|
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-02-012-036-036/1057-A
(Thirupandiyur)
|
2902012000NRG23070620220529134
|
07/06/2022
|
Nirmala
|
2902012WL013721
|
Nirmala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-036/1059-A
(Thirupandiyur)
|
2902012000NRG23070620220529135
|
07/06/2022
|
Santhi
|
2902012WL013721
|
Santhi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-036/1060-A
(Thirupandiyur)
|
2902012000NRG23070620220529136
|
07/06/2022
|
Nagaswari
|
2902012WL013721
|
Nagaswari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagaswari
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-036/1066-A
(Thirupandiyur)
|
2902012000NRG23070620220529137
|
07/06/2022
|
Parvathi
|
2902012WL013721
|
Parvathi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-036/1067-A
(Thirupandiyur)
|
2902012000NRG23070620220529138
|
07/06/2022
|
Usha
|
2902012WL013721
|
Usha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-036/1114-A
(Thirupandiyur)
|
2902012000NRG23070620220529140
|
07/06/2022
|
Roja
|
2902012WL013721
|
Roja
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Roja
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-036/290-A
(Thirupandiyur)
|
2902012000NRG23070620220529142
|
07/06/2022
|
Poongavanam
|
2902012WL013721
|
Poongavanam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-036/295-A
(Thirupandiyur)
|
2902012000NRG23070620220529144
|
07/06/2022
|
Gunasekaran
|
2902012WL013721
|
Gunasekaran
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-036/300-A
(Thirupandiyur)
|
2902012000NRG23070620220529145
|
07/06/2022
|
Govindammmal
|
2902012WL013721
|
Govindammmal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindammmal
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-036/306-A
(Thirupandiyur)
|
2902012000NRG23070620220529146
|
07/06/2022
|
R.Sampoornam
|
2902012WL013721
|
R.Sampoornam
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.Sampoornam
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-036/313-A
(Thirupandiyur)
|
2902012000NRG23070620220529148
|
07/06/2022
|
Vimal
|
2902012WL013721
|
Vimal
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vimal
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-036/314-A
(Thirupandiyur)
|
2902012000NRG23070620220529149
|
07/06/2022
|
R.Saroja
|
2902012WL013721
|
R.Saroja
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.Saroja
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-036/316-A
(Thirupandiyur)
|
2902012000NRG23070620220529150
|
07/06/2022
|
Nagapushanam
|
2902012WL013721
|
Nagapushanam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagapushanam
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-036/319-A
(Thirupandiyur)
|
2902012000NRG23070620220529151
|
07/06/2022
|
Varalakshmi.V
|
2902012WL013721
|
Varalakshmi.V
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Varalakshmi.V
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-036/322-A
(Thirupandiyur)
|
2902012000NRG23070620220529152
|
07/06/2022
|
A.Elumalai
|
2902012WL013721
|
A.Elumalai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.Elumalai
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-036/325-A
(Thirupandiyur)
|
2902012000NRG23070620220529153
|
07/06/2022
|
Nivaditha
|
2902012WL013721
|
Nivaditha
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nivaditha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-036/329-A
(Thirupandiyur)
|
2902012000NRG23070620220529154
|
07/06/2022
|
amutha
|
2902012WL013721
|
amutha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
amutha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-036-036/330-A
(Thirupandiyur)
|
2902012000NRG23070620220529155
|
07/06/2022
|
P.MEENAKSHI
|
2902012WL013721
|
P.MEENAKSHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.MEENAKSHI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-036-036/333-A
(Thirupandiyur)
|
2902012000NRG23070620220529156
|
07/06/2022
|
kalane elumalai
|
2902012WL013721
|
kalane elumalai
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
kalane elumalai
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-036-036/335-A
(Thirupandiyur)
|
2902012000NRG23070620220529157
|
07/06/2022
|
PUNNIYAVATHI
|
2902012WL013721
|
PUNNIYAVATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUNNIYAVATHI
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-036-036/336-A
(Thirupandiyur)
|
2902012000NRG23070620220529158
|
07/06/2022
|
Rani
|
2902012WL013721
|
Rani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-036-036/349-A
(Thirupandiyur)
|
2902012000NRG23070620220529159
|
07/06/2022
|
Pushpa
|
2902012WL013721
|
Pushpa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-036-036/356-A
(Thirupandiyur)
|
2902012000NRG23070620220529160
|
07/06/2022
|
Kanagavalli
|
2902012WL013721
|
Kanagavalli
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-036-036/357-A
(Thirupandiyur)
|
2902012000NRG23070620220529161
|
07/06/2022
|
geetha
|
2902012WL013721
|
geetha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
geetha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-036-036/365-A
(Thirupandiyur)
|
2902012000NRG23070620220529163
|
07/06/2022
|
M.Alamelu
|
2902012WL013721
|
M.Alamelu
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Alamelu
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-036-036/366-A
(Thirupandiyur)
|
2902012000NRG23070620220529164
|
07/06/2022
|
Neela
|
2902012WL013721
|
Neela
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neela
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-036-036/368-A
(Thirupandiyur)
|
2902012000NRG23070620220529165
|
07/06/2022
|
Dilli
|
2902012WL013721
|
Dilli
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dilli
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-036-036/370-A
(Thirupandiyur)
|
2902012000NRG23070620220529166
|
07/06/2022
|
palaniammal
|
2902012WL013721
|
palaniammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-036-036/374-A
(Thirupandiyur)
|
2902012000NRG23070620220529167
|
07/06/2022
|
Mohan
|
2902012WL013721
|
Mohan
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mohan
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-036-036/379-A
(Thirupandiyur)
|
2902012000NRG23070620220529168
|
07/06/2022
|
Kaveri
|
2902012WL013721
|
Kaveri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-036-036/383-A
(Thirupandiyur)
|
2902012000NRG23070620220529169
|
07/06/2022
|
Mageshwari
|
2902012WL013721
|
Mageshwari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-036-036/389-A
(Thirupandiyur)
|
2902012000NRG23070620220529170
|
07/06/2022
|
B.VALLIAMMAL
|
2902012WL013721
|
B.VALLIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
B.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-036-036/392-A
(Thirupandiyur)
|
2902012000NRG23070620220529171
|
07/06/2022
|
E MUTHAAMMAL
|
2902012WL013721
|
E MUTHAAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
E MUTHAAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-036-036/394-A
(Thirupandiyur)
|
2902012000NRG23070620220529172
|
07/06/2022
|
Thayammal
|
2902012WL013721
|
Thayammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-036-036/406-A
(Thirupandiyur)
|
2902012000NRG23070620220529174
|
07/06/2022
|
Bharathi
|
2902012WL013721
|
Bharathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-036-036/415-A
(Thirupandiyur)
|
2902012000NRG23070620220529175
|
07/06/2022
|
Valliyammal
|
2902012WL013721
|
Valliyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-036-036/419-A
(Thirupandiyur)
|
2902012000NRG23070620220529176
|
07/06/2022
|
Anjalam
|
2902012WL013721
|
Anjalam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-036-036/423-A
(Thirupandiyur)
|
2902012000NRG23070620220529177
|
07/06/2022
|
K JANAKI
|
2902012WL013721
|
K JANAKI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K JANAKI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-036-036/429-A
(Thirupandiyur)
|
2902012000NRG23070620220529179
|
07/06/2022
|
nellavathi
|
2902012WL013721
|
nellavathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
nellavathi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-036-036/430-A
(Thirupandiyur)
|
2902012000NRG23070620220529180
|
07/06/2022
|
Lakshmi
|
2902012WL013721
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-036-036/431-A
(Thirupandiyur)
|
2902012000NRG23070620220529181
|
07/06/2022
|
vasugi
|
2902012WL013721
|
vasugi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
vasugi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-036-036/435-A
(Thirupandiyur)
|
2902012000NRG23070620220529182
|
07/06/2022
|
Vijayashankar
|
2902012WL013721
|
Vijayashankar
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayashankar
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-036-036/440-A
(Thirupandiyur)
|
2902012000NRG23070620220529183
|
07/06/2022
|
Saravanan
|
2902012WL013721
|
Saravanan
|
00176
|
IDIB000P096
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-036-036/449-A
(Thirupandiyur)
|
2902012000NRG23070620220529184
|
07/06/2022
|
Mageshwari
|
2902012WL013721
|
Mageshwari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-036-036/464-A
(Thirupandiyur)
|
2902012000NRG23070620220529185
|
07/06/2022
|
KISTAN
|
2902012WL013721
|
KISTAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
KISTAN
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-036-036/468-A
(Thirupandiyur)
|
2902012000NRG23070620220529186
|
07/06/2022
|
Kuppammal
|
2902012WL013721
|
Kuppammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-036-036/470-A
(Thirupandiyur)
|
2902012000NRG23070620220529187
|
07/06/2022
|
Muniyammal
|
2902012WL013721
|
Muniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-036-036/472-A
(Thirupandiyur)
|
2902012000NRG23070620220529188
|
07/06/2022
|
Parvathi
|
2902012WL013721
|
Parvathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-036-036/473-A
(Thirupandiyur)
|
2902012000NRG23070620220529189
|
07/06/2022
|
Rajkumari
|
2902012WL013721
|
Rajkumari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-036-036/479-A
(Thirupandiyur)
|
2902012000NRG23070620220529190
|
07/06/2022
|
pushpa
|
2902012WL013721
|
pushpa
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
pushpa
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-036-036/480-A
(Thirupandiyur)
|
2902012000NRG23070620220529191
|
07/06/2022
|
malliga
|
2902012WL013721
|
malliga
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
malliga
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-036-036/481-A
(Thirupandiyur)
|
2902012000NRG23070620220529192
|
07/06/2022
|
Rukmani
|
2902012WL013721
|
Rukmani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-036-036/482-A
(Thirupandiyur)
|
2902012000NRG23070620220529193
|
07/06/2022
|
saroja
|
2902012WL013721
|
saroja
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
saroja
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-036-036/542-a
(Thirupandiyur)
|
2902012000NRG23070620220529194
|
07/06/2022
|
Kasturi
|
2902012WL013721
|
Kasturi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-036-036/558-a
(Thirupandiyur)
|
2902012000NRG23070620220529195
|
07/06/2022
|
Sellammal
|
2902012WL013721
|
Sellammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-036-036/561-a
(Thirupandiyur)
|
2902012000NRG23070620220529196
|
07/06/2022
|
Muniyammal
|
2902012WL013721
|
Muniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-036-036/562-a
(Thirupandiyur)
|
2902012000NRG23070620220529197
|
07/06/2022
|
Neelammal
|
2902012WL013721
|
Neelammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-036-036/586-A
(Thirupandiyur)
|
2902012000NRG23070620220529198
|
07/06/2022
|
Padma
|
2902012WL013721
|
Padma
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Padma
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-036-036/601-A
(Thirupandiyur)
|
2902012000NRG23070620220529199
|
07/06/2022
|
Visvanathan
|
2902012WL013721
|
Visvanathan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Visvanathan
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-036-036/604-A
(Thirupandiyur)
|
2902012000NRG23070620220529201
|
07/06/2022
|
Renuga
|
2902012WL013721
|
Renuga
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Renuga
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-036-036/609-a
(Thirupandiyur)
|
2902012000NRG23070620220529202
|
07/06/2022
|
Vijaya
|
2902012WL013721
|
Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-036-036/664-A
(Thirupandiyur)
|
2902012000NRG23070620220529203
|
07/06/2022
|
Savithiri
|
2902012WL013721
|
Savithiri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-036-036/670-A
(Thirupandiyur)
|
2902012000NRG23070620220529204
|
07/06/2022
|
GEETHA ELUMALA
|
2902012WL013721
|
GEETHA ELUMALA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
GEETHA ELUMALA
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-036-036/673-A
(Thirupandiyur)
|
2902012000NRG23070620220529205
|
07/06/2022
|
Selvi
|
2902012WL013721
|
Selvi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-036-036/682-A
(Thirupandiyur)
|
2902012000NRG23070620220529207
|
07/06/2022
|
selvi
|
2902012WL013721
|
selvi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
selvi
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-036-036/687-A
(Thirupandiyur)
|
2902012000NRG23070620220529208
|
07/06/2022
|
selvi
|
2902012WL013721
|
selvi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
selvi
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-036-036/703-a
(Thirupandiyur)
|
2902012000NRG23070620220529210
|
07/06/2022
|
A.VIJAYA W O ARUMUGAM
|
2902012WL013721
|
A.VIJAYA W O ARUMUGAM
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.VIJAYA W O ARUMUGAM
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-036-036/709-A
(Thirupandiyur)
|
2902012000NRG23070620220529211
|
07/06/2022
|
S.Latha
|
2902012WL013721
|
S.Latha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Latha
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-036-036/724-A
(Thirupandiyur)
|
2902012000NRG23070620220529212
|
07/06/2022
|
B. KARPAGAM.
|
2902012WL013721
|
B. KARPAGAM.
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
B. KARPAGAM.
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-036-036/727-A
(Thirupandiyur)
|
2902012000NRG23070620220529214
|
07/06/2022
|
Subramani
|
2902012WL013721
|
Subramani
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subramani
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-036-036/762-A
(Thirupandiyur)
|
2902012000NRG23070620220529216
|
07/06/2022
|
DEVAGI
|
2902012WL013721
|
DEVAGI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-036-036/771-A
(Thirupandiyur)
|
2902012000NRG23070620220529217
|
07/06/2022
|
Anjalacthi
|
2902012WL013721
|
Anjalacthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalacthi
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-036-036/814-A
(Thirupandiyur)
|
2902012000NRG23070620220529218
|
07/06/2022
|
Gandhimathi
|
2902012WL013721
|
Gandhimathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-036-036/829-A
(Thirupandiyur)
|
2902012000NRG23070620220529219
|
07/06/2022
|
Shanthi
|
2902012WL013721
|
Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-036-036/842-A
(Thirupandiyur)
|
2902012000NRG23070620220529220
|
07/06/2022
|
NIRMALA
|
2902012WL013721
|
NIRMALA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
76
|
KADAMBATHUR
|
TN-02-012-036-036/846-A
(Thirupandiyur)
|
2902012000NRG23070620220529221
|
07/06/2022
|
Sengammal
|
2902012WL013721
|
Sengammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-036-036/847-A
(Thirupandiyur)
|
2902012000NRG23070620220529222
|
07/06/2022
|
Kalyani
|
2902012WL013721
|
Kalyani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-036-036/853-A
(Thirupandiyur)
|
2902012000NRG23070620220529223
|
07/06/2022
|
Radha
|
2902012WL013721
|
Radha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Radha
|
INDIAN BANK(607105)
|
|
79
|
KADAMBATHUR
|
TN-02-012-036-036/894-A
(Thirupandiyur)
|
2902012000NRG23070620220529224
|
07/06/2022
|
Chellammal
|
2902012WL013721
|
Chellammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96133
|
96133
|
|
|
|
|
|
|
|
|
80
|
KADAMBATHUR
|
TN-02-012-036-036/1112-A
(Thirupandiyur)
|
2902012000NRG23070620220529139
|
07/06/2022
|
Nagammal
|
2902012WL013721
|
Nagammal
|
00468
|
UBIN0534030
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96973
|
96973
|
|
|
|
|
|
|
|