|
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
|
PALLIPET
|
TN-02-008-025-002/406-A
(Ramasamudram)
|
2902008000NRG23190420220066252
|
19/04/2022
|
Deeepa
|
2902008WL001910
|
Deeepa
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Deeepa
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-025-007/432-A
(Ramasamudram)
|
2902008000NRG23190420220066267
|
19/04/2022
|
Lakhsmi
|
2902008WL001910
|
Lakhsmi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-025-007/471-A
(Ramasamudram)
|
2902008000NRG23190420220066268
|
19/04/2022
|
Gayathiri
|
2902008WL001910
|
Gayathiri
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-025-025/234-A
(Ramasamudram)
|
2902008000NRG23190420220066277
|
19/04/2022
|
Anadhamma.E
|
2902008WL001910
|
Anadhamma.E
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Anadhamma.E
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-025-025/235-A
(Ramasamudram)
|
2902008000NRG23190420220066278
|
19/04/2022
|
Desammal.E
|
2902008WL001910
|
Desammal.E
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Desammal.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-025-025/237-A
(Ramasamudram)
|
2902008000NRG23190420220066279
|
19/04/2022
|
Ammlu.P
|
2902008WL001910
|
Ammlu.P
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ammlu.P
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-025-025/238-A
(Ramasamudram)
|
2902008000NRG23190420220066280
|
19/04/2022
|
Muniyamma.E
|
2902008WL001910
|
Muniyamma.E
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Muniyamma.E
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-025-025/239-A
(Ramasamudram)
|
2902008000NRG23190420220066281
|
19/04/2022
|
Lakshmi.E
|
2902008WL001910
|
Lakshmi.E
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Lakshmi.E
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-025-025/241-A
(Ramasamudram)
|
2902008000NRG23190420220066283
|
19/04/2022
|
Dhanalakshmi.E
|
2902008WL001910
|
Dhanalakshmi.E
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Dhanalakshmi.E
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-025-025/242-A
(Ramasamudram)
|
2902008000NRG23190420220066284
|
19/04/2022
|
Raniyamma.E
|
2902008WL001910
|
Raniyamma.E
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Raniyamma.E
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-025-025/243-A
(Ramasamudram)
|
2902008000NRG23190420220066285
|
19/04/2022
|
Narasimalu.E
|
2902008WL001910
|
Narasimalu.E
|
00176
|
IDIB000P038
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427597
|
|
Narasimalu.E
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-025-025/244-A
(Ramasamudram)
|
2902008000NRG23190420220066286
|
19/04/2022
|
Indirani.E
|
2902008WL001910
|
Indirani.E
|
00176
|
IDIB000P038
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427597
|
|
Indirani.E
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-025-025/245-A
(Ramasamudram)
|
2902008000NRG23190420220066287
|
19/04/2022
|
Bharathi.E
|
2902008WL001910
|
Bharathi.E
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Bharathi.E
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-025-025/246-A
(Ramasamudram)
|
2902008000NRG23190420220066288
|
19/04/2022
|
Narsammal
|
2902008WL001910
|
Narsammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Narsammal
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-025-025/247-A
(Ramasamudram)
|
2902008000NRG23190420220066289
|
19/04/2022
|
HARITHA.EV
|
2902008WL001910
|
HARITHA.EV
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
HARITHA.EV
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-025-025/248-A
(Ramasamudram)
|
2902008000NRG23190420220066290
|
19/04/2022
|
Chandrayai.E
|
2902008WL001910
|
Chandrayai.E
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chandrayai.E
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-025-025/249-A
(Ramasamudram)
|
2902008000NRG23190420220066291
|
19/04/2022
|
RATHINAM.E
|
2902008WL001910
|
RATHINAM.E
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
RATHINAM.E
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-025-025/250-A
(Ramasamudram)
|
2902008000NRG23190420220066292
|
19/04/2022
|
Reunkagamma.E
|
2902008WL001910
|
Reunkagamma.E
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Reunkagamma.E
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-025-025/251-A
(Ramasamudram)
|
2902008000NRG23190420220066293
|
19/04/2022
|
Chandra.E
|
2902008WL001910
|
Chandra.E
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chandra.E
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-025-025/252-A
(Ramasamudram)
|
2902008000NRG23190420220066294
|
19/04/2022
|
Padamavathi.E
|
2902008WL001910
|
Padamavathi.E
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Padamavathi.E
|
CANARA BANK(508532)
|
|
21
|
PALLIPET
|
TN-02-008-025-025/253-A
(Ramasamudram)
|
2902008000NRG23190420220066295
|
19/04/2022
|
Hemalatha
|
2902008WL001910
|
Hemalatha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-025-025/256-A
(Ramasamudram)
|
2902008000NRG23190420220066298
|
19/04/2022
|
Rukkamma.E
|
2902008WL001910
|
Rukkamma.E
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
Rukkamma.E
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-025-025/257-A
(Ramasamudram)
|
2902008000NRG23190420220066299
|
19/04/2022
|
Kamalamma.E
|
2902008WL001910
|
Kamalamma.E
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kamalamma.E
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-025-025/258-A
(Ramasamudram)
|
2902008000NRG23190420220066300
|
19/04/2022
|
Vanaja.M
|
2902008WL001910
|
Vanaja.M
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vanaja.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-025-025/259-A
(Ramasamudram)
|
2902008000NRG23190420220066301
|
19/04/2022
|
Rajamma.J
|
2902008WL001910
|
Rajamma.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Rajamma.J
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-025-025/260-A
(Ramasamudram)
|
2902008000NRG23190420220066302
|
19/04/2022
|
Dhanalakshmi.J
|
2902008WL001910
|
Dhanalakshmi.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Dhanalakshmi.J
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-025-025/261-A
(Ramasamudram)
|
2902008000NRG23190420220066303
|
19/04/2022
|
Bharathi.K
|
2902008WL001910
|
Bharathi.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Bharathi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-025-025/262-A
(Ramasamudram)
|
2902008000NRG23190420220066304
|
19/04/2022
|
Mangamma
|
2902008WL001910
|
Mangamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-025-025/263-A
(Ramasamudram)
|
2902008000NRG23190420220066305
|
19/04/2022
|
Jyothi.E
|
2902008WL001910
|
Jyothi.E
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jyothi.E
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-025-025/264-A
(Ramasamudram)
|
2902008000NRG23190420220066306
|
19/04/2022
|
Rajeswari
|
2902008WL001910
|
Rajeswari
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-025-025/265-A
(Ramasamudram)
|
2902008000NRG23190420220066307
|
19/04/2022
|
Shanthi.A
|
2902008WL001910
|
Shanthi.A
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Shanthi.A
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-025-025/266-A
(Ramasamudram)
|
2902008000NRG23190420220066308
|
19/04/2022
|
Subbamma
|
2902008WL001910
|
Subbamma
|
00176
|
IDIB000P038
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427597
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-025-025/267-A
(Ramasamudram)
|
2902008000NRG23190420220066309
|
19/04/2022
|
Amudha.P
|
2902008WL001910
|
Amudha.P
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Amudha.P
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-025-025/269-A
(Ramasamudram)
|
2902008000NRG23190420220066310
|
19/04/2022
|
Samunieswari.E
|
2902008WL001910
|
Samunieswari.E
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Samunieswari.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-025-025/273-A
(Ramasamudram)
|
2902008000NRG23190420220066311
|
19/04/2022
|
Ponniyammal.A
|
2902008WL001910
|
Ponniyammal.A
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ponniyammal.A
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-025-025/275-A
(Ramasamudram)
|
2902008000NRG23190420220066312
|
19/04/2022
|
Banu.K
|
2902008WL001910
|
Banu.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Banu.K
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-025-025/276-A
(Ramasamudram)
|
2902008000NRG23190420220066313
|
19/04/2022
|
Lakshmi.K
|
2902008WL001910
|
Lakshmi.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Lakshmi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALLIPET
|
TN-02-008-025-025/277-A
(Ramasamudram)
|
2902008000NRG23190420220066314
|
19/04/2022
|
Kalavathi.K
|
2902008WL001910
|
Kalavathi.K
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kalavathi.K
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-025-025/278-A
(Ramasamudram)
|
2902008000NRG23190420220066315
|
19/04/2022
|
kannamma.K
|
2902008WL001910
|
kannamma.K
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
kannamma.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-025-025/279-A
(Ramasamudram)
|
2902008000NRG23190420220066316
|
19/04/2022
|
Krishnavani.K
|
2902008WL001910
|
Krishnavani.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Krishnavani.K
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-025-025/280-A
(Ramasamudram)
|
2902008000NRG23190420220066317
|
19/04/2022
|
Muniyamma.R
|
2902008WL001910
|
Muniyamma.R
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Muniyamma.R
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-025-025/282-A
(Ramasamudram)
|
2902008000NRG23190420220066318
|
19/04/2022
|
Sarojamma.K
|
2902008WL001910
|
Sarojamma.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sarojamma.K
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-025-025/283-A
(Ramasamudram)
|
2902008000NRG23190420220066319
|
19/04/2022
|
Subbulakshmi.K
|
2902008WL001910
|
Subbulakshmi.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Subbulakshmi.K
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-025-025/284-A
(Ramasamudram)
|
2902008000NRG23190420220066320
|
19/04/2022
|
Maniyamma.K
|
2902008WL001910
|
Maniyamma.K
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Maniyamma.K
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-025-025/286-A
(Ramasamudram)
|
2902008000NRG23190420220066321
|
19/04/2022
|
Magaeswari.K
|
2902008WL001910
|
Magaeswari.K
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Magaeswari.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALLIPET
|
TN-02-008-025-025/288-A
(Ramasamudram)
|
2902008000NRG23190420220066322
|
19/04/2022
|
Kavitha.K
|
2902008WL001910
|
Kavitha.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kavitha.K
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-025-025/289-A
(Ramasamudram)
|
2902008000NRG23190420220066323
|
19/04/2022
|
Susila.K
|
2902008WL001910
|
Susila.K
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Susila.K
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-025-025/290-A
(Ramasamudram)
|
2902008000NRG23190420220066324
|
19/04/2022
|
Kalavathi.R
|
2902008WL001910
|
Kalavathi.R
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kalavathi.R
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-025-025/291-A
(Ramasamudram)
|
2902008000NRG23190420220066325
|
19/04/2022
|
Dhanalakshmi.T
|
2902008WL001910
|
Dhanalakshmi.T
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Dhanalakshmi.T
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-025-025/292-A
(Ramasamudram)
|
2902008000NRG23190420220066326
|
19/04/2022
|
Munilakshmi.R
|
2902008WL001910
|
Munilakshmi.R
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Munilakshmi.R
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-025-025/293-A
(Ramasamudram)
|
2902008000NRG23190420220066327
|
19/04/2022
|
Renukha
|
2902008WL001910
|
Renukha
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Renukha
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-025-025/294-A
(Ramasamudram)
|
2902008000NRG23190420220066328
|
19/04/2022
|
Baby.K
|
2902008WL001910
|
Baby.K
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Baby.K
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-025-025/299-A
(Ramasamudram)
|
2902008000NRG23190420220066329
|
19/04/2022
|
Bakiyamma.E
|
2902008WL001910
|
Bakiyamma.E
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
Bakiyamma.E
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-025-025/300-A
(Ramasamudram)
|
2902008000NRG23190420220066330
|
19/04/2022
|
Manimala.j
|
2902008WL001910
|
Manimala.j
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Manimala.j
|
CANARA BANK(508532)
|
|
55
|
PALLIPET
|
TN-02-008-025-025/301-A
(Ramasamudram)
|
2902008000NRG23190420220066331
|
19/04/2022
|
Lakshmi
|
2902008WL001910
|
Lakshmi
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-025-025/302-A
(Ramasamudram)
|
2902008000NRG23190420220066332
|
19/04/2022
|
Bhuvaneswari
|
2902008WL001910
|
Bhuvaneswari
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-025-025/304-A
(Ramasamudram)
|
2902008000NRG23190420220066333
|
19/04/2022
|
Manikammal
|
2902008WL001910
|
Manikammal
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
Manikammal
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-025-025/305-A
(Ramasamudram)
|
2902008000NRG23190420220066334
|
19/04/2022
|
Chengamma
|
2902008WL001910
|
Chengamma
|
00176
|
IDIB000P038
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chengamma
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-025-025/306-A
(Ramasamudram)
|
2902008000NRG23190420220066335
|
19/04/2022
|
Kasthri
|
2902008WL001910
|
Kasthri
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kasthri
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-025-025/308-A
(Ramasamudram)
|
2902008000NRG23190420220066336
|
19/04/2022
|
Adilakshmi.E
|
2902008WL001910
|
Adilakshmi.E
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Adilakshmi.E
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-025-025/311-A
(Ramasamudram)
|
2902008000NRG23190420220066337
|
19/04/2022
|
Banu
|
2902008WL001910
|
Banu
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Banu
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-025-025/314-A
(Ramasamudram)
|
2902008000NRG23190420220066338
|
19/04/2022
|
Baby.K
|
2902008WL001910
|
Baby.K
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Baby.K
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-025-025/366-A
(Ramasamudram)
|
2902008000NRG23190420220066339
|
19/04/2022
|
Rambai
|
2902008WL001910
|
Rambai
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Rambai
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-025-025/389-A
(Ramasamudram)
|
2902008000NRG23190420220066340
|
19/04/2022
|
Sagunlatha.E
|
2902008WL001910
|
Sagunlatha.E
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sagunlatha.E
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-025-025/396-A
(Ramasamudram)
|
2902008000NRG23190420220066341
|
19/04/2022
|
Jyothi.E
|
2902008WL001910
|
Jyothi.E
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jyothi.E
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-025-025/403-A
(Ramasamudram)
|
2902008000NRG23190420220066342
|
19/04/2022
|
Amasa.L
|
2902008WL001910
|
Amasa.L
|
00176
|
IDIB000P038
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427597
|
|
Amasa.L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47800
|
47800
|
|
|
|
|
|
|
|