|
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-02-012-008-008/1-A
(Kallambedu)
|
2902012000NRG23030820221158940
|
03/08/2022
|
M.KAJAVALLI
|
2902012WL029336
|
M.KAJAVALLI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.KAJAVALLI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/10-A
(Kallambedu)
|
2902012000NRG23030820221158941
|
03/08/2022
|
M.THANMOZALAI
|
2902012WL029336
|
M.THANMOZALAI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.THANMOZALAI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/11-A
(Kallambedu)
|
2902012000NRG23030820221158943
|
03/08/2022
|
N.SUBRAMANI
|
2902012WL029336
|
N.SUBRAMANI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
N.SUBRAMANI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/11-A
(Kallambedu)
|
2902012000NRG23030820221158942
|
03/08/2022
|
S.GAJAVALLI
|
2902012WL029336
|
S.GAJAVALLI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.GAJAVALLI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/124-A
(Kallambedu)
|
2902012000NRG23030820221158944
|
03/08/2022
|
S.LAKCHUMI
|
2902012WL029336
|
S.LAKCHUMI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.LAKCHUMI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/127-A
(Kallambedu)
|
2902012000NRG23030820221158945
|
03/08/2022
|
E.JOHN
|
2902012WL029336
|
E.JOHN
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
E.JOHN
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/128-A
(Kallambedu)
|
2902012000NRG23030820221158946
|
03/08/2022
|
V.VALLIAMMAL
|
2902012WL029336
|
V.VALLIAMMAL
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
V.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/15-A
(Kallambedu)
|
2902012000NRG23030820221158947
|
03/08/2022
|
G.RANI
|
2902012WL029336
|
G.RANI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
G.RANI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/16-A
(Kallambedu)
|
2902012000NRG23030820221158948
|
03/08/2022
|
Gunasundari
|
2902012WL029336
|
Gunasundari
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/166-a
(Kallambedu)
|
2902012000NRG23030820221158949
|
03/08/2022
|
G.DHANABAGYAM
|
2902012WL029336
|
G.DHANABAGYAM
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
G.DHANABAGYAM
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/17-A
(Kallambedu)
|
2902012000NRG23030820221158950
|
03/08/2022
|
Kanniyamma
|
2902012WL029336
|
Kanniyamma
|
00176
|
IDIB000P096
|
950
|
950
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/175-A
(Kallambedu)
|
2902012000NRG23030820221158951
|
03/08/2022
|
K.CHANDRA
|
2902012WL029336
|
K.CHANDRA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
K.CHANDRA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/176-A
(Kallambedu)
|
2902012000NRG23030820221158952
|
03/08/2022
|
D.BABY
|
2902012WL029336
|
D.BABY
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
D.BABY
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-008/18-A
(Kallambedu)
|
2902012000NRG23030820221158953
|
03/08/2022
|
S.SHANTHI
|
2902012WL029336
|
S.SHANTHI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.SHANTHI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-008/18-A
(Kallambedu)
|
2902012000NRG23030820221158954
|
03/08/2022
|
VALLIAMMAL
|
2902012WL029336
|
VALLIAMMAL
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-008/20-A
(Kallambedu)
|
2902012000NRG23030820221158955
|
03/08/2022
|
T.GOVINDAMMAL
|
2902012WL029336
|
T.GOVINDAMMAL
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
T.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-008/21-A
(Kallambedu)
|
2902012000NRG23030820221158956
|
03/08/2022
|
R.Rani
|
2902012WL029336
|
R.Rani
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-008/22-A
(Kallambedu)
|
2902012000NRG23030820221158957
|
03/08/2022
|
BHUVANA
|
2902012WL029336
|
BHUVANA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-008/223-A
(Kallambedu)
|
2902012000NRG23030820221158958
|
03/08/2022
|
R.Gowri
|
2902012WL029336
|
R.Gowri
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.Gowri
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-008/23-A
(Kallambedu)
|
2902012000NRG23030820221158959
|
03/08/2022
|
Chithra
|
2902012WL029336
|
Chithra
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chithra
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-008-008/27-A
(Kallambedu)
|
2902012000NRG23030820221158961
|
03/08/2022
|
R.INDHIRANI
|
2902012WL029336
|
R.INDHIRANI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.INDHIRANI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-008-008/271-A
(Kallambedu)
|
2902012000NRG23030820221158962
|
03/08/2022
|
V.MALLIGA
|
2902012WL029336
|
V.MALLIGA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-008-008/28-A
(Kallambedu)
|
2902012000NRG23030820221158963
|
03/08/2022
|
N.CHITRA
|
2902012WL029336
|
N.CHITRA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
N.CHITRA
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-008-008/284-A
(Kallambedu)
|
2902012000NRG23030820221158964
|
03/08/2022
|
S.YAMUNA
|
2902012WL029336
|
S.YAMUNA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.YAMUNA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-008-008/29-A
(Kallambedu)
|
2902012000NRG23030820221158965
|
03/08/2022
|
viyakulamary
|
2902012WL029336
|
viyakulamary
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
viyakulamary
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-008-008/291-A
(Kallambedu)
|
2902012000NRG23030820221158966
|
03/08/2022
|
G.LALITHA
|
2902012WL029336
|
G.LALITHA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
G.LALITHA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-008-008/293-A
(Kallambedu)
|
2902012000NRG23030820221158967
|
03/08/2022
|
M.RENUKA
|
2902012WL029336
|
M.RENUKA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.RENUKA
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-008-008/294-A
(Kallambedu)
|
2902012000NRG23030820221158968
|
03/08/2022
|
C.MADHALEN
|
2902012WL029336
|
C.MADHALEN
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
C.MADHALEN
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-008-008/3-A
(Kallambedu)
|
2902012000NRG23030820221158969
|
03/08/2022
|
S.KANCHANA
|
2902012WL029336
|
S.KANCHANA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.KANCHANA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-008-008/30-A
(Kallambedu)
|
2902012000NRG23030820221158970
|
03/08/2022
|
D UMA
|
2902012WL029336
|
D UMA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
D UMA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-008-008/300-A
(Kallambedu)
|
2902012000NRG23030820221158971
|
03/08/2022
|
V.SARITHA
|
2902012WL029336
|
V.SARITHA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
V.SARITHA
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-008-008/301-A
(Kallambedu)
|
2902012000NRG23030820221158972
|
03/08/2022
|
Eswari
|
2902012WL029336
|
Eswari
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
Eswari
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-008-008/303-A
(Kallambedu)
|
2902012000NRG23030820221158973
|
03/08/2022
|
saraswathi
|
2902012WL029336
|
saraswathi
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-008-008/304-A
(Kallambedu)
|
2902012000NRG23030820221158974
|
03/08/2022
|
Devendrakani
|
2902012WL029336
|
Devendrakani
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
Devendrakani
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-008-008/306-A
(Kallambedu)
|
2902012000NRG23030820221158975
|
03/08/2022
|
DEYVANAI
|
2902012WL029336
|
DEYVANAI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
DEYVANAI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-008-008/307-A
(Kallambedu)
|
2902012000NRG23030820221158976
|
03/08/2022
|
PARVATHY
|
2902012WL029336
|
PARVATHY
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-008-008/308-A
(Kallambedu)
|
2902012000NRG23030820221158977
|
03/08/2022
|
manimegalai
|
2902012WL029336
|
manimegalai
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-008-008/31-A
(Kallambedu)
|
2902012000NRG23030820221158978
|
03/08/2022
|
N.GANGA
|
2902012WL029336
|
N.GANGA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
N.GANGA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-008-008/314-A
(Kallambedu)
|
2902012000NRG23030820221158979
|
03/08/2022
|
Meenakshi
|
2902012WL029336
|
Meenakshi
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-008-008/32-A
(Kallambedu)
|
2902012000NRG23030820221158980
|
03/08/2022
|
D.DEVI
|
2902012WL029336
|
D.DEVI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
D.DEVI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-008-008/323-A
(Kallambedu)
|
2902012000NRG23030820221158981
|
03/08/2022
|
amulraj
|
2902012WL029336
|
amulraj
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
amulraj
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-008-008/339-A
(Kallambedu)
|
2902012000NRG23030820221158982
|
03/08/2022
|
KANAGAMMA
|
2902012WL029336
|
KANAGAMMA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
KANAGAMMA
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-008-008/34-A
(Kallambedu)
|
2902012000NRG23030820221158983
|
03/08/2022
|
SANTHI.K
|
2902012WL029336
|
SANTHI.K
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
SANTHI.K
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-008-008/345-A
(Kallambedu)
|
2902012000NRG23030820221158984
|
03/08/2022
|
CHANDRAN.K.V
|
2902012WL029336
|
CHANDRAN.K.V
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHANDRAN.K.V
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-008-008/346-A
(Kallambedu)
|
2902012000NRG23030820221158985
|
03/08/2022
|
KANTHA
|
2902012WL029336
|
KANTHA
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-008-008/347-A
(Kallambedu)
|
2902012000NRG23030820221158986
|
03/08/2022
|
I.P.BALASAMY
|
2902012WL029336
|
I.P.BALASAMY
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
I.P.BALASAMY
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-008-008/348-A
(Kallambedu)
|
2902012000NRG23030820221158987
|
03/08/2022
|
THIRIPURA SUNDARI.M
|
2902012WL029336
|
THIRIPURA SUNDARI.M
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
THIRIPURA SUNDARI.M
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-008-008/35-A
(Kallambedu)
|
2902012000NRG23030820221158988
|
03/08/2022
|
KOHILA.M
|
2902012WL029336
|
KOHILA.M
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
KOHILA.M
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-008-008/354-A
(Kallambedu)
|
2902012000NRG23030820221158989
|
03/08/2022
|
BALAMAL
|
2902012WL029336
|
BALAMAL
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
BALAMAL
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-008-008/358-A
(Kallambedu)
|
2902012000NRG23030820221158990
|
03/08/2022
|
Jesintha
|
2902012WL029336
|
Jesintha
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jesintha
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-008-008/363-A
(Kallambedu)
|
2902012000NRG23030820221158991
|
03/08/2022
|
Mariyajoshpin
|
2902012WL029336
|
Mariyajoshpin
|
00176
|
IDIB000P096
|
570
|
570
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariyajoshpin
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-008-008/37-A
(Kallambedu)
|
2902012000NRG23030820221158992
|
03/08/2022
|
S.VELANKANNI
|
2902012WL029336
|
S.VELANKANNI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.VELANKANNI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-008-008/39-A
(Kallambedu)
|
2902012000NRG23030820221158993
|
03/08/2022
|
B.SHANTHI
|
2902012WL029336
|
B.SHANTHI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
B.SHANTHI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-008-008/4-A
(Kallambedu)
|
2902012000NRG23030820221158994
|
03/08/2022
|
E.Rani
|
2902012WL029336
|
E.Rani
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
E.Rani
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-008-008/40-A
(Kallambedu)
|
2902012000NRG23030820221158995
|
03/08/2022
|
ANNAMERY
|
2902012WL029336
|
ANNAMERY
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANNAMERY
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-008-008/41-A
(Kallambedu)
|
2902012000NRG23030820221158996
|
03/08/2022
|
muniyamma
|
2902012WL029336
|
muniyamma
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-008-008/42-A
(Kallambedu)
|
2902012000NRG23030820221158997
|
03/08/2022
|
D.MEENATCHI
|
2902012WL029336
|
D.MEENATCHI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
D.MEENATCHI
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-008-008/432-a
(Kallambedu)
|
2902012000NRG23030820221158998
|
03/08/2022
|
SEBASTINA
|
2902012WL029336
|
SEBASTINA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
SEBASTINA
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-008-008/44-A
(Kallambedu)
|
2902012000NRG23030820221158999
|
03/08/2022
|
MARNI. R.
|
2902012WL029336
|
MARNI. R.
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
MARNI. R.
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-008-008/45-a
(Kallambedu)
|
2902012000NRG23030820221159000
|
03/08/2022
|
valli
|
2902012WL029336
|
valli
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
valli
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-008-008/459-a
(Kallambedu)
|
2902012000NRG23030820221159001
|
03/08/2022
|
LOURDUSAMI
|
2902012WL029336
|
LOURDUSAMI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
LOURDUSAMI
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-008-008/46-A
(Kallambedu)
|
2902012000NRG23030820221159002
|
03/08/2022
|
M.DELHIAMMAL
|
2902012WL029336
|
M.DELHIAMMAL
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.DELHIAMMAL
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-008-008/460-B
(Kallambedu)
|
2902012000NRG23030820221159003
|
03/08/2022
|
S.RAJALAKSHMI
|
2902012WL029336
|
S.RAJALAKSHMI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-008-008/462-a
(Kallambedu)
|
2902012000NRG23030820221159004
|
03/08/2022
|
D.ROSE
|
2902012WL029336
|
D.ROSE
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
D.ROSE
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-008-008/465-A
(Kallambedu)
|
2902012000NRG23030820221159005
|
03/08/2022
|
ESWARI
|
2902012WL029336
|
ESWARI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-008-008/47-A
(Kallambedu)
|
2902012000NRG23030820221159006
|
03/08/2022
|
K.V.Subramani
|
2902012WL029336
|
K.V.Subramani
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
K.V.Subramani
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-008-008/472-A
(Kallambedu)
|
2902012000NRG23030820221159007
|
03/08/2022
|
A.MARY
|
2902012WL029336
|
A.MARY
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
A.MARY
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-008-008/484-A
(Kallambedu)
|
2902012000NRG23030820221159009
|
03/08/2022
|
Fathima
|
2902012WL029336
|
Fathima
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
Fathima
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-008-008/487-A
(Kallambedu)
|
2902012000NRG23030820221159010
|
03/08/2022
|
MARRIAMMAL
|
2902012WL029336
|
MARRIAMMAL
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
MARRIAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-008-008/49-A
(Kallambedu)
|
2902012000NRG23030820221159011
|
03/08/2022
|
RONIKA
|
2902012WL029336
|
RONIKA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
RONIKA
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-008-008/5-A
(Kallambedu)
|
2902012000NRG23030820221159012
|
03/08/2022
|
C.MANI
|
2902012WL029336
|
C.MANI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
C.MANI
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-008-008/504-A
(Kallambedu)
|
2902012000NRG23030820221159013
|
03/08/2022
|
jayanthi
|
2902012WL029336
|
jayanthi
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-008-008/505-A
(Kallambedu)
|
2902012000NRG23030820221159014
|
03/08/2022
|
amutha
|
2902012WL029336
|
amutha
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
amutha
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-008-008/54-A
(Kallambedu)
|
2902012000NRG23030820221159017
|
03/08/2022
|
UMA
|
2902012WL029336
|
UMA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
UMA
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-008-008/55-A
(Kallambedu)
|
2902012000NRG23030820221159019
|
03/08/2022
|
Lakshmi
|
2902012WL029336
|
Lakshmi
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
UCO BANK(607066)
|
|
76
|
KADAMBATHUR
|
TN-02-012-008-008/550-A
(Kallambedu)
|
2902012000NRG23030820221159020
|
03/08/2022
|
KOMATHI
|
2902012WL029336
|
KOMATHI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-008-008/551-A
(Kallambedu)
|
2902012000NRG23030820221159021
|
03/08/2022
|
JANAGI
|
2902012WL029336
|
JANAGI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-008-008/6-A
(Kallambedu)
|
2902012000NRG23030820221159027
|
03/08/2022
|
MURUGAN
|
2902012WL029336
|
MURUGAN
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
79
|
KADAMBATHUR
|
TN-02-012-008-008/7-A
(Kallambedu)
|
2902012000NRG23030820221159028
|
03/08/2022
|
M.VENKATESAN
|
2902012WL029336
|
M.VENKATESAN
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.VENKATESAN
|
INDIAN BANK(607105)
|
|
80
|
KADAMBATHUR
|
TN-02-012-008-008/70-A
(Kallambedu)
|
2902012000NRG23030820221159029
|
03/08/2022
|
BALARAMAN
|
2902012WL029336
|
BALARAMAN
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
81
|
KADAMBATHUR
|
TN-02-012-008-008/75-a
(Kallambedu)
|
2902012000NRG23030820221159030
|
03/08/2022
|
Kannikaimary
|
2902012WL029336
|
Kannikaimary
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannikaimary
|
INDIAN BANK(607105)
|
|
82
|
KADAMBATHUR
|
TN-02-012-008-008/8-A
(Kallambedu)
|
2902012000NRG23030820221159031
|
03/08/2022
|
R.HEMAVATHI
|
2902012WL029336
|
R.HEMAVATHI
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.HEMAVATHI
|
INDIAN BANK(607105)
|
|
83
|
KADAMBATHUR
|
TN-02-012-008-008/86-A
(Kallambedu)
|
2902012000NRG23030820221159032
|
03/08/2022
|
B.JEEVA
|
2902012WL029336
|
B.JEEVA
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
B.JEEVA
|
INDIAN BANK(607105)
|
|
84
|
KADAMBATHUR
|
TN-02-012-008-008/98-A
(Kallambedu)
|
2902012000NRG23030820221159033
|
03/08/2022
|
kuppan
|
2902012WL029336
|
kuppan
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
kuppan
|
INDIAN BANK(607105)
|
|
85
|
KADAMBATHUR
|
TN-02-012-008-012/526-A
(Kallambedu)
|
2902012000NRG23030820221159035
|
03/08/2022
|
Murugammal
|
2902012WL029336
|
Murugammal
|
00176
|
IDIB000P096
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
016533607
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98324
|
98324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98324
|
98324
|
|
|
|
|
|
|
|