|
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-02-011-014-001/229-A
(Kaivandur)
|
2902011000NRG23220720220999347
|
25/07/2022
|
AZHAGUMUTHU
|
2902011WL025800
|
AZHAGUMUTHU
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
AZHAGUMUTHU
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-014-001/230-A
(Kaivandur)
|
2902011000NRG23220720220999348
|
25/07/2022
|
RAJAMANI
|
2902011WL025800
|
RAJAMANI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-014-001/232-A
(Kaivandur)
|
2902011000NRG23220720220999349
|
25/07/2022
|
PARVATHI
|
2902011WL025800
|
PARVATHI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-014-001/238-A
(Kaivandur)
|
2902011000NRG23220720220999350
|
25/07/2022
|
MANIAMMAL
|
2902011WL025800
|
MANIAMMAL
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-014-001/239-A
(Kaivandur)
|
2902011000NRG23220720220999351
|
25/07/2022
|
A.MUTHULAKSHMI
|
2902011WL025800
|
A.MUTHULAKSHMI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-014-001/241-A
(Kaivandur)
|
2902011000NRG23220720220999352
|
25/07/2022
|
SUMITHRA
|
2902011WL025800
|
SUMITHRA
|
00176
|
IDIB000T087
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-014-001/244-A
(Kaivandur)
|
2902011000NRG23220720220999353
|
25/07/2022
|
GENGAMMA
|
2902011WL025800
|
GENGAMMA
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
GENGAMMA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-014-001/245-A
(Kaivandur)
|
2902011000NRG23220720220999354
|
25/07/2022
|
SIVAGAMI
|
2902011WL025800
|
SIVAGAMI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-014-001/246-A
(Kaivandur)
|
2902011000NRG23220720220999355
|
25/07/2022
|
SUMATHI
|
2902011WL025800
|
SUMATHI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-014-001/249-A
(Kaivandur)
|
2902011000NRG23220720220999356
|
25/07/2022
|
Egavalli
|
2902011WL025800
|
Egavalli
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-014-001/252-A
(Kaivandur)
|
2902011000NRG23220720220999357
|
25/07/2022
|
SUMATHI
|
2902011WL025800
|
SUMATHI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-014-001/254-A
(Kaivandur)
|
2902011000NRG23220720220999358
|
25/07/2022
|
Adhilakshmi
|
2902011WL025800
|
Adhilakshmi
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-014-001/257-A
(Kaivandur)
|
2902011000NRG23220720220999359
|
25/07/2022
|
NANZHI
|
2902011WL025800
|
NANZHI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
NANZHI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-014-001/259-A
(Kaivandur)
|
2902011000NRG23220720220999360
|
25/07/2022
|
VINOBHA
|
2902011WL025800
|
VINOBHA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VINOBHA
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-014-001/260-A
(Kaivandur)
|
2902011000NRG23220720220999361
|
25/07/2022
|
SASIKALA
|
2902011WL025800
|
SASIKALA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
POONDI
|
TN-02-011-014-001/261-A
(Kaivandur)
|
2902011000NRG23220720220999362
|
25/07/2022
|
YASODHAMMAL
|
2902011WL025800
|
YASODHAMMAL
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
YASODHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-014-001/264-A
(Kaivandur)
|
2902011000NRG23220720220999363
|
25/07/2022
|
NAVANEETHAM
|
2902011WL025800
|
NAVANEETHAM
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-014-001/265-A
(Kaivandur)
|
2902011000NRG23220720220999364
|
25/07/2022
|
Punithavadhi
|
2902011WL025800
|
Punithavadhi
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Punithavadhi
|
IDBI BANK(607095)
|
|
19
|
POONDI
|
TN-02-011-014-001/270-A
(Kaivandur)
|
2902011000NRG23220720220999365
|
25/07/2022
|
VALLIYAMMAL
|
2902011WL025800
|
VALLIYAMMAL
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-014-001/272-A
(Kaivandur)
|
2902011000NRG23220720220999366
|
25/07/2022
|
GNANASELVI
|
2902011WL025800
|
GNANASELVI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
GNANASELVI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-014-001/273-A
(Kaivandur)
|
2902011000NRG23220720220999367
|
25/07/2022
|
NEELA
|
2902011WL025800
|
NEELA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-014-001/274-A
(Kaivandur)
|
2902011000NRG23220720220999368
|
25/07/2022
|
VANITHA
|
2902011WL025800
|
VANITHA
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-014-001/277-A
(Kaivandur)
|
2902011000NRG23220720220999369
|
25/07/2022
|
DHANALAKSHMI
|
2902011WL025800
|
DHANALAKSHMI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-014-001/278-A
(Kaivandur)
|
2902011000NRG23220720220999370
|
25/07/2022
|
BHAVANI
|
2902011WL025800
|
BHAVANI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHAVANI
|
IDBI BANK(607095)
|
|
25
|
POONDI
|
TN-02-011-014-001/28-A
(Kaivandur)
|
2902011000NRG23220720220999371
|
25/07/2022
|
AMBUJAM
|
2902011WL025800
|
AMBUJAM
|
00176
|
IDIB000T087
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-014-001/280-A
(Kaivandur)
|
2902011000NRG23220720220999372
|
25/07/2022
|
SUGERTHAM
|
2902011WL025800
|
SUGERTHAM
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGERTHAM
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-014-001/284-A
(Kaivandur)
|
2902011000NRG23220720220999374
|
25/07/2022
|
Poongodhai
|
2902011WL025800
|
Poongodhai
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-014-001/289-A
(Kaivandur)
|
2902011000NRG23220720220999375
|
25/07/2022
|
LAKSHMI
|
2902011WL025800
|
LAKSHMI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-014-001/291-A
(Kaivandur)
|
2902011000NRG23220720220999376
|
25/07/2022
|
PUSHPA
|
2902011WL025800
|
PUSHPA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-014-001/293-A
(Kaivandur)
|
2902011000NRG23220720220999377
|
25/07/2022
|
STELINA
|
2902011WL025800
|
STELINA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
STELINA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-014-001/296-A
(Kaivandur)
|
2902011000NRG23220720220999378
|
25/07/2022
|
Malarkodi
|
2902011WL025800
|
Malarkodi
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-014-001/299-A
(Kaivandur)
|
2902011000NRG23220720220999379
|
25/07/2022
|
VANAJA
|
2902011WL025800
|
VANAJA
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-014-001/300-A
(Kaivandur)
|
2902011000NRG23220720220999380
|
25/07/2022
|
MURUGAMMAL
|
2902011WL025800
|
MURUGAMMAL
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-014-001/306-A
(Kaivandur)
|
2902011000NRG23220720220999381
|
25/07/2022
|
KUMUTHA
|
2902011WL025800
|
KUMUTHA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-014-001/307-A
(Kaivandur)
|
2902011000NRG23220720220999382
|
25/07/2022
|
AMBIGA
|
2902011WL025800
|
AMBIGA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-014-001/308-A
(Kaivandur)
|
2902011000NRG23220720220999383
|
25/07/2022
|
ILANGIYAM
|
2902011WL025800
|
ILANGIYAM
|
00176
|
IDIB000T087
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-014-001/312-A
(Kaivandur)
|
2902011000NRG23220720220999384
|
25/07/2022
|
LAKSHMI
|
2902011WL025800
|
LAKSHMI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-014-001/313-A
(Kaivandur)
|
2902011000NRG23220720220999385
|
25/07/2022
|
SUMATHI
|
2902011WL025800
|
SUMATHI
|
00176
|
IDIB000T087
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-014-001/315-A
(Kaivandur)
|
2902011000NRG23220720220999386
|
25/07/2022
|
THAYAR
|
2902011WL025800
|
THAYAR
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAYAR
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-014-001/318-A
(Kaivandur)
|
2902011000NRG23220720220999387
|
25/07/2022
|
MAGESHWARI
|
2902011WL025800
|
MAGESHWARI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-014-001/319-A
(Kaivandur)
|
2902011000NRG23220720220999388
|
25/07/2022
|
AMBIGA
|
2902011WL025800
|
AMBIGA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-014-001/322-A
(Kaivandur)
|
2902011000NRG23220720220999389
|
25/07/2022
|
KIRUSHTIYA
|
2902011WL025800
|
KIRUSHTIYA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KIRUSHTIYA
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-014-001/324-A
(Kaivandur)
|
2902011000NRG23220720220999390
|
25/07/2022
|
YESAMMA
|
2902011WL025800
|
YESAMMA
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
YESAMMA
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-014-001/327-A
(Kaivandur)
|
2902011000NRG23220720220999391
|
25/07/2022
|
KAMALAMMAL
|
2902011WL025800
|
KAMALAMMAL
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-014-001/345-A
(Kaivandur)
|
2902011000NRG23220720220999392
|
25/07/2022
|
INDIRANI
|
2902011WL025800
|
INDIRANI
|
00176
|
IDIB000T087
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-014-001/362-A
(Kaivandur)
|
2902011000NRG23220720220999393
|
25/07/2022
|
SOKKAMMAL
|
2902011WL025800
|
SOKKAMMAL
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-014-001/375-A
(Kaivandur)
|
2902011000NRG23220720220999394
|
25/07/2022
|
JEYA
|
2902011WL025800
|
JEYA
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYA
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-014-001/376-A
(Kaivandur)
|
2902011000NRG23220720220999395
|
25/07/2022
|
KALYANI
|
2902011WL025800
|
KALYANI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-014-001/385-A
(Kaivandur)
|
2902011000NRG23220720220999396
|
25/07/2022
|
MANIMOZHI
|
2902011WL025800
|
MANIMOZHI
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIMOZHI
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-014-003/1-A
(Kaivandur)
|
2902011000NRG23220720220999397
|
25/07/2022
|
CHANDIRA
|
2902011WL025800
|
CHANDIRA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-014-003/12-A
(Kaivandur)
|
2902011000NRG23220720220999398
|
25/07/2022
|
DEVAKI
|
2902011WL025800
|
DEVAKI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-014-003/17-A
(Kaivandur)
|
2902011000NRG23220720220999399
|
25/07/2022
|
SANTHA
|
2902011WL025800
|
SANTHA
|
00176
|
IDIB000T087
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-014-003/18-A
(Kaivandur)
|
2902011000NRG23220720220999400
|
25/07/2022
|
PARVATHI
|
2902011WL025800
|
PARVATHI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-014-003/20-A
(Kaivandur)
|
2902011000NRG23220720220999401
|
25/07/2022
|
SUGUNA
|
2902011WL025800
|
SUGUNA
|
00176
|
IDIB000T087
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-014-003/208-A
(Kaivandur)
|
2902011000NRG23220720220999402
|
25/07/2022
|
ASHVINI
|
2902011WL025800
|
ASHVINI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ASHVINI
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-014-003/21-A
(Kaivandur)
|
2902011000NRG23220720220999403
|
25/07/2022
|
Latha
|
2902011WL025800
|
Latha
|
00176
|
IDIB000T087
|
420
|
420
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-014-003/213-A
(Kaivandur)
|
2902011000NRG23220720220999404
|
25/07/2022
|
CHINNAPONNU
|
2902011WL025800
|
CHINNAPONNU
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-014-003/214-A
(Kaivandur)
|
2902011000NRG23220720220999405
|
25/07/2022
|
Malarkodi
|
2902011WL025800
|
Malarkodi
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-014-003/215-A
(Kaivandur)
|
2902011000NRG23220720220999406
|
25/07/2022
|
MEGALA
|
2902011WL025800
|
MEGALA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-014-003/216-A
(Kaivandur)
|
2902011000NRG23220720220999407
|
25/07/2022
|
USHA
|
2902011WL025800
|
USHA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
USHA
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-014-003/22-A
(Kaivandur)
|
2902011000NRG23220720220999408
|
25/07/2022
|
PREMA
|
2902011WL025800
|
PREMA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-014-003/220-A
(Kaivandur)
|
2902011000NRG23220720220999409
|
25/07/2022
|
PREMA
|
2902011WL025800
|
PREMA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-014-003/223-A
(Kaivandur)
|
2902011000NRG23220720220999410
|
25/07/2022
|
NEELAVATHI
|
2902011WL025800
|
NEELAVATHI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-014-003/224-A
(Kaivandur)
|
2902011000NRG23220720220999411
|
25/07/2022
|
SAGUNTHALA
|
2902011WL025800
|
SAGUNTHALA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-014-003/225-A
(Kaivandur)
|
2902011000NRG23220720220999412
|
25/07/2022
|
Prema
|
2902011WL025800
|
Prema
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Prema
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-014-003/228-A
(Kaivandur)
|
2902011000NRG23220720220999413
|
25/07/2022
|
Sakila
|
2902011WL025800
|
Sakila
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakila
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-014-003/26-A
(Kaivandur)
|
2902011000NRG23220720220999414
|
25/07/2022
|
RANI
|
2902011WL025800
|
RANI
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-014-003/29-A
(Kaivandur)
|
2902011000NRG23220720220999415
|
25/07/2022
|
SARATHA
|
2902011WL025800
|
SARATHA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-014-003/3-A
(Kaivandur)
|
2902011000NRG23220720220999416
|
25/07/2022
|
ALAMELU
|
2902011WL025800
|
ALAMELU
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-014-003/32-A
(Kaivandur)
|
2902011000NRG23220720220999417
|
25/07/2022
|
AMULU
|
2902011WL025800
|
AMULU
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMULU
|
IDBI BANK(607095)
|
|
71
|
POONDI
|
TN-02-011-014-003/33-A
(Kaivandur)
|
2902011000NRG23220720220999418
|
25/07/2022
|
DEIVANAI
|
2902011WL025800
|
DEIVANAI
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-014-003/35-A
(Kaivandur)
|
2902011000NRG23220720220999419
|
25/07/2022
|
KOUSALYA
|
2902011WL025800
|
KOUSALYA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOUSALYA
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-014-003/37-A
(Kaivandur)
|
2902011000NRG23220720220999420
|
25/07/2022
|
THULASI
|
2902011WL025800
|
THULASI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
THULASI
|
INDIAN BANK(607105)
|
|
74
|
POONDI
|
TN-02-011-014-003/38-A
(Kaivandur)
|
2902011000NRG23220720220999421
|
25/07/2022
|
ANANTHI
|
2902011WL025800
|
ANANTHI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-014-003/41-A
(Kaivandur)
|
2902011000NRG23220720220999422
|
25/07/2022
|
MANJULA
|
2902011WL025800
|
MANJULA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
76
|
POONDI
|
TN-02-011-014-003/6-A
(Kaivandur)
|
2902011000NRG23220720220999423
|
25/07/2022
|
RENUGA
|
2902011WL025800
|
RENUGA
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
POONDI
|
TN-02-011-014-003/8-A
(Kaivandur)
|
2902011000NRG23220720220999424
|
25/07/2022
|
KALA
|
2902011WL025800
|
KALA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA
|
INDIAN BANK(607105)
|
|
78
|
POONDI
|
TN-02-011-014-007/131-A
(Kaivandur)
|
2902011000NRG23220720220999425
|
25/07/2022
|
VIJAYALAKSHMI
|
2902011WL025800
|
VIJAYALAKSHMI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
POONDI
|
TN-02-011-014-007/135-A
(Kaivandur)
|
2902011000NRG23220720220999426
|
25/07/2022
|
MANJULA
|
2902011WL025800
|
MANJULA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
80
|
POONDI
|
TN-02-011-014-007/34-A
(Kaivandur)
|
2902011000NRG23220720220999427
|
25/07/2022
|
KUMARI
|
2902011WL025800
|
KUMARI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
81
|
POONDI
|
TN-02-011-014-014/258-A
(Kaivandur)
|
2902011000NRG23220720220999428
|
25/07/2022
|
ANNAKILLI
|
2902011WL025800
|
ANNAKILLI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAKILLI
|
INDIAN BANK(607105)
|
|
82
|
POONDI
|
TN-02-011-014-014/276-A
(Kaivandur)
|
2902011000NRG23220720220999429
|
25/07/2022
|
GOVINDAMMAL
|
2902011WL025800
|
GOVINDAMMAL
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
83
|
POONDI
|
TN-02-011-014-014/302-A
(Kaivandur)
|
2902011000NRG23220720220999430
|
25/07/2022
|
SIVAGAMI
|
2902011WL025800
|
SIVAGAMI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
84
|
POONDI
|
TN-02-011-014-014/384-A
(Kaivandur)
|
2902011000NRG23220720220999431
|
25/07/2022
|
SAGUNDHALA
|
2902011WL025800
|
SAGUNDHALA
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNDHALA
|
INDIAN BANK(607105)
|
|
85
|
POONDI
|
TN-02-011-014-014/421-A
(Kaivandur)
|
2902011000NRG23220720220999432
|
25/07/2022
|
MUNNIYAMMAL
|
2902011WL025800
|
MUNNIYAMMAL
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNNIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
POONDI
|
TN-02-011-014-014/428-A
(Kaivandur)
|
2902011000NRG23220720220999433
|
25/07/2022
|
Natchathiram
|
2902011WL025800
|
Natchathiram
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Natchathiram
|
INDIAN BANK(607105)
|
|
87
|
POONDI
|
TN-02-011-014-014/429-A
(Kaivandur)
|
2902011000NRG23220720220999434
|
25/07/2022
|
SASIKALA
|
2902011WL025800
|
SASIKALA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
88
|
POONDI
|
TN-02-011-014-014/441-A
(Kaivandur)
|
2902011000NRG23220720220999435
|
25/07/2022
|
THENMOZHI
|
2902011WL025800
|
THENMOZHI
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
89
|
POONDI
|
TN-02-011-014-014/443-A
(Kaivandur)
|
2902011000NRG23220720220999436
|
25/07/2022
|
ETTIYAPPAN
|
2902011WL025800
|
ETTIYAPPAN
|
00176
|
IDIB000T087
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
ETTIYAPPAN
|
INDIAN BANK(607105)
|
|
90
|
POONDI
|
TN-02-011-014-014/451-A
(Kaivandur)
|
2902011000NRG23220720220999437
|
25/07/2022
|
kanniyammal
|
2902011WL025800
|
kanniyammal
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
91
|
POONDI
|
TN-02-011-014-014/472-A
(Kaivandur)
|
2902011000NRG23220720220999438
|
25/07/2022
|
DHANALAKSHMI
|
2902011WL025800
|
DHANALAKSHMI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
POONDI
|
TN-02-011-014-014/476-A
(Kaivandur)
|
2902011000NRG23220720220999439
|
25/07/2022
|
BABU
|
2902011WL025800
|
BABU
|
00176
|
IDIB000T087
|
210
|
210
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABU
|
INDIAN BANK(607105)
|
|
93
|
POONDI
|
TN-02-011-014-014/492-A
(Kaivandur)
|
2902011000NRG23220720220999440
|
25/07/2022
|
RAVAKANNI
|
2902011WL025800
|
RAVAKANNI
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAVAKANNI
|
INDIAN BANK(607105)
|
|
94
|
POONDI
|
TN-02-011-014-014/5-A
(Kaivandur)
|
2902011000NRG23220720220999441
|
25/07/2022
|
MUNIYAMMAL
|
2902011WL025800
|
MUNIYAMMAL
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
POONDI
|
TN-02-011-014-014/504-a
(Kaivandur)
|
2902011000NRG23220720220999442
|
25/07/2022
|
Dhachayini
|
2902011WL025800
|
Dhachayini
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhachayini
|
INDIAN BANK(607105)
|
|
96
|
POONDI
|
TN-02-011-014-014/511-A
(Kaivandur)
|
2902011000NRG23220720220999443
|
25/07/2022
|
Jacklin
|
2902011WL025800
|
Jacklin
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jacklin
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
POONDI
|
TN-02-011-014-014/522-A
(Kaivandur)
|
2902011000NRG23220720220999444
|
25/07/2022
|
kala
|
2902011WL025800
|
kala
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
kala
|
INDIAN BANK(607105)
|
|
98
|
POONDI
|
TN-02-011-014-014/541-A
(Kaivandur)
|
2902011000NRG23220720220999445
|
25/07/2022
|
Manimekala
|
2902011WL025800
|
Manimekala
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimekala
|
INDIAN BANK(607105)
|
|
99
|
POONDI
|
TN-02-011-014-014/546-A
(Kaivandur)
|
2902011000NRG23220720220999446
|
25/07/2022
|
Vijaya
|
2902011WL025800
|
Vijaya
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
100
|
POONDI
|
TN-02-011-014-014/577-A
(Kaivandur)
|
2902011000NRG23220720220999447
|
25/07/2022
|
Rajeswari
|
2902011WL025800
|
Rajeswari
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
101
|
POONDI
|
TN-02-011-014-014/629-A
(Kaivandur)
|
2902011000NRG23220720220999448
|
25/07/2022
|
Susila
|
2902011WL025800
|
Susila
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
INDIAN BANK(607105)
|
|
102
|
POONDI
|
TN-02-011-014-014/630-A
(Kaivandur)
|
2902011000NRG23220720220999449
|
25/07/2022
|
Annamal
|
2902011WL025800
|
Annamal
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annamal
|
INDIAN BANK(607105)
|
|
103
|
POONDI
|
TN-02-011-014-015/221-A
(Kaivandur)
|
2902011000NRG23220720220999450
|
25/07/2022
|
PREMA
|
2902011WL025800
|
PREMA
|
00176
|
IDIB000T087
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
INDIAN BANK(607105)
|
|
104
|
POONDI
|
TN-02-011-014-015/455-A
(Kaivandur)
|
2902011000NRG23220720220999451
|
25/07/2022
|
pachiyammal
|
2902011WL025800
|
pachiyammal
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
pachiyammal
|
INDIAN BANK(607105)
|
|
105
|
POONDI
|
TN-02-011-014-015/459-A
(Kaivandur)
|
2902011000NRG23220720220999452
|
25/07/2022
|
karpagam
|
2902011WL025800
|
karpagam
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
karpagam
|
INDIAN BANK(607105)
|
|
106
|
POONDI
|
TN-02-011-014-015/460-A
(Kaivandur)
|
2902011000NRG23220720220999453
|
25/07/2022
|
JEENAVADHI
|
2902011WL025800
|
JEENAVADHI
|
00176
|
IDIB000T087
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEENAVADHI
|
INDIAN BANK(607105)
|
|
107
|
POONDI
|
TN-02-011-014-015/470-A
(Kaivandur)
|
2902011000NRG23220720220999454
|
25/07/2022
|
Mani
|
2902011WL025800
|
Mani
|
00176
|
IDIB000T087
|
840
|
840
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
INDIAN BANK(607105)
|
|
108
|
POONDI
|
TN-02-011-014-017/452
(Kaivandur)
|
2902011000NRG23220720220999455
|
25/07/2022
|
saritha
|
2902011WL025800
|
saritha
|
00176
|
IDIB000T087
|
630
|
630
|
Processed
|
02/08/2022
|
|
013646585
|
|
saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112649
|
112649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112649
|
112649
|
|
|
|
|
|
|
|