|
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-02-012-008-008/103-A
(Kallambedu)
|
2902012000NRG23060720220839944
|
06/07/2022
|
S.VELAYUDHAM
|
2902012WL021725
|
S.VELAYUDHAM
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.VELAYUDHAM
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/104-A
(Kallambedu)
|
2902012000NRG23060720220839945
|
06/07/2022
|
K.KASTHURI
|
2902012WL021725
|
K.KASTHURI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.KASTHURI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/111-A
(Kallambedu)
|
2902012000NRG23060720220839946
|
06/07/2022
|
INDRANI
|
2902012WL021725
|
INDRANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/117-A
(Kallambedu)
|
2902012000NRG23060720220839947
|
06/07/2022
|
MURUGAMMA
|
2902012WL021725
|
MURUGAMMA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
MURUGAMMA
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/118-A
(Kallambedu)
|
2902012000NRG23060720220839948
|
06/07/2022
|
M.Saroja
|
2902012WL021725
|
M.Saroja
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.Saroja
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/125-A
(Kallambedu)
|
2902012000NRG23060720220839950
|
06/07/2022
|
BHAVANI
|
2902012WL021725
|
BHAVANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/129-A
(Kallambedu)
|
2902012000NRG23060720220839951
|
06/07/2022
|
R.DATCHAYANI
|
2902012WL021725
|
R.DATCHAYANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.DATCHAYANI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/131-A
(Kallambedu)
|
2902012000NRG23060720220839952
|
06/07/2022
|
S.PORKODI
|
2902012WL021725
|
S.PORKODI
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.PORKODI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/132-A
(Kallambedu)
|
2902012000NRG23060720220839953
|
06/07/2022
|
CHELLAMMAL
|
2902012WL021725
|
CHELLAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/135-A
(Kallambedu)
|
2902012000NRG23060720220839954
|
06/07/2022
|
R.ARPUDHAM
|
2902012WL021725
|
R.ARPUDHAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.ARPUDHAM
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/136-A
(Kallambedu)
|
2902012000NRG23060720220839955
|
06/07/2022
|
C.ANNAMARY
|
2902012WL021725
|
C.ANNAMARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
C.ANNAMARY
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/140-A
(Kallambedu)
|
2902012000NRG23060720220839956
|
06/07/2022
|
E.NAVANEEDHAM
|
2902012WL021725
|
E.NAVANEEDHAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
E.NAVANEEDHAM
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/143-A
(Kallambedu)
|
2902012000NRG23060720220839958
|
06/07/2022
|
M.DEVI
|
2902012WL021725
|
M.DEVI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-008/144-A
(Kallambedu)
|
2902012000NRG23060720220839959
|
06/07/2022
|
A.MARY
|
2902012WL021725
|
A.MARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
A.MARY
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-008/145
(Kallambedu)
|
2902012000NRG23060720220839960
|
06/07/2022
|
NIRUNCHANA
|
2902012WL021725
|
NIRUNCHANA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
NIRUNCHANA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-008/148-A
(Kallambedu)
|
2902012000NRG23060720220839962
|
06/07/2022
|
V.BEAULA
|
2902012WL021725
|
V.BEAULA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
V.BEAULA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-008/149-a
(Kallambedu)
|
2902012000NRG23060720220839963
|
06/07/2022
|
VALLIAMMAL
|
2902012WL021725
|
VALLIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-008/152-A
(Kallambedu)
|
2902012000NRG23060720220839964
|
06/07/2022
|
K.AMMU
|
2902012WL021725
|
K.AMMU
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.AMMU
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-008/154-A
(Kallambedu)
|
2902012000NRG23060720220839965
|
06/07/2022
|
P.KUTTIAMMAL
|
2902012WL021725
|
P.KUTTIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
P.KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-008/156-A
(Kallambedu)
|
2902012000NRG23060720220839966
|
06/07/2022
|
P.VEDHAMANIKKAM
|
2902012WL021725
|
P.VEDHAMANIKKAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
P.VEDHAMANIKKAM
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-008-008/159-A
(Kallambedu)
|
2902012000NRG23060720220839968
|
06/07/2022
|
K.KUTTI
|
2902012WL021725
|
K.KUTTI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.KUTTI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-008-008/159-A
(Kallambedu)
|
2902012000NRG23060720220839969
|
06/07/2022
|
Kribakaran
|
2902012WL021725
|
Kribakaran
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kribakaran
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-008-008/160-A
(Kallambedu)
|
2902012000NRG23060720220839970
|
06/07/2022
|
D.RANJITHAM
|
2902012WL021725
|
D.RANJITHAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
D.RANJITHAM
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-008-008/164-a
(Kallambedu)
|
2902012000NRG23060720220839971
|
06/07/2022
|
sangeetha
|
2902012WL021725
|
sangeetha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-008-008/169-A
(Kallambedu)
|
2902012000NRG23060720220839972
|
06/07/2022
|
S.MALLIKA
|
2902012WL021725
|
S.MALLIKA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.MALLIKA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-008-008/178-A
(Kallambedu)
|
2902012000NRG23060720220839973
|
06/07/2022
|
V.JANAKI
|
2902012WL021725
|
V.JANAKI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
V.JANAKI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-008-008/220-A
(Kallambedu)
|
2902012000NRG23060720220839974
|
06/07/2022
|
MUNIAMMAL
|
2902012WL021725
|
MUNIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-008-008/265-A
(Kallambedu)
|
2902012000NRG23060720220839975
|
06/07/2022
|
Parimala
|
2902012WL021725
|
Parimala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-008-008/284-A
(Kallambedu)
|
2902012000NRG23060720220839977
|
06/07/2022
|
S.YAMUNA
|
2902012WL021725
|
S.YAMUNA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.YAMUNA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-008-008/327-A
(Kallambedu)
|
2902012000NRG23060720220839979
|
06/07/2022
|
M.JAYARAMAN
|
2902012WL021725
|
M.JAYARAMAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.JAYARAMAN
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-008-008/328
(Kallambedu)
|
2902012000NRG23060720220839980
|
06/07/2022
|
Arokiasamy
|
2902012WL021725
|
Arokiasamy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arokiasamy
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-008-008/337-A
(Kallambedu)
|
2902012000NRG23060720220839981
|
06/07/2022
|
Padmavathi
|
2902012WL021725
|
Padmavathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-008-008/338-A
(Kallambedu)
|
2902012000NRG23060720220839982
|
06/07/2022
|
Andruspushparaj
|
2902012WL021725
|
Andruspushparaj
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Andruspushparaj
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-008-008/346-A
(Kallambedu)
|
2902012000NRG23060720220839983
|
06/07/2022
|
KANTHA
|
2902012WL021725
|
KANTHA
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-008-008/352-A
(Kallambedu)
|
2902012000NRG23060720220839984
|
06/07/2022
|
pushpavalli
|
2902012WL021725
|
pushpavalli
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
pushpavalli
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-008-008/420-A
(Kallambedu)
|
2902012000NRG23060720220839985
|
06/07/2022
|
palayam
|
2902012WL021725
|
palayam
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
palayam
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-008-008/434-a
(Kallambedu)
|
2902012000NRG23060720220839986
|
06/07/2022
|
Meera
|
2902012WL021725
|
Meera
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meera
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-008-008/437-a
(Kallambedu)
|
2902012000NRG23060720220839987
|
06/07/2022
|
PATCHAIGRAMANI
|
2902012WL021725
|
PATCHAIGRAMANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
PATCHAIGRAMANI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-008-008/439-a
(Kallambedu)
|
2902012000NRG23060720220839988
|
06/07/2022
|
SENTHAMARAI
|
2902012WL021725
|
SENTHAMARAI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-008-008/440-a
(Kallambedu)
|
2902012000NRG23060720220839989
|
06/07/2022
|
SHANTHI
|
2902012WL021725
|
SHANTHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-008-008/444-a
(Kallambedu)
|
2902012000NRG23060720220839990
|
06/07/2022
|
R.AMUDA
|
2902012WL021725
|
R.AMUDA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.AMUDA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-008-008/462-a
(Kallambedu)
|
2902012000NRG23060720220839992
|
06/07/2022
|
D.ROSE
|
2902012WL021725
|
D.ROSE
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
D.ROSE
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-008-008/466-A
(Kallambedu)
|
2902012000NRG23060720220839993
|
06/07/2022
|
M.SHANMUGAM
|
2902012WL021725
|
M.SHANMUGAM
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.SHANMUGAM
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-008-008/469-A
(Kallambedu)
|
2902012000NRG23060720220839994
|
06/07/2022
|
VENKATESWARI
|
2902012WL021725
|
VENKATESWARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENKATESWARI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-008-008/471-A
(Kallambedu)
|
2902012000NRG23060720220839995
|
06/07/2022
|
E.PRIYA
|
2902012WL021725
|
E.PRIYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
E.PRIYA
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-008-008/472-A
(Kallambedu)
|
2902012000NRG23060720220839996
|
06/07/2022
|
A.MARY
|
2902012WL021725
|
A.MARY
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
A.MARY
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-008-008/478-A
(Kallambedu)
|
2902012000NRG23060720220839997
|
06/07/2022
|
Venda
|
2902012WL021725
|
Venda
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venda
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-008-008/481-a
(Kallambedu)
|
2902012000NRG23060720220839998
|
06/07/2022
|
M.REVATHI
|
2902012WL021725
|
M.REVATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
M.REVATHI
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-008-008/5-A
(Kallambedu)
|
2902012000NRG23060720220839999
|
06/07/2022
|
C.MANI
|
2902012WL021725
|
C.MANI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
C.MANI
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-008-008/518-A
(Kallambedu)
|
2902012000NRG23060720220840000
|
06/07/2022
|
maheswari
|
2902012WL021725
|
maheswari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
maheswari
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-008-008/58-A
(Kallambedu)
|
2902012000NRG23060720220840001
|
06/07/2022
|
CHINNA PONNU
|
2902012WL021725
|
CHINNA PONNU
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-008-008/64-A
(Kallambedu)
|
2902012000NRG23060720220840003
|
06/07/2022
|
B.VANA ROJA
|
2902012WL021725
|
B.VANA ROJA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
B.VANA ROJA
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-008-008/65-A
(Kallambedu)
|
2902012000NRG23060720220840004
|
06/07/2022
|
SELVI
|
2902012WL021725
|
SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-008-008/68-A
(Kallambedu)
|
2902012000NRG23060720220840005
|
06/07/2022
|
D.VICTORIA
|
2902012WL021725
|
D.VICTORIA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
D.VICTORIA
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-008-008/73-A
(Kallambedu)
|
2902012000NRG23060720220840006
|
06/07/2022
|
K.LILLI MARY
|
2902012WL021725
|
K.LILLI MARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
K.LILLI MARY
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-008-008/77-A
(Kallambedu)
|
2902012000NRG23060720220840007
|
06/07/2022
|
Maliga
|
2902012WL021725
|
Maliga
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maliga
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-008-008/82-A
(Kallambedu)
|
2902012000NRG23060720220840008
|
06/07/2022
|
KAMALAKANNI
|
2902012WL021725
|
KAMALAKANNI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAMALAKANNI
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-008-008/83-A
(Kallambedu)
|
2902012000NRG23060720220840009
|
06/07/2022
|
MARY
|
2902012WL021725
|
MARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARY
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-008-008/87-A
(Kallambedu)
|
2902012000NRG23060720220840010
|
06/07/2022
|
CHELLAMUTHU
|
2902012WL021725
|
CHELLAMUTHU
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-008-008/91-A
(Kallambedu)
|
2902012000NRG23060720220840011
|
06/07/2022
|
J.AGAVALLI
|
2902012WL021725
|
J.AGAVALLI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
J.AGAVALLI
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-008-008/94-A
(Kallambedu)
|
2902012000NRG23060720220840012
|
06/07/2022
|
ANNAMMAL
|
2902012WL021725
|
ANNAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-008-008/95-A
(Kallambedu)
|
2902012000NRG23060720220840013
|
06/07/2022
|
A.MANJULA
|
2902012WL021725
|
A.MANJULA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
A.MANJULA
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-008-008/97-A
(Kallambedu)
|
2902012000NRG23060720220840014
|
06/07/2022
|
D.MALLIGA
|
2902012WL021725
|
D.MALLIGA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
D.MALLIGA
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-008-008/98-A
(Kallambedu)
|
2902012000NRG23060720220840015
|
06/07/2022
|
kuppan
|
2902012WL021725
|
kuppan
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
kuppan
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-008-008/99-a
(Kallambedu)
|
2902012000NRG23060720220840016
|
06/07/2022
|
MURUGAMMA
|
2902012WL021725
|
MURUGAMMA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
011542666
|
|
MURUGAMMA
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-008-009/530-A
(Kallambedu)
|
2902012000NRG23060720220840017
|
06/07/2022
|
shobha
|
2902012WL021725
|
shobha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
shobha
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-008-009/535-A
(Kallambedu)
|
2902012000NRG23060720220840018
|
06/07/2022
|
KUMARI
|
2902012WL021725
|
KUMARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-008-012/489-A
(Kallambedu)
|
2902012000NRG23060720220840020
|
06/07/2022
|
R.Shanthi
|
2902012WL021725
|
R.Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-008-012/526-A
(Kallambedu)
|
2902012000NRG23060720220840021
|
06/07/2022
|
Murugammal
|
2902012WL021725
|
Murugammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82986
|
82986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82986
|
82986
|
|
|
|
|
|
|
|