|
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
|
Gummidipoondi
|
TN-02-005-058-058/483-A
(Thervazhi)
|
2902005000NRG23180420220047155
|
18/04/2022
|
ETTIAMMAL E
|
2902005WL001385
|
ETTIAMMAL E
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
11/05/2022
|
|
017499445
|
|
ETTIAMMAL E
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-058-001/885-A
(Thervazhi)
|
2902005000NRG23180420220047096
|
18/04/2022
|
KANMANI
|
2902005WL001385
|
KANMANI
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-058-003/955-A
(Thervazhi)
|
2902005000NRG23180420220047097
|
18/04/2022
|
THANGAMANI
|
2902005WL001385
|
THANGAMANI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-058-004/709-A
(Thervazhi)
|
2902005000NRG23180420220047098
|
18/04/2022
|
SANDHIYA C
|
2902005WL001385
|
SANDHIYA C
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANDHIYA C
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-058-058/1009-A
(Thervazhi)
|
2902005000NRG23180420220047100
|
18/04/2022
|
Pothima
|
2902005WL001385
|
Pothima
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pothima
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-058-058/1013-A
(Thervazhi)
|
2902005000NRG23180420220047101
|
18/04/2022
|
Anitha
|
2902005WL001385
|
Anitha
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-058-058/1014-A
(Thervazhi)
|
2902005000NRG23180420220047102
|
18/04/2022
|
Lakshmi
|
2902005WL001385
|
Lakshmi
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-058-058/1016-A
(Thervazhi)
|
2902005000NRG23180420220047103
|
18/04/2022
|
Lalitha
|
2902005WL001385
|
Lalitha
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-058-058/1048-A
(Thervazhi)
|
2902005000NRG23180420220047104
|
18/04/2022
|
Porkodi
|
2902005WL001385
|
Porkodi
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-058-058/302
(Thervazhi)
|
2902005000NRG23180420220047113
|
18/04/2022
|
RENGHA R
|
2902005WL001385
|
RENGHA R
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017499445
|
|
RENGHA R
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-058-058/304-A
(Thervazhi)
|
2902005000NRG23180420220047114
|
18/04/2022
|
POWRNAM
|
2902005WL001385
|
POWRNAM
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017499445
|
|
POWRNAM
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-058-058/305
(Thervazhi)
|
2902005000NRG23180420220047115
|
18/04/2022
|
VEERAMMAL M
|
2902005WL001385
|
VEERAMMAL M
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEERAMMAL M
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-058-058/307-A
(Thervazhi)
|
2902005000NRG23180420220047116
|
18/04/2022
|
JAMUNA S
|
2902005WL001385
|
JAMUNA S
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAMUNA S
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-058-058/308-A
(Thervazhi)
|
2902005000NRG23180420220047117
|
18/04/2022
|
CHENGAMMAL S
|
2902005WL001385
|
CHENGAMMAL S
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHENGAMMAL S
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-058-058/310-A
(Thervazhi)
|
2902005000NRG23180420220047118
|
18/04/2022
|
SANTHI G
|
2902005WL001385
|
SANTHI G
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI G
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-058-058/313
(Thervazhi)
|
2902005000NRG23180420220047119
|
18/04/2022
|
MAHESWARI V
|
2902005WL001385
|
MAHESWARI V
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHESWARI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gummidipoondi
|
TN-02-005-058-058/314-a
(Thervazhi)
|
2902005000NRG23180420220047120
|
18/04/2022
|
SUMATHI S
|
2902005WL001385
|
SUMATHI S
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI S
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-058-058/324-A
(Thervazhi)
|
2902005000NRG23180420220047123
|
18/04/2022
|
VINODHA R
|
2902005WL001385
|
VINODHA R
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
VINODHA R
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-058-058/328-b
(Thervazhi)
|
2902005000NRG23180420220047124
|
18/04/2022
|
mohana S
|
2902005WL001385
|
mohana S
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
mohana S
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-058-058/329-A
(Thervazhi)
|
2902005000NRG23180420220047125
|
18/04/2022
|
NAGABHUSANAM R
|
2902005WL001385
|
NAGABHUSANAM R
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGABHUSANAM R
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-058-058/334-A
(Thervazhi)
|
2902005000NRG23180420220047126
|
18/04/2022
|
LAKSHMI S
|
2902005WL001385
|
LAKSHMI S
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-058-058/335
(Thervazhi)
|
2902005000NRG23180420220047127
|
18/04/2022
|
RENUKA P
|
2902005WL001385
|
RENUKA P
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
RENUKA P
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-058-058/341
(Thervazhi)
|
2902005000NRG23180420220047128
|
18/04/2022
|
PUNIDHA R
|
2902005WL001385
|
PUNIDHA R
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUNIDHA R
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-058-058/345-a
(Thervazhi)
|
2902005000NRG23180420220047129
|
18/04/2022
|
MEENAKSHI G
|
2902005WL001385
|
MEENAKSHI G
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENAKSHI G
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-058-058/348-B
(Thervazhi)
|
2902005000NRG23180420220047130
|
18/04/2022
|
DEEPAM S
|
2902005WL001385
|
DEEPAM S
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEEPAM S
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-058-058/351
(Thervazhi)
|
2902005000NRG23180420220047131
|
18/04/2022
|
MURUGAMMAL G
|
2902005WL001385
|
MURUGAMMAL G
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGAMMAL G
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-058-058/352
(Thervazhi)
|
2902005000NRG23180420220047132
|
18/04/2022
|
MARIYAMMAL G
|
2902005WL001385
|
MARIYAMMAL G
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAMMAL G
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-058-058/357-A
(Thervazhi)
|
2902005000NRG23180420220047133
|
18/04/2022
|
Muniyamal
|
2902005WL001385
|
Muniyamal
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-058-058/358
(Thervazhi)
|
2902005000NRG23180420220047134
|
18/04/2022
|
KANAKHA K
|
2902005WL001385
|
KANAKHA K
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANAKHA K
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-058-058/359-A
(Thervazhi)
|
2902005000NRG23180420220047135
|
18/04/2022
|
NAGAMMAL E
|
2902005WL001385
|
NAGAMMAL E
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGAMMAL E
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-058-058/360
(Thervazhi)
|
2902005000NRG23180420220047136
|
18/04/2022
|
MARIAMMAL J
|
2902005WL001385
|
MARIAMMAL J
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIAMMAL J
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-058-058/363
(Thervazhi)
|
2902005000NRG23180420220047137
|
18/04/2022
|
VASANTHA V
|
2902005WL001385
|
VASANTHA V
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHA V
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-058-058/376
(Thervazhi)
|
2902005000NRG23180420220047139
|
18/04/2022
|
LALITHA M
|
2902005WL001385
|
LALITHA M
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
LALITHA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gummidipoondi
|
TN-02-005-058-058/425-a
(Thervazhi)
|
2902005000NRG23180420220047140
|
18/04/2022
|
EATTIYAMMAL A
|
2902005WL001385
|
EATTIYAMMAL A
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
EATTIYAMMAL A
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-058-058/429-A
(Thervazhi)
|
2902005000NRG23180420220047141
|
18/04/2022
|
VIJAYA E
|
2902005WL001385
|
VIJAYA E
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA E
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-058-058/430
(Thervazhi)
|
2902005000NRG23180420220047142
|
18/04/2022
|
USHA R
|
2902005WL001385
|
USHA R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
USHA R
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-058-058/432
(Thervazhi)
|
2902005000NRG23180420220047143
|
18/04/2022
|
ANGAMMAL R
|
2902005WL001385
|
ANGAMMAL R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANGAMMAL R
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-058-058/434
(Thervazhi)
|
2902005000NRG23180420220047144
|
18/04/2022
|
ROJA R
|
2902005WL001385
|
ROJA R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
ROJA R
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-058-058/435-b
(Thervazhi)
|
2902005000NRG23180420220047145
|
18/04/2022
|
suguna P
|
2902005WL001385
|
suguna P
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
suguna P
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-058-058/442
(Thervazhi)
|
2902005000NRG23180420220047146
|
18/04/2022
|
LAKSHMI P
|
2902005WL001385
|
LAKSHMI P
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-058-058/445-A
(Thervazhi)
|
2902005000NRG23180420220047147
|
18/04/2022
|
PUNITHA M
|
2902005WL001385
|
PUNITHA M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUNITHA M
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-058-058/447-A
(Thervazhi)
|
2902005000NRG23180420220047148
|
18/04/2022
|
LAKSHMI k
|
2902005WL001385
|
LAKSHMI k
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI k
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-058-058/452
(Thervazhi)
|
2902005000NRG23180420220047149
|
18/04/2022
|
KARPAGAM E
|
2902005WL001385
|
KARPAGAM E
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARPAGAM E
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-058-058/458-A
(Thervazhi)
|
2902005000NRG23180420220047150
|
18/04/2022
|
SARASU
|
2902005WL001385
|
SARASU
|
00176
|
IDIB000G046
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASU
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-058-058/464-A
(Thervazhi)
|
2902005000NRG23180420220047151
|
18/04/2022
|
RANI C
|
2902005WL001385
|
RANI C
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI C
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-058-058/465
(Thervazhi)
|
2902005000NRG23180420220047152
|
18/04/2022
|
SELVI M
|
2902005WL001385
|
SELVI M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-058-058/471
(Thervazhi)
|
2902005000NRG23180420220047153
|
18/04/2022
|
LATHA R
|
2902005WL001385
|
LATHA R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
LATHA R
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-058-058/473-A
(Thervazhi)
|
2902005000NRG23180420220047154
|
18/04/2022
|
THANCARANI S
|
2902005WL001385
|
THANCARANI S
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANCARANI S
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-058-058/484
(Thervazhi)
|
2902005000NRG23180420220047156
|
18/04/2022
|
SAVITHRI J
|
2902005WL001385
|
SAVITHRI J
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAVITHRI J
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-058-058/491-B
(Thervazhi)
|
2902005000NRG23180420220047157
|
18/04/2022
|
Ravagily M
|
2902005WL001385
|
Ravagily M
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ravagily M
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-058-058/509-b
(Thervazhi)
|
2902005000NRG23180420220047158
|
18/04/2022
|
Malliga D
|
2902005WL001385
|
Malliga D
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga D
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-058-058/530-A
(Thervazhi)
|
2902005000NRG23180420220047159
|
18/04/2022
|
PARVATHI K
|
2902005WL001385
|
PARVATHI K
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARVATHI K
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-058-058/545
(Thervazhi)
|
2902005000NRG23180420220047160
|
18/04/2022
|
AMUTHA N
|
2902005WL001385
|
AMUTHA N
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMUTHA N
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-058-058/547
(Thervazhi)
|
2902005000NRG23180420220047161
|
18/04/2022
|
PADMAVATHY M
|
2902005WL001385
|
PADMAVATHY M
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
PADMAVATHY M
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-058-058/592
(Thervazhi)
|
2902005000NRG23180420220047162
|
18/04/2022
|
MANJULA K
|
2902005WL001385
|
MANJULA K
|
00176
|
IDIB000G046
|
211
|
211
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA K
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-058-058/607-A
(Thervazhi)
|
2902005000NRG23180420220047164
|
18/04/2022
|
ESWARI M
|
2902005WL001385
|
ESWARI M
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARI M
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-058-058/607-A
(Thervazhi)
|
2902005000NRG23180420220047163
|
18/04/2022
|
MASILAMANI A
|
2902005WL001385
|
MASILAMANI A
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
11/05/2022
|
|
017499445
|
|
MASILAMANI A
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-058-058/613
(Thervazhi)
|
2902005000NRG23180420220047165
|
18/04/2022
|
PANKAJAM S
|
2902005WL001385
|
PANKAJAM S
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANKAJAM S
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-058-058/615
(Thervazhi)
|
2902005000NRG23180420220047166
|
18/04/2022
|
DEVI S
|
2902005WL001385
|
DEVI S
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVI S
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-058-058/618
(Thervazhi)
|
2902005000NRG23180420220047167
|
18/04/2022
|
SUDHA V
|
2902005WL001385
|
SUDHA V
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUDHA V
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-058-058/628-A
(Thervazhi)
|
2902005000NRG23180420220047168
|
18/04/2022
|
BABI M
|
2902005WL001385
|
BABI M
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
BABI M
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-058-058/721-b
(Thervazhi)
|
2902005000NRG23180420220047169
|
18/04/2022
|
MUNIAMMAL R
|
2902005WL001385
|
MUNIAMMAL R
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIAMMAL R
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-058-058/754-A
(Thervazhi)
|
2902005000NRG23180420220047170
|
18/04/2022
|
SUJATHA S
|
2902005WL001385
|
SUJATHA S
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUJATHA S
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-058-058/757-A
(Thervazhi)
|
2902005000NRG23180420220047171
|
18/04/2022
|
DEVAGI M
|
2902005WL001385
|
DEVAGI M
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVAGI M
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-058-058/794-A
(Thervazhi)
|
2902005000NRG23180420220047172
|
18/04/2022
|
RANJITHAM M
|
2902005WL001385
|
RANJITHAM M
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANJITHAM M
|
INDIAN BANK(607105)
|
|
66
|
Gummidipoondi
|
TN-02-005-058-058/795-D
(Thervazhi)
|
2902005000NRG23180420220047173
|
18/04/2022
|
AVARANJI P
|
2902005WL001385
|
AVARANJI P
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
12/05/2022
|
|
017499445
|
|
AVARANJI P
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-058-058/796-A
(Thervazhi)
|
2902005000NRG23180420220047174
|
18/04/2022
|
SASIKALA S
|
2902005WL001385
|
SASIKALA S
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
SASIKALA S
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-058-058/797-A
(Thervazhi)
|
2902005000NRG23180420220047175
|
18/04/2022
|
KILIAMMAL S
|
2902005WL001385
|
KILIAMMAL S
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
KILIAMMAL S
|
INDIAN BANK(607105)
|
|
69
|
Gummidipoondi
|
TN-02-005-058-058/799-A
(Thervazhi)
|
2902005000NRG23180420220047176
|
18/04/2022
|
KAMSALA K
|
2902005WL001385
|
KAMSALA K
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMSALA K
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-058-058/800-A
(Thervazhi)
|
2902005000NRG23180420220047177
|
18/04/2022
|
DHANALAKSHMI U
|
2902005WL001385
|
DHANALAKSHMI U
|
00176
|
IDIB000G046
|
213
|
213
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI U
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-058-058/809-A
(Thervazhi)
|
2902005000NRG23180420220047178
|
18/04/2022
|
MALLIGA R
|
2902005WL001385
|
MALLIGA R
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALLIGA R
|
BANK OF BARODA(606985)
|
|
72
|
Gummidipoondi
|
TN-02-005-058-058/815-A
(Thervazhi)
|
2902005000NRG23180420220047179
|
18/04/2022
|
PANJANATHAM M
|
2902005WL001385
|
PANJANATHAM M
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANJANATHAM M
|
INDIAN BANK(607105)
|
|
73
|
Gummidipoondi
|
TN-02-005-058-058/817-A
(Thervazhi)
|
2902005000NRG23180420220047180
|
18/04/2022
|
BAKIYALAKSHMI M
|
2902005WL001385
|
BAKIYALAKSHMI M
|
00176
|
IDIB000G046
|
426
|
426
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAKIYALAKSHMI M
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-058-058/818-A
(Thervazhi)
|
2902005000NRG23180420220047181
|
18/04/2022
|
JANAKI
|
2902005WL001385
|
JANAKI
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
75
|
Gummidipoondi
|
TN-02-005-058-058/836-A
(Thervazhi)
|
2902005000NRG23180420220047182
|
18/04/2022
|
RUPAVATHY G
|
2902005WL001385
|
RUPAVATHY G
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
RUPAVATHY G
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-058-058/843-D
(Thervazhi)
|
2902005000NRG23180420220047183
|
18/04/2022
|
INTHIRANI M
|
2902005WL001385
|
INTHIRANI M
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
INTHIRANI M
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-058-058/893-A
(Thervazhi)
|
2902005000NRG23180420220047184
|
18/04/2022
|
RAJAMANI
|
2902005WL001385
|
RAJAMANI
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-058-058/894-A
(Thervazhi)
|
2902005000NRG23180420220047185
|
18/04/2022
|
PUSHPA
|
2902005WL001385
|
PUSHPA
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
79
|
Gummidipoondi
|
TN-02-005-058-058/903-A
(Thervazhi)
|
2902005000NRG23180420220047186
|
18/04/2022
|
JAYAKUMAR
|
2902005WL001385
|
JAYAKUMAR
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYAKUMAR
|
INDIAN BANK(607105)
|
|
80
|
Gummidipoondi
|
TN-02-005-058-058/907-A
(Thervazhi)
|
2902005000NRG23180420220047187
|
18/04/2022
|
PRABA
|
2902005WL001385
|
PRABA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017499445
|
|
PRABA
|
INDIAN BANK(607105)
|
|
81
|
Gummidipoondi
|
TN-02-005-058-058/922-A
(Thervazhi)
|
2902005000NRG23180420220047188
|
18/04/2022
|
NIRMALA
|
2902005WL001385
|
NIRMALA
|
00176
|
IDIB000G046
|
426
|
426
|
Processed
|
12/05/2022
|
|
017499445
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
82
|
Gummidipoondi
|
TN-02-005-058-058/939-A
(Thervazhi)
|
2902005000NRG23180420220047190
|
18/04/2022
|
PRIYA
|
2902005WL001385
|
PRIYA
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gummidipoondi
|
TN-02-005-058-058/943-A
(Thervazhi)
|
2902005000NRG23180420220047191
|
18/04/2022
|
CHANDRA
|
2902005WL001385
|
CHANDRA
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
84
|
Gummidipoondi
|
TN-02-005-058-059/890-A
(Thervazhi)
|
2902005000NRG23180420220047192
|
18/04/2022
|
KAMALA
|
2902005WL001385
|
KAMALA
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96473
|
96473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97739
|
97739
|
|
|
|
|
|
|
|