|
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)
|
2902008000NRG23160720220947758
|
16/07/2022
|
rosammal
|
2902008WL024528
|
rosammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
rosammal
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-029-002/540-A
(Surarajapattadai)
|
2902008000NRG23160720220947759
|
16/07/2022
|
Monikha
|
2902008WL024528
|
Monikha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Monikha
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-029-029/10-A
(Surarajapattadai)
|
2902008000NRG23160720220947761
|
16/07/2022
|
susilamma
|
2902008WL024528
|
susilamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
susilamma
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-029-029/11-A
(Surarajapattadai)
|
2902008000NRG23160720220947762
|
16/07/2022
|
dhanamma
|
2902008WL024528
|
dhanamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
dhanamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALLIPET
|
TN-02-008-029-029/13-A
(Surarajapattadai)
|
2902008000NRG23160720220947763
|
16/07/2022
|
renuka
|
2902008WL024528
|
renuka
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
renuka
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-029-029/14-A
(Surarajapattadai)
|
2902008000NRG23160720220947764
|
16/07/2022
|
andal
|
2902008WL024528
|
andal
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
andal
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-029-029/15-A
(Surarajapattadai)
|
2902008000NRG23160720220947765
|
16/07/2022
|
K.rajareddy
|
2902008WL024528
|
K.rajareddy
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.rajareddy
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-029-029/16-A
(Surarajapattadai)
|
2902008000NRG23160720220947766
|
16/07/2022
|
thopilai
|
2902008WL024528
|
thopilai
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
thopilai
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-029-029/17-A
(Surarajapattadai)
|
2902008000NRG23160720220947767
|
16/07/2022
|
raniyamma
|
2902008WL024528
|
raniyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
raniyamma
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-029-029/172-A
(Surarajapattadai)
|
2902008000NRG23160720220947768
|
16/07/2022
|
G.paramasivam
|
2902008WL024528
|
G.paramasivam
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALLIPET
|
TN-02-008-029-029/18-A
(Surarajapattadai)
|
2902008000NRG23160720220947769
|
16/07/2022
|
subramaniyam
|
2902008WL024528
|
subramaniyam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
subramaniyam
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-029-029/19-A
(Surarajapattadai)
|
2902008000NRG23160720220947770
|
16/07/2022
|
geetha
|
2902008WL024528
|
geetha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
geetha
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-029-029/2-A
(Surarajapattadai)
|
2902008000NRG23160720220947771
|
16/07/2022
|
jayamma
|
2902008WL024528
|
jayamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
jayamma
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-029-029/20-A
(Surarajapattadai)
|
2902008000NRG23160720220947772
|
16/07/2022
|
suguna
|
2902008WL024528
|
suguna
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
suguna
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-029-029/21-A
(Surarajapattadai)
|
2902008000NRG23160720220947773
|
16/07/2022
|
laksmi
|
2902008WL024528
|
laksmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
laksmi
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-029-029/22-A
(Surarajapattadai)
|
2902008000NRG23160720220947774
|
16/07/2022
|
S.majula
|
2902008WL024528
|
S.majula
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.majula
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-029-029/229-A
(Surarajapattadai)
|
2902008000NRG23160720220947775
|
16/07/2022
|
selvi
|
2902008WL024528
|
selvi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
selvi
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-029-029/23-A
(Surarajapattadai)
|
2902008000NRG23160720220947776
|
16/07/2022
|
chellamma
|
2902008WL024528
|
chellamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
chellamma
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-029-029/245-A
(Surarajapattadai)
|
2902008000NRG23160720220947777
|
16/07/2022
|
muniyamma
|
2902008WL024528
|
muniyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-029-029/246-A
(Surarajapattadai)
|
2902008000NRG23160720220947778
|
16/07/2022
|
saraswathi
|
2902008WL024528
|
saraswathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-029-029/249-A
(Surarajapattadai)
|
2902008000NRG23160720220947779
|
16/07/2022
|
rukmani
|
2902008WL024528
|
rukmani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
rukmani
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-029-029/25-A
(Surarajapattadai)
|
2902008000NRG23160720220947780
|
16/07/2022
|
S.hemavathi
|
2902008WL024528
|
S.hemavathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.hemavathi
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-029-029/250-A
(Surarajapattadai)
|
2902008000NRG23160720220947781
|
16/07/2022
|
alamelu
|
2902008WL024528
|
alamelu
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
alamelu
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-029-029/251-A
(Surarajapattadai)
|
2902008000NRG23160720220947782
|
16/07/2022
|
thanamma
|
2902008WL024528
|
thanamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
thanamma
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-029-029/252-A
(Surarajapattadai)
|
2902008000NRG23160720220947783
|
16/07/2022
|
Meenakshi
|
2902008WL024528
|
Meenakshi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-029-029/255-A
(Surarajapattadai)
|
2902008000NRG23160720220947784
|
16/07/2022
|
panchalammmal
|
2902008WL024528
|
panchalammmal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
panchalammmal
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-029-029/267-A
(Surarajapattadai)
|
2902008000NRG23160720220947785
|
16/07/2022
|
Meena
|
2902008WL024528
|
Meena
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALLIPET
|
TN-02-008-029-029/268-A
(Surarajapattadai)
|
2902008000NRG23160720220947786
|
16/07/2022
|
sarasa
|
2902008WL024528
|
sarasa
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
sarasa
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-029-029/272-A
(Surarajapattadai)
|
2902008000NRG23160720220947787
|
16/07/2022
|
lalitha
|
2902008WL024528
|
lalitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
lalitha
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-029-029/28-A
(Surarajapattadai)
|
2902008000NRG23160720220947788
|
16/07/2022
|
muthammal
|
2902008WL024528
|
muthammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
muthammal
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-029-029/280-A
(Surarajapattadai)
|
2902008000NRG23160720220947789
|
16/07/2022
|
dhanalaksmi
|
2902008WL024528
|
dhanalaksmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-029-029/285-A
(Surarajapattadai)
|
2902008000NRG23160720220947790
|
16/07/2022
|
muniyamma
|
2902008WL024528
|
muniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-029-029/287-A
(Surarajapattadai)
|
2902008000NRG23160720220947791
|
16/07/2022
|
Rajammal
|
2902008WL024528
|
Rajammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-029-029/289-A
(Surarajapattadai)
|
2902008000NRG23160720220947792
|
16/07/2022
|
nagammal
|
2902008WL024528
|
nagammal
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
nagammal
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-029-029/29-A
(Surarajapattadai)
|
2902008000NRG23160720220947793
|
16/07/2022
|
sulochana
|
2902008WL024528
|
sulochana
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
sulochana
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-029-029/293-A
(Surarajapattadai)
|
2902008000NRG23160720220947794
|
16/07/2022
|
Radha
|
2902008WL024528
|
Radha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-029-029/3-A
(Surarajapattadai)
|
2902008000NRG23160720220947795
|
16/07/2022
|
kanniyamma
|
2902008WL024528
|
kanniyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
kanniyamma
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-029-029/30-A
(Surarajapattadai)
|
2902008000NRG23160720220947796
|
16/07/2022
|
salammal
|
2902008WL024528
|
salammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
salammal
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-029-029/302-A
(Surarajapattadai)
|
2902008000NRG23160720220947797
|
16/07/2022
|
vasantha
|
2902008WL024528
|
vasantha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
vasantha
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-029-029/305-A
(Surarajapattadai)
|
2902008000NRG23160720220947798
|
16/07/2022
|
Krishanareddy
|
2902008WL024528
|
Krishanareddy
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishanareddy
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-029-029/308-A
(Surarajapattadai)
|
2902008000NRG23160720220947799
|
16/07/2022
|
lalitha
|
2902008WL024528
|
lalitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
lalitha
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-029-029/31-A
(Surarajapattadai)
|
2902008000NRG23160720220947800
|
16/07/2022
|
mary
|
2902008WL024528
|
mary
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
mary
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-029-029/310-A
(Surarajapattadai)
|
2902008000NRG23160720220947801
|
16/07/2022
|
yasotha
|
2902008WL024528
|
yasotha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
yasotha
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-029-029/311-A
(Surarajapattadai)
|
2902008000NRG23160720220947802
|
16/07/2022
|
Velu
|
2902008WL024528
|
Velu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velu
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-029-029/315-A
(Surarajapattadai)
|
2902008000NRG23160720220947803
|
16/07/2022
|
appaswami
|
2902008WL024528
|
appaswami
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
appaswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PALLIPET
|
TN-02-008-029-029/318-A
(Surarajapattadai)
|
2902008000NRG23160720220947804
|
16/07/2022
|
dhanalaksmi
|
2902008WL024528
|
dhanalaksmi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-029-029/32-A
(Surarajapattadai)
|
2902008000NRG23160720220947805
|
16/07/2022
|
ashokan
|
2902008WL024528
|
ashokan
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
ashokan
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-029-029/33-A
(Surarajapattadai)
|
2902008000NRG23160720220947806
|
16/07/2022
|
saraswathi
|
2902008WL024528
|
saraswathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-029-029/331-A
(Surarajapattadai)
|
2902008000NRG23160720220947807
|
16/07/2022
|
Bharathi
|
2902008WL024528
|
Bharathi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-029-029/333-A
(Surarajapattadai)
|
2902008000NRG23160720220947808
|
16/07/2022
|
indira
|
2902008WL024528
|
indira
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
indira
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-029-029/334-A
(Surarajapattadai)
|
2902008000NRG23160720220947809
|
16/07/2022
|
meena
|
2902008WL024528
|
meena
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
meena
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-029-029/339-A
(Surarajapattadai)
|
2902008000NRG23160720220947810
|
16/07/2022
|
maheswari
|
2902008WL024528
|
maheswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
maheswari
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-029-029/34-A
(Surarajapattadai)
|
2902008000NRG23160720220947811
|
16/07/2022
|
radha
|
2902008WL024528
|
radha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
radha
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-029-029/341-A
(Surarajapattadai)
|
2902008000NRG23160720220947812
|
16/07/2022
|
ellamma
|
2902008WL024528
|
ellamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ellamma
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-029-029/35-A
(Surarajapattadai)
|
2902008000NRG23160720220947813
|
16/07/2022
|
sasi
|
2902008WL024528
|
sasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
sasi
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-029-029/351-A
(Surarajapattadai)
|
2902008000NRG23160720220947814
|
16/07/2022
|
anjala
|
2902008WL024528
|
anjala
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
anjala
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-029-029/36-A
(Surarajapattadai)
|
2902008000NRG23160720220947815
|
16/07/2022
|
podumani
|
2902008WL024528
|
podumani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
podumani
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-029-029/361-A
(Surarajapattadai)
|
2902008000NRG23160720220947816
|
16/07/2022
|
TAMILSELVI
|
2902008WL024528
|
TAMILSELVI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-029-029/362-A
(Surarajapattadai)
|
2902008000NRG23160720220947817
|
16/07/2022
|
N.alamelu
|
2902008WL024528
|
N.alamelu
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.alamelu
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-029-029/371-A
(Surarajapattadai)
|
2902008000NRG23160720220947818
|
16/07/2022
|
GOVINDAMMA
|
2902008WL024528
|
GOVINDAMMA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOVINDAMMA
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-029-029/372-A
(Surarajapattadai)
|
2902008000NRG23160720220947819
|
16/07/2022
|
indumathi
|
2902008WL024528
|
indumathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
indumathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALLIPET
|
TN-02-008-029-029/374-A
(Surarajapattadai)
|
2902008000NRG23160720220947820
|
16/07/2022
|
THULAKANAM
|
2902008WL024528
|
THULAKANAM
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
THULAKANAM
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-029-029/388-A
(Surarajapattadai)
|
2902008000NRG23160720220947821
|
16/07/2022
|
SHANTHI
|
2902008WL024528
|
SHANTHI
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALLIPET
|
TN-02-008-029-029/394-A
(Surarajapattadai)
|
2902008000NRG23160720220947823
|
16/07/2022
|
P.SAROJAMMAL
|
2902008WL024528
|
P.SAROJAMMAL
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.SAROJAMMAL
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-029-029/395-A
(Surarajapattadai)
|
2902008000NRG23160720220947824
|
16/07/2022
|
Chadrika
|
2902008WL024528
|
Chadrika
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chadrika
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-029-029/398-a
(Surarajapattadai)
|
2902008000NRG23160720220947825
|
16/07/2022
|
RANJITHA
|
2902008WL024528
|
RANJITHA
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-029-029/399-a
(Surarajapattadai)
|
2902008000NRG23160720220947826
|
16/07/2022
|
LAKSHMI
|
2902008WL024528
|
LAKSHMI
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALLIPET
|
TN-02-008-029-029/4-A
(Surarajapattadai)
|
2902008000NRG23160720220947827
|
16/07/2022
|
krishnaveni
|
2902008WL024528
|
krishnaveni
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-029-029/40-A
(Surarajapattadai)
|
2902008000NRG23160720220947828
|
16/07/2022
|
Asha
|
2902008WL024528
|
Asha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Asha
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-029-029/400-A
(Surarajapattadai)
|
2902008000NRG23160720220947829
|
16/07/2022
|
NADHIYA
|
2902008WL024528
|
NADHIYA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-029-029/407-A
(Surarajapattadai)
|
2902008000NRG23160720220947830
|
16/07/2022
|
VARATHARAJAN
|
2902008WL024528
|
VARATHARAJAN
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
VARATHARAJAN
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-029-029/408-A
(Surarajapattadai)
|
2902008000NRG23160720220947831
|
16/07/2022
|
RENUKAMMAL
|
2902008WL024528
|
RENUKAMMAL
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
RENUKAMMAL
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-029-029/409-A
(Surarajapattadai)
|
2902008000NRG23160720220947832
|
16/07/2022
|
A.SUMATHI
|
2902008WL024528
|
A.SUMATHI
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.SUMATHI
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-029-029/41-A
(Surarajapattadai)
|
2902008000NRG23160720220947833
|
16/07/2022
|
lalitha
|
2902008WL024528
|
lalitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
lalitha
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-029-029/421-A
(Surarajapattadai)
|
2902008000NRG23160720220947834
|
16/07/2022
|
Lakshmi
|
2902008WL024528
|
Lakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-029-029/423-A
(Surarajapattadai)
|
2902008000NRG23160720220947835
|
16/07/2022
|
Prema
|
2902008WL024528
|
Prema
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-029-029/425-A
(Surarajapattadai)
|
2902008000NRG23160720220947836
|
16/07/2022
|
amudha
|
2902008WL024528
|
amudha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
amudha
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-029-029/426-A
(Surarajapattadai)
|
2902008000NRG23160720220947837
|
16/07/2022
|
G.vijalaksmi
|
2902008WL024528
|
G.vijalaksmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.vijalaksmi
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-029-029/428-A
(Surarajapattadai)
|
2902008000NRG23160720220947838
|
16/07/2022
|
umamageswari
|
2902008WL024528
|
umamageswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
umamageswari
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-029-029/43-A
(Surarajapattadai)
|
2902008000NRG23160720220947839
|
16/07/2022
|
murugamma
|
2902008WL024528
|
murugamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
murugamma
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-029-029/437-A
(Surarajapattadai)
|
2902008000NRG23160720220947840
|
16/07/2022
|
Narasammal
|
2902008WL024528
|
Narasammal
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-029-029/44-A
(Surarajapattadai)
|
2902008000NRG23160720220947841
|
16/07/2022
|
rajamma
|
2902008WL024528
|
rajamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
rajamma
|
UNION BANK OF INDIA(508500)
|
|
83
|
PALLIPET
|
TN-02-008-029-029/440-A
(Surarajapattadai)
|
2902008000NRG23160720220947842
|
16/07/2022
|
Chinnaswmmy
|
2902008WL024528
|
Chinnaswmmy
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaswmmy
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-029-029/46-A
(Surarajapattadai)
|
2902008000NRG23160720220947843
|
16/07/2022
|
SALIAJA
|
2902008WL024528
|
SALIAJA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SALIAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
PALLIPET
|
TN-02-008-029-029/465-A
(Surarajapattadai)
|
2902008000NRG23160720220947844
|
16/07/2022
|
Kuppammal
|
2902008WL024528
|
Kuppammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
86
|
PALLIPET
|
TN-02-008-029-029/467-A
(Surarajapattadai)
|
2902008000NRG23160720220947845
|
16/07/2022
|
K.Dhanalakshmi
|
2902008WL024528
|
K.Dhanalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-029-029/47-A
(Surarajapattadai)
|
2902008000NRG23160720220947846
|
16/07/2022
|
mary
|
2902008WL024528
|
mary
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
mary
|
INDIAN BANK(607105)
|
|
88
|
PALLIPET
|
TN-02-008-029-029/475-A
(Surarajapattadai)
|
2902008000NRG23160720220947847
|
16/07/2022
|
Bhuvaneswari
|
2902008WL024528
|
Bhuvaneswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
89
|
PALLIPET
|
TN-02-008-029-029/476-A
(Surarajapattadai)
|
2902008000NRG23160720220947848
|
16/07/2022
|
Priya
|
2902008WL024528
|
Priya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
90
|
PALLIPET
|
TN-02-008-029-029/485-A
(Surarajapattadai)
|
2902008000NRG23160720220947849
|
16/07/2022
|
Anandhan
|
2902008WL024528
|
Anandhan
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-029-029/486-A
(Surarajapattadai)
|
2902008000NRG23160720220947850
|
16/07/2022
|
Barathi
|
2902008WL024528
|
Barathi
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Barathi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PALLIPET
|
TN-02-008-029-029/490-A
(Surarajapattadai)
|
2902008000NRG23160720220947851
|
16/07/2022
|
Vijiyakumari
|
2902008WL024528
|
Vijiyakumari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijiyakumari
|
UNION BANK OF INDIA(508500)
|
|
93
|
PALLIPET
|
TN-02-008-029-029/497-A
(Surarajapattadai)
|
2902008000NRG23160720220947852
|
16/07/2022
|
Kavitha
|
2902008WL024528
|
Kavitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
94
|
PALLIPET
|
TN-02-008-029-029/499-A
(Surarajapattadai)
|
2902008000NRG23160720220947853
|
16/07/2022
|
Kuttiyamma
|
2902008WL024528
|
Kuttiyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuttiyamma
|
INDIAN BANK(607105)
|
|
95
|
PALLIPET
|
TN-02-008-029-029/5-A
(Surarajapattadai)
|
2902008000NRG23160720220947854
|
16/07/2022
|
latha
|
2902008WL024528
|
latha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
latha
|
INDIAN BANK(607105)
|
|
96
|
PALLIPET
|
TN-02-008-029-029/51-A
(Surarajapattadai)
|
2902008000NRG23160720220947855
|
16/07/2022
|
dhanalaksmi
|
2902008WL024528
|
dhanalaksmi
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
97
|
PALLIPET
|
TN-02-008-029-029/522-A
(Surarajapattadai)
|
2902008000NRG23160720220947856
|
16/07/2022
|
Yamuna
|
2902008WL024528
|
Yamuna
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yamuna
|
UNION BANK OF INDIA(508500)
|
|
98
|
PALLIPET
|
TN-02-008-029-029/523-A
(Surarajapattadai)
|
2902008000NRG23160720220947857
|
16/07/2022
|
Srinivasan
|
2902008WL024528
|
Srinivasan
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
99
|
PALLIPET
|
TN-02-008-029-029/534-A
(Surarajapattadai)
|
2902008000NRG23160720220947858
|
16/07/2022
|
Priya
|
2902008WL024528
|
Priya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
INDIAN BANK(607105)
|
|
100
|
PALLIPET
|
TN-02-008-029-029/535-A
(Surarajapattadai)
|
2902008000NRG23160720220947859
|
16/07/2022
|
Suganya
|
2902008WL024528
|
Suganya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganya
|
INDIAN BANK(607105)
|
|
101
|
PALLIPET
|
TN-02-008-029-029/538-A
(Surarajapattadai)
|
2902008000NRG23160720220947860
|
16/07/2022
|
Rukumani
|
2902008WL024528
|
Rukumani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
102
|
PALLIPET
|
TN-02-008-029-029/541-A
(Surarajapattadai)
|
2902008000NRG23160720220947861
|
16/07/2022
|
Jeevitha
|
2902008WL024528
|
Jeevitha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
103
|
PALLIPET
|
TN-02-008-029-029/545-A
(Surarajapattadai)
|
2902008000NRG23160720220947862
|
16/07/2022
|
Varalakshmi
|
2902008WL024528
|
Varalakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
104
|
PALLIPET
|
TN-02-008-029-029/7-A
(Surarajapattadai)
|
2902008000NRG23160720220947872
|
16/07/2022
|
Shanthi
|
2902008WL024528
|
Shanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
105
|
PALLIPET
|
TN-02-008-029-029/8-A
(Surarajapattadai)
|
2902008000NRG23160720220947873
|
16/07/2022
|
chinnaponnu
|
2902008WL024528
|
chinnaponnu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
106
|
PALLIPET
|
TN-02-008-029-030/474
(Surarajapattadai)
|
2902008000NRG23160720220947875
|
16/07/2022
|
menaka
|
2902008WL024528
|
menaka
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
menaka
|
INDIAN BANK(607105)
|
|
107
|
PALLIPET
|
TN-02-008-029-030/543-A
(Surarajapattadai)
|
2902008000NRG23160720220947876
|
16/07/2022
|
Subbalakshmi
|
2902008WL024528
|
Subbalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbalakshmi
|
INDIAN BANK(607105)
|
|
108
|
PALLIPET
|
TN-02-008-029-030/544-A
(Surarajapattadai)
|
2902008000NRG23160720220947877
|
16/07/2022
|
Kumari
|
2902008WL024528
|
Kumari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121316
|
121316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121316
|
121316
|
|
|
|
|
|
|
|