|
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
|
POONDI
|
TN-02-011-043-006/1064-A
(Tirupatchur)
|
2902011000NRG23010820221121077
|
01/08/2022
|
RANGANAYAGI
|
2902011WL028499
|
RANGANAYAGI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-043-006/1629-A
(Tirupatchur)
|
2902011000NRG23010820221121078
|
01/08/2022
|
Samudeeswari
|
2902011WL028499
|
Samudeeswari
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Samudeeswari
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-043-006/1681-A
(Tirupatchur)
|
2902011000NRG23010820221121079
|
01/08/2022
|
Rajeshwari
|
2902011WL028499
|
Rajeshwari
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-043-006/1707-A
(Tirupatchur)
|
2902011000NRG23010820221121080
|
01/08/2022
|
Maragatham
|
2902011WL028499
|
Maragatham
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-043-006/1744-A
(Tirupatchur)
|
2902011000NRG23010820221121081
|
01/08/2022
|
Arunthathi
|
2902011WL028499
|
Arunthathi
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arunthathi
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-043-006/934-A
(Tirupatchur)
|
2902011000NRG23010820221121082
|
01/08/2022
|
MAARI
|
2902011WL028499
|
MAARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAARI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-043-007/1044-A
(Tirupatchur)
|
2902011000NRG23010820221121083
|
01/08/2022
|
KAMALA
|
2902011WL028499
|
KAMALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-043-008/1653-A
(Tirupatchur)
|
2902011000NRG23010820221121085
|
01/08/2022
|
Poonkodi
|
2902011WL028499
|
Poonkodi
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-043-008/1747-A
(Tirupatchur)
|
2902011000NRG23010820221121086
|
01/08/2022
|
JAYANTHI
|
2902011WL028499
|
JAYANTHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-043-008/1780-A
(Tirupatchur)
|
2902011000NRG23010820221121087
|
01/08/2022
|
JAYA
|
2902011WL028499
|
JAYA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYA
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-043-010/1326-A
(Tirupatchur)
|
2902011000NRG23010820221121088
|
01/08/2022
|
Kiliyammal
|
2902011WL028499
|
Kiliyammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-043-010/1699-A
(Tirupatchur)
|
2902011000NRG23010820221121090
|
01/08/2022
|
THILAGAVATHI
|
2902011WL028499
|
THILAGAVATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-043-010/1700-A
(Tirupatchur)
|
2902011000NRG23010820221121091
|
01/08/2022
|
DEEPA
|
2902011WL028499
|
DEEPA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-043-012/1085-A
(Tirupatchur)
|
2902011000NRG23010820221121092
|
01/08/2022
|
JANSI
|
2902011WL028499
|
JANSI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
JANSI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-043-043/1014
(Tirupatchur)
|
2902011000NRG23010820221121093
|
01/08/2022
|
JAMUNA
|
2902011WL028499
|
JAMUNA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-043-043/1016-a
(Tirupatchur)
|
2902011000NRG23010820221121094
|
01/08/2022
|
Rani
|
2902011WL028499
|
Rani
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-043-043/1017-a
(Tirupatchur)
|
2902011000NRG23010820221121095
|
01/08/2022
|
USHA
|
2902011WL028499
|
USHA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
USHA
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-043-043/1036-a
(Tirupatchur)
|
2902011000NRG23010820221121096
|
01/08/2022
|
jaya
|
2902011WL028499
|
jaya
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
jaya
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-043-043/1043-A
(Tirupatchur)
|
2902011000NRG23010820221121097
|
01/08/2022
|
ellammal
|
2902011WL028499
|
ellammal
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
ellammal
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-043-043/1047-a
(Tirupatchur)
|
2902011000NRG23010820221121098
|
01/08/2022
|
santhi
|
2902011WL028499
|
santhi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
santhi
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-043-043/1083-A
(Tirupatchur)
|
2902011000NRG23010820221121099
|
01/08/2022
|
selvi
|
2902011WL028499
|
selvi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
selvi
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-043-043/1099-A
(Tirupatchur)
|
2902011000NRG23010820221121100
|
01/08/2022
|
MARI
|
2902011WL028499
|
MARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARI
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-043-043/1120-A
(Tirupatchur)
|
2902011000NRG23010820221121101
|
01/08/2022
|
SENTHAMARAI
|
2902011WL028499
|
SENTHAMARAI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-043-043/1121-A
(Tirupatchur)
|
2902011000NRG23010820221121102
|
01/08/2022
|
SELVI
|
2902011WL028499
|
SELVI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-043-043/1155-A
(Tirupatchur)
|
2902011000NRG23010820221121103
|
01/08/2022
|
MOHANA
|
2902011WL028499
|
MOHANA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-043-043/1156-A
(Tirupatchur)
|
2902011000NRG23010820221121104
|
01/08/2022
|
SELVAMMAL
|
2902011WL028499
|
SELVAMMAL
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVAMMAL
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-043-043/1170
(Tirupatchur)
|
2902011000NRG23010820221121105
|
01/08/2022
|
Panjalai
|
2902011WL028499
|
Panjalai
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-043-043/1177-a
(Tirupatchur)
|
2902011000NRG23010820221121106
|
01/08/2022
|
MALARKODI
|
2902011WL028499
|
MALARKODI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-043-043/1189-a
(Tirupatchur)
|
2902011000NRG23010820221121107
|
01/08/2022
|
Sagunthala
|
2902011WL028499
|
Sagunthala
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-043-043/1218-A
(Tirupatchur)
|
2902011000NRG23010820221121108
|
01/08/2022
|
EZHILA
|
2902011WL028499
|
EZHILA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
EZHILA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-043-043/1238-A
(Tirupatchur)
|
2902011000NRG23010820221121109
|
01/08/2022
|
Vijaya
|
2902011WL028499
|
Vijaya
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-043-043/1239-a
(Tirupatchur)
|
2902011000NRG23010820221121110
|
01/08/2022
|
Sumathy
|
2902011WL028499
|
Sumathy
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-043-043/1240-A
(Tirupatchur)
|
2902011000NRG23010820221121111
|
01/08/2022
|
Devika
|
2902011WL028499
|
Devika
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devika
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-043-043/1241-A
(Tirupatchur)
|
2902011000NRG23010820221121112
|
01/08/2022
|
KANAGAMMAL
|
2902011WL028499
|
KANAGAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-043-043/1397-a
(Tirupatchur)
|
2902011000NRG23010820221121113
|
01/08/2022
|
Bathma
|
2902011WL028499
|
Bathma
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bathma
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-043-043/1567
(Tirupatchur)
|
2902011000NRG23010820221121114
|
01/08/2022
|
suguna
|
2902011WL028499
|
suguna
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
suguna
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-043-043/1582-A
(Tirupatchur)
|
2902011000NRG23010820221121115
|
01/08/2022
|
LAKSHMI
|
2902011WL028499
|
LAKSHMI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-043-043/1720-A
(Tirupatchur)
|
2902011000NRG23010820221121118
|
01/08/2022
|
Panimalar
|
2902011WL028499
|
Panimalar
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panimalar
|
UNION BANK OF INDIA(508500)
|
|
39
|
POONDI
|
TN-02-011-043-043/1732-A
(Tirupatchur)
|
2902011000NRG23010820221121119
|
01/08/2022
|
Manga
|
2902011WL028499
|
Manga
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manga
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-043-043/1735-A
(Tirupatchur)
|
2902011000NRG23010820221121120
|
01/08/2022
|
Ezhumalai
|
2902011WL028499
|
Ezhumalai
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-043-043/1736-A
(Tirupatchur)
|
2902011000NRG23010820221121121
|
01/08/2022
|
Murugammal
|
2902011WL028499
|
Murugammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-043-043/1808-A
(Tirupatchur)
|
2902011000NRG23010820221121122
|
01/08/2022
|
LEEMA
|
2902011WL028499
|
LEEMA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
LEEMA
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-043-043/1820-A
(Tirupatchur)
|
2902011000NRG23010820221121123
|
01/08/2022
|
GnanaSowndhari
|
2902011WL028499
|
GnanaSowndhari
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
GnanaSowndhari
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-043-043/1821-A
(Tirupatchur)
|
2902011000NRG23010820221121124
|
01/08/2022
|
Kumari
|
2902011WL028499
|
Kumari
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-043-043/199-A
(Tirupatchur)
|
2902011000NRG23010820221121127
|
01/08/2022
|
SURYAKALA
|
2902011WL028499
|
SURYAKALA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
SURYAKALA
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-043-043/201-A
(Tirupatchur)
|
2902011000NRG23010820221121128
|
01/08/2022
|
VIKTORIYA
|
2902011WL028499
|
VIKTORIYA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIKTORIYA
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-043-043/215-A
(Tirupatchur)
|
2902011000NRG23010820221121129
|
01/08/2022
|
Savithiri
|
2902011WL028499
|
Savithiri
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-043-043/246-A
(Tirupatchur)
|
2902011000NRG23010820221121130
|
01/08/2022
|
SARITHA
|
2902011WL028499
|
SARITHA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-043-043/252-A
(Tirupatchur)
|
2902011000NRG23010820221121131
|
01/08/2022
|
Devi
|
2902011WL028499
|
Devi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devi
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-043-043/256-A
(Tirupatchur)
|
2902011000NRG23010820221121132
|
01/08/2022
|
SARASWATHI
|
2902011WL028499
|
SARASWATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-043-043/257-A
(Tirupatchur)
|
2902011000NRG23010820221121133
|
01/08/2022
|
PUSHPA
|
2902011WL028499
|
PUSHPA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-043-043/259-A
(Tirupatchur)
|
2902011000NRG23010820221121134
|
01/08/2022
|
CHANDIRA
|
2902011WL028499
|
CHANDIRA
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-043-043/260-A
(Tirupatchur)
|
2902011000NRG23010820221121135
|
01/08/2022
|
RAJESHWARI
|
2902011WL028499
|
RAJESHWARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
POONDI
|
TN-02-011-043-043/262-A
(Tirupatchur)
|
2902011000NRG23010820221121136
|
01/08/2022
|
MANJULA
|
2902011WL028499
|
MANJULA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-043-043/263-A
(Tirupatchur)
|
2902011000NRG23010820221121137
|
01/08/2022
|
Latchavathi
|
2902011WL028499
|
Latchavathi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Latchavathi
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-043-043/266-A
(Tirupatchur)
|
2902011000NRG23010820221121138
|
01/08/2022
|
AMSAVENI
|
2902011WL028499
|
AMSAVENI
|
00176
|
IDIB000T087
|
400
|
400
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
POONDI
|
TN-02-011-043-043/268-A
(Tirupatchur)
|
2902011000NRG23010820221121139
|
01/08/2022
|
KASI
|
2902011WL028499
|
KASI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KASI
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-043-043/268-A
(Tirupatchur)
|
2902011000NRG23010820221121140
|
01/08/2022
|
VACHALA
|
2902011WL028499
|
VACHALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-043-043/269-A
(Tirupatchur)
|
2902011000NRG23010820221121142
|
01/08/2022
|
ARPUTHAM
|
2902011WL028499
|
ARPUTHAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-043-043/269-A
(Tirupatchur)
|
2902011000NRG23010820221121141
|
01/08/2022
|
SEKAR
|
2902011WL028499
|
SEKAR
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-043-043/276-A
(Tirupatchur)
|
2902011000NRG23010820221121143
|
01/08/2022
|
GEETHA
|
2902011WL028499
|
GEETHA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-043-043/279-A
(Tirupatchur)
|
2902011000NRG23010820221121145
|
01/08/2022
|
PUSHPAMMAL
|
2902011WL028499
|
PUSHPAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPAMMAL
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-043-043/280-A
(Tirupatchur)
|
2902011000NRG23010820221121146
|
01/08/2022
|
PAPPAMMAL
|
2902011WL028499
|
PAPPAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-043-043/286-A
(Tirupatchur)
|
2902011000NRG23010820221121147
|
01/08/2022
|
pasurammal
|
2902011WL028499
|
pasurammal
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
pasurammal
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-043-043/287-A
(Tirupatchur)
|
2902011000NRG23010820221121148
|
01/08/2022
|
KUPPAMMAL
|
2902011WL028499
|
KUPPAMMAL
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-043-043/288-A
(Tirupatchur)
|
2902011000NRG23010820221121149
|
01/08/2022
|
Lilly
|
2902011WL028499
|
Lilly
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lilly
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-043-043/295-A
(Tirupatchur)
|
2902011000NRG23010820221121150
|
01/08/2022
|
Savarakodi
|
2902011WL028499
|
Savarakodi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Savarakodi
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-043-043/296-A
(Tirupatchur)
|
2902011000NRG23010820221121151
|
01/08/2022
|
VALARMATHI
|
2902011WL028499
|
VALARMATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-043-043/297-A
(Tirupatchur)
|
2902011000NRG23010820221121152
|
01/08/2022
|
NAGAMMAL
|
2902011WL028499
|
NAGAMMAL
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-043-043/303-A
(Tirupatchur)
|
2902011000NRG23010820221121153
|
01/08/2022
|
ANANTHI
|
2902011WL028499
|
ANANTHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-043-043/305-A
(Tirupatchur)
|
2902011000NRG23010820221121154
|
01/08/2022
|
BOOPATHI
|
2902011WL028499
|
BOOPATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-043-043/310-A
(Tirupatchur)
|
2902011000NRG23010820221121155
|
01/08/2022
|
TAMILSELVI
|
2902011WL028499
|
TAMILSELVI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-043-043/311-A
(Tirupatchur)
|
2902011000NRG23010820221121156
|
01/08/2022
|
PANGUJAM
|
2902011WL028499
|
PANGUJAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANGUJAM
|
INDIAN BANK(607105)
|
|
74
|
POONDI
|
TN-02-011-043-043/317-A
(Tirupatchur)
|
2902011000NRG23010820221121157
|
01/08/2022
|
SAMUNDEESWARI
|
2902011WL028499
|
SAMUNDEESWARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-043-043/318-A
(Tirupatchur)
|
2902011000NRG23010820221121158
|
01/08/2022
|
CHANDIRAN
|
2902011WL028499
|
CHANDIRAN
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDIRAN
|
INDIAN BANK(607105)
|
|
76
|
POONDI
|
TN-02-011-043-043/319-A
(Tirupatchur)
|
2902011000NRG23010820221121159
|
01/08/2022
|
Muniyammal
|
2902011WL028499
|
Muniyammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
77
|
POONDI
|
TN-02-011-043-043/327-A
(Tirupatchur)
|
2902011000NRG23010820221121160
|
01/08/2022
|
RAVIKUMARI
|
2902011WL028499
|
RAVIKUMARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAVIKUMARI
|
INDIAN BANK(607105)
|
|
78
|
POONDI
|
TN-02-011-043-043/329-A
(Tirupatchur)
|
2902011000NRG23010820221121161
|
01/08/2022
|
ARUMUGAM
|
2902011WL028499
|
ARUMUGAM
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
79
|
POONDI
|
TN-02-011-043-043/330-A
(Tirupatchur)
|
2902011000NRG23010820221121162
|
01/08/2022
|
rATHI
|
2902011WL028499
|
rATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
rATHI
|
INDIAN BANK(607105)
|
|
80
|
POONDI
|
TN-02-011-043-043/331-A
(Tirupatchur)
|
2902011000NRG23010820221121163
|
01/08/2022
|
GOWRI
|
2902011WL028499
|
GOWRI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
81
|
POONDI
|
TN-02-011-043-043/332-A
(Tirupatchur)
|
2902011000NRG23010820221121164
|
01/08/2022
|
SUMATHI
|
2902011WL028499
|
SUMATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
82
|
POONDI
|
TN-02-011-043-043/333-A
(Tirupatchur)
|
2902011000NRG23010820221121165
|
01/08/2022
|
PONGAVANAM
|
2902011WL028499
|
PONGAVANAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONGAVANAM
|
INDIAN BANK(607105)
|
|
83
|
POONDI
|
TN-02-011-043-043/334-A
(Tirupatchur)
|
2902011000NRG23010820221121166
|
01/08/2022
|
KALA
|
2902011WL028499
|
KALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALA
|
INDIAN BANK(607105)
|
|
84
|
POONDI
|
TN-02-011-043-043/335-A
(Tirupatchur)
|
2902011000NRG23010820221121167
|
01/08/2022
|
MUTHULAKSHMI
|
2902011WL028499
|
MUTHULAKSHMI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
POONDI
|
TN-02-011-043-043/336-A
(Tirupatchur)
|
2902011000NRG23010820221121168
|
01/08/2022
|
ANDAL
|
2902011WL028499
|
ANDAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
86
|
POONDI
|
TN-02-011-043-043/337-A
(Tirupatchur)
|
2902011000NRG23010820221121169
|
01/08/2022
|
SOWNDARI
|
2902011WL028499
|
SOWNDARI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
87
|
POONDI
|
TN-02-011-043-043/338-A
(Tirupatchur)
|
2902011000NRG23010820221121170
|
01/08/2022
|
NEELAGANDAN
|
2902011WL028499
|
NEELAGANDAN
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NEELAGANDAN
|
INDIAN BANK(607105)
|
|
88
|
POONDI
|
TN-02-011-043-043/341-A
(Tirupatchur)
|
2902011000NRG23010820221121173
|
01/08/2022
|
SARAVANAN
|
2902011WL028499
|
SARAVANAN
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
89
|
POONDI
|
TN-02-011-043-043/341-A
(Tirupatchur)
|
2902011000NRG23010820221121174
|
01/08/2022
|
SUNDARI
|
2902011WL028499
|
SUNDARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
90
|
POONDI
|
TN-02-011-043-043/342-A
(Tirupatchur)
|
2902011000NRG23010820221121175
|
01/08/2022
|
KAMSALA
|
2902011WL028499
|
KAMSALA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
91
|
POONDI
|
TN-02-011-043-043/343-A
(Tirupatchur)
|
2902011000NRG23010820221121176
|
01/08/2022
|
PASURAMMAL
|
2902011WL028499
|
PASURAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PASURAMMAL
|
INDIAN BANK(607105)
|
|
92
|
POONDI
|
TN-02-011-043-043/346-A
(Tirupatchur)
|
2902011000NRG23010820221121177
|
01/08/2022
|
Govindammal
|
2902011WL028499
|
Govindammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
93
|
POONDI
|
TN-02-011-043-043/347-A
(Tirupatchur)
|
2902011000NRG23010820221121178
|
01/08/2022
|
VELANKANNI
|
2902011WL028499
|
VELANKANNI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
94
|
POONDI
|
TN-02-011-043-043/349-A
(Tirupatchur)
|
2902011000NRG23010820221121179
|
01/08/2022
|
RANI
|
2902011WL028499
|
RANI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
INDIAN BANK(607105)
|
|
95
|
POONDI
|
TN-02-011-043-043/351-A
(Tirupatchur)
|
2902011000NRG23010820221121180
|
01/08/2022
|
ANITHA
|
2902011WL028499
|
ANITHA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
96
|
POONDI
|
TN-02-011-043-043/357-A
(Tirupatchur)
|
2902011000NRG23010820221121181
|
01/08/2022
|
SUSILA
|
2902011WL028499
|
SUSILA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
97
|
POONDI
|
TN-02-011-043-043/358-A
(Tirupatchur)
|
2902011000NRG23010820221121182
|
01/08/2022
|
Menaka
|
2902011WL028499
|
Menaka
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Menaka
|
INDIAN BANK(607105)
|
|
98
|
POONDI
|
TN-02-011-043-043/361-A
(Tirupatchur)
|
2902011000NRG23010820221121183
|
01/08/2022
|
LALITHA
|
2902011WL028499
|
LALITHA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
99
|
POONDI
|
TN-02-011-043-043/374-A
(Tirupatchur)
|
2902011000NRG23010820221121184
|
01/08/2022
|
Anjali
|
2902011WL028499
|
Anjali
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjali
|
INDIAN BANK(607105)
|
|
100
|
POONDI
|
TN-02-011-043-043/408-A
(Tirupatchur)
|
2902011000NRG23010820221121185
|
01/08/2022
|
MAITHILI
|
2902011WL028499
|
MAITHILI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
101
|
POONDI
|
TN-02-011-043-043/416-A
(Tirupatchur)
|
2902011000NRG23010820221121186
|
01/08/2022
|
Kavitha
|
2902011WL028499
|
Kavitha
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
102
|
POONDI
|
TN-02-011-043-043/532-A
(Tirupatchur)
|
2902011000NRG23010820221121187
|
01/08/2022
|
Amul
|
2902011WL028499
|
Amul
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amul
|
INDIAN BANK(607105)
|
|
103
|
POONDI
|
TN-02-011-043-043/879-A
(Tirupatchur)
|
2902011000NRG23010820221121188
|
01/08/2022
|
ANAMMAL
|
2902011WL028499
|
ANAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANAMMAL
|
INDIAN BANK(607105)
|
|
104
|
POONDI
|
TN-02-011-043-043/914-A
(Tirupatchur)
|
2902011000NRG23010820221121189
|
01/08/2022
|
Muniyamma
|
2902011WL028499
|
Muniyamma
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
105
|
POONDI
|
TN-02-011-043-043/921-A
(Tirupatchur)
|
2902011000NRG23010820221121190
|
01/08/2022
|
GEETHA
|
2902011WL028499
|
GEETHA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
106
|
POONDI
|
TN-02-011-043-043/974-a
(Tirupatchur)
|
2902011000NRG23010820221121191
|
01/08/2022
|
Priya
|
2902011WL028499
|
Priya
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
POONDI
|
TN-02-011-043-043/983-A
(Tirupatchur)
|
2902011000NRG23010820221121192
|
01/08/2022
|
INDIRA
|
2902011WL028499
|
INDIRA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
108
|
POONDI
|
TN-02-011-043-043/985
(Tirupatchur)
|
2902011000NRG23010820221121193
|
01/08/2022
|
VELLAIAMMAL
|
2902011WL028499
|
VELLAIAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
109
|
POONDI
|
TN-02-011-043-043/987-A
(Tirupatchur)
|
2902011000NRG23010820221121194
|
01/08/2022
|
Muthammal
|
2902011WL028499
|
Muthammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
110
|
POONDI
|
TN-02-011-043-043/991-a
(Tirupatchur)
|
2902011000NRG23010820221121195
|
01/08/2022
|
DHATCHAYANI
|
2902011WL028499
|
DHATCHAYANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
111
|
POONDI
|
TN-02-011-043-043/992-A
(Tirupatchur)
|
2902011000NRG23010820221121196
|
01/08/2022
|
Krishnaveni
|
2902011WL028499
|
Krishnaveni
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
112
|
POONDI
|
TN-02-011-043-043/993-B
(Tirupatchur)
|
2902011000NRG23010820221121198
|
01/08/2022
|
Sumathy
|
2902011WL028499
|
Sumathy
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
113
|
POONDI
|
TN-02-011-043-043/998-A
(Tirupatchur)
|
2902011000NRG23010820221121199
|
01/08/2022
|
LAKSHMI
|
2902011WL028499
|
LAKSHMI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
POONDI
|
TN-02-011-043-043/999-a
(Tirupatchur)
|
2902011000NRG23010820221121200
|
01/08/2022
|
THANGAM
|
2902011WL028499
|
THANGAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106539
|
106539
|
|
|
|
|
|
|
|
|
115
|
POONDI
|
TN-02-011-043-043/339-A
(Tirupatchur)
|
2902011000NRG23010820221121171
|
01/08/2022
|
Santhi
|
2902011WL028499
|
Santhi
|
00176
|
IDIB000T106
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
116
|
POONDI
|
TN-02-011-043-043/169-A
(Tirupatchur)
|
2902011000NRG23010820221121116
|
01/08/2022
|
VALLIYAMMAL
|
2902011WL028499
|
VALLIYAMMAL
|
00176
|
IDIB000TO87
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108539
|
108539
|
|
|
|
|
|
|
|