|
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-02-005-043-001/829-A
(Peddikuppam)
|
2902005000NRG23160420220038481
|
18/04/2022
|
THANKAM
|
2902005WL001176
|
THANKAM
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANKAM
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-043-001/837-A
(Peddikuppam)
|
2902005000NRG23160420220038482
|
18/04/2022
|
SATHIYA
|
2902005WL001176
|
SATHIYA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-043-002/553-A
(Peddikuppam)
|
2902005000NRG23160420220038484
|
18/04/2022
|
CHINNAPONNU
|
2902005WL001176
|
CHINNAPONNU
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-043-003/163-A
(Peddikuppam)
|
2902005000NRG23160420220038485
|
18/04/2022
|
KALYANI. E
|
2902005WL001176
|
KALYANI. E
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALYANI. E
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-043-003/204-A
(Peddikuppam)
|
2902005000NRG23160420220038486
|
18/04/2022
|
RANI. G
|
2902005WL001176
|
RANI. G
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI. G
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-043-003/206-a
(Peddikuppam)
|
2902005000NRG23160420220038487
|
18/04/2022
|
KALAVATHI. G
|
2902005WL001176
|
KALAVATHI. G
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAVATHI. G
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-043-003/209-A
(Peddikuppam)
|
2902005000NRG23160420220038488
|
18/04/2022
|
BHAKKIYAM
|
2902005WL001176
|
BHAKKIYAM
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
BHAKKIYAM
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-043-003/210-A
(Peddikuppam)
|
2902005000NRG23160420220038489
|
18/04/2022
|
DEVIANAYAKI
|
2902005WL001176
|
DEVIANAYAKI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVIANAYAKI
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-043-003/211-A
(Peddikuppam)
|
2902005000NRG23160420220038490
|
18/04/2022
|
LALITHA. E
|
2902005WL001176
|
LALITHA. E
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
LALITHA. E
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-043-003/219-A
(Peddikuppam)
|
2902005000NRG23160420220038491
|
18/04/2022
|
DEVI. S
|
2902005WL001176
|
DEVI. S
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVI. S
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-043-003/233-A
(Peddikuppam)
|
2902005000NRG23160420220038492
|
18/04/2022
|
LATHA. T
|
2902005WL001176
|
LATHA. T
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
LATHA. T
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-043-003/270-A
(Peddikuppam)
|
2902005000NRG23160420220038493
|
18/04/2022
|
KARPAGAM. C
|
2902005WL001176
|
KARPAGAM. C
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARPAGAM. C
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-043-003/271-A
(Peddikuppam)
|
2902005000NRG23160420220038495
|
18/04/2022
|
MUNIKIRSHNAN
|
2902005WL001176
|
MUNIKIRSHNAN
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIKIRSHNAN
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-043-003/271-A
(Peddikuppam)
|
2902005000NRG23160420220038494
|
18/04/2022
|
VALLI. M
|
2902005WL001176
|
VALLI. M
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLI. M
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-043-003/275-A
(Peddikuppam)
|
2902005000NRG23160420220038496
|
18/04/2022
|
GOWRI. S
|
2902005WL001176
|
GOWRI. S
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOWRI. S
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-043-003/314-A
(Peddikuppam)
|
2902005000NRG23160420220038497
|
18/04/2022
|
ANUSIYA. S
|
2902005WL001176
|
ANUSIYA. S
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANUSIYA. S
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-043-003/319-A
(Peddikuppam)
|
2902005000NRG23160420220038498
|
18/04/2022
|
KRISHNAVENI. E
|
2902005WL001176
|
KRISHNAVENI. E
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
KRISHNAVENI. E
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-043-003/329-a
(Peddikuppam)
|
2902005000NRG23160420220038499
|
18/04/2022
|
LAKSHMI. V
|
2902005WL001176
|
LAKSHMI. V
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI. V
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-043-003/341-a
(Peddikuppam)
|
2902005000NRG23160420220038500
|
18/04/2022
|
JAYANTHI
|
2902005WL001176
|
JAYANTHI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-043-003/346-A
(Peddikuppam)
|
2902005000NRG23160420220038501
|
18/04/2022
|
CHELLAMMAL.S
|
2902005WL001176
|
CHELLAMMAL.S
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHELLAMMAL.S
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-043-003/348-A
(Peddikuppam)
|
2902005000NRG23160420220038502
|
18/04/2022
|
SULOCHANA. E
|
2902005WL001176
|
SULOCHANA. E
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SULOCHANA. E
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gummidipoondi
|
TN-02-005-043-003/360-A
(Peddikuppam)
|
2902005000NRG23160420220038503
|
18/04/2022
|
AMIRTHAM. B
|
2902005WL001176
|
AMIRTHAM. B
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMIRTHAM. B
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-043-003/381-C
(Peddikuppam)
|
2902005000NRG23160420220038504
|
18/04/2022
|
KRISHTAMMAL . S
|
2902005WL001176
|
KRISHTAMMAL . S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
KRISHTAMMAL . S
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-043-003/407-C
(Peddikuppam)
|
2902005000NRG23160420220038505
|
18/04/2022
|
SARALA. M
|
2902005WL001176
|
SARALA. M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARALA. M
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-043-003/424-a
(Peddikuppam)
|
2902005000NRG23160420220038506
|
18/04/2022
|
KODIYAMMAL
|
2902005WL001176
|
KODIYAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
KODIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-043-003/440-C
(Peddikuppam)
|
2902005000NRG23160420220038507
|
18/04/2022
|
CHITHRA . S
|
2902005WL001176
|
CHITHRA . S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITHRA . S
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-043-003/445-A
(Peddikuppam)
|
2902005000NRG23160420220038508
|
18/04/2022
|
MUNIAMMAL. K
|
2902005WL001176
|
MUNIAMMAL. K
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIAMMAL. K
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-043-003/462-A
(Peddikuppam)
|
2902005000NRG23160420220038509
|
18/04/2022
|
MAGESHWARI. M
|
2902005WL001176
|
MAGESHWARI. M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAGESHWARI. M
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-043-003/470-C
(Peddikuppam)
|
2902005000NRG23160420220038510
|
18/04/2022
|
MALATHI. G
|
2902005WL001176
|
MALATHI. G
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALATHI. G
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-043-003/473-A
(Peddikuppam)
|
2902005000NRG23160420220038511
|
18/04/2022
|
UMA. R
|
2902005WL001176
|
UMA. R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
UMA. R
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-043-003/484-C
(Peddikuppam)
|
2902005000NRG23160420220038512
|
18/04/2022
|
MALA. G
|
2902005WL001176
|
MALA. G
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALA. G
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gummidipoondi
|
TN-02-005-043-003/487-C
(Peddikuppam)
|
2902005000NRG23160420220038513
|
18/04/2022
|
SASIKALA. B
|
2902005WL001176
|
SASIKALA. B
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SASIKALA. B
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-043-003/495-A
(Peddikuppam)
|
2902005000NRG23160420220038514
|
18/04/2022
|
SARASWATHI. K
|
2902005WL001176
|
SARASWATHI. K
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI. K
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-043-003/496-C
(Peddikuppam)
|
2902005000NRG23160420220038515
|
18/04/2022
|
MENAGA. K
|
2902005WL001176
|
MENAGA. K
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
MENAGA. K
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-043-003/502-A
(Peddikuppam)
|
2902005000NRG23160420220038516
|
18/04/2022
|
LAKSHMI. K
|
2902005WL001176
|
LAKSHMI. K
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI. K
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-043-003/506-A
(Peddikuppam)
|
2902005000NRG23160420220038517
|
18/04/2022
|
BOMMI. S
|
2902005WL001176
|
BOMMI. S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
BOMMI. S
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-043-003/509-C
(Peddikuppam)
|
2902005000NRG23160420220038518
|
18/04/2022
|
MUNIYAMMAL. D
|
2902005WL001176
|
MUNIYAMMAL. D
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL. D
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-043-003/512-A
(Peddikuppam)
|
2902005000NRG23160420220038519
|
18/04/2022
|
LAKSHMI. R
|
2902005WL001176
|
LAKSHMI. R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI. R
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-043-003/63-A
(Peddikuppam)
|
2902005000NRG23160420220038520
|
18/04/2022
|
LOGAMMAL. E
|
2902005WL001176
|
LOGAMMAL. E
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
LOGAMMAL. E
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-043-006/394-B
(Peddikuppam)
|
2902005000NRG23160420220038521
|
18/04/2022
|
MUNIYAMMAL
|
2902005WL001176
|
MUNIYAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-043-006/538-A
(Peddikuppam)
|
2902005000NRG23160420220038522
|
18/04/2022
|
MUNIYAMMAL
|
2902005WL001176
|
MUNIYAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-043-006/540-A
(Peddikuppam)
|
2902005000NRG23160420220038523
|
18/04/2022
|
BAKIYASELVAM
|
2902005WL001176
|
BAKIYASELVAM
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAKIYASELVAM
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-043-006/542-A
(Peddikuppam)
|
2902005000NRG23160420220038525
|
18/04/2022
|
SAMUNDESWARI
|
2902005WL001176
|
SAMUNDESWARI
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-043-006/550-A
(Peddikuppam)
|
2902005000NRG23160420220038527
|
18/04/2022
|
KANTHA
|
2902005WL001176
|
KANTHA
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-043-006/557-A
(Peddikuppam)
|
2902005000NRG23160420220038528
|
18/04/2022
|
VASUGI
|
2902005WL001176
|
VASUGI
|
00176
|
IDIB000G046
|
422
|
422
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-043-006/566-A
(Peddikuppam)
|
2902005000NRG23160420220038529
|
18/04/2022
|
SARASU
|
2902005WL001176
|
SARASU
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASU
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-043-006/589-A
(Peddikuppam)
|
2902005000NRG23160420220038531
|
18/04/2022
|
PATHIPURANAM
|
2902005WL001176
|
PATHIPURANAM
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
PATHIPURANAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gummidipoondi
|
TN-02-005-043-006/603-A
(Peddikuppam)
|
2902005000NRG23160420220038532
|
18/04/2022
|
JAMUNA
|
2902005WL001176
|
JAMUNA
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-043-006/640-A
(Peddikuppam)
|
2902005000NRG23160420220038533
|
18/04/2022
|
RATHINARAJ
|
2902005WL001176
|
RATHINARAJ
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
RATHINARAJ
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-043-006/648-A
(Peddikuppam)
|
2902005000NRG23160420220038534
|
18/04/2022
|
VASANTHI
|
2902005WL001176
|
VASANTHI
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-043-006/655-A
(Peddikuppam)
|
2902005000NRG23160420220038535
|
18/04/2022
|
PARAMASIVAM
|
2902005WL001176
|
PARAMASIVAM
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-043-006/656-A
(Peddikuppam)
|
2902005000NRG23160420220038536
|
18/04/2022
|
ANITHA
|
2902005WL001176
|
ANITHA
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANITHA
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-043-006/722-A
(Peddikuppam)
|
2902005000NRG23160420220038537
|
18/04/2022
|
Jayaramanan
|
2902005WL001176
|
Jayaramanan
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayaramanan
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-043-006/733-A
(Peddikuppam)
|
2902005000NRG23160420220038538
|
18/04/2022
|
Pongavanam
|
2902005WL001176
|
Pongavanam
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-043-006/770-A
(Peddikuppam)
|
2902005000NRG23160420220038539
|
18/04/2022
|
SUMATHI
|
2902005WL001176
|
SUMATHI
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-043-006/776-A
(Peddikuppam)
|
2902005000NRG23160420220038540
|
18/04/2022
|
SUGATHI
|
2902005WL001176
|
SUGATHI
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUGATHI
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-043-006/786-A
(Peddikuppam)
|
2902005000NRG23160420220038541
|
18/04/2022
|
SARITHA
|
2902005WL001176
|
SARITHA
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-043-006/787-A
(Peddikuppam)
|
2902005000NRG23160420220038542
|
18/04/2022
|
POONKODI
|
2902005WL001176
|
POONKODI
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-043-006/846-A
(Peddikuppam)
|
2902005000NRG23160420220038543
|
18/04/2022
|
NEELA
|
2902005WL001176
|
NEELA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
NEELA
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-043-007/519-A
(Peddikuppam)
|
2902005000NRG23160420220038556
|
18/04/2022
|
SELVAM
|
2902005WL001176
|
SELVAM
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-043-007/522-A
(Peddikuppam)
|
2902005000NRG23160420220038557
|
18/04/2022
|
JAYA J
|
2902005WL001176
|
JAYA J
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYA J
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-043-007/523-A
(Peddikuppam)
|
2902005000NRG23160420220038558
|
18/04/2022
|
KOTTEESHWARI
|
2902005WL001176
|
KOTTEESHWARI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
KOTTEESHWARI
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-043-008/548-A
(Peddikuppam)
|
2902005000NRG23160420220038559
|
18/04/2022
|
SHANTHI
|
2902005WL001176
|
SHANTHI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-043-043/510-A
(Peddikuppam)
|
2902005000NRG23160420220038560
|
18/04/2022
|
Nagalakshmi
|
2902005WL001176
|
Nagalakshmi
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-043-043/559-A
(Peddikuppam)
|
2902005000NRG23160420220038561
|
18/04/2022
|
MANJULA
|
2902005WL001176
|
MANJULA
|
00176
|
IDIB000G046
|
426
|
426
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
66
|
Gummidipoondi
|
TN-02-005-043-043/667-B
(Peddikuppam)
|
2902005000NRG23160420220038562
|
18/04/2022
|
PATTAMMAL
|
2902005WL001176
|
PATTAMMAL
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-043-043/677-A
(Peddikuppam)
|
2902005000NRG23160420220038563
|
18/04/2022
|
MALLIKA
|
2902005WL001176
|
MALLIKA
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-043-043/690-A
(Peddikuppam)
|
2902005000NRG23160420220038564
|
18/04/2022
|
SUMATHI
|
2902005WL001176
|
SUMATHI
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
69
|
Gummidipoondi
|
TN-02-005-043-043/703-A
(Peddikuppam)
|
2902005000NRG23160420220038566
|
18/04/2022
|
SARASU
|
2902005WL001176
|
SARASU
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASU
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-043-043/711-A
(Peddikuppam)
|
2902005000NRG23160420220038567
|
18/04/2022
|
MUNIYAMMAL
|
2902005WL001176
|
MUNIYAMMAL
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
71
|
Gummidipoondi
|
TN-02-005-043-043/794-A
(Peddikuppam)
|
2902005000NRG23160420220038568
|
18/04/2022
|
ESHWARI
|
2902005WL001176
|
ESHWARI
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-043-043/816-A
(Peddikuppam)
|
2902005000NRG23160420220038569
|
18/04/2022
|
RAJESHWARI
|
2902005WL001176
|
RAJESHWARI
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
73
|
Gummidipoondi
|
TN-02-005-043-043/821-A
(Peddikuppam)
|
2902005000NRG23160420220038570
|
18/04/2022
|
santhi
|
2902005WL001176
|
santhi
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
017499445
|
|
santhi
|
BANK OF BARODA(606985)
|
|
74
|
Gummidipoondi
|
TN-02-005-043-043/832-A
(Peddikuppam)
|
2902005000NRG23160420220038571
|
18/04/2022
|
KAVITHA
|
2902005WL001176
|
KAVITHA
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
75
|
Gummidipoondi
|
TN-02-005-043-043/845-A
(Peddikuppam)
|
2902005000NRG23160420220038572
|
18/04/2022
|
POONI
|
2902005WL001176
|
POONI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017499445
|
|
POONI
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-043-043/847-A
(Peddikuppam)
|
2902005000NRG23160420220038573
|
18/04/2022
|
GOWRI
|
2902005WL001176
|
GOWRI
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-043-043/850-A
(Peddikuppam)
|
2902005000NRG23160420220038574
|
18/04/2022
|
NAGAMMAL
|
2902005WL001176
|
NAGAMMAL
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-043-043/866
(Peddikuppam)
|
2902005000NRG23160420220038575
|
18/04/2022
|
KADUMPADI
|
2902005WL001176
|
KADUMPADI
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499445
|
|
KADUMPADI
|
INDIAN BANK(607105)
|
|
79
|
Gummidipoondi
|
TN-02-005-043-044/534-A
(Peddikuppam)
|
2902005000NRG23160420220038582
|
18/04/2022
|
MANJULA
|
2902005WL001176
|
MANJULA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gummidipoondi
|
TN-02-005-043-044/634-A
(Peddikuppam)
|
2902005000NRG23160420220038583
|
18/04/2022
|
RUKUMANI
|
2902005WL001176
|
RUKUMANI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017499445
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
81
|
Gummidipoondi
|
TN-02-005-043-044/750-A
(Peddikuppam)
|
2902005000NRG23160420220038584
|
18/04/2022
|
INDIRAMMA
|
2902005WL001176
|
INDIRAMMA
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gummidipoondi
|
TN-02-005-043-044/851-A
(Peddikuppam)
|
2902005000NRG23160420220038585
|
18/04/2022
|
DEVI
|
2902005WL001176
|
DEVI
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97491
|
97491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97491
|
97491
|
|
|
|
|
|
|
|