|
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
|
JAWADHU HILLS
|
TN-06-010-004-004/1217-A
(Kovilur)
|
2906010000NRG23110720221352456
|
11/07/2022
|
Soraja
|
2906010WL036229
|
Soraja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soraja
|
INDIAN BANK(607105)
|
|
2
|
JAWADHU HILLS
|
TN-06-010-004-004/1220-A
(Kovilur)
|
2906010000NRG23110720221352457
|
11/07/2022
|
Sumathy
|
2906010WL036229
|
Sumathy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
3
|
JAWADHU HILLS
|
TN-06-010-004-004/1223-A
(Kovilur)
|
2906010000NRG23110720221352458
|
11/07/2022
|
Santhi
|
2906010WL036229
|
Santhi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
JAWADHU HILLS
|
TN-06-010-004-004/1232-A
(Kovilur)
|
2906010000NRG23110720221352459
|
11/07/2022
|
Maliga
|
2906010WL036229
|
Maliga
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maliga
|
INDIAN BANK(607105)
|
|
5
|
JAWADHU HILLS
|
TN-06-010-004-004/1233-A
(Kovilur)
|
2906010000NRG23110720221352460
|
11/07/2022
|
Lashumi
|
2906010WL036229
|
Lashumi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lashumi
|
INDIAN BANK(607105)
|
|
6
|
JAWADHU HILLS
|
TN-06-010-004-004/1263-A
(Kovilur)
|
2906010000NRG23110720221352461
|
11/07/2022
|
Ranjini
|
2906010WL036229
|
Ranjini
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
7
|
JAWADHU HILLS
|
TN-06-010-004-004/1264-A
(Kovilur)
|
2906010000NRG23110720221352462
|
11/07/2022
|
Papathy
|
2906010WL036229
|
Papathy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Papathy
|
INDIAN BANK(607105)
|
|
8
|
JAWADHU HILLS
|
TN-06-010-004-004/1267-A
(Kovilur)
|
2906010000NRG23110720221352463
|
11/07/2022
|
Rajshwari
|
2906010WL036229
|
Rajshwari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajshwari
|
INDIAN BANK(607105)
|
|
9
|
JAWADHU HILLS
|
TN-06-010-004-004/1268-A
(Kovilur)
|
2906010000NRG23110720221352464
|
11/07/2022
|
Lashmi
|
2906010WL036229
|
Lashmi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lashmi
|
INDIAN BANK(607105)
|
|
10
|
JAWADHU HILLS
|
TN-06-010-004-004/1269-A
(Kovilur)
|
2906010000NRG23110720221352465
|
11/07/2022
|
Soraja
|
2906010WL036229
|
Soraja
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soraja
|
INDIAN BANK(607105)
|
|
11
|
JAWADHU HILLS
|
TN-06-010-004-004/1270-A
(Kovilur)
|
2906010000NRG23110720221352466
|
11/07/2022
|
Papathy
|
2906010WL036229
|
Papathy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Papathy
|
INDIAN BANK(607105)
|
|
12
|
JAWADHU HILLS
|
TN-06-010-004-004/1293-A
(Kovilur)
|
2906010000NRG23110720221352467
|
11/07/2022
|
Valliachi
|
2906010WL036229
|
Valliachi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliachi
|
INDIAN BANK(607105)
|
|
13
|
JAWADHU HILLS
|
TN-06-010-004-004/1296-A
(Kovilur)
|
2906010000NRG23110720221352468
|
11/07/2022
|
Ammakannu
|
2906010WL036229
|
Ammakannu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
14
|
JAWADHU HILLS
|
TN-06-010-004-004/2089-A
(Kovilur)
|
2906010000NRG23110720221352469
|
11/07/2022
|
Ammakannu
|
2906010WL036229
|
Ammakannu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
15
|
JAWADHU HILLS
|
TN-06-010-004-004/2090-A
(Kovilur)
|
2906010000NRG23110720221352470
|
11/07/2022
|
Vijaya
|
2906010WL036229
|
Vijaya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
JAWADHU HILLS
|
TN-06-010-004-004/2113-A
(Kovilur)
|
2906010000NRG23110720221352471
|
11/07/2022
|
Rajesvery
|
2906010WL036229
|
Rajesvery
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajesvery
|
INDIAN BANK(607105)
|
|
17
|
JAWADHU HILLS
|
TN-06-010-004-004/2616-A
(Kovilur)
|
2906010000NRG23110720221352472
|
11/07/2022
|
Latha
|
2906010WL036229
|
Latha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
JAWADHU HILLS
|
TN-06-010-004-004/3049-A
(Kovilur)
|
2906010000NRG23110720221352473
|
11/07/2022
|
Kasi
|
2906010WL036229
|
Kasi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasi
|
INDIAN BANK(607105)
|
|
19
|
JAWADHU HILLS
|
TN-06-010-004-004/3288-A
(Kovilur)
|
2906010000NRG23110720221352474
|
11/07/2022
|
Amutha
|
2906010WL036229
|
Amutha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
JAWADHU HILLS
|
TN-06-010-004-004/3322-A
(Kovilur)
|
2906010000NRG23110720221352475
|
11/07/2022
|
Rathiga
|
2906010WL036229
|
Rathiga
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathiga
|
INDIAN BANK(607105)
|
|
21
|
JAWADHU HILLS
|
TN-06-010-004-004/3328-A
(Kovilur)
|
2906010000NRG23110720221352477
|
11/07/2022
|
Thilagavalli
|
2906010WL036229
|
Thilagavalli
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilagavalli
|
INDIAN BANK(607105)
|
|
22
|
JAWADHU HILLS
|
TN-06-010-004-004/363-A
(Kovilur)
|
2906010000NRG23110720221352478
|
11/07/2022
|
Thulurmani
|
2906010WL036229
|
Thulurmani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulurmani
|
INDIAN BANK(607105)
|
|
23
|
JAWADHU HILLS
|
TN-06-010-004-004/3648-A
(Kovilur)
|
2906010000NRG23110720221352479
|
11/07/2022
|
Pushpa
|
2906010WL036229
|
Pushpa
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
24
|
JAWADHU HILLS
|
TN-06-010-004-004/3873-A
(Kovilur)
|
2906010000NRG23110720221352480
|
11/07/2022
|
Sathiya
|
2906010WL036229
|
Sathiya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
25
|
JAWADHU HILLS
|
TN-06-010-004-004/3884-A
(Kovilur)
|
2906010000NRG23110720221352481
|
11/07/2022
|
Rajammal
|
2906010WL036229
|
Rajammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
JAWADHU HILLS
|
TN-06-010-004-004/3900-A
(Kovilur)
|
2906010000NRG23110720221352482
|
11/07/2022
|
Papathy
|
2906010WL036229
|
Papathy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Papathy
|
INDIAN BANK(607105)
|
|
27
|
JAWADHU HILLS
|
TN-06-010-004-004/454-A
(Kovilur)
|
2906010000NRG23110720221352483
|
11/07/2022
|
Sathaymala
|
2906010WL036229
|
Sathaymala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathaymala
|
INDIAN BANK(607105)
|
|
28
|
JAWADHU HILLS
|
TN-06-010-004-004/455-A
(Kovilur)
|
2906010000NRG23110720221352484
|
11/07/2022
|
Sadayan
|
2906010WL036229
|
Sadayan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sadayan
|
INDIAN BANK(607105)
|
|
29
|
JAWADHU HILLS
|
TN-06-010-004-004/456-A
(Kovilur)
|
2906010000NRG23110720221352485
|
11/07/2022
|
Rukku
|
2906010WL036229
|
Rukku
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rukku
|
INDIAN BANK(607105)
|
|
30
|
JAWADHU HILLS
|
TN-06-010-004-004/458-A
(Kovilur)
|
2906010000NRG23110720221352486
|
11/07/2022
|
Kamla
|
2906010WL036229
|
Kamla
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamla
|
INDIAN BANK(607105)
|
|
31
|
JAWADHU HILLS
|
TN-06-010-004-004/461-A
(Kovilur)
|
2906010000NRG23110720221352487
|
11/07/2022
|
Salvi
|
2906010WL036229
|
Salvi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Salvi
|
INDIAN BANK(607105)
|
|
32
|
JAWADHU HILLS
|
TN-06-010-004-004/472-A
(Kovilur)
|
2906010000NRG23110720221352489
|
11/07/2022
|
Kuppusamy
|
2906010WL036229
|
Kuppusamy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
33
|
JAWADHU HILLS
|
TN-06-010-004-004/477-A
(Kovilur)
|
2906010000NRG23110720221352490
|
11/07/2022
|
Mangai
|
2906010WL036229
|
Mangai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangai
|
INDIAN BANK(607105)
|
|
34
|
JAWADHU HILLS
|
TN-06-010-004-004/479-A
(Kovilur)
|
2906010000NRG23110720221352491
|
11/07/2022
|
Jaya
|
2906010WL036229
|
Jaya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
35
|
JAWADHU HILLS
|
TN-06-010-004-004/480-A
(Kovilur)
|
2906010000NRG23110720221352492
|
11/07/2022
|
Chithira
|
2906010WL036229
|
Chithira
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithira
|
INDIAN BANK(607105)
|
|
36
|
JAWADHU HILLS
|
TN-06-010-004-004/485-A
(Kovilur)
|
2906010000NRG23110720221352494
|
11/07/2022
|
Neermala
|
2906010WL036229
|
Neermala
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neermala
|
INDIAN BANK(607105)
|
|
37
|
JAWADHU HILLS
|
TN-06-010-004-004/486-A
(Kovilur)
|
2906010000NRG23110720221352495
|
11/07/2022
|
Sivagami
|
2906010WL036229
|
Sivagami
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
38
|
JAWADHU HILLS
|
TN-06-010-004-004/488-A
(Kovilur)
|
2906010000NRG23110720221352496
|
11/07/2022
|
Kavitha
|
2906010WL036229
|
Kavitha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
JAWADHU HILLS
|
TN-06-010-004-004/492-A
(Kovilur)
|
2906010000NRG23110720221352497
|
11/07/2022
|
Sangeetha
|
2906010WL036229
|
Sangeetha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
JAWADHU HILLS
|
TN-06-010-004-004/494-A
(Kovilur)
|
2906010000NRG23110720221352498
|
11/07/2022
|
Papathy
|
2906010WL036229
|
Papathy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Papathy
|
INDIAN BANK(607105)
|
|
41
|
JAWADHU HILLS
|
TN-06-010-004-004/503-A
(Kovilur)
|
2906010000NRG23110720221352499
|
11/07/2022
|
Sakila
|
2906010WL036229
|
Sakila
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakila
|
INDIAN BANK(607105)
|
|
42
|
JAWADHU HILLS
|
TN-06-010-004-004/507-A
(Kovilur)
|
2906010000NRG23110720221352500
|
11/07/2022
|
Vellachi
|
2906010WL036229
|
Vellachi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
43
|
JAWADHU HILLS
|
TN-06-010-004-004/508-A
(Kovilur)
|
2906010000NRG23110720221352501
|
11/07/2022
|
Nadarajan
|
2906010WL036229
|
Nadarajan
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
44
|
JAWADHU HILLS
|
TN-06-010-004-004/510-A
(Kovilur)
|
2906010000NRG23110720221352502
|
11/07/2022
|
Salvi
|
2906010WL036229
|
Salvi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Salvi
|
INDIAN BANK(607105)
|
|
45
|
JAWADHU HILLS
|
TN-06-010-004-004/528-A
(Kovilur)
|
2906010000NRG23110720221352503
|
11/07/2022
|
Govidhamal
|
2906010WL036229
|
Govidhamal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govidhamal
|
INDIAN BANK(607105)
|
|
46
|
JAWADHU HILLS
|
TN-06-010-004-004/532-A
(Kovilur)
|
2906010000NRG23110720221352504
|
11/07/2022
|
Rajammal
|
2906010WL036229
|
Rajammal
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
47
|
JAWADHU HILLS
|
TN-06-010-004-004/553-A
(Kovilur)
|
2906010000NRG23110720221352505
|
11/07/2022
|
Thathi
|
2906010WL036229
|
Thathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thathi
|
INDIAN BANK(607105)
|
|
48
|
JAWADHU HILLS
|
TN-06-010-004-004/554-A
(Kovilur)
|
2906010000NRG23110720221352506
|
11/07/2022
|
Parvathy
|
2906010WL036229
|
Parvathy
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
49
|
JAWADHU HILLS
|
TN-06-010-004-004/555-A
(Kovilur)
|
2906010000NRG23110720221352507
|
11/07/2022
|
Neela
|
2906010WL036229
|
Neela
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neela
|
INDIAN BANK(607105)
|
|
50
|
JAWADHU HILLS
|
TN-06-010-004-004/556-A
(Kovilur)
|
2906010000NRG23110720221352508
|
11/07/2022
|
DESAPRIYA
|
2906010WL036229
|
DESAPRIYA
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
DESAPRIYA
|
INDIAN BANK(607105)
|
|
51
|
JAWADHU HILLS
|
TN-06-010-004-004/575-A
(Kovilur)
|
2906010000NRG23110720221352509
|
11/07/2022
|
Rajakumari
|
2906010WL036229
|
Rajakumari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
52
|
JAWADHU HILLS
|
TN-06-010-004-004/587-A
(Kovilur)
|
2906010000NRG23110720221352510
|
11/07/2022
|
Raman
|
2906010WL036229
|
Raman
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raman
|
INDIAN BANK(607105)
|
|
53
|
JAWADHU HILLS
|
TN-06-010-004-004/589-A
(Kovilur)
|
2906010000NRG23110720221352511
|
11/07/2022
|
Kuppu
|
2906010WL036229
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
54
|
JAWADHU HILLS
|
TN-06-010-004-004/600-A
(Kovilur)
|
2906010000NRG23110720221352512
|
11/07/2022
|
Neela
|
2906010WL036229
|
Neela
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neela
|
INDIAN BANK(607105)
|
|
55
|
JAWADHU HILLS
|
TN-06-010-004-004/608-A
(Kovilur)
|
2906010000NRG23110720221352513
|
11/07/2022
|
Ratha
|
2906010WL036229
|
Ratha
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ratha
|
INDIAN BANK(607105)
|
|
56
|
JAWADHU HILLS
|
TN-06-010-004-004/609-A
(Kovilur)
|
2906010000NRG23110720221352514
|
11/07/2022
|
Chandra
|
2906010WL036229
|
Chandra
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
INDIAN BANK(607105)
|
|
57
|
JAWADHU HILLS
|
TN-06-010-004-004/628-A
(Kovilur)
|
2906010000NRG23110720221352515
|
11/07/2022
|
Mangai
|
2906010WL036229
|
Mangai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangai
|
INDIAN BANK(607105)
|
|
58
|
JAWADHU HILLS
|
TN-06-010-004-004/630-A
(Kovilur)
|
2906010000NRG23110720221352516
|
11/07/2022
|
Janagi
|
2906010WL036229
|
Janagi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janagi
|
INDIAN BANK(607105)
|
|
59
|
JAWADHU HILLS
|
TN-06-010-004-004/640-A
(Kovilur)
|
2906010000NRG23110720221352517
|
11/07/2022
|
Rajani
|
2906010WL036229
|
Rajani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajani
|
INDIAN BANK(607105)
|
|
60
|
JAWADHU HILLS
|
TN-06-010-004-004/704-A
(Kovilur)
|
2906010000NRG23110720221352518
|
11/07/2022
|
Jaya
|
2906010WL036229
|
Jaya
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
61
|
JAWADHU HILLS
|
TN-06-010-004-004/824-A
(Kovilur)
|
2906010000NRG23110720221352519
|
11/07/2022
|
Kuppu
|
2906010WL036229
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
62
|
JAWADHU HILLS
|
TN-06-010-004-011/466-A
(Kovilur)
|
2906010000NRG23110720221352520
|
11/07/2022
|
Ammakannu
|
2906010WL036229
|
Ammakannu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
63
|
JAWADHU HILLS
|
TN-06-010-004-025/2617-A
(Kovilur)
|
2906010000NRG23110720221352521
|
11/07/2022
|
Manokaran
|
2906010WL036229
|
Manokaran
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
64
|
JAWADHU HILLS
|
TN-06-010-004-027/2557-A
(Kovilur)
|
2906010000NRG23110720221352522
|
11/07/2022
|
RAjkumari
|
2906010WL036229
|
RAjkumari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAjkumari
|
INDIAN BANK(607105)
|
|
65
|
JAWADHU HILLS
|
TN-06-010-004-027/2559-A
(Kovilur)
|
2906010000NRG23110720221352523
|
11/07/2022
|
Kuppu
|
2906010WL036229
|
Kuppu
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
66
|
JAWADHU HILLS
|
TN-06-010-004-027/2564-A
(Kovilur)
|
2906010000NRG23110720221352524
|
11/07/2022
|
Santhira
|
2906010WL036229
|
Santhira
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhira
|
INDIAN BANK(607105)
|
|
67
|
JAWADHU HILLS
|
TN-06-010-004-027/2566-A
(Kovilur)
|
2906010000NRG23110720221352525
|
11/07/2022
|
Kalli
|
2906010WL036229
|
Kalli
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalli
|
INDIAN BANK(607105)
|
|
68
|
JAWADHU HILLS
|
TN-06-010-004-027/2567-A
(Kovilur)
|
2906010000NRG23110720221352526
|
11/07/2022
|
Unnamalai
|
2906010WL036229
|
Unnamalai
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
69
|
JAWADHU HILLS
|
TN-06-010-004-027/2570-A
(Kovilur)
|
2906010000NRG23110720221352527
|
11/07/2022
|
Papathi
|
2906010WL036229
|
Papathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Papathi
|
INDIAN BANK(607105)
|
|
70
|
JAWADHU HILLS
|
TN-06-010-004-027/2571-A
(Kovilur)
|
2906010000NRG23110720221352528
|
11/07/2022
|
Cinnakani
|
2906010WL036229
|
Cinnakani
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Cinnakani
|
INDIAN BANK(607105)
|
|
71
|
JAWADHU HILLS
|
TN-06-010-004-027/2603-A
(Kovilur)
|
2906010000NRG23110720221352529
|
11/07/2022
|
Sumathi
|
2906010WL036229
|
Sumathi
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
72
|
JAWADHU HILLS
|
TN-06-010-004-056/1213-A
(Kovilur)
|
2906010000NRG23110720221352530
|
11/07/2022
|
Kumari
|
2906010WL036229
|
Kumari
|
00176
|
IDIB000J015
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
73
|
JAWADHU HILLS
|
TN-06-010-004-056/828-A
(Kovilur)
|
2906010000NRG23110720221352531
|
11/07/2022
|
Ambiga
|
2906010WL036229
|
Ambiga
|
00176
|
IDIB000J015
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109686
|
109686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109686
|
109686
|
|
|
|
|
|
|
|