|
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
|
Gummidipoondi
|
TN-02-005-043-003/1-A
(Peddikuppam)
|
2902005000NRG23170920221647117
|
17/09/2022
|
BALA. B
|
2902005WL040863
|
BALA. B
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
BALA. B
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-043-003/107-A
(Peddikuppam)
|
2902005000NRG23170920221647118
|
17/09/2022
|
LALITHA. M
|
2902005WL040863
|
LALITHA. M
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
LALITHA. M
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-043-003/109-a
(Peddikuppam)
|
2902005000NRG23170920221647119
|
17/09/2022
|
Shanthi
|
2902005WL040863
|
Shanthi
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857975
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gummidipoondi
|
TN-02-005-043-003/11-A
(Peddikuppam)
|
2902005000NRG23170920221647120
|
17/09/2022
|
VIJAYA. R
|
2902005WL040863
|
VIJAYA. R
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
VIJAYA. R
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-043-003/110-A
(Peddikuppam)
|
2902005000NRG23170920221647121
|
17/09/2022
|
SANGEETHA
|
2902005WL040863
|
SANGEETHA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-043-003/114-A
(Peddikuppam)
|
2902005000NRG23170920221647122
|
17/09/2022
|
ELLAMMAL.V
|
2902005WL040863
|
ELLAMMAL.V
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
ELLAMMAL.V
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-043-003/116-A
(Peddikuppam)
|
2902005000NRG23170920221647123
|
17/09/2022
|
SANTHI. C
|
2902005WL040863
|
SANTHI. C
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANTHI. C
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-043-003/118-A
(Peddikuppam)
|
2902005000NRG23170920221647124
|
17/09/2022
|
VARALAKSHMI. R
|
2902005WL040863
|
VARALAKSHMI. R
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857975
|
|
VARALAKSHMI. R
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-043-003/119-A
(Peddikuppam)
|
2902005000NRG23170920221647125
|
17/09/2022
|
SHANTHI. S
|
2902005WL040863
|
SHANTHI. S
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
SHANTHI. S
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-043-003/122-A
(Peddikuppam)
|
2902005000NRG23170920221647126
|
17/09/2022
|
PARVATHI. E
|
2902005WL040863
|
PARVATHI. E
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
PARVATHI. E
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-043-003/123-A
(Peddikuppam)
|
2902005000NRG23170920221647127
|
17/09/2022
|
SAKILA
|
2902005WL040863
|
SAKILA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-043-003/124-A
(Peddikuppam)
|
2902005000NRG23170920221647128
|
17/09/2022
|
LAKSHMI
|
2902005WL040863
|
LAKSHMI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-043-003/126-A
(Peddikuppam)
|
2902005000NRG23170920221647129
|
17/09/2022
|
MUNIAMMAL. D
|
2902005WL040863
|
MUNIAMMAL. D
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUNIAMMAL. D
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-043-003/127-A
(Peddikuppam)
|
2902005000NRG23170920221647130
|
17/09/2022
|
ELLAMMAL. M
|
2902005WL040863
|
ELLAMMAL. M
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857975
|
|
ELLAMMAL. M
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-043-003/128-A
(Peddikuppam)
|
2902005000NRG23170920221647131
|
17/09/2022
|
KAMSALA. B
|
2902005WL040863
|
KAMSALA. B
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAMSALA. B
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-043-003/129-A
(Peddikuppam)
|
2902005000NRG23170920221647132
|
17/09/2022
|
MARI. B
|
2902005WL040863
|
MARI. B
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
MARI. B
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-043-003/131-A
(Peddikuppam)
|
2902005000NRG23170920221647133
|
17/09/2022
|
SRIDEVI. K
|
2902005WL040863
|
SRIDEVI. K
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
SRIDEVI. K
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-043-003/139-A
(Peddikuppam)
|
2902005000NRG23170920221647134
|
17/09/2022
|
MARI. L
|
2902005WL040863
|
MARI. L
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
MARI. L
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-043-003/145-a
(Peddikuppam)
|
2902005000NRG23170920221647135
|
17/09/2022
|
AMSA.G
|
2902005WL040863
|
AMSA.G
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMSA.G
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-043-003/15-A
(Peddikuppam)
|
2902005000NRG23170920221647136
|
17/09/2022
|
SHANTHI. E
|
2902005WL040863
|
SHANTHI. E
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
SHANTHI. E
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-043-003/157-A
(Peddikuppam)
|
2902005000NRG23170920221647137
|
17/09/2022
|
AMUDHA. E
|
2902005WL040863
|
AMUDHA. E
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMUDHA. E
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-043-003/167-A
(Peddikuppam)
|
2902005000NRG23170920221647138
|
17/09/2022
|
ARULMOZHI
|
2902005WL040863
|
ARULMOZHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
ARULMOZHI
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-043-003/171-a
(Peddikuppam)
|
2902005000NRG23170920221647139
|
17/09/2022
|
VIJAYA. V
|
2902005WL040863
|
VIJAYA. V
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
VIJAYA. V
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-043-003/172-A
(Peddikuppam)
|
2902005000NRG23170920221647140
|
17/09/2022
|
SHANTHI. S
|
2902005WL040863
|
SHANTHI. S
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
SHANTHI. S
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-043-003/173-A
(Peddikuppam)
|
2902005000NRG23170920221647141
|
17/09/2022
|
SAROJA
|
2902005WL040863
|
SAROJA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-043-003/175-A
(Peddikuppam)
|
2902005000NRG23170920221647142
|
17/09/2022
|
NAGAMMAL. S
|
2902005WL040863
|
NAGAMMAL. S
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857975
|
|
NAGAMMAL. S
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-043-003/199-a
(Peddikuppam)
|
2902005000NRG23170920221647143
|
17/09/2022
|
SELVI
|
2902005WL040863
|
SELVI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-043-003/220-A
(Peddikuppam)
|
2902005000NRG23170920221647144
|
17/09/2022
|
KANCHANA. E
|
2902005WL040863
|
KANCHANA. E
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANCHANA. E
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Gummidipoondi
|
TN-02-005-043-003/225-A
(Peddikuppam)
|
2902005000NRG23170920221647146
|
17/09/2022
|
VALLI. M
|
2902005WL040863
|
VALLI. M
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALLI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Gummidipoondi
|
TN-02-005-043-003/229-A
(Peddikuppam)
|
2902005000NRG23170920221647147
|
17/09/2022
|
SAMPURANAM. B
|
2902005WL040863
|
SAMPURANAM. B
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAMPURANAM. B
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-043-003/234-A
(Peddikuppam)
|
2902005000NRG23170920221647148
|
17/09/2022
|
SUMATHI
|
2902005WL040863
|
SUMATHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-043-003/235-A
(Peddikuppam)
|
2902005000NRG23170920221647149
|
17/09/2022
|
PUBATHI. P
|
2902005WL040863
|
PUBATHI. P
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUBATHI. P
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-043-003/236-A
(Peddikuppam)
|
2902005000NRG23170920221647150
|
17/09/2022
|
SUMATHI
|
2902005WL040863
|
SUMATHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-043-003/239-a
(Peddikuppam)
|
2902005000NRG23170920221647151
|
17/09/2022
|
VASUKI. S
|
2902005WL040863
|
VASUKI. S
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASUKI. S
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-043-003/243-A
(Peddikuppam)
|
2902005000NRG23170920221647152
|
17/09/2022
|
RANI S
|
2902005WL040863
|
RANI S
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
RANI S
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-043-003/244-A
(Peddikuppam)
|
2902005000NRG23170920221647153
|
17/09/2022
|
LAKSHMI T
|
2902005WL040863
|
LAKSHMI T
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI T
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-043-003/245-A
(Peddikuppam)
|
2902005000NRG23170920221647154
|
17/09/2022
|
GANTHA. B
|
2902005WL040863
|
GANTHA. B
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
GANTHA. B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-043-003/263-A
(Peddikuppam)
|
2902005000NRG23170920221647155
|
17/09/2022
|
VASANTHA. N
|
2902005WL040863
|
VASANTHA. N
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASANTHA. N
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-043-003/265-A
(Peddikuppam)
|
2902005000NRG23170920221647156
|
17/09/2022
|
MUNIYAMMAL. S
|
2902005WL040863
|
MUNIYAMMAL. S
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUNIYAMMAL. S
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-043-003/272-A
(Peddikuppam)
|
2902005000NRG23170920221647157
|
17/09/2022
|
LAKSHMI. S
|
2902005WL040863
|
LAKSHMI. S
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-043-003/324-A
(Peddikuppam)
|
2902005000NRG23170920221647158
|
17/09/2022
|
RAJESHWARI
|
2902005WL040863
|
RAJESHWARI
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-043-003/326-A
(Peddikuppam)
|
2902005000NRG23170920221647159
|
17/09/2022
|
SARITHA. S
|
2902005WL040863
|
SARITHA. S
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARITHA. S
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-043-003/334-A
(Peddikuppam)
|
2902005000NRG23170920221647160
|
17/09/2022
|
SASIKALA. N
|
2902005WL040863
|
SASIKALA. N
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
SASIKALA. N
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-043-003/342-A
(Peddikuppam)
|
2902005000NRG23170920221647161
|
17/09/2022
|
MANJULA. M
|
2902005WL040863
|
MANJULA. M
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
MANJULA. M
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-043-003/349-a
(Peddikuppam)
|
2902005000NRG23170920221647162
|
17/09/2022
|
GOWRI. V
|
2902005WL040863
|
GOWRI. V
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOWRI. V
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-043-003/406-A
(Peddikuppam)
|
2902005000NRG23170920221647164
|
17/09/2022
|
RANI. K
|
2902005WL040863
|
RANI. K
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857975
|
|
RANI. K
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-043-003/411-A
(Peddikuppam)
|
2902005000NRG23170920221647165
|
17/09/2022
|
MARAGATHAM
|
2902005WL040863
|
MARAGATHAM
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-043-003/419-A
(Peddikuppam)
|
2902005000NRG23170920221647166
|
17/09/2022
|
PACHAIYAMMAL . K
|
2902005WL040863
|
PACHAIYAMMAL . K
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
PACHAIYAMMAL . K
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-043-003/430-A
(Peddikuppam)
|
2902005000NRG23170920221647167
|
17/09/2022
|
VENGATRAVANAMMAL.P
|
2902005WL040863
|
VENGATRAVANAMMAL.P
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
VENGATRAVANAMMAL.P
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-043-003/455-A
(Peddikuppam)
|
2902005000NRG23170920221647168
|
17/09/2022
|
RENUGA. H
|
2902005WL040863
|
RENUGA. H
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
RENUGA. H
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-043-003/474-A
(Peddikuppam)
|
2902005000NRG23170920221647169
|
17/09/2022
|
KALA. S
|
2902005WL040863
|
KALA. S
|
00176
|
IDIB000G046
|
1075
|
1075
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Gummidipoondi
|
TN-02-005-043-003/479-A
(Peddikuppam)
|
2902005000NRG23170920221647170
|
17/09/2022
|
BUVANESHWARI. S
|
2902005WL040863
|
BUVANESHWARI. S
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
BUVANESHWARI. S
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-043-003/5-A
(Peddikuppam)
|
2902005000NRG23170920221647171
|
17/09/2022
|
SAVITRI.C
|
2902005WL040863
|
SAVITRI.C
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAVITRI.C
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-043-003/504-A
(Peddikuppam)
|
2902005000NRG23170920221647172
|
17/09/2022
|
BANU. T
|
2902005WL040863
|
BANU. T
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
BANU. T
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-043-003/6-a
(Peddikuppam)
|
2902005000NRG23170920221647173
|
17/09/2022
|
KALI. S
|
2902005WL040863
|
KALI. S
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALI. S
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-043-003/7-A
(Peddikuppam)
|
2902005000NRG23170920221647174
|
17/09/2022
|
ANUSHIYA. R
|
2902005WL040863
|
ANUSHIYA. R
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANUSHIYA. R
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-043-003/8-A
(Peddikuppam)
|
2902005000NRG23170920221647175
|
17/09/2022
|
AMUTHA. S
|
2902005WL040863
|
AMUTHA. S
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMUTHA. S
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-043-006/772-A
(Peddikuppam)
|
2902005000NRG23170920221647176
|
17/09/2022
|
ROJA
|
2902005WL040863
|
ROJA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
ROJA
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-043-043/571-A
(Peddikuppam)
|
2902005000NRG23170920221647178
|
17/09/2022
|
ARPUTHAM
|
2902005WL040863
|
ARPUTHAM
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857975
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-043-043/574-A
(Peddikuppam)
|
2902005000NRG23170920221647179
|
17/09/2022
|
RUKUMANI
|
2902005WL040863
|
RUKUMANI
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857975
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-043-043/575-A
(Peddikuppam)
|
2902005000NRG23170920221647180
|
17/09/2022
|
HEMAVATHI
|
2902005WL040863
|
HEMAVATHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-043-043/576-A
(Peddikuppam)
|
2902005000NRG23170920221647181
|
17/09/2022
|
GERIJA
|
2902005WL040863
|
GERIJA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
GERIJA
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-043-043/609-A
(Peddikuppam)
|
2902005000NRG23170920221647182
|
17/09/2022
|
VALARMATHI
|
2902005WL040863
|
VALARMATHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-043-043/610-A
(Peddikuppam)
|
2902005000NRG23170920221647183
|
17/09/2022
|
SAVITHRI
|
2902005WL040863
|
SAVITHRI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-043-043/645-A
(Peddikuppam)
|
2902005000NRG23170920221647184
|
17/09/2022
|
INDIRANI
|
2902005WL040863
|
INDIRANI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
66
|
Gummidipoondi
|
TN-02-005-043-043/646-A
(Peddikuppam)
|
2902005000NRG23170920221647185
|
17/09/2022
|
SIVAGAMI
|
2902005WL040863
|
SIVAGAMI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-043-043/665-A
(Peddikuppam)
|
2902005000NRG23170920221647186
|
17/09/2022
|
LAKSHMI
|
2902005WL040863
|
LAKSHMI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-043-043/715-A
(Peddikuppam)
|
2902005000NRG23170920221647187
|
17/09/2022
|
Devi
|
2902005WL040863
|
Devi
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
Devi
|
INDIAN BANK(607105)
|
|
69
|
Gummidipoondi
|
TN-02-005-043-043/818-A
(Peddikuppam)
|
2902005000NRG23170920221647191
|
17/09/2022
|
SARITHA
|
2902005WL040863
|
SARITHA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-043-043/824-A
(Peddikuppam)
|
2902005000NRG23170920221647192
|
17/09/2022
|
REVATHI
|
2902005WL040863
|
REVATHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-043-045/641-A
(Peddikuppam)
|
2902005000NRG23170920221647201
|
17/09/2022
|
KAMSALA. R
|
2902005WL040863
|
KAMSALA. R
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAMSALA. R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81485
|
81485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81485
|
81485
|
|
|
|
|
|
|
|