|
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-02-012-041-041/10-A
(Vidaiyur)
|
2902012000NRG23070620220523479
|
07/06/2022
|
K VEERAN S O KANNAIYAN
|
2902012WL013588
|
K VEERAN S O KANNAIYAN
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
K VEERAN S O KANNAIYAN
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/13-A
(Vidaiyur)
|
2902012000NRG23070620220523481
|
07/06/2022
|
Balaraman
|
2902012WL013588
|
Balaraman
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/13-A
(Vidaiyur)
|
2902012000NRG23070620220523480
|
07/06/2022
|
Kumari
|
2902012WL013588
|
Kumari
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/15-A
(Vidaiyur)
|
2902012000NRG23070620220523482
|
07/06/2022
|
Ganga
|
2902012WL013588
|
Ganga
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ganga
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/16-A
(Vidaiyur)
|
2902012000NRG23070620220523483
|
07/06/2022
|
K LOGANATHAN
|
2902012WL013588
|
K LOGANATHAN
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
K LOGANATHAN
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/16-A
(Vidaiyur)
|
2902012000NRG23070620220523484
|
07/06/2022
|
L.Rajeswari
|
2902012WL013588
|
L.Rajeswari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
L.Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-041/2-A
(Vidaiyur)
|
2902012000NRG23070620220523487
|
07/06/2022
|
Kakkammal
|
2902012WL013588
|
Kakkammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kakkammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-041/2-A
(Vidaiyur)
|
2902012000NRG23070620220523485
|
07/06/2022
|
KRISHNAN
|
2902012WL013588
|
KRISHNAN
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-041/2-A
(Vidaiyur)
|
2902012000NRG23070620220523486
|
07/06/2022
|
Rukku
|
2902012WL013588
|
Rukku
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rukku
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-041/243-A
(Vidaiyur)
|
2902012000NRG23070620220523488
|
07/06/2022
|
S.DEVI
|
2902012WL013588
|
S.DEVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.DEVI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-041/249-A
(Vidaiyur)
|
2902012000NRG23070620220523489
|
07/06/2022
|
V.YESUPILLAI
|
2902012WL013588
|
V.YESUPILLAI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.YESUPILLAI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-041/25-A
(Vidaiyur)
|
2902012000NRG23070620220523490
|
07/06/2022
|
S.Geetha
|
2902012WL013588
|
S.Geetha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Geetha
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-041-041/257-a
(Vidaiyur)
|
2902012000NRG23070620220523492
|
07/06/2022
|
S.Kanchana
|
2902012WL013588
|
S.Kanchana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Kanchana
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-041-041/258-A
(Vidaiyur)
|
2902012000NRG23070620220523493
|
07/06/2022
|
K.SHEELA
|
2902012WL013588
|
K.SHEELA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.SHEELA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-041-041/259-A
(Vidaiyur)
|
2902012000NRG23070620220523494
|
07/06/2022
|
A.Santhi
|
2902012WL013588
|
A.Santhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
A.Santhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADAMBATHUR
|
TN-02-012-041-041/26-A
(Vidaiyur)
|
2902012000NRG23070620220523495
|
07/06/2022
|
C.RANI
|
2902012WL013588
|
C.RANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
C.RANI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-041-041/262-A
(Vidaiyur)
|
2902012000NRG23070620220523496
|
07/06/2022
|
Samitha
|
2902012WL013588
|
Samitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Samitha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-041-041/263-A
(Vidaiyur)
|
2902012000NRG23070620220523497
|
07/06/2022
|
K.Saroja
|
2902012WL013588
|
K.Saroja
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.Saroja
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-041-041/263-A
(Vidaiyur)
|
2902012000NRG23070620220523498
|
07/06/2022
|
P KRISHNAN
|
2902012WL013588
|
P KRISHNAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
P KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADAMBATHUR
|
TN-02-012-041-041/264-A
(Vidaiyur)
|
2902012000NRG23070620220523499
|
07/06/2022
|
Sakunthala
|
2902012WL013588
|
Sakunthala
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-041-041/265-A
(Vidaiyur)
|
2902012000NRG23070620220523501
|
07/06/2022
|
Meena
|
2902012WL013588
|
Meena
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-041-041/266-A
(Vidaiyur)
|
2902012000NRG23070620220523502
|
07/06/2022
|
Dhanabhagyam
|
2902012WL013588
|
Dhanabhagyam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanabhagyam
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-041-041/269-A
(Vidaiyur)
|
2902012000NRG23070620220523504
|
07/06/2022
|
K. SELVAM
|
2902012WL013588
|
K. SELVAM
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
K. SELVAM
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-041-041/269-A
(Vidaiyur)
|
2902012000NRG23070620220523503
|
07/06/2022
|
S.Amirtham
|
2902012WL013588
|
S.Amirtham
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Amirtham
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-041-041/27-A
(Vidaiyur)
|
2902012000NRG23070620220523505
|
07/06/2022
|
Vijaya
|
2902012WL013588
|
Vijaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-041-041/278-A
(Vidaiyur)
|
2902012000NRG23070620220523506
|
07/06/2022
|
Sasikala
|
2902012WL013588
|
Sasikala
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-041-041/30-A
(Vidaiyur)
|
2902012000NRG23070620220523507
|
07/06/2022
|
Geetha
|
2902012WL013588
|
Geetha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Geetha
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-041-041/302-A
(Vidaiyur)
|
2902012000NRG23070620220523509
|
07/06/2022
|
Prabavathi
|
2902012WL013588
|
Prabavathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-041-041/302-A
(Vidaiyur)
|
2902012000NRG23070620220523508
|
07/06/2022
|
S.JAYALAKSHMI
|
2902012WL013588
|
S.JAYALAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-041-041/31-A
(Vidaiyur)
|
2902012000NRG23070620220523510
|
07/06/2022
|
CHELLAIYAN
|
2902012WL013588
|
CHELLAIYAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHELLAIYAN
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-041-041/31-A
(Vidaiyur)
|
2902012000NRG23070620220523511
|
07/06/2022
|
Pushpa
|
2902012WL013588
|
Pushpa
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-041-041/32-A
(Vidaiyur)
|
2902012000NRG23070620220523512
|
07/06/2022
|
EGAVALLI
|
2902012WL013588
|
EGAVALLI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-041-041/37-A
(Vidaiyur)
|
2902012000NRG23070620220523513
|
07/06/2022
|
S.Malliga
|
2902012WL013588
|
S.Malliga
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Malliga
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-041-041/44-A
(Vidaiyur)
|
2902012000NRG23070620220523514
|
07/06/2022
|
Jayanthi
|
2902012WL013588
|
Jayanthi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-041-041/45-A
(Vidaiyur)
|
2902012000NRG23070620220523515
|
07/06/2022
|
Annammal
|
2902012WL013588
|
Annammal
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-041-041/46-A
(Vidaiyur)
|
2902012000NRG23070620220523516
|
07/06/2022
|
N.Selvam
|
2902012WL013588
|
N.Selvam
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
N.Selvam
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-041-041/48-A
(Vidaiyur)
|
2902012000NRG23070620220523517
|
07/06/2022
|
A.Pavalakkodi
|
2902012WL013588
|
A.Pavalakkodi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.Pavalakkodi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-041-041/512-a
(Vidaiyur)
|
2902012000NRG23070620220523518
|
07/06/2022
|
S.Rasathi
|
2902012WL013588
|
S.Rasathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Rasathi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-041-041/514-a
(Vidaiyur)
|
2902012000NRG23070620220523519
|
07/06/2022
|
Santhi
|
2902012WL013588
|
Santhi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-041-041/516-a
(Vidaiyur)
|
2902012000NRG23070620220523520
|
07/06/2022
|
Devaki
|
2902012WL013588
|
Devaki
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devaki
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-041-041/519-a
(Vidaiyur)
|
2902012000NRG23070620220523522
|
07/06/2022
|
G.Vinotha
|
2902012WL013588
|
G.Vinotha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
G.Vinotha
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-041-041/519-a
(Vidaiyur)
|
2902012000NRG23070620220523521
|
07/06/2022
|
Pankajam
|
2902012WL013588
|
Pankajam
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-041-041/520-a
(Vidaiyur)
|
2902012000NRG23070620220523523
|
07/06/2022
|
Kalaiselvi
|
2902012WL013588
|
Kalaiselvi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-041-041/523-a
(Vidaiyur)
|
2902012000NRG23070620220523524
|
07/06/2022
|
Selvi
|
2902012WL013588
|
Selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-041-041/524-a
(Vidaiyur)
|
2902012000NRG23070620220523525
|
07/06/2022
|
Vanaroja
|
2902012WL013588
|
Vanaroja
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-041-041/525-a
(Vidaiyur)
|
2902012000NRG23070620220523526
|
07/06/2022
|
S.Deepa
|
2902012WL013588
|
S.Deepa
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Deepa
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-041-041/527-a
(Vidaiyur)
|
2902012000NRG23070620220523528
|
07/06/2022
|
DASSB
|
2902012WL013588
|
DASSB
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
DASSB
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-041-041/527-a
(Vidaiyur)
|
2902012000NRG23070620220523527
|
07/06/2022
|
Rami
|
2902012WL013588
|
Rami
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rami
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-041-041/528-a
(Vidaiyur)
|
2902012000NRG23070620220523529
|
07/06/2022
|
Panchalai
|
2902012WL013588
|
Panchalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-041-041/533-a
(Vidaiyur)
|
2902012000NRG23070620220523531
|
07/06/2022
|
CHELLAIYAN SO ARUMUGAM
|
2902012WL013588
|
CHELLAIYAN SO ARUMUGAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHELLAIYAN SO ARUMUGAM
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-041-041/533-a
(Vidaiyur)
|
2902012000NRG23070620220523530
|
07/06/2022
|
Lokha
|
2902012WL013588
|
Lokha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lokha
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-041-041/534-a
(Vidaiyur)
|
2902012000NRG23070620220523532
|
07/06/2022
|
Jayanthi
|
2902012WL013588
|
Jayanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-041-041/535-a
(Vidaiyur)
|
2902012000NRG23070620220523533
|
07/06/2022
|
Govindammal
|
2902012WL013588
|
Govindammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-041-041/553-A
(Vidaiyur)
|
2902012000NRG23070620220523535
|
07/06/2022
|
Sakila
|
2902012WL013588
|
Sakila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sakila
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-041-041/557-A
(Vidaiyur)
|
2902012000NRG23070620220523536
|
07/06/2022
|
M MALARKODI
|
2902012WL013588
|
M MALARKODI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
M MALARKODI
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-041-041/584-A
(Vidaiyur)
|
2902012000NRG23070620220523538
|
07/06/2022
|
R LAGANAYAKI
|
2902012WL013588
|
R LAGANAYAKI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
R LAGANAYAKI
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-041-041/587-A
(Vidaiyur)
|
2902012000NRG23070620220523539
|
07/06/2022
|
Chellammal
|
2902012WL013588
|
Chellammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-041-041/588-a
(Vidaiyur)
|
2902012000NRG23070620220523540
|
07/06/2022
|
Kannagi
|
2902012WL013588
|
Kannagi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-041-041/594-A
(Vidaiyur)
|
2902012000NRG23070620220523541
|
07/06/2022
|
M.Kiresh
|
2902012WL013588
|
M.Kiresh
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Kiresh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KADAMBATHUR
|
TN-02-012-041-041/6-A
(Vidaiyur)
|
2902012000NRG23070620220523542
|
07/06/2022
|
Saroja
|
2902012WL013588
|
Saroja
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-041-041/628-A
(Vidaiyur)
|
2902012000NRG23070620220523543
|
07/06/2022
|
VALLIAMMAL
|
2902012WL013588
|
VALLIAMMAL
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-041-041/654-A
(Vidaiyur)
|
2902012000NRG23070620220523544
|
07/06/2022
|
Rajammal
|
2902012WL013588
|
Rajammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-041-041/657-A
(Vidaiyur)
|
2902012000NRG23070620220523545
|
07/06/2022
|
S DHANALAKSHMI W O SANTHILKUMAR
|
2902012WL013588
|
S DHANALAKSHMI W O SANTHILKUMAR
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
S DHANALAKSHMI W O SANTHILKUMAR
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-041-041/7-A
(Vidaiyur)
|
2902012000NRG23070620220523546
|
07/06/2022
|
K RAJATHIRAN
|
2902012WL013588
|
K RAJATHIRAN
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
K RAJATHIRAN
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-041-041/7-A
(Vidaiyur)
|
2902012000NRG23070620220523547
|
07/06/2022
|
Thenmozhi
|
2902012WL013588
|
Thenmozhi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-041-041/75-A
(Vidaiyur)
|
2902012000NRG23070620220523548
|
07/06/2022
|
Vanitha
|
2902012WL013588
|
Vanitha
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-041-041/84-A
(Vidaiyur)
|
2902012000NRG23070620220523549
|
07/06/2022
|
Mariammal
|
2902012WL013588
|
Mariammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-041-042/566-A
(Vidaiyur)
|
2902012000NRG23070620220523550
|
07/06/2022
|
BHARATHI
|
2902012WL013588
|
BHARATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-041-042/675-A
(Vidaiyur)
|
2902012000NRG23070620220523551
|
07/06/2022
|
Shobana
|
2902012WL013588
|
Shobana
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shobana
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-041-042/702-A
(Vidaiyur)
|
2902012000NRG23070620220523552
|
07/06/2022
|
Sowandri
|
2902012WL013588
|
Sowandri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sowandri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|