|
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
|
PALLIPET
|
TN-02-008-029-002/153-a
(Surarajapattadai)
|
2902008000NRG23011120222087660
|
01/11/2022
|
rosammal
|
2902008WL051339
|
rosammal
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
rosammal
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-029-002/540-A
(Surarajapattadai)
|
2902008000NRG23011120222087661
|
01/11/2022
|
Monikha
|
2902008WL051339
|
Monikha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Monikha
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-029-029/10-A
(Surarajapattadai)
|
2902008000NRG23011120222087663
|
01/11/2022
|
susilamma
|
2902008WL051339
|
susilamma
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
susilamma
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-029-029/11-A
(Surarajapattadai)
|
2902008000NRG23011120222087664
|
01/11/2022
|
dhanamma
|
2902008WL051339
|
dhanamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
dhanamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALLIPET
|
TN-02-008-029-029/13-A
(Surarajapattadai)
|
2902008000NRG23011120222087665
|
01/11/2022
|
renuka
|
2902008WL051339
|
renuka
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
renuka
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-029-029/14-A
(Surarajapattadai)
|
2902008000NRG23011120222087666
|
01/11/2022
|
andal
|
2902008WL051339
|
andal
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
andal
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-029-029/15-A
(Surarajapattadai)
|
2902008000NRG23011120222087667
|
01/11/2022
|
K.rajareddy
|
2902008WL051339
|
K.rajareddy
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.rajareddy
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-029-029/16-A
(Surarajapattadai)
|
2902008000NRG23011120222087668
|
01/11/2022
|
thopilai
|
2902008WL051339
|
thopilai
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
thopilai
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-029-029/17-A
(Surarajapattadai)
|
2902008000NRG23011120222087669
|
01/11/2022
|
raniyamma
|
2902008WL051339
|
raniyamma
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
raniyamma
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-029-029/172-A
(Surarajapattadai)
|
2902008000NRG23011120222087670
|
01/11/2022
|
G.paramasivam
|
2902008WL051339
|
G.paramasivam
|
00176
|
IDIB000P013
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
G.paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALLIPET
|
TN-02-008-029-029/18-A
(Surarajapattadai)
|
2902008000NRG23011120222087671
|
01/11/2022
|
subramaniyam
|
2902008WL051339
|
subramaniyam
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
subramaniyam
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-029-029/19-A
(Surarajapattadai)
|
2902008000NRG23011120222087672
|
01/11/2022
|
geetha
|
2902008WL051339
|
geetha
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
geetha
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-029-029/2-A
(Surarajapattadai)
|
2902008000NRG23011120222087673
|
01/11/2022
|
jayamma
|
2902008WL051339
|
jayamma
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
jayamma
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-029-029/20-A
(Surarajapattadai)
|
2902008000NRG23011120222087674
|
01/11/2022
|
suguna
|
2902008WL051339
|
suguna
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
suguna
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-029-029/21-A
(Surarajapattadai)
|
2902008000NRG23011120222087675
|
01/11/2022
|
laksmi
|
2902008WL051339
|
laksmi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
laksmi
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-029-029/22-A
(Surarajapattadai)
|
2902008000NRG23011120222087676
|
01/11/2022
|
S.majula
|
2902008WL051339
|
S.majula
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.majula
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-029-029/229-A
(Surarajapattadai)
|
2902008000NRG23011120222087677
|
01/11/2022
|
selvi
|
2902008WL051339
|
selvi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
selvi
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-029-029/23-A
(Surarajapattadai)
|
2902008000NRG23011120222087678
|
01/11/2022
|
chellamma
|
2902008WL051339
|
chellamma
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
chellamma
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-029-029/24-A
(Surarajapattadai)
|
2902008000NRG23011120222087679
|
01/11/2022
|
subbammal
|
2902008WL051339
|
subbammal
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
subbammal
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-029-029/245-A
(Surarajapattadai)
|
2902008000NRG23011120222087680
|
01/11/2022
|
muniyamma
|
2902008WL051339
|
muniyamma
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-029-029/246-A
(Surarajapattadai)
|
2902008000NRG23011120222087681
|
01/11/2022
|
saraswathi
|
2902008WL051339
|
saraswathi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-029-029/248-A
(Surarajapattadai)
|
2902008000NRG23011120222087682
|
01/11/2022
|
maduravali
|
2902008WL051339
|
maduravali
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
maduravali
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-029-029/249-A
(Surarajapattadai)
|
2902008000NRG23011120222087683
|
01/11/2022
|
rukmani
|
2902008WL051339
|
rukmani
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
rukmani
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-029-029/25-A
(Surarajapattadai)
|
2902008000NRG23011120222087684
|
01/11/2022
|
S.hemavathi
|
2902008WL051339
|
S.hemavathi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.hemavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-029-029/250-A
(Surarajapattadai)
|
2902008000NRG23011120222087685
|
01/11/2022
|
alamelu
|
2902008WL051339
|
alamelu
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
alamelu
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-029-029/252-A
(Surarajapattadai)
|
2902008000NRG23011120222087686
|
01/11/2022
|
Meenakshi
|
2902008WL051339
|
Meenakshi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-029-029/255-A
(Surarajapattadai)
|
2902008000NRG23011120222087687
|
01/11/2022
|
panchalammmal
|
2902008WL051339
|
panchalammmal
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
panchalammmal
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-029-029/257-A
(Surarajapattadai)
|
2902008000NRG23011120222087688
|
01/11/2022
|
saroja
|
2902008WL051339
|
saroja
|
00176
|
IDIB000P013
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PALLIPET
|
TN-02-008-029-029/267-A
(Surarajapattadai)
|
2902008000NRG23011120222087689
|
01/11/2022
|
Meena
|
2902008WL051339
|
Meena
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALLIPET
|
TN-02-008-029-029/272-A
(Surarajapattadai)
|
2902008000NRG23011120222087690
|
01/11/2022
|
lalitha
|
2902008WL051339
|
lalitha
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
lalitha
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-029-029/28-A
(Surarajapattadai)
|
2902008000NRG23011120222087691
|
01/11/2022
|
muthammal
|
2902008WL051339
|
muthammal
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
muthammal
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-029-029/280-A
(Surarajapattadai)
|
2902008000NRG23011120222087692
|
01/11/2022
|
dhanalaksmi
|
2902008WL051339
|
dhanalaksmi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-029-029/285-A
(Surarajapattadai)
|
2902008000NRG23011120222087693
|
01/11/2022
|
muniyamma
|
2902008WL051339
|
muniyamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-029-029/287-A
(Surarajapattadai)
|
2902008000NRG23011120222087694
|
01/11/2022
|
Rajammal
|
2902008WL051339
|
Rajammal
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-029-029/289-A
(Surarajapattadai)
|
2902008000NRG23011120222087695
|
01/11/2022
|
nagammal
|
2902008WL051339
|
nagammal
|
00176
|
IDIB000P013
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
nagammal
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-029-029/29-A
(Surarajapattadai)
|
2902008000NRG23011120222087696
|
01/11/2022
|
sulochana
|
2902008WL051339
|
sulochana
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
sulochana
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-029-029/293-A
(Surarajapattadai)
|
2902008000NRG23011120222087697
|
01/11/2022
|
Radha
|
2902008WL051339
|
Radha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-029-029/3-A
(Surarajapattadai)
|
2902008000NRG23011120222087698
|
01/11/2022
|
kanniyamma
|
2902008WL051339
|
kanniyamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
kanniyamma
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-029-029/30-A
(Surarajapattadai)
|
2902008000NRG23011120222087699
|
01/11/2022
|
salammal
|
2902008WL051339
|
salammal
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
salammal
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-029-029/308-A
(Surarajapattadai)
|
2902008000NRG23011120222087700
|
01/11/2022
|
lalitha
|
2902008WL051339
|
lalitha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
lalitha
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-029-029/31-A
(Surarajapattadai)
|
2902008000NRG23011120222087701
|
01/11/2022
|
mary
|
2902008WL051339
|
mary
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
mary
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-029-029/310-A
(Surarajapattadai)
|
2902008000NRG23011120222087702
|
01/11/2022
|
yasotha
|
2902008WL051339
|
yasotha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
yasotha
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-029-029/311-A
(Surarajapattadai)
|
2902008000NRG23011120222087703
|
01/11/2022
|
Velu
|
2902008WL051339
|
Velu
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velu
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-029-029/315-A
(Surarajapattadai)
|
2902008000NRG23011120222087704
|
01/11/2022
|
appaswami
|
2902008WL051339
|
appaswami
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
appaswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PALLIPET
|
TN-02-008-029-029/318-A
(Surarajapattadai)
|
2902008000NRG23011120222087705
|
01/11/2022
|
dhanalaksmi
|
2902008WL051339
|
dhanalaksmi
|
00176
|
IDIB000P013
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-029-029/32-A
(Surarajapattadai)
|
2902008000NRG23011120222087706
|
01/11/2022
|
ashokan
|
2902008WL051339
|
ashokan
|
00176
|
IDIB000P013
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
ashokan
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-029-029/331-A
(Surarajapattadai)
|
2902008000NRG23011120222087707
|
01/11/2022
|
Bharathi
|
2902008WL051339
|
Bharathi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-029-029/334-A
(Surarajapattadai)
|
2902008000NRG23011120222087708
|
01/11/2022
|
meena
|
2902008WL051339
|
meena
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
meena
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-029-029/34-A
(Surarajapattadai)
|
2902008000NRG23011120222087709
|
01/11/2022
|
radha
|
2902008WL051339
|
radha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
radha
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-029-029/341-A
(Surarajapattadai)
|
2902008000NRG23011120222087710
|
01/11/2022
|
ellamma
|
2902008WL051339
|
ellamma
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
ellamma
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-029-029/35-A
(Surarajapattadai)
|
2902008000NRG23011120222087711
|
01/11/2022
|
sasi
|
2902008WL051339
|
sasi
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
sasi
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-029-029/36-A
(Surarajapattadai)
|
2902008000NRG23011120222087712
|
01/11/2022
|
podumani
|
2902008WL051339
|
podumani
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
podumani
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-029-029/361-A
(Surarajapattadai)
|
2902008000NRG23011120222087713
|
01/11/2022
|
TAMILSELVI
|
2902008WL051339
|
TAMILSELVI
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-029-029/364-A
(Surarajapattadai)
|
2902008000NRG23011120222087714
|
01/11/2022
|
JAYANTHI
|
2902008WL051339
|
JAYANTHI
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALLIPET
|
TN-02-008-029-029/365-A
(Surarajapattadai)
|
2902008000NRG23011120222087715
|
01/11/2022
|
SHANTHI
|
2902008WL051339
|
SHANTHI
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-029-029/372-A
(Surarajapattadai)
|
2902008000NRG23011120222087716
|
01/11/2022
|
indumathi
|
2902008WL051339
|
indumathi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
indumathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALLIPET
|
TN-02-008-029-029/388-A
(Surarajapattadai)
|
2902008000NRG23011120222087717
|
01/11/2022
|
SHANTHI
|
2902008WL051339
|
SHANTHI
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALLIPET
|
TN-02-008-029-029/394-A
(Surarajapattadai)
|
2902008000NRG23011120222087719
|
01/11/2022
|
P.SAROJAMMAL
|
2902008WL051339
|
P.SAROJAMMAL
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.SAROJAMMAL
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-029-029/395-A
(Surarajapattadai)
|
2902008000NRG23011120222087720
|
01/11/2022
|
Chadrika
|
2902008WL051339
|
Chadrika
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chadrika
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-029-029/398-a
(Surarajapattadai)
|
2902008000NRG23011120222087721
|
01/11/2022
|
RANJITHA
|
2902008WL051339
|
RANJITHA
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-029-029/4-A
(Surarajapattadai)
|
2902008000NRG23011120222087722
|
01/11/2022
|
krishnaveni
|
2902008WL051339
|
krishnaveni
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-029-029/40-A
(Surarajapattadai)
|
2902008000NRG23011120222087723
|
01/11/2022
|
Asha
|
2902008WL051339
|
Asha
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asha
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-029-029/400-A
(Surarajapattadai)
|
2902008000NRG23011120222087724
|
01/11/2022
|
NADHIYA
|
2902008WL051339
|
NADHIYA
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-029-029/407-A
(Surarajapattadai)
|
2902008000NRG23011120222087726
|
01/11/2022
|
VARATHARAJAN
|
2902008WL051339
|
VARATHARAJAN
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
VARATHARAJAN
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-029-029/41-A
(Surarajapattadai)
|
2902008000NRG23011120222087727
|
01/11/2022
|
lalitha
|
2902008WL051339
|
lalitha
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
lalitha
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-029-029/421-A
(Surarajapattadai)
|
2902008000NRG23011120222087728
|
01/11/2022
|
Lakshmi
|
2902008WL051339
|
Lakshmi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-029-029/426-A
(Surarajapattadai)
|
2902008000NRG23011120222087729
|
01/11/2022
|
G.vijalaksmi
|
2902008WL051339
|
G.vijalaksmi
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
G.vijalaksmi
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-029-029/428-A
(Surarajapattadai)
|
2902008000NRG23011120222087730
|
01/11/2022
|
umamageswari
|
2902008WL051339
|
umamageswari
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
umamageswari
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-029-029/43-A
(Surarajapattadai)
|
2902008000NRG23011120222087731
|
01/11/2022
|
murugamma
|
2902008WL051339
|
murugamma
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
murugamma
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-029-029/44-A
(Surarajapattadai)
|
2902008000NRG23011120222087732
|
01/11/2022
|
rajamma
|
2902008WL051339
|
rajamma
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
rajamma
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALLIPET
|
TN-02-008-029-029/440-A
(Surarajapattadai)
|
2902008000NRG23011120222087733
|
01/11/2022
|
Chinnaswmmy
|
2902008WL051339
|
Chinnaswmmy
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaswmmy
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-029-029/441-A
(Surarajapattadai)
|
2902008000NRG23011120222087734
|
01/11/2022
|
Lokeswari
|
2902008WL051339
|
Lokeswari
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lokeswari
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALLIPET
|
TN-02-008-029-029/45-A
(Surarajapattadai)
|
2902008000NRG23011120222087735
|
01/11/2022
|
chengamma
|
2902008WL051339
|
chengamma
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
chengamma
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-029-029/467-A
(Surarajapattadai)
|
2902008000NRG23011120222087736
|
01/11/2022
|
K.Dhanalakshmi
|
2902008WL051339
|
K.Dhanalakshmi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-029-029/47-A
(Surarajapattadai)
|
2902008000NRG23011120222087737
|
01/11/2022
|
mary
|
2902008WL051339
|
mary
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
mary
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-029-029/475-A
(Surarajapattadai)
|
2902008000NRG23011120222087738
|
01/11/2022
|
Bhuvaneswari
|
2902008WL051339
|
Bhuvaneswari
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
77
|
PALLIPET
|
TN-02-008-029-029/476-A
(Surarajapattadai)
|
2902008000NRG23011120222087739
|
01/11/2022
|
Priya
|
2902008WL051339
|
Priya
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
78
|
PALLIPET
|
TN-02-008-029-029/485-A
(Surarajapattadai)
|
2902008000NRG23011120222087740
|
01/11/2022
|
Anandhan
|
2902008WL051339
|
Anandhan
|
00176
|
IDIB000P013
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-029-029/497-A
(Surarajapattadai)
|
2902008000NRG23011120222087741
|
01/11/2022
|
Kavitha
|
2902008WL051339
|
Kavitha
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
80
|
PALLIPET
|
TN-02-008-029-029/499-A
(Surarajapattadai)
|
2902008000NRG23011120222087742
|
01/11/2022
|
Kuttiyamma
|
2902008WL051339
|
Kuttiyamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuttiyamma
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-029-029/5-A
(Surarajapattadai)
|
2902008000NRG23011120222087743
|
01/11/2022
|
latha
|
2902008WL051339
|
latha
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
latha
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-029-029/51-A
(Surarajapattadai)
|
2902008000NRG23011120222087744
|
01/11/2022
|
dhanalaksmi
|
2902008WL051339
|
dhanalaksmi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-029-029/513-A
(Surarajapattadai)
|
2902008000NRG23011120222087745
|
01/11/2022
|
Dhachayani
|
2902008WL051339
|
Dhachayani
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhachayani
|
UNION BANK OF INDIA(508500)
|
|
84
|
PALLIPET
|
TN-02-008-029-029/522-A
(Surarajapattadai)
|
2902008000NRG23011120222087746
|
01/11/2022
|
Yamuna
|
2902008WL051339
|
Yamuna
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yamuna
|
UNION BANK OF INDIA(508500)
|
|
85
|
PALLIPET
|
TN-02-008-029-029/523-A
(Surarajapattadai)
|
2902008000NRG23011120222087747
|
01/11/2022
|
Srinivasan
|
2902008WL051339
|
Srinivasan
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
86
|
PALLIPET
|
TN-02-008-029-029/528-A
(Surarajapattadai)
|
2902008000NRG23011120222087748
|
01/11/2022
|
Venkatesan
|
2902008WL051339
|
Venkatesan
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-029-029/534-A
(Surarajapattadai)
|
2902008000NRG23011120222087749
|
01/11/2022
|
Priya
|
2902008WL051339
|
Priya
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
INDIAN BANK(607105)
|
|
88
|
PALLIPET
|
TN-02-008-029-029/535-A
(Surarajapattadai)
|
2902008000NRG23011120222087750
|
01/11/2022
|
Suganya
|
2902008WL051339
|
Suganya
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suganya
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-029-029/538-A
(Surarajapattadai)
|
2902008000NRG23011120222087751
|
01/11/2022
|
Rukumani
|
2902008WL051339
|
Rukumani
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
90
|
PALLIPET
|
TN-02-008-029-029/541-A
(Surarajapattadai)
|
2902008000NRG23011120222087752
|
01/11/2022
|
Jeevitha
|
2902008WL051339
|
Jeevitha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-029-029/545-A
(Surarajapattadai)
|
2902008000NRG23011120222087753
|
01/11/2022
|
Varalakshmi
|
2902008WL051339
|
Varalakshmi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-029-029/8-A
(Surarajapattadai)
|
2902008000NRG23011120222087763
|
01/11/2022
|
chinnaponnu
|
2902008WL051339
|
chinnaponnu
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-029-030/474
(Surarajapattadai)
|
2902008000NRG23011120222087765
|
01/11/2022
|
menaka
|
2902008WL051339
|
menaka
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
menaka
|
INDIAN BANK(607105)
|
|
94
|
PALLIPET
|
TN-02-008-029-030/543-A
(Surarajapattadai)
|
2902008000NRG23011120222087766
|
01/11/2022
|
Subbalakshmi
|
2902008WL051339
|
Subbalakshmi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subbalakshmi
|
INDIAN BANK(607105)
|
|
95
|
PALLIPET
|
TN-02-008-029-030/544-A
(Surarajapattadai)
|
2902008000NRG23011120222087767
|
01/11/2022
|
Kumari
|
2902008WL051339
|
Kumari
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58463
|
58463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58463
|
58463
|
|
|
|
|
|
|
|