|
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
|
POONDI
|
TN-02-011-043-004/111-A
(Tirupatchur)
|
2902011000NRG23080720220854633
|
09/07/2022
|
RENUGA K
|
2902011WL022231
|
RENUGA K
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RENUGA K
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-043-004/113-A
(Tirupatchur)
|
2902011000NRG23080720220854634
|
09/07/2022
|
AMULU S
|
2902011WL022231
|
AMULU S
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMULU S
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-043-004/115-A
(Tirupatchur)
|
2902011000NRG23080720220854635
|
09/07/2022
|
Ramani
|
2902011WL022231
|
Ramani
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramani
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-043-004/92-A
(Tirupatchur)
|
2902011000NRG23080720220854637
|
09/07/2022
|
THILAGA S
|
2902011WL022231
|
THILAGA S
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
THILAGA S
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-043-004/94-A
(Tirupatchur)
|
2902011000NRG23080720220854638
|
09/07/2022
|
MALLIGA
|
2902011WL022231
|
MALLIGA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-043-005/102-A
(Tirupatchur)
|
2902011000NRG23080720220854639
|
09/07/2022
|
LALITHA
|
2902011WL022231
|
LALITHA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-043-005/1157
(Tirupatchur)
|
2902011000NRG23080720220854640
|
09/07/2022
|
Mathavi
|
2902011WL022231
|
Mathavi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-043-005/118-A
(Tirupatchur)
|
2902011000NRG23080720220854641
|
09/07/2022
|
MALLIKA
|
2902011WL022231
|
MALLIKA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-043-005/86-A
(Tirupatchur)
|
2902011000NRG23080720220854642
|
09/07/2022
|
VINAYAGI
|
2902011WL022231
|
VINAYAGI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VINAYAGI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-043-005/88-A
(Tirupatchur)
|
2902011000NRG23080720220854643
|
09/07/2022
|
JEEVARATHINAM
|
2902011WL022231
|
JEEVARATHINAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEEVARATHINAM
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-043-005/89-A
(Tirupatchur)
|
2902011000NRG23080720220854644
|
09/07/2022
|
megala
|
2902011WL022231
|
megala
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
megala
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-043-005/99-A
(Tirupatchur)
|
2902011000NRG23080720220854646
|
09/07/2022
|
SOUNDARY
|
2902011WL022231
|
SOUNDARY
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOUNDARY
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-043-010/387-A
(Tirupatchur)
|
2902011000NRG23080720220854649
|
09/07/2022
|
SAMANDHI
|
2902011WL022231
|
SAMANDHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMANDHI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-043-043/1-A
(Tirupatchur)
|
2902011000NRG23080720220854650
|
09/07/2022
|
KANNAN
|
2902011WL022231
|
KANNAN
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-043-043/10-A
(Tirupatchur)
|
2902011000NRG23080720220854652
|
09/07/2022
|
Neelagandan
|
2902011WL022231
|
Neelagandan
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neelagandan
|
IDBI BANK(607095)
|
|
16
|
POONDI
|
TN-02-011-043-043/101-a
(Tirupatchur)
|
2902011000NRG23080720220854653
|
09/07/2022
|
SHANMUGAVALLI
|
2902011WL022231
|
SHANMUGAVALLI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-043-043/103-a
(Tirupatchur)
|
2902011000NRG23080720220854655
|
09/07/2022
|
kuppammal
|
2902011WL022231
|
kuppammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-043-043/1030-a
(Tirupatchur)
|
2902011000NRG23080720220854656
|
09/07/2022
|
Surya
|
2902011WL022231
|
Surya
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Surya
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-043-043/1031-a
(Tirupatchur)
|
2902011000NRG23080720220854657
|
09/07/2022
|
Anjali
|
2902011WL022231
|
Anjali
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjali
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-043-043/104-A
(Tirupatchur)
|
2902011000NRG23080720220854658
|
09/07/2022
|
JEEVA
|
2902011WL022231
|
JEEVA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-043-043/110-A
(Tirupatchur)
|
2902011000NRG23080720220854660
|
09/07/2022
|
Murugammal
|
2902011WL022231
|
Murugammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-043-043/114-a
(Tirupatchur)
|
2902011000NRG23080720220854662
|
09/07/2022
|
PARVATHY
|
2902011WL022231
|
PARVATHY
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-043-043/116-A
(Tirupatchur)
|
2902011000NRG23080720220854663
|
09/07/2022
|
GANDHI E
|
2902011WL022231
|
GANDHI E
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANDHI E
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-043-043/124-A
(Tirupatchur)
|
2902011000NRG23080720220854664
|
09/07/2022
|
ANNAKILI
|
2902011WL022231
|
ANNAKILI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-043-043/126-A
(Tirupatchur)
|
2902011000NRG23080720220854665
|
09/07/2022
|
sumathi
|
2902011WL022231
|
sumathi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
sumathi
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-043-043/129-A
(Tirupatchur)
|
2902011000NRG23080720220854666
|
09/07/2022
|
MANGANI
|
2902011WL022231
|
MANGANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANGANI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-043-043/131-A
(Tirupatchur)
|
2902011000NRG23080720220854668
|
09/07/2022
|
SUMATHI
|
2902011WL022231
|
SUMATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-043-043/1531-A
(Tirupatchur)
|
2902011000NRG23080720220854671
|
09/07/2022
|
PALANI
|
2902011WL022231
|
PALANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PALANI
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-043-043/1545-A
(Tirupatchur)
|
2902011000NRG23080720220854672
|
09/07/2022
|
GUNAVATHI
|
2902011WL022231
|
GUNAVATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-043-043/1796-A
(Tirupatchur)
|
2902011000NRG23080720220854676
|
09/07/2022
|
Radhika
|
2902011WL022231
|
Radhika
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radhika
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-043-043/19-A
(Tirupatchur)
|
2902011000NRG23080720220854679
|
09/07/2022
|
MUNIVEL
|
2902011WL022231
|
MUNIVEL
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIVEL
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-043-043/19-A
(Tirupatchur)
|
2902011000NRG23080720220854680
|
09/07/2022
|
PARVATHI
|
2902011WL022231
|
PARVATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-043-043/20-A
(Tirupatchur)
|
2902011000NRG23080720220854681
|
09/07/2022
|
KANMANI
|
2902011WL022231
|
KANMANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-043-043/21-A
(Tirupatchur)
|
2902011000NRG23080720220854682
|
09/07/2022
|
VINAYAGI
|
2902011WL022231
|
VINAYAGI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VINAYAGI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-043-043/232-A
(Tirupatchur)
|
2902011000NRG23080720220854684
|
09/07/2022
|
DILLI
|
2902011WL022231
|
DILLI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
DILLI
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-043-043/26-A
(Tirupatchur)
|
2902011000NRG23080720220854685
|
09/07/2022
|
LATCHAVATHI
|
2902011WL022231
|
LATCHAVATHI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATCHAVATHI
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-043-043/28-A
(Tirupatchur)
|
2902011000NRG23080720220854687
|
09/07/2022
|
RANI
|
2902011WL022231
|
RANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-043-043/30-A
(Tirupatchur)
|
2902011000NRG23080720220854689
|
09/07/2022
|
ANANTHI
|
2902011WL022231
|
ANANTHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-043-043/31-A
(Tirupatchur)
|
2902011000NRG23080720220854690
|
09/07/2022
|
MURUGAMMAL
|
2902011WL022231
|
MURUGAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-043-043/32-A
(Tirupatchur)
|
2902011000NRG23080720220854691
|
09/07/2022
|
SANTHI
|
2902011WL022231
|
SANTHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-043-043/33-A
(Tirupatchur)
|
2902011000NRG23080720220854692
|
09/07/2022
|
RAMANI
|
2902011WL022231
|
RAMANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-043-043/39-A
(Tirupatchur)
|
2902011000NRG23080720220854693
|
09/07/2022
|
JENIFAR RATHIGA
|
2902011WL022231
|
JENIFAR RATHIGA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JENIFAR RATHIGA
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-043-043/392-A
(Tirupatchur)
|
2902011000NRG23080720220854694
|
09/07/2022
|
Sumithra
|
2902011WL022231
|
Sumithra
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-043-043/41-A
(Tirupatchur)
|
2902011000NRG23080720220854696
|
09/07/2022
|
RUPAVATHI
|
2902011WL022231
|
RUPAVATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUPAVATHI
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-043-043/42-A
(Tirupatchur)
|
2902011000NRG23080720220854698
|
09/07/2022
|
ALANGARAM
|
2902011WL022231
|
ALANGARAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALANGARAM
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-043-043/422-A
(Tirupatchur)
|
2902011000NRG23080720220854699
|
09/07/2022
|
GOWRI
|
2902011WL022231
|
GOWRI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-043-043/43-A
(Tirupatchur)
|
2902011000NRG23080720220854700
|
09/07/2022
|
BHARATHI
|
2902011WL022231
|
BHARATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-043-043/48-A
(Tirupatchur)
|
2902011000NRG23080720220854704
|
09/07/2022
|
SANTHAKUMARI
|
2902011WL022231
|
SANTHAKUMARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-043-043/50-A
(Tirupatchur)
|
2902011000NRG23080720220854707
|
09/07/2022
|
MARIYAMMAL
|
2902011WL022231
|
MARIYAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-043-043/51-A
(Tirupatchur)
|
2902011000NRG23080720220854708
|
09/07/2022
|
ELUMALAI
|
2902011WL022231
|
ELUMALAI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-043-043/53-A
(Tirupatchur)
|
2902011000NRG23080720220854709
|
09/07/2022
|
Jayarani
|
2902011WL022231
|
Jayarani
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-043-043/56-A
(Tirupatchur)
|
2902011000NRG23080720220854711
|
09/07/2022
|
KOLLABURI
|
2902011WL022231
|
KOLLABURI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOLLABURI
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-043-043/6-A
(Tirupatchur)
|
2902011000NRG23080720220854712
|
09/07/2022
|
VAILAT
|
2902011WL022231
|
VAILAT
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
VAILAT
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-043-043/64-A
(Tirupatchur)
|
2902011000NRG23080720220854713
|
09/07/2022
|
MARAGATHAM
|
2902011WL022231
|
MARAGATHAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-043-043/68-A
(Tirupatchur)
|
2902011000NRG23080720220854714
|
09/07/2022
|
ESTHAR
|
2902011WL022231
|
ESTHAR
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
ESTHAR
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-043-043/70-A
(Tirupatchur)
|
2902011000NRG23080720220854715
|
09/07/2022
|
abirami
|
2902011WL022231
|
abirami
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
abirami
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-043-043/70-A
(Tirupatchur)
|
2902011000NRG23080720220854716
|
09/07/2022
|
RAGHUPATHI
|
2902011WL022231
|
RAGHUPATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAGHUPATHI
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-043-043/71-A
(Tirupatchur)
|
2902011000NRG23080720220854718
|
09/07/2022
|
JEYANTHI
|
2902011WL022231
|
JEYANTHI
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-043-043/71-A
(Tirupatchur)
|
2902011000NRG23080720220854717
|
09/07/2022
|
THIRUNAVUKARASU
|
2902011WL022231
|
THIRUNAVUKARASU
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
THIRUNAVUKARASU
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-043-043/73-A
(Tirupatchur)
|
2902011000NRG23080720220854719
|
09/07/2022
|
RAJESHWARI
|
2902011WL022231
|
RAJESHWARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-043-043/79-A
(Tirupatchur)
|
2902011000NRG23080720220854720
|
09/07/2022
|
DEVENDIRAN
|
2902011WL022231
|
DEVENDIRAN
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVENDIRAN
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-043-043/80-A
(Tirupatchur)
|
2902011000NRG23080720220854721
|
09/07/2022
|
VIJIYA
|
2902011WL022231
|
VIJIYA
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-043-043/82-A
(Tirupatchur)
|
2902011000NRG23080720220854725
|
09/07/2022
|
DEVI
|
2902011WL022231
|
DEVI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-043-043/83-A
(Tirupatchur)
|
2902011000NRG23080720220854727
|
09/07/2022
|
VENKATESAN
|
2902011WL022231
|
VENKATESAN
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-043-043/84-A
(Tirupatchur)
|
2902011000NRG23080720220854732
|
09/07/2022
|
Rani
|
2902011WL022231
|
Rani
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-043-043/90-A
(Tirupatchur)
|
2902011000NRG23080720220854733
|
09/07/2022
|
PALAYAM
|
2902011WL022231
|
PALAYAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PALAYAM
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-043-043/91-a
(Tirupatchur)
|
2902011000NRG23080720220854734
|
09/07/2022
|
Sandhiya
|
2902011WL022231
|
Sandhiya
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62800
|
62800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62800
|
62800
|
|
|
|
|
|
|
|