|
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-02-008-008-008/95-A
(Keelapudi)
|
2902008000NRG23061220222394834
|
06/12/2022
|
Suguna.A
|
2902008WL059043
|
Suguna.A
|
00048
|
BKID0008369
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suguna.A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-008-008/214-A
(Keelapudi)
|
2902008000NRG23061220222394790
|
06/12/2022
|
Valliyamma
|
2902008WL059043
|
Valliyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
PALLIPET
|
TN-02-008-008-008/101-A
(Keelapudi)
|
2902008000NRG23061220222394744
|
06/12/2022
|
Subbulakshmi
|
2902008WL059043
|
Subbulakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-008-008/102-A
(Keelapudi)
|
2902008000NRG23061220222394745
|
06/12/2022
|
Nirmala.G
|
2902008WL059043
|
Nirmala.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nirmala.G
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-008-008/103-A
(Keelapudi)
|
2902008000NRG23061220222394746
|
06/12/2022
|
Kumari. R
|
2902008WL059043
|
Kumari. R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kumari. R
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-008-008/107-A
(Keelapudi)
|
2902008000NRG23061220222394747
|
06/12/2022
|
Margathammal. K
|
2902008WL059043
|
Margathammal. K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Margathammal. K
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-008-008/108-A
(Keelapudi)
|
2902008000NRG23061220222394748
|
06/12/2022
|
Rajammal. D
|
2902008WL059043
|
Rajammal. D
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajammal. D
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-008-008/109-A
(Keelapudi)
|
2902008000NRG23061220222394749
|
06/12/2022
|
R. Loka
|
2902008WL059043
|
R. Loka
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
R. Loka
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-008-008/110-A
(Keelapudi)
|
2902008000NRG23061220222394750
|
06/12/2022
|
Sagunthala. V
|
2902008WL059043
|
Sagunthala. V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagunthala. V
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-008-008/111-A
(Keelapudi)
|
2902008000NRG23061220222394751
|
06/12/2022
|
Sanjeevi. G
|
2902008WL059043
|
Sanjeevi. G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sanjeevi. G
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-008-008/112-A
(Keelapudi)
|
2902008000NRG23061220222394752
|
06/12/2022
|
vasala
|
2902008WL059043
|
vasala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
vasala
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-008-008/113-A
(Keelapudi)
|
2902008000NRG23061220222394753
|
06/12/2022
|
K.P. Srinivasan
|
2902008WL059043
|
K.P. Srinivasan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.P. Srinivasan
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-008-008/114-A
(Keelapudi)
|
2902008000NRG23061220222394754
|
06/12/2022
|
Sumathi. R
|
2902008WL059043
|
Sumathi. R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sumathi. R
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-008-008/115-A
(Keelapudi)
|
2902008000NRG23061220222394755
|
06/12/2022
|
Sujatha. B
|
2902008WL059043
|
Sujatha. B
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sujatha. B
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-008-008/118-A
(Keelapudi)
|
2902008000NRG23061220222394757
|
06/12/2022
|
Rani. P
|
2902008WL059043
|
Rani. P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani. P
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-008-008/119-A
(Keelapudi)
|
2902008000NRG23061220222394758
|
06/12/2022
|
Ellappan. V. P
|
2902008WL059043
|
Ellappan. V. P
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ellappan. V. P
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-008-008/120-A
(Keelapudi)
|
2902008000NRG23061220222394759
|
06/12/2022
|
Muniyamma. S
|
2902008WL059043
|
Muniyamma. S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyamma. S
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-008-008/121-A
(Keelapudi)
|
2902008000NRG23061220222394760
|
06/12/2022
|
Vasantha. K
|
2902008WL059043
|
Vasantha. K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha. K
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-008-008/122-A
(Keelapudi)
|
2902008000NRG23061220222394761
|
06/12/2022
|
Subbammal.M
|
2902008WL059043
|
Subbammal.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subbammal.M
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-008-008/124-A
(Keelapudi)
|
2902008000NRG23061220222394762
|
06/12/2022
|
Sclochana. L
|
2902008WL059043
|
Sclochana. L
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sclochana. L
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-008-008/125-A
(Keelapudi)
|
2902008000NRG23061220222394763
|
06/12/2022
|
Madhavi.B
|
2902008WL059043
|
Madhavi.B
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhavi.B
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-008-008/126-A
(Keelapudi)
|
2902008000NRG23061220222394764
|
06/12/2022
|
Adhilakshmi
|
2902008WL059043
|
Adhilakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-008-008/127-A
(Keelapudi)
|
2902008000NRG23061220222394765
|
06/12/2022
|
Bujji
|
2902008WL059043
|
Bujji
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bujji
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-008-008/128-A
(Keelapudi)
|
2902008000NRG23061220222394766
|
06/12/2022
|
Nainiyammal
|
2902008WL059043
|
Nainiyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nainiyammal
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-008-008/134-A
(Keelapudi)
|
2902008000NRG23061220222394767
|
06/12/2022
|
Sujatha
|
2902008WL059043
|
Sujatha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-008-008/143-A
(Keelapudi)
|
2902008000NRG23061220222394768
|
06/12/2022
|
Jayanthi
|
2902008WL059043
|
Jayanthi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-008-008/146-A
(Keelapudi)
|
2902008000NRG23061220222394769
|
06/12/2022
|
SUGUNA. S
|
2902008WL059043
|
SUGUNA. S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGUNA. S
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-008-008/149-A
(Keelapudi)
|
2902008000NRG23061220222394770
|
06/12/2022
|
Indirani
|
2902008WL059043
|
Indirani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indirani
|
CANARA BANK(508532)
|
|
29
|
PALLIPET
|
TN-02-008-008-008/150-A
(Keelapudi)
|
2902008000NRG23061220222394771
|
06/12/2022
|
Panchali
|
2902008WL059043
|
Panchali
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panchali
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-008-008/151-A
(Keelapudi)
|
2902008000NRG23061220222394772
|
06/12/2022
|
Kuppuswamy
|
2902008WL059043
|
Kuppuswamy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppuswamy
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-008-008/152-A
(Keelapudi)
|
2902008000NRG23061220222394773
|
06/12/2022
|
SANJEEVI. V
|
2902008WL059043
|
SANJEEVI. V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANJEEVI. V
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-008-008/153-A
(Keelapudi)
|
2902008000NRG23061220222394774
|
06/12/2022
|
Daivayaanai. G
|
2902008WL059043
|
Daivayaanai. G
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Daivayaanai. G
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-008-008/155-A
(Keelapudi)
|
2902008000NRG23061220222394775
|
06/12/2022
|
Muthammal
|
2902008WL059043
|
Muthammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-008-008/158-A
(Keelapudi)
|
2902008000NRG23061220222394776
|
06/12/2022
|
Ellammal. E
|
2902008WL059043
|
Ellammal. E
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ellammal. E
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-008-008/159-A
(Keelapudi)
|
2902008000NRG23061220222394777
|
06/12/2022
|
Bommaakkal.K
|
2902008WL059043
|
Bommaakkal.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bommaakkal.K
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-008-008/163-A
(Keelapudi)
|
2902008000NRG23061220222394778
|
06/12/2022
|
Radha. K. M
|
2902008WL059043
|
Radha. K. M
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radha. K. M
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-008-008/164-A
(Keelapudi)
|
2902008000NRG23061220222394779
|
06/12/2022
|
Khanthammal. R
|
2902008WL059043
|
Khanthammal. R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Khanthammal. R
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-008-008/171-A
(Keelapudi)
|
2902008000NRG23061220222394780
|
06/12/2022
|
Padmavathi
|
2902008WL059043
|
Padmavathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-008-008/174-A
(Keelapudi)
|
2902008000NRG23061220222394781
|
06/12/2022
|
Narsimman
|
2902008WL059043
|
Narsimman
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Narsimman
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-008-008/179-A
(Keelapudi)
|
2902008000NRG23061220222394782
|
06/12/2022
|
Kuppamma
|
2902008WL059043
|
Kuppamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-008-008/181-A
(Keelapudi)
|
2902008000NRG23061220222394783
|
06/12/2022
|
M. EllappaReddy
|
2902008WL059043
|
M. EllappaReddy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
M. EllappaReddy
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-008-008/183-A
(Keelapudi)
|
2902008000NRG23061220222394784
|
06/12/2022
|
Suseela
|
2902008WL059043
|
Suseela
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suseela
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-008-008/200-A
(Keelapudi)
|
2902008000NRG23061220222394785
|
06/12/2022
|
Muniyamma. M
|
2902008WL059043
|
Muniyamma. M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyamma. M
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-008-008/205-A
(Keelapudi)
|
2902008000NRG23061220222394786
|
06/12/2022
|
Chamundeswari
|
2902008WL059043
|
Chamundeswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chamundeswari
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-008-008/206-A
(Keelapudi)
|
2902008000NRG23061220222394787
|
06/12/2022
|
Desammal.K
|
2902008WL059043
|
Desammal.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Desammal.K
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-008-008/207-a
(Keelapudi)
|
2902008000NRG23061220222394788
|
06/12/2022
|
Venda
|
2902008WL059043
|
Venda
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Venda
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-008-008/208-A
(Keelapudi)
|
2902008000NRG23061220222394789
|
06/12/2022
|
Malleswari. M
|
2902008WL059043
|
Malleswari. M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malleswari. M
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-008-008/224-A
(Keelapudi)
|
2902008000NRG23061220222394792
|
06/12/2022
|
Krishnaveni.K
|
2902008WL059043
|
Krishnaveni.K
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnaveni.K
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-008-008/226-A
(Keelapudi)
|
2902008000NRG23061220222394793
|
06/12/2022
|
Vijaya. M
|
2902008WL059043
|
Vijaya. M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya. M
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-008-008/243-A
(Keelapudi)
|
2902008000NRG23061220222394796
|
06/12/2022
|
Indirarani. G
|
2902008WL059043
|
Indirarani. G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indirarani. G
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-008-008/245-a
(Keelapudi)
|
2902008000NRG23061220222394797
|
06/12/2022
|
Ramya
|
2902008WL059043
|
Ramya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramya
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-008-008/252-A
(Keelapudi)
|
2902008000NRG23061220222394798
|
06/12/2022
|
barathi
|
2902008WL059043
|
barathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
barathi
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-008-008/253-A
(Keelapudi)
|
2902008000NRG23061220222394799
|
06/12/2022
|
Nagarani.M
|
2902008WL059043
|
Nagarani.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagarani.M
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-008-008/255-A
(Keelapudi)
|
2902008000NRG23061220222394800
|
06/12/2022
|
Ratha.A
|
2902008WL059043
|
Ratha.A
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ratha.A
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-008-008/260-A
(Keelapudi)
|
2902008000NRG23061220222394801
|
06/12/2022
|
Hemalatha
|
2902008WL059043
|
Hemalatha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-008-008/261-A
(Keelapudi)
|
2902008000NRG23061220222394802
|
06/12/2022
|
P. Kavitha
|
2902008WL059043
|
P. Kavitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
P. Kavitha
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-008-008/266-A
(Keelapudi)
|
2902008000NRG23061220222394804
|
06/12/2022
|
Madhavi
|
2902008WL059043
|
Madhavi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-008-008/268-A
(Keelapudi)
|
2902008000NRG23061220222394805
|
06/12/2022
|
Jamuna
|
2902008WL059043
|
Jamuna
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-008-008/271-A
(Keelapudi)
|
2902008000NRG23061220222394806
|
06/12/2022
|
Kalpana
|
2902008WL059043
|
Kalpana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-008-008/272-A
(Keelapudi)
|
2902008000NRG23061220222394807
|
06/12/2022
|
Rekha
|
2902008WL059043
|
Rekha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rekha
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-008-008/55-A
(Keelapudi)
|
2902008000NRG23061220222394821
|
06/12/2022
|
M. Amavasai
|
2902008WL059043
|
M. Amavasai
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
M. Amavasai
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-008-008/78-A
(Keelapudi)
|
2902008000NRG23061220222394822
|
06/12/2022
|
LokaNayagi. K
|
2902008WL059043
|
LokaNayagi. K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
LokaNayagi. K
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-008-008/79-A
(Keelapudi)
|
2902008000NRG23061220222394823
|
06/12/2022
|
Hemala.G.M
|
2902008WL059043
|
Hemala.G.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Hemala.G.M
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALLIPET
|
TN-02-008-008-008/80-A
(Keelapudi)
|
2902008000NRG23061220222394824
|
06/12/2022
|
S. RajaGopal
|
2902008WL059043
|
S. RajaGopal
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
S. RajaGopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALLIPET
|
TN-02-008-008-008/84-A
(Keelapudi)
|
2902008000NRG23061220222394825
|
06/12/2022
|
S. B.Selvi
|
2902008WL059043
|
S. B.Selvi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
S. B.Selvi
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-008-008/86-A
(Keelapudi)
|
2902008000NRG23061220222394827
|
06/12/2022
|
Dhatchayani.B
|
2902008WL059043
|
Dhatchayani.B
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhatchayani.B
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-008-008/88-A
(Keelapudi)
|
2902008000NRG23061220222394828
|
06/12/2022
|
Vasanthammal
|
2902008WL059043
|
Vasanthammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasanthammal
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-008-008/89-A
(Keelapudi)
|
2902008000NRG23061220222394829
|
06/12/2022
|
Desammal. M
|
2902008WL059043
|
Desammal. M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Desammal. M
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-008-008/90-A
(Keelapudi)
|
2902008000NRG23061220222394830
|
06/12/2022
|
Deiyavannai
|
2902008WL059043
|
Deiyavannai
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deiyavannai
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-008-008/91-A
(Keelapudi)
|
2902008000NRG23061220222394831
|
06/12/2022
|
Jayalakshmi.S
|
2902008WL059043
|
Jayalakshmi.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi.S
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-008-008/92-A
(Keelapudi)
|
2902008000NRG23061220222394832
|
06/12/2022
|
Malliga.G
|
2902008WL059043
|
Malliga.G
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malliga.G
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-008-008/93-A
(Keelapudi)
|
2902008000NRG23061220222394833
|
06/12/2022
|
Ranjithammal.V
|
2902008WL059043
|
Ranjithammal.V
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ranjithammal.V
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-008-008/96-A
(Keelapudi)
|
2902008000NRG23061220222394835
|
06/12/2022
|
Gangammal
|
2902008WL059043
|
Gangammal
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-008-008/97-A
(Keelapudi)
|
2902008000NRG23061220222394836
|
06/12/2022
|
Malliga.P
|
2902008WL059043
|
Malliga.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malliga.P
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-008-008/99-A
(Keelapudi)
|
2902008000NRG23061220222394837
|
06/12/2022
|
Pal Pandiyan.P
|
2902008WL059043
|
Pal Pandiyan.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pal Pandiyan.P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86322
|
86322
|
|
|
|
|
|
|
|
|
76
|
PALLIPET
|
TN-02-008-008-008/116-A
(Keelapudi)
|
2902008000NRG23061220222394756
|
06/12/2022
|
Jayalakshmi. M
|
2902008WL059043
|
Jayalakshmi. M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi. M
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-008-008/85-A
(Keelapudi)
|
2902008000NRG23061220222394826
|
06/12/2022
|
Munirathinamma.M
|
2902008WL059043
|
Munirathinamma.M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Munirathinamma.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90732
|
90732
|
|
|
|
|
|
|
|