|
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-02-011-043-007/1074-A
(Tirupatchur)
|
2902011000NRG23080520220196765
|
09/05/2022
|
PACHAIAMMAL
|
2902011WL005505
|
PACHAIAMMAL
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-043-008/1640-A
(Tirupatchur)
|
2902011000NRG23080520220196768
|
09/05/2022
|
Shanmugavalli
|
2902011WL005505
|
Shanmugavalli
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-043-008/1641
(Tirupatchur)
|
2902011000NRG23080520220196769
|
09/05/2022
|
Kasthuri
|
2902011WL005505
|
Kasthuri
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-043-008/508-A
(Tirupatchur)
|
2902011000NRG23080520220196771
|
09/05/2022
|
Radhakrishnan
|
2902011WL005505
|
Radhakrishnan
|
00176
|
IDIB000T087
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-043-009/372-A
(Tirupatchur)
|
2902011000NRG23080520220196772
|
09/05/2022
|
Preethy
|
2902011WL005505
|
Preethy
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Preethy
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-043-043/1073-a
(Tirupatchur)
|
2902011000NRG23080520220196773
|
09/05/2022
|
Shanthi
|
2902011WL005505
|
Shanthi
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-043-043/1159-a
(Tirupatchur)
|
2902011000NRG23080520220196774
|
09/05/2022
|
SAMUNDEESWARI
|
2902011WL005505
|
SAMUNDEESWARI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-043-043/1430
(Tirupatchur)
|
2902011000NRG23080520220196777
|
09/05/2022
|
Rani
|
2902011WL005505
|
Rani
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-043-043/1433-A
(Tirupatchur)
|
2902011000NRG23080520220196778
|
09/05/2022
|
SUMATI
|
2902011WL005505
|
SUMATI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-043-043/1526-A
(Tirupatchur)
|
2902011000NRG23080520220196779
|
09/05/2022
|
Vasantha
|
2902011WL005505
|
Vasantha
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-043-043/1652-A
(Tirupatchur)
|
2902011000NRG23080520220196782
|
09/05/2022
|
MEENAKSHI
|
2902011WL005505
|
MEENAKSHI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-043-043/1663
(Tirupatchur)
|
2902011000NRG23080520220196783
|
09/05/2022
|
Chithra
|
2902011WL005505
|
Chithra
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-043-043/1673-A
(Tirupatchur)
|
2902011000NRG23080520220196784
|
09/05/2022
|
Chellammal
|
2902011WL005505
|
Chellammal
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-043-043/1688-A
(Tirupatchur)
|
2902011000NRG23080520220196785
|
09/05/2022
|
Rukku
|
2902011WL005505
|
Rukku
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukku
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-043-043/1714-A
(Tirupatchur)
|
2902011000NRG23080520220196787
|
09/05/2022
|
Rajamma
|
2902011WL005505
|
Rajamma
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-043-043/1727-A
(Tirupatchur)
|
2902011000NRG23080520220196788
|
09/05/2022
|
MANJULA R
|
2902011WL005505
|
MANJULA R
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA R
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-043-043/1729-A
(Tirupatchur)
|
2902011000NRG23080520220196789
|
09/05/2022
|
Barathi
|
2902011WL005505
|
Barathi
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
Barathi
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-043-043/1792-B
(Tirupatchur)
|
2902011000NRG23080520220196791
|
09/05/2022
|
Sridevi
|
2902011WL005505
|
Sridevi
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-043-043/1819-A
(Tirupatchur)
|
2902011000NRG23080520220196795
|
09/05/2022
|
Renuka
|
2902011WL005505
|
Renuka
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuka
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-043-043/1824-A
(Tirupatchur)
|
2902011000NRG23080520220196796
|
09/05/2022
|
Saranya
|
2902011WL005505
|
Saranya
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saranya
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-043-043/1828-A
(Tirupatchur)
|
2902011000NRG23080520220196797
|
09/05/2022
|
Murugammal
|
2902011WL005505
|
Murugammal
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-043-043/245-A
(Tirupatchur)
|
2902011000NRG23080520220196802
|
09/05/2022
|
SUMATHI
|
2902011WL005505
|
SUMATHI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-043-043/258-A
(Tirupatchur)
|
2902011000NRG23080520220196803
|
09/05/2022
|
SELVI
|
2902011WL005505
|
SELVI
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-043-043/275-A
(Tirupatchur)
|
2902011000NRG23080520220196804
|
09/05/2022
|
devi
|
2902011WL005505
|
devi
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
devi
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-043-043/284-A
(Tirupatchur)
|
2902011000NRG23080520220196805
|
09/05/2022
|
SAGUNTHALA
|
2902011WL005505
|
SAGUNTHALA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-043-043/290-A
(Tirupatchur)
|
2902011000NRG23080520220196806
|
09/05/2022
|
SANTHA
|
2902011WL005505
|
SANTHA
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-043-043/313-A
(Tirupatchur)
|
2902011000NRG23080520220196807
|
09/05/2022
|
VANITHA
|
2902011WL005505
|
VANITHA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-043-043/436-A
(Tirupatchur)
|
2902011000NRG23080520220196809
|
09/05/2022
|
Muniyammal
|
2902011WL005505
|
Muniyammal
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-043-043/439-A
(Tirupatchur)
|
2902011000NRG23080520220196810
|
09/05/2022
|
Shanthi
|
2902011WL005505
|
Shanthi
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-043-043/442-A
(Tirupatchur)
|
2902011000NRG23080520220196811
|
09/05/2022
|
SANTHI
|
2902011WL005505
|
SANTHI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-043-043/444-A
(Tirupatchur)
|
2902011000NRG23080520220196812
|
09/05/2022
|
THILAGAM
|
2902011WL005505
|
THILAGAM
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-043-043/449-A
(Tirupatchur)
|
2902011000NRG23080520220196813
|
09/05/2022
|
THANALAKSHMI
|
2902011WL005505
|
THANALAKSHMI
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-043-043/451-A
(Tirupatchur)
|
2902011000NRG23080520220196814
|
09/05/2022
|
SUBRAMANI
|
2902011WL005505
|
SUBRAMANI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-043-043/452-A
(Tirupatchur)
|
2902011000NRG23080520220196815
|
09/05/2022
|
JAYALAKSHMI
|
2902011WL005505
|
JAYALAKSHMI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-043-043/455-A
(Tirupatchur)
|
2902011000NRG23080520220196816
|
09/05/2022
|
REVATHI
|
2902011WL005505
|
REVATHI
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-043-043/456-A
(Tirupatchur)
|
2902011000NRG23080520220196817
|
09/05/2022
|
Amutha
|
2902011WL005505
|
Amutha
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-043-043/458-A
(Tirupatchur)
|
2902011000NRG23080520220196818
|
09/05/2022
|
KALAVATHI
|
2902011WL005505
|
KALAVATHI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-043-043/459-A
(Tirupatchur)
|
2902011000NRG23080520220196819
|
09/05/2022
|
SELVI
|
2902011WL005505
|
SELVI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-043-043/460-A
(Tirupatchur)
|
2902011000NRG23080520220196820
|
09/05/2022
|
SARALA
|
2902011WL005505
|
SARALA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARALA
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-043-043/462-A
(Tirupatchur)
|
2902011000NRG23080520220196821
|
09/05/2022
|
JOTHI
|
2902011WL005505
|
JOTHI
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-043-043/466-A
(Tirupatchur)
|
2902011000NRG23080520220196822
|
09/05/2022
|
Logeshwari
|
2902011WL005505
|
Logeshwari
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-043-043/467-A
(Tirupatchur)
|
2902011000NRG23080520220196823
|
09/05/2022
|
BATHMAVATHI
|
2902011WL005505
|
BATHMAVATHI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-043-043/469-A
(Tirupatchur)
|
2902011000NRG23080520220196824
|
09/05/2022
|
Uma
|
2902011WL005505
|
Uma
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-043-043/472-A
(Tirupatchur)
|
2902011000NRG23080520220196825
|
09/05/2022
|
CHINNAPONNU
|
2902011WL005505
|
CHINNAPONNU
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-043-043/473-A
(Tirupatchur)
|
2902011000NRG23080520220196826
|
09/05/2022
|
REVATHI
|
2902011WL005505
|
REVATHI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-043-043/474-A
(Tirupatchur)
|
2902011000NRG23080520220196827
|
09/05/2022
|
UMA MAHESWARI
|
2902011WL005505
|
UMA MAHESWARI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA MAHESWARI
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-043-043/476-A
(Tirupatchur)
|
2902011000NRG23080520220196828
|
09/05/2022
|
SANTHI
|
2902011WL005505
|
SANTHI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POONDI
|
TN-02-011-043-043/477-A
(Tirupatchur)
|
2902011000NRG23080520220196829
|
09/05/2022
|
Sundari
|
2902011WL005505
|
Sundari
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundari
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-043-043/478-A
(Tirupatchur)
|
2902011000NRG23080520220196830
|
09/05/2022
|
SAROJAMMAL
|
2902011WL005505
|
SAROJAMMAL
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-043-043/479-A
(Tirupatchur)
|
2902011000NRG23080520220196831
|
09/05/2022
|
MALLIGA
|
2902011WL005505
|
MALLIGA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-043-043/480-A
(Tirupatchur)
|
2902011000NRG23080520220196832
|
09/05/2022
|
KALYANI
|
2902011WL005505
|
KALYANI
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-043-043/481-A
(Tirupatchur)
|
2902011000NRG23080520220196833
|
09/05/2022
|
PANJALAI
|
2902011WL005505
|
PANJALAI
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-043-043/483-A
(Tirupatchur)
|
2902011000NRG23080520220196834
|
09/05/2022
|
LAKSHMI
|
2902011WL005505
|
LAKSHMI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-043-043/486-A
(Tirupatchur)
|
2902011000NRG23080520220196835
|
09/05/2022
|
BANGARAMMAL
|
2902011WL005505
|
BANGARAMMAL
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANGARAMMAL
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-043-043/491-A
(Tirupatchur)
|
2902011000NRG23080520220196836
|
09/05/2022
|
saroja
|
2902011WL005505
|
saroja
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
saroja
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-043-043/497-A
(Tirupatchur)
|
2902011000NRG23080520220196837
|
09/05/2022
|
Guna
|
2902011WL005505
|
Guna
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Guna
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-043-043/498-A
(Tirupatchur)
|
2902011000NRG23080520220196838
|
09/05/2022
|
Devagi
|
2902011WL005505
|
Devagi
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-043-043/499-A
(Tirupatchur)
|
2902011000NRG23080520220196839
|
09/05/2022
|
JEYA
|
2902011WL005505
|
JEYA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYA
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-043-043/501-A
(Tirupatchur)
|
2902011000NRG23080520220196840
|
09/05/2022
|
SUDHA
|
2902011WL005505
|
SUDHA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-043-043/502-A
(Tirupatchur)
|
2902011000NRG23080520220196841
|
09/05/2022
|
BATHMA
|
2902011WL005505
|
BATHMA
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-043-043/505-A
(Tirupatchur)
|
2902011000NRG23080520220196843
|
09/05/2022
|
CHENTHAMARAI
|
2902011WL005505
|
CHENTHAMARAI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHENTHAMARAI
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-043-043/506-A
(Tirupatchur)
|
2902011000NRG23080520220196844
|
09/05/2022
|
RANI
|
2902011WL005505
|
RANI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-043-043/509-A
(Tirupatchur)
|
2902011000NRG23080520220196845
|
09/05/2022
|
ROSE
|
2902011WL005505
|
ROSE
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSE
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-043-043/511-A
(Tirupatchur)
|
2902011000NRG23080520220196846
|
09/05/2022
|
PUNITHA
|
2902011WL005505
|
PUNITHA
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-043-043/512-A
(Tirupatchur)
|
2902011000NRG23080520220196847
|
09/05/2022
|
POYYIYAMMAL
|
2902011WL005505
|
POYYIYAMMAL
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
POYYIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-043-043/517-A
(Tirupatchur)
|
2902011000NRG23080520220196848
|
09/05/2022
|
Bhuvaneshwari
|
2902011WL005505
|
Bhuvaneshwari
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-043-043/519-A
(Tirupatchur)
|
2902011000NRG23080520220196849
|
09/05/2022
|
SOKKAMMAL
|
2902011WL005505
|
SOKKAMMAL
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-043-043/524-A
(Tirupatchur)
|
2902011000NRG23080520220196852
|
09/05/2022
|
INDIRANI
|
2902011WL005505
|
INDIRANI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-043-043/525-A
(Tirupatchur)
|
2902011000NRG23080520220196853
|
09/05/2022
|
INDIRANI
|
2902011WL005505
|
INDIRANI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-043-043/526-A
(Tirupatchur)
|
2902011000NRG23080520220196854
|
09/05/2022
|
MANGAI
|
2902011WL005505
|
MANGAI
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-043-043/527-A
(Tirupatchur)
|
2902011000NRG23080520220196855
|
09/05/2022
|
VIJI
|
2902011WL005505
|
VIJI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJI
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-043-043/528-A
(Tirupatchur)
|
2902011000NRG23080520220196856
|
09/05/2022
|
SUMATHI
|
2902011WL005505
|
SUMATHI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-043-043/529-A
(Tirupatchur)
|
2902011000NRG23080520220196857
|
09/05/2022
|
Amutha
|
2902011WL005505
|
Amutha
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
74
|
POONDI
|
TN-02-011-043-043/534-A
(Tirupatchur)
|
2902011000NRG23080520220196859
|
09/05/2022
|
KAMALA
|
2902011WL005505
|
KAMALA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-043-043/535-A
(Tirupatchur)
|
2902011000NRG23080520220196860
|
09/05/2022
|
SAVITHRI
|
2902011WL005505
|
SAVITHRI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
76
|
POONDI
|
TN-02-011-043-043/538-A
(Tirupatchur)
|
2902011000NRG23080520220196861
|
09/05/2022
|
LALITHAMMAL
|
2902011WL005505
|
LALITHAMMAL
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHAMMAL
|
INDIAN BANK(607105)
|
|
77
|
POONDI
|
TN-02-011-043-043/539-A
(Tirupatchur)
|
2902011000NRG23080520220196862
|
09/05/2022
|
RANIYAMMAL
|
2902011WL005505
|
RANIYAMMAL
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
POONDI
|
TN-02-011-043-043/540-A
(Tirupatchur)
|
2902011000NRG23080520220196863
|
09/05/2022
|
SARASU
|
2902011WL005505
|
SARASU
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
INDIAN BANK(607105)
|
|
79
|
POONDI
|
TN-02-011-043-043/543-A
(Tirupatchur)
|
2902011000NRG23080520220196864
|
09/05/2022
|
Rajalakshmi
|
2902011WL005505
|
Rajalakshmi
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
80
|
POONDI
|
TN-02-011-043-043/544-A
(Tirupatchur)
|
2902011000NRG23080520220196865
|
09/05/2022
|
Rani
|
2902011WL005505
|
Rani
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
POONDI
|
TN-02-011-043-043/555-A
(Tirupatchur)
|
2902011000NRG23080520220196868
|
09/05/2022
|
kamala
|
2902011WL005505
|
kamala
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
kamala
|
INDIAN BANK(607105)
|
|
82
|
POONDI
|
TN-02-011-043-043/558-A
(Tirupatchur)
|
2902011000NRG23080520220196869
|
09/05/2022
|
BOOBATHI
|
2902011WL005505
|
BOOBATHI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOBATHI
|
INDIAN BANK(607105)
|
|
83
|
POONDI
|
TN-02-011-043-043/561-A
(Tirupatchur)
|
2902011000NRG23080520220196870
|
09/05/2022
|
ANJALAKSHMI
|
2902011WL005505
|
ANJALAKSHMI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
POONDI
|
TN-02-011-043-043/565-A
(Tirupatchur)
|
2902011000NRG23080520220196872
|
09/05/2022
|
MEENATCHI
|
2902011WL005505
|
MEENATCHI
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
85
|
POONDI
|
TN-02-011-043-043/579-A
(Tirupatchur)
|
2902011000NRG23080520220196874
|
09/05/2022
|
ANJALA
|
2902011WL005505
|
ANJALA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
86
|
POONDI
|
TN-02-011-043-043/582-A
(Tirupatchur)
|
2902011000NRG23080520220196875
|
09/05/2022
|
VIJAYA
|
2902011WL005505
|
VIJAYA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
87
|
POONDI
|
TN-02-011-043-043/583-A
(Tirupatchur)
|
2902011000NRG23080520220196876
|
09/05/2022
|
DEVAGI
|
2902011WL005505
|
DEVAGI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
88
|
POONDI
|
TN-02-011-043-043/584-A
(Tirupatchur)
|
2902011000NRG23080520220196877
|
09/05/2022
|
SUMATHI
|
2902011WL005505
|
SUMATHI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
89
|
POONDI
|
TN-02-011-043-043/586-A
(Tirupatchur)
|
2902011000NRG23080520220196878
|
09/05/2022
|
KARPAGAM
|
2902011WL005505
|
KARPAGAM
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
90
|
POONDI
|
TN-02-011-043-043/588-A
(Tirupatchur)
|
2902011000NRG23080520220196879
|
09/05/2022
|
SAGUNTHALA
|
2902011WL005505
|
SAGUNTHALA
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
91
|
POONDI
|
TN-02-011-043-043/591-A
(Tirupatchur)
|
2902011000NRG23080520220196880
|
09/05/2022
|
bommi
|
2902011WL005505
|
bommi
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
bommi
|
INDIAN BANK(607105)
|
|
92
|
POONDI
|
TN-02-011-043-043/592-A
(Tirupatchur)
|
2902011000NRG23080520220196881
|
09/05/2022
|
ALANGARAVALLI
|
2902011WL005505
|
ALANGARAVALLI
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALANGARAVALLI
|
INDIAN BANK(607105)
|
|
93
|
POONDI
|
TN-02-011-043-043/594-A
(Tirupatchur)
|
2902011000NRG23080520220196882
|
09/05/2022
|
MALA
|
2902011WL005505
|
MALA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALA
|
INDIAN BANK(607105)
|
|
94
|
POONDI
|
TN-02-011-043-043/596-A
(Tirupatchur)
|
2902011000NRG23080520220196883
|
09/05/2022
|
RANI
|
2902011WL005505
|
RANI
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
95
|
POONDI
|
TN-02-011-043-043/598-A
(Tirupatchur)
|
2902011000NRG23080520220196884
|
09/05/2022
|
DHARANI
|
2902011WL005505
|
DHARANI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
96
|
POONDI
|
TN-02-011-043-043/602-A
(Tirupatchur)
|
2902011000NRG23080520220196885
|
09/05/2022
|
DEVAGI
|
2902011WL005505
|
DEVAGI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
97
|
POONDI
|
TN-02-011-043-043/605-A
(Tirupatchur)
|
2902011000NRG23080520220196886
|
09/05/2022
|
AMUDHA
|
2902011WL005505
|
AMUDHA
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
98
|
POONDI
|
TN-02-011-043-043/609-A
(Tirupatchur)
|
2902011000NRG23080520220196887
|
09/05/2022
|
KOWSALYA
|
2902011WL005505
|
KOWSALYA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
99
|
POONDI
|
TN-02-011-043-043/610-A
(Tirupatchur)
|
2902011000NRG23080520220196888
|
09/05/2022
|
SARATHA
|
2902011WL005505
|
SARATHA
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
100
|
POONDI
|
TN-02-011-043-043/615-A
(Tirupatchur)
|
2902011000NRG23080520220196889
|
09/05/2022
|
SULOCHANA
|
2902011WL005505
|
SULOCHANA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
101
|
POONDI
|
TN-02-011-043-043/617-A
(Tirupatchur)
|
2902011000NRG23080520220196890
|
09/05/2022
|
SANTHI
|
2902011WL005505
|
SANTHI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
102
|
POONDI
|
TN-02-011-043-043/619-A
(Tirupatchur)
|
2902011000NRG23080520220196891
|
09/05/2022
|
SARASWATHI
|
2902011WL005505
|
SARASWATHI
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
103
|
POONDI
|
TN-02-011-043-043/621-A
(Tirupatchur)
|
2902011000NRG23080520220196892
|
09/05/2022
|
KASTHURI
|
2902011WL005505
|
KASTHURI
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
104
|
POONDI
|
TN-02-011-043-043/622-A
(Tirupatchur)
|
2902011000NRG23080520220196893
|
09/05/2022
|
Priyanka
|
2902011WL005505
|
Priyanka
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
105
|
POONDI
|
TN-02-011-043-043/624-A
(Tirupatchur)
|
2902011000NRG23080520220196894
|
09/05/2022
|
SELVI
|
2902011WL005505
|
SELVI
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
106
|
POONDI
|
TN-02-011-043-043/629-A
(Tirupatchur)
|
2902011000NRG23080520220196895
|
09/05/2022
|
VASANTHA
|
2902011WL005505
|
VASANTHA
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
107
|
POONDI
|
TN-02-011-043-043/630-A
(Tirupatchur)
|
2902011000NRG23080520220196896
|
09/05/2022
|
KALA
|
2902011WL005505
|
KALA
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN BANK(607105)
|
|
108
|
POONDI
|
TN-02-011-043-043/631-A
(Tirupatchur)
|
2902011000NRG23080520220196897
|
09/05/2022
|
MEENAKSHMI
|
2902011WL005505
|
MEENAKSHMI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
POONDI
|
TN-02-011-043-043/633-A
(Tirupatchur)
|
2902011000NRG23080520220196898
|
09/05/2022
|
MARI
|
2902011WL005505
|
MARI
|
00176
|
IDIB000T087
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARI
|
INDIAN BANK(607105)
|
|
110
|
POONDI
|
TN-02-011-043-043/635-A
(Tirupatchur)
|
2902011000NRG23080520220196899
|
09/05/2022
|
SHANTHI
|
2902011WL005505
|
SHANTHI
|
00176
|
IDIB000T087
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
111
|
POONDI
|
TN-02-011-043-043/896-a
(Tirupatchur)
|
2902011000NRG23080520220196901
|
09/05/2022
|
DHANABAKIYAM
|
2902011WL005505
|
DHANABAKIYAM
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
112
|
POONDI
|
TN-02-011-043-043/897
(Tirupatchur)
|
2902011000NRG23080520220196902
|
09/05/2022
|
RAJATHI
|
2902011WL005505
|
RAJATHI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
113
|
POONDI
|
TN-02-011-043-043/898-A
(Tirupatchur)
|
2902011000NRG23080520220196903
|
09/05/2022
|
LAKSHMI
|
2902011WL005505
|
LAKSHMI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
POONDI
|
TN-02-011-043-043/909
(Tirupatchur)
|
2902011000NRG23080520220196904
|
09/05/2022
|
SUGUNA
|
2902011WL005505
|
SUGUNA
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
115
|
POONDI
|
TN-02-011-043-043/910
(Tirupatchur)
|
2902011000NRG23080520220196905
|
09/05/2022
|
santhi
|
2902011WL005505
|
santhi
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhi
|
INDIAN BANK(607105)
|
|
116
|
POONDI
|
TN-02-011-043-043/940-a
(Tirupatchur)
|
2902011000NRG23080520220196907
|
09/05/2022
|
Malarkodi
|
2902011WL005505
|
Malarkodi
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
117
|
POONDI
|
TN-02-011-043-043/956-a
(Tirupatchur)
|
2902011000NRG23080520220196908
|
09/05/2022
|
Radha
|
2902011WL005505
|
Radha
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
118
|
POONDI
|
TN-02-011-043-043/958-a
(Tirupatchur)
|
2902011000NRG23080520220196909
|
09/05/2022
|
kavitha
|
2902011WL005505
|
kavitha
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
kavitha
|
INDIAN BANK(607105)
|
|
119
|
POONDI
|
TN-02-011-043-043/962-a
(Tirupatchur)
|
2902011000NRG23080520220196910
|
09/05/2022
|
Muniyammal
|
2902011WL005505
|
Muniyammal
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
120
|
POONDI
|
TN-02-011-043-043/994-a
(Tirupatchur)
|
2902011000NRG23080520220196911
|
09/05/2022
|
SELVI
|
2902011WL005505
|
SELVI
|
00176
|
IDIB000T087
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103443
|
103443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103443
|
103443
|
|
|
|
|
|
|
|