|
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-02-005-035-004/1354-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951465
|
18/07/2022
|
SAGEETHA
|
2902005WL024582
|
SAGEETHA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAGEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gummidipoondi
|
TN-02-005-035-005/101-B
(Pudugummidipoondi)
|
2902005000NRG23170720220951467
|
18/07/2022
|
GOVINDAMMAL
|
2902005WL024582
|
GOVINDAMMAL
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gummidipoondi
|
TN-02-005-035-005/1217-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951469
|
18/07/2022
|
MARIAMMAL
|
2902005WL024582
|
MARIAMMAL
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-035-005/144-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951470
|
18/07/2022
|
Saroja
|
2902005WL024582
|
Saroja
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-035-005/936-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951471
|
18/07/2022
|
PUNITHA
|
2902005WL024582
|
PUNITHA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-035-008/1241-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951472
|
18/07/2022
|
HEMALATHA
|
2902005WL024582
|
HEMALATHA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-035-008/1251-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951473
|
18/07/2022
|
SATHYAKALA
|
2902005WL024582
|
SATHYAKALA
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
25/07/2022
|
|
014734061
|
|
SATHYAKALA
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-035-009/1152-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951474
|
18/07/2022
|
MALLIESWARI
|
2902005WL024582
|
MALLIESWARI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIESWARI
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-035-035/1017-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951477
|
18/07/2022
|
SHANTHI
|
2902005WL024582
|
SHANTHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-035-035/1082-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951478
|
18/07/2022
|
MYTHILI K
|
2902005WL024582
|
MYTHILI K
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
MYTHILI K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
Gummidipoondi
|
TN-02-005-035-035/1089-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951479
|
18/07/2022
|
GEETHA
|
2902005WL024582
|
GEETHA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
014734061
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-035-035/1117-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951480
|
18/07/2022
|
Dhachayani
|
2902005WL024582
|
Dhachayani
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-035-035/1129-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951481
|
18/07/2022
|
JOTHI
|
2902005WL024582
|
JOTHI
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-035-035/1144-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951482
|
18/07/2022
|
Vasantha
|
2902005WL024582
|
Vasantha
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-035-035/12-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951483
|
18/07/2022
|
VALLIAYAMMA .A
|
2902005WL024582
|
VALLIAYAMMA .A
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLIAYAMMA .A
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-035-035/1234-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951484
|
18/07/2022
|
MUTHULAKSHMI
|
2902005WL024582
|
MUTHULAKSHMI
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gummidipoondi
|
TN-02-005-035-035/1248-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951485
|
18/07/2022
|
KALARANI
|
2902005WL024582
|
KALARANI
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-035-035/1290-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951486
|
18/07/2022
|
SUGUNA
|
2902005WL024582
|
SUGUNA
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-035-035/1296-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951487
|
18/07/2022
|
JAYANDHI
|
2902005WL024582
|
JAYANDHI
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYANDHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Gummidipoondi
|
TN-02-005-035-035/14-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951489
|
18/07/2022
|
MALLIGA .R
|
2902005WL024582
|
MALLIGA .R
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA .R
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-035-035/1429-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951490
|
18/07/2022
|
RAJI D
|
2902005WL024582
|
RAJI D
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJI D
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-035-035/1481-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951491
|
18/07/2022
|
DEVI R
|
2902005WL024582
|
DEVI R
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI R
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-035-035/1486-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951492
|
18/07/2022
|
VIJAYA T
|
2902005WL024582
|
VIJAYA T
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA T
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-035-035/153-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951494
|
18/07/2022
|
MARIAMMAL
|
2902005WL024582
|
MARIAMMAL
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-035-035/156-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951496
|
18/07/2022
|
RANI
|
2902005WL024582
|
RANI
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-035-035/19-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951500
|
18/07/2022
|
ELLAMMAL. M
|
2902005WL024582
|
ELLAMMAL. M
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELLAMMAL. M
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-035-035/21-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951501
|
18/07/2022
|
YASODHA. S
|
2902005WL024582
|
YASODHA. S
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
YASODHA. S
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-035-035/22-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951502
|
18/07/2022
|
ROJA .E
|
2902005WL024582
|
ROJA .E
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
ROJA .E
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-035-035/26-D
(Pudugummidipoondi)
|
2902005000NRG23170720220951503
|
18/07/2022
|
VASANTHA. N
|
2902005WL024582
|
VASANTHA. N
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA. N
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-035-035/27-C
(Pudugummidipoondi)
|
2902005000NRG23170720220951504
|
18/07/2022
|
DHASARATHAN. R
|
2902005WL024582
|
DHASARATHAN. R
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHASARATHAN. R
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-035-035/27-C
(Pudugummidipoondi)
|
2902005000NRG23170720220951505
|
18/07/2022
|
MARY
|
2902005WL024582
|
MARY
|
00176
|
IDIB000G046
|
424
|
424
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARY
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-035-035/283-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951506
|
18/07/2022
|
LATHA
|
2902005WL024582
|
LATHA
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-035-035/290-D
(Pudugummidipoondi)
|
2902005000NRG23170720220951507
|
18/07/2022
|
ELLAMMAL
|
2902005WL024582
|
ELLAMMAL
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELLAMMAL
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-035-035/293-c
(Pudugummidipoondi)
|
2902005000NRG23170720220951508
|
18/07/2022
|
YASODHA.S
|
2902005WL024582
|
YASODHA.S
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
YASODHA.S
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-035-035/294-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951509
|
18/07/2022
|
SANTHI .P
|
2902005WL024582
|
SANTHI .P
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI .P
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-035-035/308-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951510
|
18/07/2022
|
PONNAMMAL.S
|
2902005WL024582
|
PONNAMMAL.S
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
PONNAMMAL.S
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-035-035/313-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951511
|
18/07/2022
|
JAMUNA. E
|
2902005WL024582
|
JAMUNA. E
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAMUNA. E
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-035-035/316-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951512
|
18/07/2022
|
DHANAM. M
|
2902005WL024582
|
DHANAM. M
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANAM. M
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-035-035/320-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951513
|
18/07/2022
|
ROSE. A
|
2902005WL024582
|
ROSE. A
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
ROSE. A
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-035-035/322-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951514
|
18/07/2022
|
CHANDRA.P
|
2902005WL024582
|
CHANDRA.P
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRA.P
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-035-035/324-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951515
|
18/07/2022
|
DEVAGI.R
|
2902005WL024582
|
DEVAGI.R
|
00176
|
IDIB000G046
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVAGI.R
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-035-035/329-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951516
|
18/07/2022
|
AMUTHA. P
|
2902005WL024582
|
AMUTHA. P
|
00176
|
IDIB000G046
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA. P
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-035-035/334-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951517
|
18/07/2022
|
SHANTHI. G
|
2902005WL024582
|
SHANTHI. G
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI. G
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-035-035/348-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951518
|
18/07/2022
|
SELVI. B
|
2902005WL024582
|
SELVI. B
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI. B
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-035-035/354-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951519
|
18/07/2022
|
DESAMMA.S
|
2902005WL024582
|
DESAMMA.S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
DESAMMA.S
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-035-035/39-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951520
|
18/07/2022
|
KANAGA.S
|
2902005WL024582
|
KANAGA.S
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANAGA.S
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-035-035/403
(Pudugummidipoondi)
|
2902005000NRG23170720220951521
|
18/07/2022
|
PARAMASIVAM
|
2902005WL024582
|
PARAMASIVAM
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-035-035/407-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951522
|
18/07/2022
|
MUNNIYAMMAL.A
|
2902005WL024582
|
MUNNIYAMMAL.A
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNNIYAMMAL.A
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-035-035/41-B
(Pudugummidipoondi)
|
2902005000NRG23170720220951523
|
18/07/2022
|
GOVINDHAMMAL
|
2902005WL024582
|
GOVINDHAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-035-035/446-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951524
|
18/07/2022
|
DHANALAKSHMI.M
|
2902005WL024582
|
DHANALAKSHMI.M
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI.M
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-035-035/454-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951525
|
18/07/2022
|
MAHALAKSHMI
|
2902005WL024582
|
MAHALAKSHMI
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-035-035/459-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951526
|
18/07/2022
|
jeyalakshmi
|
2902005WL024582
|
jeyalakshmi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
jeyalakshmi
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-035-035/468-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951527
|
18/07/2022
|
MUNNIYAMMAL.B
|
2902005WL024582
|
MUNNIYAMMAL.B
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNNIYAMMAL.B
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-035-035/47-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951528
|
18/07/2022
|
LALITHA.A
|
2902005WL024582
|
LALITHA.A
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
LALITHA.A
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-035-035/48-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951529
|
18/07/2022
|
GOVINDAMMAL.G
|
2902005WL024582
|
GOVINDAMMAL.G
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDAMMAL.G
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-035-035/5-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951530
|
18/07/2022
|
Ramani
|
2902005WL024582
|
Ramani
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramani
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-035-035/50
(Pudugummidipoondi)
|
2902005000NRG23170720220951531
|
18/07/2022
|
JOTHI.A
|
2902005WL024582
|
JOTHI.A
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI.A
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-035-035/508-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951532
|
18/07/2022
|
SENGALA.S
|
2902005WL024582
|
SENGALA.S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SENGALA.S
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-035-035/546-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951533
|
18/07/2022
|
KAMACHI.R
|
2902005WL024582
|
KAMACHI.R
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMACHI.R
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-035-035/55
(Pudugummidipoondi)
|
2902005000NRG23170720220951534
|
18/07/2022
|
UMA.J
|
2902005WL024582
|
UMA.J
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMA.J
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-035-035/561-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951535
|
18/07/2022
|
AMUTHA
|
2902005WL024582
|
AMUTHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-035-035/564-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951536
|
18/07/2022
|
PANJAVARNAM.S
|
2902005WL024582
|
PANJAVARNAM.S
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANJAVARNAM.S
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-035-035/567
(Pudugummidipoondi)
|
2902005000NRG23170720220951537
|
18/07/2022
|
LAKSHMI
|
2902005WL024582
|
LAKSHMI
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-035-035/568-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951538
|
18/07/2022
|
ellammal
|
2902005WL024582
|
ellammal
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
ellammal
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-035-035/572-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951539
|
18/07/2022
|
MARY.K
|
2902005WL024582
|
MARY.K
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARY.K
|
INDIAN BANK(607105)
|
|
66
|
Gummidipoondi
|
TN-02-005-035-035/598-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951540
|
18/07/2022
|
SANTHI.V
|
2902005WL024582
|
SANTHI.V
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI.V
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-035-035/599-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951541
|
18/07/2022
|
YALLAMMAL.M
|
2902005WL024582
|
YALLAMMAL.M
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
YALLAMMAL.M
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-035-035/61-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951542
|
18/07/2022
|
VIJAYA G
|
2902005WL024582
|
VIJAYA G
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA G
|
INDIAN BANK(607105)
|
|
69
|
Gummidipoondi
|
TN-02-005-035-035/657-B
(Pudugummidipoondi)
|
2902005000NRG23170720220951544
|
18/07/2022
|
SAROJA.A
|
2902005WL024582
|
SAROJA.A
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA.A
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-035-035/685-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951545
|
18/07/2022
|
NEELAMMA.S
|
2902005WL024582
|
NEELAMMA.S
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
NEELAMMA.S
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-035-035/698-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951546
|
18/07/2022
|
ELLAMMAL.P
|
2902005WL024582
|
ELLAMMAL.P
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELLAMMAL.P
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-035-035/724-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951548
|
18/07/2022
|
ARPUTHAM.M
|
2902005WL024582
|
ARPUTHAM.M
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARPUTHAM.M
|
INDIAN BANK(607105)
|
|
73
|
Gummidipoondi
|
TN-02-005-035-035/774-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951549
|
18/07/2022
|
RATHI.T
|
2902005WL024582
|
RATHI.T
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHI.T
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-035-035/779-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951550
|
18/07/2022
|
Puspa.L
|
2902005WL024582
|
Puspa.L
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puspa.L
|
INDIAN BANK(607105)
|
|
75
|
Gummidipoondi
|
TN-02-005-035-035/782-a
(Pudugummidipoondi)
|
2902005000NRG23170720220951551
|
18/07/2022
|
UMA.S
|
2902005WL024582
|
UMA.S
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMA.S
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-035-035/787-D
(Pudugummidipoondi)
|
2902005000NRG23170720220951552
|
18/07/2022
|
ELLAMMAL.S
|
2902005WL024582
|
ELLAMMAL.S
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELLAMMAL.S
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-035-035/84-B
(Pudugummidipoondi)
|
2902005000NRG23170720220951554
|
18/07/2022
|
PATTU.I
|
2902005WL024582
|
PATTU.I
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
PATTU.I
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-035-035/840-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951555
|
18/07/2022
|
MURUGAMMAL.R
|
2902005WL024582
|
MURUGAMMAL.R
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGAMMAL.R
|
INDIAN BANK(607105)
|
|
79
|
Gummidipoondi
|
TN-02-005-035-035/874-C
(Pudugummidipoondi)
|
2902005000NRG23170720220951556
|
18/07/2022
|
VALLIYAMMA
|
2902005WL024582
|
VALLIYAMMA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
80
|
Gummidipoondi
|
TN-02-005-035-035/919-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951557
|
18/07/2022
|
KALAPAN
|
2902005WL024582
|
KALAPAN
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAPAN
|
INDIAN BANK(607105)
|
|
81
|
Gummidipoondi
|
TN-02-005-035-035/98-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951558
|
18/07/2022
|
JOYTHI.R
|
2902005WL024582
|
JOYTHI.R
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOYTHI.R
|
INDIAN BANK(607105)
|
|
82
|
Gummidipoondi
|
TN-02-005-035-035/981-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951559
|
18/07/2022
|
MOGANA
|
2902005WL024582
|
MOGANA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
25/07/2022
|
|
014734061
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97509
|
97509
|
|
|
|
|
|
|
|
|
83
|
Gummidipoondi
|
TN-02-005-035-035/1305-A
(Pudugummidipoondi)
|
2902005000NRG23170720220951488
|
18/07/2022
|
KALAISELVI M
|
2902005WL024582
|
KALAISELVI M
|
00437
|
TMBL0000389
|
1278
|
1278
|
Rejected
|
27/07/2022
|
|
014734061
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98787
|
98787
|
|
|
|
|
|
|
|