|
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-02-008-028-003/689-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736322
|
27/06/2022
|
Leelavathi
|
2902008WL019112
|
Leelavathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-028-003/833-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736325
|
27/06/2022
|
Loganathan
|
2902008WL019112
|
Loganathan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-028-003/871-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736326
|
27/06/2022
|
Jayanthi
|
2902008WL019112
|
Jayanthi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-028-003/882-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736327
|
27/06/2022
|
Govindhammal
|
2902008WL019112
|
Govindhammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-028-003/887-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736328
|
27/06/2022
|
Raja
|
2902008WL019112
|
Raja
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Raja
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-028-003/904-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736329
|
27/06/2022
|
Rekha
|
2902008WL019112
|
Rekha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rekha
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-028-003/928-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736330
|
27/06/2022
|
Poornima
|
2902008WL019112
|
Poornima
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poornima
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-028-003/939-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736331
|
27/06/2022
|
Manikkam
|
2902008WL019112
|
Manikkam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-028-003/955-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736332
|
27/06/2022
|
Revathy
|
2902008WL019112
|
Revathy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Revathy
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-028-028/163-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736338
|
27/06/2022
|
sarasu.L
|
2902008WL019112
|
sarasu.L
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
sarasu.L
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-028-028/164-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736339
|
27/06/2022
|
lakshumi.K
|
2902008WL019112
|
lakshumi.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
lakshumi.K
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-028-028/165-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736340
|
27/06/2022
|
AnniyammaL.R
|
2902008WL019112
|
AnniyammaL.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
AnniyammaL.R
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-028-028/166-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736341
|
27/06/2022
|
narasammal.A
|
2902008WL019112
|
narasammal.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
narasammal.A
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-028-028/168-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736342
|
27/06/2022
|
samporanam. A
|
2902008WL019112
|
samporanam. A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
samporanam. A
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-028-028/169-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736343
|
27/06/2022
|
dhanabakiyam.G
|
2902008WL019112
|
dhanabakiyam.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
dhanabakiyam.G
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-028-028/170-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736344
|
27/06/2022
|
Annaporani.S
|
2902008WL019112
|
Annaporani.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annaporani.S
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-028-028/171-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736345
|
27/06/2022
|
uma.K
|
2902008WL019112
|
uma.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
uma.K
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-028-028/172-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736346
|
27/06/2022
|
sainjivi
|
2902008WL019112
|
sainjivi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
sainjivi
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-028-028/173-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736347
|
27/06/2022
|
kirushnana
|
2902008WL019112
|
kirushnana
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
kirushnana
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-028-028/174-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736348
|
27/06/2022
|
LAKSHMI.A
|
2902008WL019112
|
LAKSHMI.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI.A
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-028-028/175-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736349
|
27/06/2022
|
pongavanam
|
2902008WL019112
|
pongavanam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
pongavanam
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-028-028/176-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736350
|
27/06/2022
|
kumari
|
2902008WL019112
|
kumari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
kumari
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-028-028/177-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736351
|
27/06/2022
|
saratha.S
|
2902008WL019112
|
saratha.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
saratha.S
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-028-028/178-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736352
|
27/06/2022
|
Dhasammal.S
|
2902008WL019112
|
Dhasammal.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhasammal.S
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-028-028/180-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736353
|
27/06/2022
|
Revathi.N
|
2902008WL019112
|
Revathi.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Revathi.N
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-028-028/181-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736354
|
27/06/2022
|
malar.V
|
2902008WL019112
|
malar.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
malar.V
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-028-028/182-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736355
|
27/06/2022
|
vijay.S
|
2902008WL019112
|
vijay.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
vijay.S
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-028-028/183-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736356
|
27/06/2022
|
LAKSHMI.K
|
2902008WL019112
|
LAKSHMI.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI.K
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-028-028/185-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736357
|
27/06/2022
|
valliyammal.K
|
2902008WL019112
|
valliyammal.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
valliyammal.K
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-028-028/186-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736358
|
27/06/2022
|
Aruna.S
|
2902008WL019112
|
Aruna.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Aruna.S
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-028-028/187-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736359
|
27/06/2022
|
indhara.P
|
2902008WL019112
|
indhara.P
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
indhara.P
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-028-028/190-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736360
|
27/06/2022
|
Kokila.S
|
2902008WL019112
|
Kokila.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kokila.S
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-028-028/193-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736361
|
27/06/2022
|
basalasaravannan.K
|
2902008WL019112
|
basalasaravannan.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
basalasaravannan.K
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-028-028/194-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736362
|
27/06/2022
|
Santhi.S
|
2902008WL019112
|
Santhi.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhi.S
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALLIPET
|
TN-02-008-028-028/202-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736363
|
27/06/2022
|
kirushnamal.V
|
2902008WL019112
|
kirushnamal.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
kirushnamal.V
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-028-028/205-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736364
|
27/06/2022
|
devanai.T
|
2902008WL019112
|
devanai.T
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
devanai.T
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-028-028/215-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736365
|
27/06/2022
|
Ayammal
|
2902008WL019112
|
Ayammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-028-028/245-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736366
|
27/06/2022
|
muniyammal
|
2902008WL019112
|
muniyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-028-028/255-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736367
|
27/06/2022
|
muniyammal.K
|
2902008WL019112
|
muniyammal.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
muniyammal.K
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-028-028/257-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736368
|
27/06/2022
|
Arumugam.K
|
2902008WL019112
|
Arumugam.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam.K
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-028-028/312-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736369
|
27/06/2022
|
CHITHRA.V
|
2902008WL019112
|
CHITHRA.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHITHRA.V
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-028-028/366-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736370
|
27/06/2022
|
DHANALAKSHMI.V
|
2902008WL019112
|
DHANALAKSHMI.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHANALAKSHMI.V
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-028-028/372-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736371
|
27/06/2022
|
sarala.U
|
2902008WL019112
|
sarala.U
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
sarala.U
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-028-028/383-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736372
|
27/06/2022
|
sivagami.G
|
2902008WL019112
|
sivagami.G
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
sivagami.G
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-028-028/420-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736373
|
27/06/2022
|
Muniyammal
|
2902008WL019112
|
Muniyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-028-028/436-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736374
|
27/06/2022
|
venda.A
|
2902008WL019112
|
venda.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
venda.A
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-028-028/444-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736375
|
27/06/2022
|
Lakshmi
|
2902008WL019112
|
Lakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-028-028/482-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736377
|
27/06/2022
|
muniyamma.V
|
2902008WL019112
|
muniyamma.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
muniyamma.V
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-028-028/492-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736378
|
27/06/2022
|
RAjswari.V
|
2902008WL019112
|
RAjswari.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAjswari.V
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-028-028/495-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736379
|
27/06/2022
|
SURESH.T
|
2902008WL019112
|
SURESH.T
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
SURESH.T
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-028-028/497-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736380
|
27/06/2022
|
NARASAMMAL.M
|
2902008WL019112
|
NARASAMMAL.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
NARASAMMAL.M
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-028-028/509-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736382
|
27/06/2022
|
RAnjitham.V
|
2902008WL019112
|
RAnjitham.V
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAnjitham.V
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-028-028/518-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736383
|
27/06/2022
|
indharani
|
2902008WL019112
|
indharani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
indharani
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-028-028/532-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736384
|
27/06/2022
|
Amala.S
|
2902008WL019112
|
Amala.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amala.S
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-028-028/55-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736385
|
27/06/2022
|
VALIYAMMAL.A
|
2902008WL019112
|
VALIYAMMAL.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
VALIYAMMAL.A
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-028-028/552-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736386
|
27/06/2022
|
Amulu
|
2902008WL019112
|
Amulu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amulu
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-028-028/555-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736387
|
27/06/2022
|
varalakshumi.R
|
2902008WL019112
|
varalakshumi.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
varalakshumi.R
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-028-028/56-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736388
|
27/06/2022
|
MALLIKA.C
|
2902008WL019112
|
MALLIKA.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALLIKA.C
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-028-028/570-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736389
|
27/06/2022
|
semala.V
|
2902008WL019112
|
semala.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
semala.V
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-028-028/574-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736390
|
27/06/2022
|
Barathi.A
|
2902008WL019112
|
Barathi.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Barathi.A
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-028-028/584-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736391
|
27/06/2022
|
Deepa.V
|
2902008WL019112
|
Deepa.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deepa.V
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-028-028/600-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736392
|
27/06/2022
|
poonkodi
|
2902008WL019112
|
poonkodi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-028-028/615-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736393
|
27/06/2022
|
muniyamma.S
|
2902008WL019112
|
muniyamma.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
muniyamma.S
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-028-028/625-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736395
|
27/06/2022
|
Sivagami
|
2902008WL019112
|
Sivagami
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-028-028/626-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736396
|
27/06/2022
|
Dhanalaskhmi.D
|
2902008WL019112
|
Dhanalaskhmi.D
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalaskhmi.D
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-028-028/644-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736397
|
27/06/2022
|
Dhayar
|
2902008WL019112
|
Dhayar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhayar
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-028-028/663-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736398
|
27/06/2022
|
kamalammal
|
2902008WL019112
|
kamalammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
kamalammal
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-028-028/666-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736399
|
27/06/2022
|
Nagamma.G
|
2902008WL019112
|
Nagamma.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagamma.G
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-028-028/669-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736400
|
27/06/2022
|
Rosu
|
2902008WL019112
|
Rosu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rosu
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-028-028/676-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736401
|
27/06/2022
|
Govithan
|
2902008WL019112
|
Govithan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govithan
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-028-028/683-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736402
|
27/06/2022
|
BASKAR
|
2902008WL019112
|
BASKAR
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-028-028/684-a
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736403
|
27/06/2022
|
RAjammal.K
|
2902008WL019112
|
RAjammal.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAjammal.K
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-028-028/696-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736404
|
27/06/2022
|
Govidammal.M
|
2902008WL019112
|
Govidammal.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govidammal.M
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-028-028/743-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736406
|
27/06/2022
|
Neelamma
|
2902008WL019112
|
Neelamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-028-028/748-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736408
|
27/06/2022
|
Varamunicheety
|
2902008WL019112
|
Varamunicheety
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Varamunicheety
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-028-028/759-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736409
|
27/06/2022
|
Neelavathi.K
|
2902008WL019112
|
Neelavathi.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neelavathi.K
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-028-028/760-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736410
|
27/06/2022
|
Rani.B
|
2902008WL019112
|
Rani.B
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani.B
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-028-028/764-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736411
|
27/06/2022
|
Gangadiran
|
2902008WL019112
|
Gangadiran
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gangadiran
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-028-028/772-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736412
|
27/06/2022
|
Meenachi
|
2902008WL019112
|
Meenachi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-028-028/787-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736413
|
27/06/2022
|
Kasthuri.L
|
2902008WL019112
|
Kasthuri.L
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasthuri.L
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-028-028/792-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736414
|
27/06/2022
|
Devi.G.N
|
2902008WL019112
|
Devi.G.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi.G.N
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-028-028/97-A
(Srikaverirajulingavaripet)
|
2902008000NRG23270620220736416
|
27/06/2022
|
SAHNATHI.B
|
2902008WL019112
|
SAHNATHI.B
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAHNATHI.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102906
|
102906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102906
|
102906
|
|
|
|
|
|
|
|