|
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-02-012-009-001/222-A
(Kannur)
|
2902012000NRG23300520220435126
|
31/05/2022
|
S.MALATHI
|
2902012WL011491
|
S.MALATHI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.MALATHI
|
CANARA BANK(508532)
|
|
2
|
KADAMBATHUR
|
TN-02-012-009-001/244-A
(Kannur)
|
2902012000NRG23300520220435127
|
31/05/2022
|
Seetha
|
2902012WL011491
|
Seetha
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seetha
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-009-009/102-A
(Kannur)
|
2902012000NRG23300520220435128
|
31/05/2022
|
S.BHAVANI
|
2902012WL011491
|
S.BHAVANI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.BHAVANI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-009-009/106-A
(Kannur)
|
2902012000NRG23300520220435129
|
31/05/2022
|
KUPPAN
|
2902012WL011491
|
KUPPAN
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-009-009/108-A
(Kannur)
|
2902012000NRG23300520220435131
|
31/05/2022
|
RANI
|
2902012WL011491
|
RANI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-009-009/110-A
(Kannur)
|
2902012000NRG23300520220435132
|
31/05/2022
|
DEVI.A
|
2902012WL011491
|
DEVI.A
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI.A
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-009-009/113-A
(Kannur)
|
2902012000NRG23300520220435133
|
31/05/2022
|
D.MEENA
|
2902012WL011491
|
D.MEENA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.MEENA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-009-009/114-A
(Kannur)
|
2902012000NRG23300520220435134
|
31/05/2022
|
ALAMEU
|
2902012WL011491
|
ALAMEU
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMEU
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-009-009/115-A
(Kannur)
|
2902012000NRG23300520220435135
|
31/05/2022
|
E.RANI
|
2902012WL011491
|
E.RANI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.RANI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-009-009/117-A
(Kannur)
|
2902012000NRG23300520220435137
|
31/05/2022
|
PALLAYAM
|
2902012WL011491
|
PALLAYAM
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALLAYAM
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-009-009/121-A
(Kannur)
|
2902012000NRG23300520220435138
|
31/05/2022
|
N.SALSA
|
2902012WL011491
|
N.SALSA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.SALSA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-009-009/123-A
(Kannur)
|
2902012000NRG23300520220435139
|
31/05/2022
|
A.DHAVAMANI
|
2902012WL011491
|
A.DHAVAMANI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.DHAVAMANI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-009-009/126-A
(Kannur)
|
2902012000NRG23300520220435140
|
31/05/2022
|
Govindhammal
|
2902012WL011491
|
Govindhammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-009-009/128-A
(Kannur)
|
2902012000NRG23300520220435141
|
31/05/2022
|
JESINDHA.P
|
2902012WL011491
|
JESINDHA.P
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
JESINDHA.P
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-009-009/129-A
(Kannur)
|
2902012000NRG23300520220435142
|
31/05/2022
|
T.CHANDRALEGA
|
2902012WL011491
|
T.CHANDRALEGA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.CHANDRALEGA
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-009-009/130-A
(Kannur)
|
2902012000NRG23300520220435143
|
31/05/2022
|
DEVAKI
|
2902012WL011491
|
DEVAKI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-009-009/131-A
(Kannur)
|
2902012000NRG23300520220435144
|
31/05/2022
|
J.JAYALAKSHMI
|
2902012WL011491
|
J.JAYALAKSHMI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-009-009/134-A
(Kannur)
|
2902012000NRG23300520220435145
|
31/05/2022
|
S.VASANTHI
|
2902012WL011491
|
S.VASANTHI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.VASANTHI
|
INDUSIND BANK(607189)
|
|
19
|
KADAMBATHUR
|
TN-02-012-009-009/135-a
(Kannur)
|
2902012000NRG23300520220435146
|
31/05/2022
|
ROSALI
|
2902012WL011491
|
ROSALI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSALI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-009-009/139-A
(Kannur)
|
2902012000NRG23300520220435147
|
31/05/2022
|
MALLIGA
|
2902012WL011491
|
MALLIGA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-009-009/142-a
(Kannur)
|
2902012000NRG23300520220435148
|
31/05/2022
|
N.RANI
|
2902012WL011491
|
N.RANI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.RANI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-009-009/144-A
(Kannur)
|
2902012000NRG23300520220435150
|
31/05/2022
|
R.PUSPHA
|
2902012WL011491
|
R.PUSPHA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.PUSPHA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-009-009/147-A
(Kannur)
|
2902012000NRG23300520220435152
|
31/05/2022
|
devakirubai
|
2902012WL011491
|
devakirubai
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
devakirubai
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-009-009/148-A
(Kannur)
|
2902012000NRG23300520220435153
|
31/05/2022
|
B.ADHIAMMAL
|
2902012WL011491
|
B.ADHIAMMAL
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.ADHIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-009-009/152-A
(Kannur)
|
2902012000NRG23300520220435154
|
31/05/2022
|
KRISHNAVENI
|
2902012WL011491
|
KRISHNAVENI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-009-009/153-A
(Kannur)
|
2902012000NRG23300520220435155
|
31/05/2022
|
LAKSHMI
|
2902012WL011491
|
LAKSHMI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-009-009/155-A
(Kannur)
|
2902012000NRG23300520220435156
|
31/05/2022
|
V.STELLA
|
2902012WL011491
|
V.STELLA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.STELLA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-009-009/156-A
(Kannur)
|
2902012000NRG23300520220435157
|
31/05/2022
|
P.ALAMELU
|
2902012WL011491
|
P.ALAMELU
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.ALAMELU
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-009-009/170-a
(Kannur)
|
2902012000NRG23300520220435158
|
31/05/2022
|
SARALA.P
|
2902012WL011491
|
SARALA.P
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARALA.P
|
CANARA BANK(508532)
|
|
30
|
KADAMBATHUR
|
TN-02-012-009-009/172-a
(Kannur)
|
2902012000NRG23300520220435159
|
31/05/2022
|
DHANABAGYAM
|
2902012WL011491
|
DHANABAGYAM
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANABAGYAM
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-009-009/181-a
(Kannur)
|
2902012000NRG23300520220435160
|
31/05/2022
|
USHA
|
2902012WL011491
|
USHA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-009-009/182-a
(Kannur)
|
2902012000NRG23300520220435161
|
31/05/2022
|
THAMILARASI
|
2902012WL011491
|
THAMILARASI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-009-009/186-a
(Kannur)
|
2902012000NRG23300520220435162
|
31/05/2022
|
K.RAJESWARI
|
2902012WL011491
|
K.RAJESWARI
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.RAJESWARI
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-009-009/189-a
(Kannur)
|
2902012000NRG23300520220435163
|
31/05/2022
|
K.KALIYAMMAL
|
2902012WL011491
|
K.KALIYAMMAL
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.KALIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-009-009/193-a
(Kannur)
|
2902012000NRG23300520220435165
|
31/05/2022
|
S.MANONMANI
|
2902012WL011491
|
S.MANONMANI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.MANONMANI
|
CANARA BANK(508532)
|
|
36
|
KADAMBATHUR
|
TN-02-012-009-009/219-A
(Kannur)
|
2902012000NRG23300520220435168
|
31/05/2022
|
shanthi
|
2902012WL011491
|
shanthi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
shanthi
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-009-009/224-A
(Kannur)
|
2902012000NRG23300520220435170
|
31/05/2022
|
AMUTHA
|
2902012WL011491
|
AMUTHA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-009-009/227-A
(Kannur)
|
2902012000NRG23300520220435171
|
31/05/2022
|
santhi
|
2902012WL011491
|
santhi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
santhi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-009-009/231-A
(Kannur)
|
2902012000NRG23300520220435172
|
31/05/2022
|
R.SARASU
|
2902012WL011491
|
R.SARASU
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.SARASU
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-009-009/233-A
(Kannur)
|
2902012000NRG23300520220435173
|
31/05/2022
|
LAKSHMI
|
2902012WL011491
|
LAKSHMI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-009-009/240-A
(Kannur)
|
2902012000NRG23300520220435174
|
31/05/2022
|
B.AMMU
|
2902012WL011491
|
B.AMMU
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.AMMU
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-009-009/56-A
(Kannur)
|
2902012000NRG23300520220435175
|
31/05/2022
|
PARVATHI
|
2902012WL011491
|
PARVATHI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-009-009/61-A
(Kannur)
|
2902012000NRG23300520220435176
|
31/05/2022
|
T.SHANTHI
|
2902012WL011491
|
T.SHANTHI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.SHANTHI
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-009-009/62-A
(Kannur)
|
2902012000NRG23300520220435177
|
31/05/2022
|
JAYA
|
2902012WL011491
|
JAYA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-009-009/65-A
(Kannur)
|
2902012000NRG23300520220435179
|
31/05/2022
|
M.KUPPU
|
2902012WL011491
|
M.KUPPU
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.KUPPU
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-009-009/69-A
(Kannur)
|
2902012000NRG23300520220435180
|
31/05/2022
|
KUPPAMMAL
|
2902012WL011491
|
KUPPAMMAL
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-009-009/71-A
(Kannur)
|
2902012000NRG23300520220435181
|
31/05/2022
|
N.SAROJA
|
2902012WL011491
|
N.SAROJA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.SAROJA
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-009-009/75-A
(Kannur)
|
2902012000NRG23300520220435183
|
31/05/2022
|
G.AMUL
|
2902012WL011491
|
G.AMUL
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.AMUL
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-009-009/77-A
(Kannur)
|
2902012000NRG23300520220435184
|
31/05/2022
|
Lalitha
|
2902012WL011491
|
Lalitha
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-009-009/81-A
(Kannur)
|
2902012000NRG23300520220435186
|
31/05/2022
|
SANGOTHIYAMMAL
|
2902012WL011491
|
SANGOTHIYAMMAL
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGOTHIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-009-009/82-a
(Kannur)
|
2902012000NRG23300520220435187
|
31/05/2022
|
MALARVIZHI
|
2902012WL011491
|
MALARVIZHI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-009-009/94-a
(Kannur)
|
2902012000NRG23300520220435189
|
31/05/2022
|
M.SANTHI
|
2902012WL011491
|
M.SANTHI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.SANTHI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-009-010/251-A
(Kannur)
|
2902012000NRG23300520220435191
|
31/05/2022
|
Panjalai
|
2902012WL011491
|
Panjalai
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-009-010/256-A
(Kannur)
|
2902012000NRG23300520220435192
|
31/05/2022
|
Chitra
|
2902012WL011491
|
Chitra
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-009-010/257-A
(Kannur)
|
2902012000NRG23300520220435193
|
31/05/2022
|
viswanathan
|
2902012WL011491
|
viswanathan
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
viswanathan
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-009-010/259-A
(Kannur)
|
2902012000NRG23300520220435194
|
31/05/2022
|
Annapoorni
|
2902012WL011491
|
Annapoorni
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annapoorni
|
BANK OF INDIA(508505)
|
|
57
|
KADAMBATHUR
|
TN-02-012-009-010/260-A
(Kannur)
|
2902012000NRG23300520220435195
|
31/05/2022
|
Sakilabanu
|
2902012WL011491
|
Sakilabanu
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakilabanu
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-009-010/271-A
(Kannur)
|
2902012000NRG23300520220435197
|
31/05/2022
|
Lakshmi
|
2902012WL011491
|
Lakshmi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-009-011/165-B
(Kannur)
|
2902012000NRG23300520220435202
|
31/05/2022
|
D.PUSHPA
|
2902012WL011491
|
D.PUSHPA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADAMBATHUR
|
TN-02-012-009-011/225-A
(Kannur)
|
2902012000NRG23300520220435203
|
31/05/2022
|
Francinameri
|
2902012WL011491
|
Francinameri
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Francinameri
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-009-011/230-A
(Kannur)
|
2902012000NRG23300520220435204
|
31/05/2022
|
Gunavathy
|
2902012WL011491
|
Gunavathy
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gunavathy
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-009-011/250-A
(Kannur)
|
2902012000NRG23300520220435206
|
31/05/2022
|
Arogiyameri
|
2902012WL011491
|
Arogiyameri
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arogiyameri
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-009-011/254-A
(Kannur)
|
2902012000NRG23300520220435207
|
31/05/2022
|
Jayanthi
|
2902012WL011491
|
Jayanthi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-009-011/255-A
(Kannur)
|
2902012000NRG23300520220435208
|
31/05/2022
|
Kalaivani
|
2902012WL011491
|
Kalaivani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-009-011/264-A
(Kannur)
|
2902012000NRG23300520220435209
|
31/05/2022
|
Ramanilurthumeri
|
2902012WL011491
|
Ramanilurthumeri
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramanilurthumeri
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-009-011/268-A
(Kannur)
|
2902012000NRG23300520220435210
|
31/05/2022
|
Chithralekha
|
2902012WL011491
|
Chithralekha
|
00176
|
IDIB000P096
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithralekha
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-009-011/269-A
(Kannur)
|
2902012000NRG23300520220435211
|
31/05/2022
|
Sivaranjini
|
2902012WL011491
|
Sivaranjini
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-009-011/270-A
(Kannur)
|
2902012000NRG23300520220435212
|
31/05/2022
|
D.Sumathi
|
2902012WL011491
|
D.Sumathi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.Sumathi
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-009-011/276-A
(Kannur)
|
2902012000NRG23300520220435213
|
31/05/2022
|
SIVAKAMI
|
2902012WL011491
|
SIVAKAMI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83808
|
83808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83808
|
83808
|
|
|
|
|
|
|
|