|
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-02-008-028-003/1008-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810586
|
30/01/2023
|
Suganthi
|
2902008WL068637
|
Suganthi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-028-003/1043-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810587
|
30/01/2023
|
Sathish
|
2902008WL068637
|
Sathish
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sathish
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-028-003/1044-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810588
|
30/01/2023
|
Dhanalakshmi
|
2902008WL068637
|
Dhanalakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-028-003/1063-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810589
|
30/01/2023
|
Jyothi Kumar
|
2902008WL068637
|
Jyothi Kumar
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jyothi Kumar
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-028-003/1077-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810590
|
30/01/2023
|
Shemala
|
2902008WL068637
|
Shemala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shemala
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-028-003/1082-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810591
|
30/01/2023
|
Kanaga
|
2902008WL068637
|
Kanaga
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-028-003/819-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810594
|
30/01/2023
|
Dhanapal
|
2902008WL068637
|
Dhanapal
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-028-003/828-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810596
|
30/01/2023
|
Dhanalakshmi
|
2902008WL068637
|
Dhanalakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-028-003/832-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810597
|
30/01/2023
|
Thiyagarajan
|
2902008WL068637
|
Thiyagarajan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-028-003/881-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810598
|
30/01/2023
|
Premalatha
|
2902008WL068637
|
Premalatha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-028-003/930-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810600
|
30/01/2023
|
Devi
|
2902008WL068637
|
Devi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082790
|
|
Devi
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-028-003/957-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810602
|
30/01/2023
|
Savithri
|
2902008WL068637
|
Savithri
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Savithri
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-028-003/995-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810603
|
30/01/2023
|
Iswaraya
|
2902008WL068637
|
Iswaraya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Iswaraya
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-028-028/105-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810604
|
30/01/2023
|
Malar
|
2902008WL068637
|
Malar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-028-028/106-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810605
|
30/01/2023
|
Malliga.K
|
2902008WL068637
|
Malliga.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Malliga.K
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-028-028/107-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810606
|
30/01/2023
|
Sarasu.S
|
2902008WL068637
|
Sarasu.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sarasu.S
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-028-028/111-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810607
|
30/01/2023
|
THAVAMANI
|
2902008WL068637
|
THAVAMANI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-028-028/112-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810608
|
30/01/2023
|
saingaya.N
|
2902008WL068637
|
saingaya.N
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082790
|
|
saingaya.N
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-028-028/113-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810609
|
30/01/2023
|
AMULU.N
|
2902008WL068637
|
AMULU.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMULU.N
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-028-028/114-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810610
|
30/01/2023
|
gowari
|
2902008WL068637
|
gowari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
gowari
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-028-028/115-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810611
|
30/01/2023
|
ramani.P
|
2902008WL068637
|
ramani.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
ramani.P
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-028-028/134-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810612
|
30/01/2023
|
Ramasami.D
|
2902008WL068637
|
Ramasami.D
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramasami.D
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-028-028/135-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810613
|
30/01/2023
|
Kuppammal
|
2902008WL068637
|
Kuppammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-028-028/136-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810614
|
30/01/2023
|
PUSHPA.G
|
2902008WL068637
|
PUSHPA.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
PUSHPA.G
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-028-028/137-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810615
|
30/01/2023
|
Pency
|
2902008WL068637
|
Pency
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pency
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-028-028/138-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810616
|
30/01/2023
|
manikamal.G
|
2902008WL068637
|
manikamal.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
manikamal.G
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-028-028/139-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810617
|
30/01/2023
|
Sagunthala
|
2902008WL068637
|
Sagunthala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-028-028/140-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810618
|
30/01/2023
|
Poothanam
|
2902008WL068637
|
Poothanam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poothanam
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-028-028/141-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810619
|
30/01/2023
|
malar.M
|
2902008WL068637
|
malar.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
malar.M
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-028-028/142-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810620
|
30/01/2023
|
VIJIYA.S
|
2902008WL068637
|
VIJIYA.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIJIYA.S
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-028-028/143-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810621
|
30/01/2023
|
SUBBAMMAL.C
|
2902008WL068637
|
SUBBAMMAL.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUBBAMMAL.C
|
CANARA BANK(508532)
|
|
32
|
PALLIPET
|
TN-02-008-028-028/147-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810622
|
30/01/2023
|
sangalrayan
|
2902008WL068637
|
sangalrayan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
sangalrayan
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-028-028/148-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810623
|
30/01/2023
|
AMULU.C
|
2902008WL068637
|
AMULU.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMULU.C
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-028-028/150-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810624
|
30/01/2023
|
malliga.K
|
2902008WL068637
|
malliga.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
malliga.K
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-028-028/151-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810625
|
30/01/2023
|
Venda.A
|
2902008WL068637
|
Venda.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Venda.A
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-028-028/152-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810626
|
30/01/2023
|
SEETHA.S
|
2902008WL068637
|
SEETHA.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
SEETHA.S
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-028-028/153-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810627
|
30/01/2023
|
RAJESWARI
|
2902008WL068637
|
RAJESWARI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-028-028/154-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810628
|
30/01/2023
|
KANNAMMA.N
|
2902008WL068637
|
KANNAMMA.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
KANNAMMA.N
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-028-028/156-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810629
|
30/01/2023
|
SELVI.K
|
2902008WL068637
|
SELVI.K
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI.K
|
CANARA BANK(508532)
|
|
40
|
PALLIPET
|
TN-02-008-028-028/198-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810630
|
30/01/2023
|
SARSWATHI.N
|
2902008WL068637
|
SARSWATHI.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARSWATHI.N
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-028-028/200-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810631
|
30/01/2023
|
sumathi.E
|
2902008WL068637
|
sumathi.E
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
sumathi.E
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-028-028/205-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810632
|
30/01/2023
|
devanai.T
|
2902008WL068637
|
devanai.T
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082790
|
|
devanai.T
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-028-028/219-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810633
|
30/01/2023
|
geetha.A
|
2902008WL068637
|
geetha.A
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082790
|
|
geetha.A
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-028-028/347-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810635
|
30/01/2023
|
Parameshwari
|
2902008WL068637
|
Parameshwari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-028-028/393-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810636
|
30/01/2023
|
savathri.B
|
2902008WL068637
|
savathri.B
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082790
|
|
savathri.B
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-028-028/434-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810637
|
30/01/2023
|
Desammal.D
|
2902008WL068637
|
Desammal.D
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Desammal.D
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-028-028/435-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810638
|
30/01/2023
|
Thavamani.S
|
2902008WL068637
|
Thavamani.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thavamani.S
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-028-028/449-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810639
|
30/01/2023
|
nagapushanam.V
|
2902008WL068637
|
nagapushanam.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
nagapushanam.V
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-028-028/459-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810641
|
30/01/2023
|
Padma
|
2902008WL068637
|
Padma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Padma
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-028-028/466-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810642
|
30/01/2023
|
Anjali.B
|
2902008WL068637
|
Anjali.B
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anjali.B
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-028-028/468-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810643
|
30/01/2023
|
Nalaini.E
|
2902008WL068637
|
Nalaini.E
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nalaini.E
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-028-028/475-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810644
|
30/01/2023
|
sathiya.R
|
2902008WL068637
|
sathiya.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
sathiya.R
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-028-028/481-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810646
|
30/01/2023
|
Jamuna.S
|
2902008WL068637
|
Jamuna.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jamuna.S
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-028-028/481-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810645
|
30/01/2023
|
lalithamma.N
|
2902008WL068637
|
lalithamma.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
lalithamma.N
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-028-028/483-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810647
|
30/01/2023
|
Jayanthi
|
2902008WL068637
|
Jayanthi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-028-028/484-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810648
|
30/01/2023
|
padmma.R
|
2902008WL068637
|
padmma.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
padmma.R
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-028-028/493-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810649
|
30/01/2023
|
CHENNAMMAL.P
|
2902008WL068637
|
CHENNAMMAL.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHENNAMMAL.P
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-028-028/500-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810650
|
30/01/2023
|
NAGAPUSHANAM.M
|
2902008WL068637
|
NAGAPUSHANAM.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
NAGAPUSHANAM.M
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-028-028/504-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810651
|
30/01/2023
|
Vijayan
|
2902008WL068637
|
Vijayan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-028-028/520-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810652
|
30/01/2023
|
Duraga.B
|
2902008WL068637
|
Duraga.B
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082790
|
|
Duraga.B
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-028-028/529-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810653
|
30/01/2023
|
saroja.P
|
2902008WL068637
|
saroja.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
saroja.P
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-028-028/554-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810654
|
30/01/2023
|
durga.S
|
2902008WL068637
|
durga.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
durga.S
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-028-028/572-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810655
|
30/01/2023
|
kamala.P
|
2902008WL068637
|
kamala.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
kamala.P
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-028-028/575-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810656
|
30/01/2023
|
Lakshmi
|
2902008WL068637
|
Lakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-028-028/598-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810657
|
30/01/2023
|
lakshumiYAMMA.L
|
2902008WL068637
|
lakshumiYAMMA.L
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
lakshumiYAMMA.L
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-028-028/599-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810658
|
30/01/2023
|
geetha.T
|
2902008WL068637
|
geetha.T
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
geetha.T
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-028-028/621-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810660
|
30/01/2023
|
Rajeswari
|
2902008WL068637
|
Rajeswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-028-028/626-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810661
|
30/01/2023
|
Dhanalaskhmi.D
|
2902008WL068637
|
Dhanalaskhmi.D
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhanalaskhmi.D
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-028-028/632-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810662
|
30/01/2023
|
Maliga.K
|
2902008WL068637
|
Maliga.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Maliga.K
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-028-028/635-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810663
|
30/01/2023
|
Munirajulucheety.Y
|
2902008WL068637
|
Munirajulucheety.Y
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Munirajulucheety.Y
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-028-028/653-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810664
|
30/01/2023
|
Shanmugam
|
2902008WL068637
|
Shanmugam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-028-028/659-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810665
|
30/01/2023
|
thamaravathi.P
|
2902008WL068637
|
thamaravathi.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
thamaravathi.P
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-028-028/677-a
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810666
|
30/01/2023
|
umapathi
|
2902008WL068637
|
umapathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
umapathi
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-028-028/683-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810667
|
30/01/2023
|
BASKAR
|
2902008WL068637
|
BASKAR
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082790
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-028-028/693-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810668
|
30/01/2023
|
Mani.G
|
2902008WL068637
|
Mani.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mani.G
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-028-028/698-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810669
|
30/01/2023
|
Asapthiri.C
|
2902008WL068637
|
Asapthiri.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Asapthiri.C
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-028-028/715-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810671
|
30/01/2023
|
Vennila.V
|
2902008WL068637
|
Vennila.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vennila.V
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-028-028/735-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810672
|
30/01/2023
|
manjula
|
2902008WL068637
|
manjula
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
08/02/2023
|
|
010082790
|
|
manjula
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-028-028/740-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810673
|
30/01/2023
|
Kamala
|
2902008WL068637
|
Kamala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kamala
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-028-028/750-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810674
|
30/01/2023
|
Selvi.B
|
2902008WL068637
|
Selvi.B
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi.B
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-028-028/757-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810675
|
30/01/2023
|
Ellammal.P
|
2902008WL068637
|
Ellammal.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ellammal.P
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-028-028/766-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810676
|
30/01/2023
|
Brabudoss
|
2902008WL068637
|
Brabudoss
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Brabudoss
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-028-028/781-A
(Srikaverirajulingavaripet)
|
2902008000NRG23300120232810677
|
30/01/2023
|
Manoharan
|
2902008WL068637
|
Manoharan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97662
|
97662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97662
|
97662
|
|
|
|
|
|
|
|