|
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-02-008-009-002/437-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557153
|
11/06/2022
|
priya
|
2902008WL014461
|
priya
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
priya
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-009-009/100-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557154
|
11/06/2022
|
A.PAANJALI
|
2902008WL014461
|
A.PAANJALI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.PAANJALI
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-009-009/102-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557155
|
11/06/2022
|
G.SIVAGAMAI
|
2902008WL014461
|
G.SIVAGAMAI
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.SIVAGAMAI
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-009-009/103-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557156
|
11/06/2022
|
GEETHA
|
2902008WL014461
|
GEETHA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-009-009/137-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557157
|
11/06/2022
|
SUMATHI.D
|
2902008WL014461
|
SUMATHI.D
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHI.D
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-009-009/155-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557158
|
11/06/2022
|
PONUAMMA
|
2902008WL014461
|
PONUAMMA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONUAMMA
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-009-009/163-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557159
|
11/06/2022
|
PANJALAI.B
|
2902008WL014461
|
PANJALAI.B
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PANJALAI.B
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-009-009/164-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557160
|
11/06/2022
|
GNANAVALLI.J
|
2902008WL014461
|
GNANAVALLI.J
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
GNANAVALLI.J
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-009-009/166-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557161
|
11/06/2022
|
KUPPAMMA.S
|
2902008WL014461
|
KUPPAMMA.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUPPAMMA.S
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-009-009/173-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557163
|
11/06/2022
|
muniyamma.K
|
2902008WL014461
|
muniyamma.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
muniyamma.K
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-009-009/175-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557164
|
11/06/2022
|
NAGARATHNAM.S
|
2902008WL014461
|
NAGARATHNAM.S
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGARATHNAM.S
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-009-009/233-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557165
|
11/06/2022
|
CHITHRA.D
|
2902008WL014461
|
CHITHRA.D
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITHRA.D
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-009-009/237-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557166
|
11/06/2022
|
NAGA.N
|
2902008WL014461
|
NAGA.N
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGA.N
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-009-009/238-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557167
|
11/06/2022
|
BOOBATHI.E
|
2902008WL014461
|
BOOBATHI.E
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BOOBATHI.E
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-009-009/254-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557168
|
11/06/2022
|
eakambaram
|
2902008WL014461
|
eakambaram
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
eakambaram
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-009-009/257-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557169
|
11/06/2022
|
chinnaounnu
|
2902008WL014461
|
chinnaounnu
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
chinnaounnu
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-009-009/260-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557170
|
11/06/2022
|
kannan.C
|
2902008WL014461
|
kannan.C
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
kannan.C
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-009-009/262-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557171
|
11/06/2022
|
murugamma.M
|
2902008WL014461
|
murugamma.M
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
murugamma.M
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-009-009/263-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557172
|
11/06/2022
|
indira
|
2902008WL014461
|
indira
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
indira
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-009-009/265-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557173
|
11/06/2022
|
narasimman.G
|
2902008WL014461
|
narasimman.G
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
narasimman.G
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-009-009/309-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557174
|
11/06/2022
|
vijayalakshmi
|
2902008WL014461
|
vijayalakshmi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-009-009/311-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557175
|
11/06/2022
|
rani.K
|
2902008WL014461
|
rani.K
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
rani.K
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-009-009/315-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557177
|
11/06/2022
|
sarasu.P
|
2902008WL014461
|
sarasu.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
sarasu.P
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-009-009/316-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557178
|
11/06/2022
|
kamala
|
2902008WL014461
|
kamala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
kamala
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-009-009/321-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557180
|
11/06/2022
|
Valliyamma
|
2902008WL014461
|
Valliyamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-009-009/322-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557181
|
11/06/2022
|
kanniyamma.E
|
2902008WL014461
|
kanniyamma.E
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
kanniyamma.E
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-009-009/328-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557182
|
11/06/2022
|
laksmi.K
|
2902008WL014461
|
laksmi.K
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
laksmi.K
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-009-009/330-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557183
|
11/06/2022
|
vellachi.J
|
2902008WL014461
|
vellachi.J
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
vellachi.J
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-009-009/334-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557184
|
11/06/2022
|
ellammal.S
|
2902008WL014461
|
ellammal.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ellammal.S
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-009-009/335-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557185
|
11/06/2022
|
krishnaveni
|
2902008WL014461
|
krishnaveni
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-009-009/336-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557186
|
11/06/2022
|
BAKKIYAMMAL.P
|
2902008WL014461
|
BAKKIYAMMAL.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
BAKKIYAMMAL.P
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-009-009/341-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557187
|
11/06/2022
|
MANONMANI
|
2902008WL014461
|
MANONMANI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-009-009/354-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557188
|
11/06/2022
|
Murugamma
|
2902008WL014461
|
Murugamma
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-009-009/376-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557189
|
11/06/2022
|
SUDHA
|
2902008WL014461
|
SUDHA
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-009-009/377-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557190
|
11/06/2022
|
ramani
|
2902008WL014461
|
ramani
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ramani
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-009-009/399-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557191
|
11/06/2022
|
krishnaveni.K
|
2902008WL014461
|
krishnaveni.K
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
krishnaveni.K
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-009-009/408-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557192
|
11/06/2022
|
LATHA.T
|
2902008WL014461
|
LATHA.T
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
LATHA.T
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-009-009/410-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557193
|
11/06/2022
|
Balayathamma
|
2902008WL014461
|
Balayathamma
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Balayathamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-009-009/411-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557194
|
11/06/2022
|
Amulu
|
2902008WL014461
|
Amulu
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amulu
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-009-009/418-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557195
|
11/06/2022
|
Arulmohzhi
|
2902008WL014461
|
Arulmohzhi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arulmohzhi
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-009-009/440-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557197
|
11/06/2022
|
thnemozhi
|
2902008WL014461
|
thnemozhi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
thnemozhi
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-009-009/441-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557198
|
11/06/2022
|
sumathi
|
2902008WL014461
|
sumathi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
sumathi
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-009-009/444-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557199
|
11/06/2022
|
devi
|
2902008WL014461
|
devi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
devi
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-009-009/458-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557200
|
11/06/2022
|
tamilselvi
|
2902008WL014461
|
tamilselvi
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
tamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
PALLIPET
|
TN-02-008-009-009/466-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557201
|
11/06/2022
|
muthamma
|
2902008WL014461
|
muthamma
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
muthamma
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-009-009/467-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557202
|
11/06/2022
|
visalachi
|
2902008WL014461
|
visalachi
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
visalachi
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-009-009/48-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557203
|
11/06/2022
|
KANNIYAMMA.S
|
2902008WL014461
|
KANNIYAMMA.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNIYAMMA.S
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-009-009/51-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557209
|
11/06/2022
|
VENDAMMA.G
|
2902008WL014461
|
VENDAMMA.G
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VENDAMMA.G
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-009-009/52-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557213
|
11/06/2022
|
MANJULA.M
|
2902008WL014461
|
MANJULA.M
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA.M
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-009-009/54-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557214
|
11/06/2022
|
GOWRI.K
|
2902008WL014461
|
GOWRI.K
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRI.K
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-009-009/55-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557215
|
11/06/2022
|
NAGARANI.S
|
2902008WL014461
|
NAGARANI.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGARANI.S
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-009-009/56-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557216
|
11/06/2022
|
SENTHAMARI.K
|
2902008WL014461
|
SENTHAMARI.K
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SENTHAMARI.K
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-009-009/57-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557217
|
11/06/2022
|
CHINNAPONNU.P
|
2902008WL014461
|
CHINNAPONNU.P
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAPONNU.P
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-009-009/58-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557218
|
11/06/2022
|
RAJAAMMAL
|
2902008WL014461
|
RAJAAMMAL
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAAMMAL
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-009-009/60-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557219
|
11/06/2022
|
AMMSA.D
|
2902008WL014461
|
AMMSA.D
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMMSA.D
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-009-009/62-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557220
|
11/06/2022
|
LAKSHMI
|
2902008WL014461
|
LAKSHMI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-009-009/63-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557221
|
11/06/2022
|
janaki.B
|
2902008WL014461
|
janaki.B
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
janaki.B
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-009-009/64-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557222
|
11/06/2022
|
Thenmozhli
|
2902008WL014461
|
Thenmozhli
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-009-009/67-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557223
|
11/06/2022
|
KASTHURI.K
|
2902008WL014461
|
KASTHURI.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASTHURI.K
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-009-009/68-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557224
|
11/06/2022
|
PARVATHI.D
|
2902008WL014461
|
PARVATHI.D
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHI.D
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-009-009/70-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557225
|
11/06/2022
|
VIJAYA.R
|
2902008WL014461
|
VIJAYA.R
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA.R
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-009-009/71-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557226
|
11/06/2022
|
R.Jeeva
|
2902008WL014461
|
R.Jeeva
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Jeeva
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-009-009/75-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557228
|
11/06/2022
|
KANNAMMAL.S
|
2902008WL014461
|
KANNAMMAL.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAMMAL.S
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-009-009/77-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557229
|
11/06/2022
|
JAYANTHI.M
|
2902008WL014461
|
JAYANTHI.M
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYANTHI.M
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-009-009/79-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557230
|
11/06/2022
|
ANJALI
|
2902008WL014461
|
ANJALI
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-009-009/80-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557231
|
11/06/2022
|
SARATHA.D
|
2902008WL014461
|
SARATHA.D
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARATHA.D
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-009-009/81-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557232
|
11/06/2022
|
Valliyamma
|
2902008WL014461
|
Valliyamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-009-009/82-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557233
|
11/06/2022
|
KAKILA
|
2902008WL014461
|
KAKILA
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAKILA
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-009-009/85-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557234
|
11/06/2022
|
RADHA.S
|
2902008WL014461
|
RADHA.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RADHA.S
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-009-009/88-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557235
|
11/06/2022
|
LATHA.E
|
2902008WL014461
|
LATHA.E
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
LATHA.E
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-009-009/90-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557236
|
11/06/2022
|
uma.R
|
2902008WL014461
|
uma.R
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
uma.R
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-009-009/93-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557237
|
11/06/2022
|
SARATHA.G
|
2902008WL014461
|
SARATHA.G
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARATHA.G
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-009-009/95-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557238
|
11/06/2022
|
SAGUTHALA.G
|
2902008WL014461
|
SAGUTHALA.G
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAGUTHALA.G
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-009-009/97-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557239
|
11/06/2022
|
KUPPAMMA.S
|
2902008WL014461
|
KUPPAMMA.S
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUPPAMMA.S
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-009-009/99-A
(Kesavarajakuppam)
|
2902008000NRG23100620220557240
|
11/06/2022
|
SALA
|
2902008WL014461
|
SALA
|
00176
|
IDIB000P038
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81972
|
81972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81972
|
81972
|
|
|
|
|
|
|
|