|
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-02-011-027-001/444-A
(Odappai)
|
2902011000NRG23200320233282304
|
21/03/2023
|
Nagalakshmi
|
2902011WL076042
|
Nagalakshmi
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-027-001/454-A
(Odappai)
|
2902011000NRG23200320233282305
|
21/03/2023
|
Saranya
|
2902011WL076042
|
Saranya
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saranya
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-027-001/455-A
(Odappai)
|
2902011000NRG23200320233282306
|
21/03/2023
|
Nandhini
|
2902011WL076042
|
Nandhini
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-027-027/1-A
(Odappai)
|
2902011000NRG23200320233282308
|
21/03/2023
|
PRIYA
|
2902011WL076042
|
PRIYA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-027-027/10-A
(Odappai)
|
2902011000NRG23200320233282309
|
21/03/2023
|
SANTHIRA
|
2902011WL076042
|
SANTHIRA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHIRA
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-027-027/103-A
(Odappai)
|
2902011000NRG23200320233282310
|
21/03/2023
|
GEETHA
|
2902011WL076042
|
GEETHA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-027-027/104-A
(Odappai)
|
2902011000NRG23200320233282311
|
21/03/2023
|
YASODHA
|
2902011WL076042
|
YASODHA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-027-027/105-A
(Odappai)
|
2902011000NRG23200320233282312
|
21/03/2023
|
RANI
|
2902011WL076042
|
RANI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-027-027/106-A
(Odappai)
|
2902011000NRG23200320233282313
|
21/03/2023
|
DHANALAKSHMI
|
2902011WL076042
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-027-027/110-A
(Odappai)
|
2902011000NRG23200320233282314
|
21/03/2023
|
THULASIRAMAN
|
2902011WL076042
|
THULASIRAMAN
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
THULASIRAMAN
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-027-027/113-A
(Odappai)
|
2902011000NRG23200320233282315
|
21/03/2023
|
Rajeswari
|
2902011WL076042
|
Rajeswari
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-027-027/115-A
(Odappai)
|
2902011000NRG23200320233282316
|
21/03/2023
|
MUNIYAMMAL
|
2902011WL076042
|
MUNIYAMMAL
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-027-027/117-A
(Odappai)
|
2902011000NRG23200320233282317
|
21/03/2023
|
KAMALAMMAL
|
2902011WL076042
|
KAMALAMMAL
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-027-027/118-A
(Odappai)
|
2902011000NRG23200320233282318
|
21/03/2023
|
RENUKA
|
2902011WL076042
|
RENUKA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POONDI
|
TN-02-011-027-027/120-A
(Odappai)
|
2902011000NRG23200320233282319
|
21/03/2023
|
KALYANI
|
2902011WL076042
|
KALYANI
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-027-027/121-A
(Odappai)
|
2902011000NRG23200320233282320
|
21/03/2023
|
KUMUTHA
|
2902011WL076042
|
KUMUTHA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-027-027/123-A
(Odappai)
|
2902011000NRG23200320233282321
|
21/03/2023
|
NAGAVALLI
|
2902011WL076042
|
NAGAVALLI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-027-027/124-A
(Odappai)
|
2902011000NRG23200320233282322
|
21/03/2023
|
kasthuri
|
2902011WL076042
|
kasthuri
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-027-027/125-A
(Odappai)
|
2902011000NRG23200320233282323
|
21/03/2023
|
Saraswathi
|
2902011WL076042
|
Saraswathi
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
IDBI BANK(607095)
|
|
20
|
POONDI
|
TN-02-011-027-027/127-A
(Odappai)
|
2902011000NRG23200320233282324
|
21/03/2023
|
THAVAMANI
|
2902011WL076042
|
THAVAMANI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-027-027/128-A
(Odappai)
|
2902011000NRG23200320233282325
|
21/03/2023
|
Valli
|
2902011WL076042
|
Valli
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-027-027/13-A
(Odappai)
|
2902011000NRG23200320233282326
|
21/03/2023
|
ROJA
|
2902011WL076042
|
ROJA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
ROJA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-027-027/133-A
(Odappai)
|
2902011000NRG23200320233282327
|
21/03/2023
|
VALLI
|
2902011WL076042
|
VALLI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-027-027/134-A
(Odappai)
|
2902011000NRG23200320233282328
|
21/03/2023
|
DEIVANAYAKI
|
2902011WL076042
|
DEIVANAYAKI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEIVANAYAKI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-027-027/135-A
(Odappai)
|
2902011000NRG23200320233282329
|
21/03/2023
|
Kowsalya
|
2902011WL076042
|
Kowsalya
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-027-027/14-A
(Odappai)
|
2902011000NRG23200320233282330
|
21/03/2023
|
KRISHNAVANI
|
2902011WL076042
|
KRISHNAVANI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAVANI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-027-027/140-A
(Odappai)
|
2902011000NRG23200320233282331
|
21/03/2023
|
Revathy
|
2902011WL076042
|
Revathy
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathy
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-027-027/141-A
(Odappai)
|
2902011000NRG23200320233282332
|
21/03/2023
|
Shyamala
|
2902011WL076042
|
Shyamala
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-027-027/143-A
(Odappai)
|
2902011000NRG23200320233282333
|
21/03/2023
|
SHANTHI
|
2902011WL076042
|
SHANTHI
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-027-027/144-A
(Odappai)
|
2902011000NRG23200320233282334
|
21/03/2023
|
ROOPAVATHY
|
2902011WL076042
|
ROOPAVATHY
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
ROOPAVATHY
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-027-027/157-A
(Odappai)
|
2902011000NRG23200320233282335
|
21/03/2023
|
VENNILA
|
2902011WL076042
|
VENNILA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-027-027/16-A
(Odappai)
|
2902011000NRG23200320233282336
|
21/03/2023
|
RATHI
|
2902011WL076042
|
RATHI
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHI
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-027-027/17-A
(Odappai)
|
2902011000NRG23200320233282337
|
21/03/2023
|
SARITHA
|
2902011WL076042
|
SARITHA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-027-027/18-A
(Odappai)
|
2902011000NRG23200320233282338
|
21/03/2023
|
NITHYAANDAM
|
2902011WL076042
|
NITHYAANDAM
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
NITHYAANDAM
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-027-027/19-A
(Odappai)
|
2902011000NRG23200320233282339
|
21/03/2023
|
KUPPAN
|
2902011WL076042
|
KUPPAN
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
36
|
POONDI
|
TN-02-011-027-027/192-A
(Odappai)
|
2902011000NRG23200320233282340
|
21/03/2023
|
PATRACHALAM
|
2902011WL076042
|
PATRACHALAM
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
PATRACHALAM
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-027-027/20-A
(Odappai)
|
2902011000NRG23200320233282341
|
21/03/2023
|
MAARI
|
2902011WL076042
|
MAARI
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAARI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-027-027/23-A
(Odappai)
|
2902011000NRG23200320233282342
|
21/03/2023
|
SURYA
|
2902011WL076042
|
SURYA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
SURYA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-027-027/237-A
(Odappai)
|
2902011000NRG23200320233282343
|
21/03/2023
|
PONNAMMAL
|
2902011WL076042
|
PONNAMMAL
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-027-027/240-A
(Odappai)
|
2902011000NRG23200320233282344
|
21/03/2023
|
Nagomi
|
2902011WL076042
|
Nagomi
|
00176
|
IDIB000P068
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagomi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-027-027/242-A
(Odappai)
|
2902011000NRG23200320233282345
|
21/03/2023
|
SAROJA
|
2902011WL076042
|
SAROJA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-027-027/251-A
(Odappai)
|
2902011000NRG23200320233282346
|
21/03/2023
|
ANJALA
|
2902011WL076042
|
ANJALA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-027-027/253-A
(Odappai)
|
2902011000NRG23200320233282347
|
21/03/2023
|
DHANAPAL
|
2902011WL076042
|
DHANAPAL
|
00176
|
IDIB000P068
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-027-027/254-A
(Odappai)
|
2902011000NRG23200320233282348
|
21/03/2023
|
EZHUMALAI
|
2902011WL076042
|
EZHUMALAI
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-027-027/255-A
(Odappai)
|
2902011000NRG23200320233282349
|
21/03/2023
|
KILIYAMMA
|
2902011WL076042
|
KILIYAMMA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
KILIYAMMA
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-027-027/258-A
(Odappai)
|
2902011000NRG23200320233282350
|
21/03/2023
|
SARADHA
|
2902011WL076042
|
SARADHA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-027-027/26-A
(Odappai)
|
2902011000NRG23200320233282351
|
21/03/2023
|
MUTHURAMAN
|
2902011WL076042
|
MUTHURAMAN
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHURAMAN
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-027-027/263-A
(Odappai)
|
2902011000NRG23200320233282352
|
21/03/2023
|
VARALAKSHMI
|
2902011WL076042
|
VARALAKSHMI
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-027-027/28-A
(Odappai)
|
2902011000NRG23200320233282353
|
21/03/2023
|
NALINI
|
2902011WL076042
|
NALINI
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
NALINI
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-027-027/3-A
(Odappai)
|
2902011000NRG23200320233282354
|
21/03/2023
|
JOTHI
|
2902011WL076042
|
JOTHI
|
00176
|
IDIB000P068
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
POONDI
|
TN-02-011-027-027/30-A
(Odappai)
|
2902011000NRG23200320233282355
|
21/03/2023
|
JAYA
|
2902011WL076042
|
JAYA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYA
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-027-027/300-a
(Odappai)
|
2902011000NRG23200320233282356
|
21/03/2023
|
kuppamal
|
2902011WL076042
|
kuppamal
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
kuppamal
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-027-027/302-a
(Odappai)
|
2902011000NRG23200320233282357
|
21/03/2023
|
RATHINAM
|
2902011WL076042
|
RATHINAM
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-027-027/310-a
(Odappai)
|
2902011000NRG23200320233282358
|
21/03/2023
|
INDIRANI
|
2902011WL076042
|
INDIRANI
|
00176
|
IDIB000P068
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-027-027/318-a
(Odappai)
|
2902011000NRG23200320233282359
|
21/03/2023
|
VALLIYAMMAL
|
2902011WL076042
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-027-027/319-a
(Odappai)
|
2902011000NRG23200320233282360
|
21/03/2023
|
ANUSIYA
|
2902011WL076042
|
ANUSIYA
|
00176
|
IDIB000P068
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-027-027/325-D
(Odappai)
|
2902011000NRG23200320233282361
|
21/03/2023
|
MANGAIYARKARASI
|
2902011WL076042
|
MANGAIYARKARASI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-027-027/328-a
(Odappai)
|
2902011000NRG23200320233282362
|
21/03/2023
|
GNANAMMAL
|
2902011WL076042
|
GNANAMMAL
|
00176
|
IDIB000P068
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
GNANAMMAL
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-027-027/33-A
(Odappai)
|
2902011000NRG23200320233282363
|
21/03/2023
|
RANJITHAM
|
2902011WL076042
|
RANJITHAM
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-027-027/332-a
(Odappai)
|
2902011000NRG23200320233282364
|
21/03/2023
|
GOVINDAMMAL
|
2902011WL076042
|
GOVINDAMMAL
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
POONDI
|
TN-02-011-027-027/335-a
(Odappai)
|
2902011000NRG23200320233282365
|
21/03/2023
|
DEEPA A
|
2902011WL076042
|
DEEPA A
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEEPA A
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-027-027/343-A
(Odappai)
|
2902011000NRG23200320233282366
|
21/03/2023
|
DEIVARANI
|
2902011WL076042
|
DEIVARANI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEIVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POONDI
|
TN-02-011-027-027/345-A
(Odappai)
|
2902011000NRG23200320233282367
|
21/03/2023
|
MAGALAKSHMI
|
2902011WL076042
|
MAGALAKSHMI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-027-027/347-A
(Odappai)
|
2902011000NRG23200320233282368
|
21/03/2023
|
KANAKARATHINAM
|
2902011WL076042
|
KANAKARATHINAM
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAKARATHINAM
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-027-027/351-A
(Odappai)
|
2902011000NRG23200320233282369
|
21/03/2023
|
Vimala
|
2902011WL076042
|
Vimala
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vimala
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-027-027/354-A
(Odappai)
|
2902011000NRG23200320233282370
|
21/03/2023
|
Chithurani
|
2902011WL076042
|
Chithurani
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chithurani
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-027-027/356-A
(Odappai)
|
2902011000NRG23200320233282371
|
21/03/2023
|
CHITRA
|
2902011WL076042
|
CHITRA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-027-027/359-A
(Odappai)
|
2902011000NRG23200320233282372
|
21/03/2023
|
Athiroopavathy
|
2902011WL076042
|
Athiroopavathy
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Athiroopavathy
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-027-027/36-A
(Odappai)
|
2902011000NRG23200320233282373
|
21/03/2023
|
ANJALI
|
2902011WL076042
|
ANJALI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-027-027/361-A
(Odappai)
|
2902011000NRG23200320233282374
|
21/03/2023
|
SHANTHI
|
2902011WL076042
|
SHANTHI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
POONDI
|
TN-02-011-027-027/363-A
(Odappai)
|
2902011000NRG23200320233282375
|
21/03/2023
|
BRINDHA
|
2902011WL076042
|
BRINDHA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
BRINDHA
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-027-027/366
(Odappai)
|
2902011000NRG23200320233282376
|
21/03/2023
|
Ambujam
|
2902011WL076042
|
Ambujam
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-027-027/376-A
(Odappai)
|
2902011000NRG23200320233282377
|
21/03/2023
|
AMBIKA
|
2902011WL076042
|
AMBIKA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
POONDI
|
TN-02-011-027-027/382-A
(Odappai)
|
2902011000NRG23200320233282378
|
21/03/2023
|
MUNUSAMY
|
2902011WL076042
|
MUNUSAMY
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-027-027/383-A
(Odappai)
|
2902011000NRG23200320233282379
|
21/03/2023
|
Nirosha
|
2902011WL076042
|
Nirosha
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
76
|
POONDI
|
TN-02-011-027-027/392-A
(Odappai)
|
2902011000NRG23200320233282380
|
21/03/2023
|
SUDHA
|
2902011WL076042
|
SUDHA
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
77
|
POONDI
|
TN-02-011-027-027/395-A
(Odappai)
|
2902011000NRG23200320233282381
|
21/03/2023
|
Nithiya
|
2902011WL076042
|
Nithiya
|
00176
|
IDIB000P068
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
78
|
POONDI
|
TN-02-011-027-027/399-A
(Odappai)
|
2902011000NRG23200320233282382
|
21/03/2023
|
GOWRI
|
2902011WL076042
|
GOWRI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
79
|
POONDI
|
TN-02-011-027-027/414-A
(Odappai)
|
2902011000NRG23200320233282383
|
21/03/2023
|
Karpakam
|
2902011WL076042
|
Karpakam
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
80
|
POONDI
|
TN-02-011-027-027/417-A
(Odappai)
|
2902011000NRG23200320233282384
|
21/03/2023
|
Venmathi
|
2902011WL076042
|
Venmathi
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
81
|
POONDI
|
TN-02-011-027-027/438-A
(Odappai)
|
2902011000NRG23200320233282385
|
21/03/2023
|
Santhiya
|
2902011WL076042
|
Santhiya
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
82
|
POONDI
|
TN-02-011-027-027/44-A
(Odappai)
|
2902011000NRG23200320233282386
|
21/03/2023
|
Rose
|
2902011WL076042
|
Rose
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rose
|
INDIAN BANK(607105)
|
|
83
|
POONDI
|
TN-02-011-027-027/46-A
(Odappai)
|
2902011000NRG23200320233282387
|
21/03/2023
|
VIMALLA
|
2902011WL076042
|
VIMALLA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIMALLA
|
INDIAN BANK(607105)
|
|
84
|
POONDI
|
TN-02-011-027-027/48-A
(Odappai)
|
2902011000NRG23200320233282390
|
21/03/2023
|
VALLIAMMAL
|
2902011WL076042
|
VALLIAMMAL
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
85
|
POONDI
|
TN-02-011-027-027/486-A
(Odappai)
|
2902011000NRG23200320233282391
|
21/03/2023
|
Sandhiya
|
2902011WL076042
|
Sandhiya
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
POONDI
|
TN-02-011-027-027/49-A
(Odappai)
|
2902011000NRG23200320233282392
|
21/03/2023
|
Baby
|
2902011WL076042
|
Baby
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POONDI
|
TN-02-011-027-027/5-A
(Odappai)
|
2902011000NRG23200320233282393
|
21/03/2023
|
PARIMALA
|
2902011WL076042
|
PARIMALA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
88
|
POONDI
|
TN-02-011-027-027/51-A
(Odappai)
|
2902011000NRG23200320233282394
|
21/03/2023
|
MERRY
|
2902011WL076042
|
MERRY
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
MERRY
|
INDIAN BANK(607105)
|
|
89
|
POONDI
|
TN-02-011-027-027/52-A
(Odappai)
|
2902011000NRG23200320233282395
|
21/03/2023
|
JERSY
|
2902011WL076042
|
JERSY
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
JERSY
|
INDIAN BANK(607105)
|
|
90
|
POONDI
|
TN-02-011-027-027/53-A
(Odappai)
|
2902011000NRG23200320233282396
|
21/03/2023
|
DHANALAKSHMI
|
2902011WL076042
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
POONDI
|
TN-02-011-027-027/55-A
(Odappai)
|
2902011000NRG23200320233282399
|
21/03/2023
|
JAYANTHI
|
2902011WL076042
|
JAYANTHI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
92
|
POONDI
|
TN-02-011-027-027/58-A
(Odappai)
|
2902011000NRG23200320233282401
|
21/03/2023
|
KIRUBAKARAN
|
2902011WL076042
|
KIRUBAKARAN
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
KIRUBAKARAN
|
INDIAN BANK(607105)
|
|
93
|
POONDI
|
TN-02-011-027-027/60-A
(Odappai)
|
2902011000NRG23200320233282402
|
21/03/2023
|
Shakila
|
2902011WL076042
|
Shakila
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shakila
|
INDIAN BANK(607105)
|
|
94
|
POONDI
|
TN-02-011-027-027/61-A
(Odappai)
|
2902011000NRG23200320233282404
|
21/03/2023
|
KANNAMMAL
|
2902011WL076042
|
KANNAMMAL
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
95
|
POONDI
|
TN-02-011-027-027/63-A
(Odappai)
|
2902011000NRG23200320233282405
|
21/03/2023
|
AMMU
|
2902011WL076042
|
AMMU
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMMU
|
INDIAN BANK(607105)
|
|
96
|
POONDI
|
TN-02-011-027-027/7-A
(Odappai)
|
2902011000NRG23200320233282407
|
21/03/2023
|
RANI
|
2902011WL076042
|
RANI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
97
|
POONDI
|
TN-02-011-027-027/73-A
(Odappai)
|
2902011000NRG23200320233282408
|
21/03/2023
|
Thulasi
|
2902011WL076042
|
Thulasi
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
98
|
POONDI
|
TN-02-011-027-027/74-A
(Odappai)
|
2902011000NRG23200320233282409
|
21/03/2023
|
Mari
|
2902011WL076042
|
Mari
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mari
|
INDIAN BANK(607105)
|
|
99
|
POONDI
|
TN-02-011-027-027/77-A
(Odappai)
|
2902011000NRG23200320233282410
|
21/03/2023
|
PADMA
|
2902011WL076042
|
PADMA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
PADMA
|
CANARA BANK(508532)
|
|
100
|
POONDI
|
TN-02-011-027-027/78-A
(Odappai)
|
2902011000NRG23200320233282413
|
21/03/2023
|
JAYANTHI
|
2902011WL076042
|
JAYANTHI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
101
|
POONDI
|
TN-02-011-027-027/79-A
(Odappai)
|
2902011000NRG23200320233282414
|
21/03/2023
|
Anjala
|
2902011WL076042
|
Anjala
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjala
|
INDIAN BANK(607105)
|
|
102
|
POONDI
|
TN-02-011-027-027/80-A
(Odappai)
|
2902011000NRG23200320233282415
|
21/03/2023
|
SARADHA
|
2902011WL076042
|
SARADHA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
103
|
POONDI
|
TN-02-011-027-027/81-A
(Odappai)
|
2902011000NRG23200320233282416
|
21/03/2023
|
VALLI
|
2902011WL076042
|
VALLI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLI
|
INDIAN BANK(607105)
|
|
104
|
POONDI
|
TN-02-011-027-027/84-A
(Odappai)
|
2902011000NRG23200320233282419
|
21/03/2023
|
BEBI
|
2902011WL076042
|
BEBI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
BEBI
|
INDIAN BANK(607105)
|
|
105
|
POONDI
|
TN-02-011-027-027/86-A
(Odappai)
|
2902011000NRG23200320233282420
|
21/03/2023
|
AANDAL
|
2902011WL076042
|
AANDAL
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
106
|
POONDI
|
TN-02-011-027-027/88-A
(Odappai)
|
2902011000NRG23200320233282422
|
21/03/2023
|
MARIYAMMAL
|
2902011WL076042
|
MARIYAMMAL
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
107
|
POONDI
|
TN-02-011-027-027/9-A
(Odappai)
|
2902011000NRG23200320233282423
|
21/03/2023
|
PATHYPOORANAM
|
2902011WL076042
|
PATHYPOORANAM
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
PATHYPOORANAM
|
INDIAN BANK(607105)
|
|
108
|
POONDI
|
TN-02-011-027-027/90-A
(Odappai)
|
2902011000NRG23200320233282425
|
21/03/2023
|
VIJAYA
|
2902011WL076042
|
VIJAYA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
109
|
POONDI
|
TN-02-011-027-027/92-A
(Odappai)
|
2902011000NRG23200320233282427
|
21/03/2023
|
LALITHA
|
2902011WL076042
|
LALITHA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
110
|
POONDI
|
TN-02-011-027-027/93-A
(Odappai)
|
2902011000NRG23200320233282430
|
21/03/2023
|
Chandra
|
2902011WL076042
|
Chandra
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
111
|
POONDI
|
TN-02-011-027-027/94-A
(Odappai)
|
2902011000NRG23200320233282431
|
21/03/2023
|
Lalitha
|
2902011WL076042
|
Lalitha
|
00176
|
IDIB000P068
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
112
|
POONDI
|
TN-02-011-027-027/95-A
(Odappai)
|
2902011000NRG23200320233282432
|
21/03/2023
|
DEVAKI
|
2902011WL076042
|
DEVAKI
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
113
|
POONDI
|
TN-02-011-027-027/96-A
(Odappai)
|
2902011000NRG23200320233282434
|
21/03/2023
|
SASIKALA
|
2902011WL076042
|
SASIKALA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
114
|
POONDI
|
TN-02-011-027-027/99-A
(Odappai)
|
2902011000NRG23200320233282436
|
21/03/2023
|
SAROJA
|
2902011WL076042
|
SAROJA
|
00176
|
IDIB000P068
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125148
|
125148
|
|
|
|
|
|
|
|
|
115
|
POONDI
|
TN-02-011-027-027/461-A
(Odappai)
|
2902011000NRG23200320233282388
|
21/03/2023
|
Uma
|
2902011WL076042
|
Uma
|
00177
|
IOBA0001975
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126323
|
126323
|
|
|
|
|
|
|
|