Nagammal.R
|
2902012WL037876
|
Nagammal.R
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagammal.R
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-026-026/72-a
(Prayankuppam)
|
2902012000NRG23030920221538390
|
03/09/2022
|
G.Pachaiyammal
|
2902012WL037876
|
G.Pachaiyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
G.Pachaiyammal
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-026-026/74-a
(Prayankuppam)
|
2902012000NRG23030920221538391
|
03/09/2022
|
R SUNDHRAI
|
2902012WL037876
|
R SUNDHRAI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
R SUNDHRAI
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-026-026/75-a
(Prayankuppam)
|
2902012000NRG23030920221538392
|
03/09/2022
|
S RADHA
|
2902012WL037876
|
S RADHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
S RADHA
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-026-026/76-a
(Prayankuppam)
|
2902012000NRG23030920221538393
|
03/09/2022
|
M KANNIYAMMAL
|
2902012WL037876
|
M KANNIYAMMAL
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
M KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-026-026/77-a
(Prayankuppam)
|
2902012000NRG23030920221538394
|
03/09/2022
|
Valliyammal
|
2902012WL037876
|
Valliyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-026-026/79-a
(Prayankuppam)
|
2902012000NRG23030920221538395
|
03/09/2022
|
R.Lalitha
|
2902012WL037876
|
R.Lalitha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
R.Lalitha
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-026-026/80-a
(Prayankuppam)
|
2902012000NRG23030920221538396
|
03/09/2022
|
B MANJULA
|
2902012WL037876
|
B MANJULA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
B MANJULA
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-026-026/85-a
(Prayankuppam)
|
2902012000NRG23030920221538397
|
03/09/2022
|
D.Susila
|
2902012WL037876
|
D.Susila
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
D.Susila
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-026-026/86-a
(Prayankuppam)
|
2902012000NRG23030920221538398
|
03/09/2022
|
R AMSA
|
2902012WL037876
|
R AMSA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
R AMSA
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-026-026/88-a
(Prayankuppam)
|
2902012000NRG23030920221538400
|
03/09/2022
|
P PARAMESWARI
|
2902012WL037876
|
P PARAMESWARI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
P PARAMESWARI
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-026-026/89-a
(Prayankuppam)
|
2902012000NRG23030920221538401
|
03/09/2022
|
G.Chinnaponnu
|
2902012WL037876
|
G.Chinnaponnu
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
G.Chinnaponnu
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-026-026/90-a
(Prayankuppam)
|
2902012000NRG23030920221538402
|
03/09/2022
|
RAMANI .
|
2902012WL037876
|
RAMANI .
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAMANI .
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-026-026/914-A
(Prayankuppam)
|
2902012000NRG23030920221538403
|
03/09/2022
|
Meena
|
2902012WL037876
|
Meena
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meena
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-026-026/94-a
(Prayankuppam)
|
2902012000NRG23030920221538406
|
03/09/2022
|
U.Sakunthala
|
2902012WL037876
|
U.Sakunthala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
U.Sakunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56910
|
56910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56910
|
56910
|
|
|
|
|
|
|
|