|
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-02-012-036-001/1132-A
(Thirupandiyur)
|
2902012000NRG23221020221984475
|
26/10/2022
|
Arputham
|
2902012WL048832
|
Arputham
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arputham
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-003/1045-A
(Thirupandiyur)
|
2902012000NRG23221020221984477
|
26/10/2022
|
Anusuya
|
2902012WL048832
|
Anusuya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-003/1088-A
(Thirupandiyur)
|
2902012000NRG23221020221984478
|
26/10/2022
|
Irudhayam
|
2902012WL048832
|
Irudhayam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Irudhayam
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-003/1118-A
(Thirupandiyur)
|
2902012000NRG23221020221984479
|
26/10/2022
|
Berna
|
2902012WL048832
|
Berna
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Berna
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-003/1119-A
(Thirupandiyur)
|
2902012000NRG23221020221984480
|
26/10/2022
|
Therasa
|
2902012WL048832
|
Therasa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Therasa
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-003/637-A
(Thirupandiyur)
|
2902012000NRG23221020221984497
|
26/10/2022
|
Kokila
|
2902012WL048832
|
Kokila
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kokila
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-003/788-A
(Thirupandiyur)
|
2902012000NRG23221020221984498
|
26/10/2022
|
Nagavalli
|
2902012WL048832
|
Nagavalli
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-003/790-A
(Thirupandiyur)
|
2902012000NRG23221020221984499
|
26/10/2022
|
Mariya
|
2902012WL048832
|
Mariya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariya
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-003/792-A
(Thirupandiyur)
|
2902012000NRG23221020221984500
|
26/10/2022
|
Bhuvaneshwari
|
2902012WL048832
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-003/793-A
(Thirupandiyur)
|
2902012000NRG23221020221984501
|
26/10/2022
|
Soundari
|
2902012WL048832
|
Soundari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-003/798-A
(Thirupandiyur)
|
2902012000NRG23221020221984502
|
26/10/2022
|
Meripriya
|
2902012WL048832
|
Meripriya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meripriya
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-003/801-A
(Thirupandiyur)
|
2902012000NRG23221020221984503
|
26/10/2022
|
Priya amali
|
2902012WL048832
|
Priya amali
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya amali
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-003/807-A
(Thirupandiyur)
|
2902012000NRG23221020221984504
|
26/10/2022
|
Senthamarai
|
2902012WL048832
|
Senthamarai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-003/841-A
(Thirupandiyur)
|
2902012000NRG23221020221984505
|
26/10/2022
|
Reetameri
|
2902012WL048832
|
Reetameri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Reetameri
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-036/100-A
(Thirupandiyur)
|
2902012000NRG23221020221984506
|
26/10/2022
|
B.LAKSHMI
|
2902012WL048832
|
B.LAKSHMI
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-036/1014-A
(Thirupandiyur)
|
2902012000NRG23221020221984507
|
26/10/2022
|
Ranitha
|
2902012WL048832
|
Ranitha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranitha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-036/103-A
(Thirupandiyur)
|
2902012000NRG23221020221984508
|
26/10/2022
|
M.Bhathma
|
2902012WL048832
|
M.Bhathma
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Bhathma
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-036-036/104-A
(Thirupandiyur)
|
2902012000NRG23221020221984509
|
26/10/2022
|
P.KARUPPAN
|
2902012WL048832
|
P.KARUPPAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.KARUPPAN
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-036-036/109-A
(Thirupandiyur)
|
2902012000NRG23221020221984511
|
26/10/2022
|
S.AMALORBAVAMARY
|
2902012WL048832
|
S.AMALORBAVAMARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.AMALORBAVAMARY
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-036-036/112-A
(Thirupandiyur)
|
2902012000NRG23221020221984512
|
26/10/2022
|
FATHIMA
|
2902012WL048832
|
FATHIMA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-036-036/115-A
(Thirupandiyur)
|
2902012000NRG23221020221984513
|
26/10/2022
|
Jayaseeli
|
2902012WL048832
|
Jayaseeli
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayaseeli
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-036-036/118-A
(Thirupandiyur)
|
2902012000NRG23221020221984514
|
26/10/2022
|
B.KUTHERIAMMAL
|
2902012WL048832
|
B.KUTHERIAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.KUTHERIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-036-036/12-A
(Thirupandiyur)
|
2902012000NRG23221020221984515
|
26/10/2022
|
joshmeri
|
2902012WL048832
|
joshmeri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
joshmeri
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-036-036/122-A
(Thirupandiyur)
|
2902012000NRG23221020221984517
|
26/10/2022
|
S.PARVATHI
|
2902012WL048832
|
S.PARVATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.PARVATHI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-036-036/124-A
(Thirupandiyur)
|
2902012000NRG23221020221984518
|
26/10/2022
|
Mariyammal
|
2902012WL048832
|
Mariyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-036-036/129-A
(Thirupandiyur)
|
2902012000NRG23221020221984519
|
26/10/2022
|
LEEMA
|
2902012WL048832
|
LEEMA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LEEMA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-036-036/13-A
(Thirupandiyur)
|
2902012000NRG23221020221984520
|
26/10/2022
|
SABEENA
|
2902012WL048832
|
SABEENA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SABEENA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-036-036/136-A
(Thirupandiyur)
|
2902012000NRG23221020221984522
|
26/10/2022
|
Lurdmeri
|
2902012WL048832
|
Lurdmeri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lurdmeri
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-036-036/139-A
(Thirupandiyur)
|
2902012000NRG23221020221984523
|
26/10/2022
|
D.Manimegalai
|
2902012WL048832
|
D.Manimegalai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Manimegalai
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-036-036/14-A
(Thirupandiyur)
|
2902012000NRG23221020221984524
|
26/10/2022
|
NIRMALA
|
2902012WL048832
|
NIRMALA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-036-036/141-A
(Thirupandiyur)
|
2902012000NRG23221020221984525
|
26/10/2022
|
M.Selvaraj
|
2902012WL048832
|
M.Selvaraj
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Selvaraj
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-036-036/143-A
(Thirupandiyur)
|
2902012000NRG23221020221984526
|
26/10/2022
|
V THAMIZH SELVI
|
2902012WL048832
|
V THAMIZH SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V THAMIZH SELVI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-036-036/15-A
(Thirupandiyur)
|
2902012000NRG23221020221984528
|
26/10/2022
|
AROKIAMARY
|
2902012WL048832
|
AROKIAMARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
AROKIAMARY
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-036-036/150-A
(Thirupandiyur)
|
2902012000NRG23221020221984529
|
26/10/2022
|
AMLOTPAVAMARI
|
2902012WL048832
|
AMLOTPAVAMARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMLOTPAVAMARI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-036-036/151-A
(Thirupandiyur)
|
2902012000NRG23221020221984530
|
26/10/2022
|
dhalayalan
|
2902012WL048832
|
dhalayalan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
dhalayalan
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-036-036/152-A
(Thirupandiyur)
|
2902012000NRG23221020221984531
|
26/10/2022
|
Meri
|
2902012WL048832
|
Meri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meri
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-036-036/153-A
(Thirupandiyur)
|
2902012000NRG23221020221984532
|
26/10/2022
|
SHANTHI
|
2902012WL048832
|
SHANTHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-036-036/158-A
(Thirupandiyur)
|
2902012000NRG23221020221984534
|
26/10/2022
|
Nagammal
|
2902012WL048832
|
Nagammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-036-036/16-A
(Thirupandiyur)
|
2902012000NRG23221020221984535
|
26/10/2022
|
SAVURIAMMAL
|
2902012WL048832
|
SAVURIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVURIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-036-036/160-A
(Thirupandiyur)
|
2902012000NRG23221020221984536
|
26/10/2022
|
A.Jesintha
|
2902012WL048832
|
A.Jesintha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Jesintha
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-036-036/163-A
(Thirupandiyur)
|
2902012000NRG23221020221984537
|
26/10/2022
|
Chinnadurai
|
2902012WL048832
|
Chinnadurai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-036-036/167-A
(Thirupandiyur)
|
2902012000NRG23221020221984538
|
26/10/2022
|
RANI.A W O S.AMULRAJ
|
2902012WL048832
|
RANI.A W O S.AMULRAJ
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI.A W O S.AMULRAJ
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-036-036/169-A
(Thirupandiyur)
|
2902012000NRG23221020221984539
|
26/10/2022
|
Roselin
|
2902012WL048832
|
Roselin
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Roselin
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-036-036/17-A
(Thirupandiyur)
|
2902012000NRG23221020221984540
|
26/10/2022
|
CALHERIN
|
2902012WL048832
|
CALHERIN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CALHERIN
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-036-036/170-A
(Thirupandiyur)
|
2902012000NRG23221020221984541
|
26/10/2022
|
SUGUNA
|
2902012WL048832
|
SUGUNA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-036-036/171-A
(Thirupandiyur)
|
2902012000NRG23221020221984542
|
26/10/2022
|
SULOCHANA
|
2902012WL048832
|
SULOCHANA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-036-036/172-A
(Thirupandiyur)
|
2902012000NRG23221020221984543
|
26/10/2022
|
S.KALYANI
|
2902012WL048832
|
S.KALYANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.KALYANI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-036-036/173-A
(Thirupandiyur)
|
2902012000NRG23221020221984544
|
26/10/2022
|
ESTHER MARY
|
2902012WL048832
|
ESTHER MARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ESTHER MARY
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-036-036/175-A
(Thirupandiyur)
|
2902012000NRG23221020221984545
|
26/10/2022
|
RANI
|
2902012WL048832
|
RANI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-036-036/176-A
(Thirupandiyur)
|
2902012000NRG23221020221984546
|
26/10/2022
|
MANGALAKUMARI
|
2902012WL048832
|
MANGALAKUMARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGALAKUMARI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-036-036/19-A
(Thirupandiyur)
|
2902012000NRG23221020221984549
|
26/10/2022
|
ROSEMARY
|
2902012WL048832
|
ROSEMARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSEMARY
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-036-036/21-A
(Thirupandiyur)
|
2902012000NRG23221020221984550
|
26/10/2022
|
VASANTHA
|
2902012WL048832
|
VASANTHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-036-036/23-A
(Thirupandiyur)
|
2902012000NRG23221020221984551
|
26/10/2022
|
KANAGAVALLI
|
2902012WL048832
|
KANAGAVALLI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-036-036/24-A
(Thirupandiyur)
|
2902012000NRG23221020221984552
|
26/10/2022
|
MARY
|
2902012WL048832
|
MARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARY
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-036-036/28-A
(Thirupandiyur)
|
2902012000NRG23221020221984554
|
26/10/2022
|
VALLIAMMAL
|
2902012WL048832
|
VALLIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-036-036/29-A
(Thirupandiyur)
|
2902012000NRG23221020221984555
|
26/10/2022
|
S.Lakshmi
|
2902012WL048832
|
S.Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-036-036/30-A
(Thirupandiyur)
|
2902012000NRG23221020221984556
|
26/10/2022
|
S.Siriyapushpam
|
2902012WL048832
|
S.Siriyapushpam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Siriyapushpam
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-036-036/33-A
(Thirupandiyur)
|
2902012000NRG23221020221984557
|
26/10/2022
|
S AROKIAMARY
|
2902012WL048832
|
S AROKIAMARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S AROKIAMARY
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-036-036/37-A
(Thirupandiyur)
|
2902012000NRG23221020221984558
|
26/10/2022
|
Theresa
|
2902012WL048832
|
Theresa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Theresa
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-036-036/40-A
(Thirupandiyur)
|
2902012000NRG23221020221984559
|
26/10/2022
|
J UNNANMALAI
|
2902012WL048832
|
J UNNANMALAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
J UNNANMALAI
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-036-036/45-A
(Thirupandiyur)
|
2902012000NRG23221020221984561
|
26/10/2022
|
Malliga
|
2902012WL048832
|
Malliga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADAMBATHUR
|
TN-02-012-036-036/48-A
(Thirupandiyur)
|
2902012000NRG23221020221984562
|
26/10/2022
|
KALA
|
2902012WL048832
|
KALA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-036-036/498-A
(Thirupandiyur)
|
2902012000NRG23221020221984563
|
26/10/2022
|
MARKRETA
|
2902012WL048832
|
MARKRETA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARKRETA
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-036-036/50-A
(Thirupandiyur)
|
2902012000NRG23221020221984564
|
26/10/2022
|
KUMUTHA
|
2902012WL048832
|
KUMUTHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-036-036/503-A
(Thirupandiyur)
|
2902012000NRG23221020221984565
|
26/10/2022
|
Manjula
|
2902012WL048832
|
Manjula
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-036-036/505-A
(Thirupandiyur)
|
2902012000NRG23221020221984566
|
26/10/2022
|
Lalitha
|
2902012WL048832
|
Lalitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-036-036/511-a
(Thirupandiyur)
|
2902012000NRG23221020221984567
|
26/10/2022
|
S SELVI
|
2902012WL048832
|
S SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-036-036/516-a
(Thirupandiyur)
|
2902012000NRG23221020221984568
|
26/10/2022
|
rosemary
|
2902012WL048832
|
rosemary
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
rosemary
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-036-036/518-a
(Thirupandiyur)
|
2902012000NRG23221020221984569
|
26/10/2022
|
GUNASUNDARI
|
2902012WL048832
|
GUNASUNDARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-036-036/53-A
(Thirupandiyur)
|
2902012000NRG23221020221984572
|
26/10/2022
|
ANITHA
|
2902012WL048832
|
ANITHA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-036-036/54-A
(Thirupandiyur)
|
2902012000NRG23221020221984573
|
26/10/2022
|
Kumari
|
2902012WL048832
|
Kumari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-036-036/56-A
(Thirupandiyur)
|
2902012000NRG23221020221984574
|
26/10/2022
|
ANJALIDEVI
|
2902012WL048832
|
ANJALIDEVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-036-036/57-A
(Thirupandiyur)
|
2902012000NRG23221020221984575
|
26/10/2022
|
Meri
|
2902012WL048832
|
Meri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meri
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-036-036/58-A
(Thirupandiyur)
|
2902012000NRG23221020221984576
|
26/10/2022
|
CHINNAMMAL
|
2902012WL048832
|
CHINNAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-036-036/590-a
(Thirupandiyur)
|
2902012000NRG23221020221984578
|
26/10/2022
|
anjala
|
2902012WL048832
|
anjala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
anjala
|
INDIAN BANK(607105)
|
|
76
|
KADAMBATHUR
|
TN-02-012-036-036/596-A
(Thirupandiyur)
|
2902012000NRG23221020221984580
|
26/10/2022
|
Rani
|
2902012WL048832
|
Rani
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-036-036/60-A
(Thirupandiyur)
|
2902012000NRG23221020221984581
|
26/10/2022
|
A. RANI
|
2902012WL048832
|
A. RANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
A. RANI
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-036-036/62-A
(Thirupandiyur)
|
2902012000NRG23221020221984582
|
26/10/2022
|
Mohana
|
2902012WL048832
|
Mohana
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohana
|
INDIAN BANK(607105)
|
|
79
|
KADAMBATHUR
|
TN-02-012-036-036/63-A
(Thirupandiyur)
|
2902012000NRG23221020221984583
|
26/10/2022
|
ANJU LAKSHMI
|
2902012WL048832
|
ANJU LAKSHMI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJU LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
KADAMBATHUR
|
TN-02-012-036-036/639-A
(Thirupandiyur)
|
2902012000NRG23221020221984584
|
26/10/2022
|
Kavitha
|
2902012WL048832
|
Kavitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
81
|
KADAMBATHUR
|
TN-02-012-036-036/64-A
(Thirupandiyur)
|
2902012000NRG23221020221984585
|
26/10/2022
|
N LAKSHMI
|
2902012WL048832
|
N LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
N LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
KADAMBATHUR
|
TN-02-012-036-036/65-A
(Thirupandiyur)
|
2902012000NRG23221020221984586
|
26/10/2022
|
Annameri
|
2902012WL048832
|
Annameri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annameri
|
INDIAN BANK(607105)
|
|
83
|
KADAMBATHUR
|
TN-02-012-036-036/66-A
(Thirupandiyur)
|
2902012000NRG23221020221984587
|
26/10/2022
|
S YASODA
|
2902012WL048832
|
S YASODA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S YASODA
|
INDIAN BANK(607105)
|
|
84
|
KADAMBATHUR
|
TN-02-012-036-036/698-A
(Thirupandiyur)
|
2902012000NRG23221020221984588
|
26/10/2022
|
VEENAMARY
|
2902012WL048832
|
VEENAMARY
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEENAMARY
|
INDIAN BANK(607105)
|
|
85
|
KADAMBATHUR
|
TN-02-012-036-036/72-A
(Thirupandiyur)
|
2902012000NRG23221020221984590
|
26/10/2022
|
MALLIGA
|
2902012WL048832
|
MALLIGA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
86
|
KADAMBATHUR
|
TN-02-012-036-036/722-A
(Thirupandiyur)
|
2902012000NRG23221020221984591
|
26/10/2022
|
Vimala
|
2902012WL048832
|
Vimala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vimala
|
INDIAN BANK(607105)
|
|
87
|
KADAMBATHUR
|
TN-02-012-036-036/73-A
(Thirupandiyur)
|
2902012000NRG23221020221984592
|
26/10/2022
|
R.SELVI
|
2902012WL048832
|
R.SELVI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
88
|
KADAMBATHUR
|
TN-02-012-036-036/735-A
(Thirupandiyur)
|
2902012000NRG23221020221984593
|
26/10/2022
|
JESUDASS. S. OR Y .JAYAKIRUBA
|
2902012WL048832
|
JESUDASS. S. OR Y .JAYAKIRUBA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
JESUDASS. S. OR Y .JAYAKIRUBA
|
INDIAN BANK(607105)
|
|
89
|
KADAMBATHUR
|
TN-02-012-036-036/738-A
(Thirupandiyur)
|
2902012000NRG23221020221984594
|
26/10/2022
|
K.NALLAKKA W O KRISHNAN
|
2902012WL048832
|
K.NALLAKKA W O KRISHNAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.NALLAKKA W O KRISHNAN
|
INDIAN BANK(607105)
|
|
90
|
KADAMBATHUR
|
TN-02-012-036-036/739-A
(Thirupandiyur)
|
2902012000NRG23221020221984595
|
26/10/2022
|
MANGAMMA KRISHAN
|
2902012WL048832
|
MANGAMMA KRISHAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAMMA KRISHAN
|
INDIAN BANK(607105)
|
|
91
|
KADAMBATHUR
|
TN-02-012-036-036/74-A
(Thirupandiyur)
|
2902012000NRG23221020221984596
|
26/10/2022
|
SAROJA
|
2902012WL048832
|
SAROJA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
92
|
KADAMBATHUR
|
TN-02-012-036-036/742-A
(Thirupandiyur)
|
2902012000NRG23221020221984597
|
26/10/2022
|
Agasteen
|
2902012WL048832
|
Agasteen
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Agasteen
|
INDIAN BANK(607105)
|
|
93
|
KADAMBATHUR
|
TN-02-012-036-036/75-A
(Thirupandiyur)
|
2902012000NRG23221020221984598
|
26/10/2022
|
JAMUNA
|
2902012WL048832
|
JAMUNA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
94
|
KADAMBATHUR
|
TN-02-012-036-036/755-A
(Thirupandiyur)
|
2902012000NRG23221020221984599
|
26/10/2022
|
Meri
|
2902012WL048832
|
Meri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meri
|
INDIAN BANK(607105)
|
|
95
|
KADAMBATHUR
|
TN-02-012-036-036/769-A
(Thirupandiyur)
|
2902012000NRG23221020221984600
|
26/10/2022
|
I.AMALARAMANI W O IRUDHAYARAJ
|
2902012WL048832
|
I.AMALARAMANI W O IRUDHAYARAJ
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
I.AMALARAMANI W O IRUDHAYARAJ
|
INDIAN BANK(607105)
|
|
96
|
KADAMBATHUR
|
TN-02-012-036-036/78-A
(Thirupandiyur)
|
2902012000NRG23221020221984601
|
26/10/2022
|
RAJESHWARI
|
2902012WL048832
|
RAJESHWARI
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
97
|
KADAMBATHUR
|
TN-02-012-036-036/79-A
(Thirupandiyur)
|
2902012000NRG23221020221984602
|
26/10/2022
|
Marchi
|
2902012WL048832
|
Marchi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marchi
|
INDIAN BANK(607105)
|
|
98
|
KADAMBATHUR
|
TN-02-012-036-036/80-A
(Thirupandiyur)
|
2902012000NRG23221020221984603
|
26/10/2022
|
VICTORIYA
|
2902012WL048832
|
VICTORIYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VICTORIYA
|
INDIAN BANK(607105)
|
|
99
|
KADAMBATHUR
|
TN-02-012-036-036/86-A
(Thirupandiyur)
|
2902012000NRG23221020221984604
|
26/10/2022
|
Rani
|
2902012WL048832
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
100
|
KADAMBATHUR
|
TN-02-012-036-036/88-A
(Thirupandiyur)
|
2902012000NRG23221020221984606
|
26/10/2022
|
P USHA
|
2902012WL048832
|
P USHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P USHA
|
INDIAN BANK(607105)
|
|
101
|
KADAMBATHUR
|
TN-02-012-036-036/89-A
(Thirupandiyur)
|
2902012000NRG23221020221984607
|
26/10/2022
|
PRAVEENA MARY W O JEGANNATHAN
|
2902012WL048832
|
PRAVEENA MARY W O JEGANNATHAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRAVEENA MARY W O JEGANNATHAN
|
INDIAN BANK(607105)
|
|
102
|
KADAMBATHUR
|
TN-02-012-036-036/94-A
(Thirupandiyur)
|
2902012000NRG23221020221984608
|
26/10/2022
|
Yasodha
|
2902012WL048832
|
Yasodha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
103
|
KADAMBATHUR
|
TN-02-012-036-036/96-A
(Thirupandiyur)
|
2902012000NRG23221020221984609
|
26/10/2022
|
P KALAISELVI
|
2902012WL048832
|
P KALAISELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
P KALAISELVI
|
INDIAN BANK(607105)
|
|
104
|
KADAMBATHUR
|
TN-02-012-036-036/99-A
(Thirupandiyur)
|
2902012000NRG23221020221984610
|
26/10/2022
|
K.BALAMMAL
|
2902012WL048832
|
K.BALAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.BALAMMAL
|
INDIAN BANK(607105)
|
|
105
|
KADAMBATHUR
|
TN-02-012-036-037/909-A
(Thirupandiyur)
|
2902012000NRG23221020221984611
|
26/10/2022
|
Arokiyameri
|
2902012WL048832
|
Arokiyameri
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124320
|
124320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124320
|
124320
|
|
|
|
|
|
|
|