|
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-02-008-030-002/305-A
(Thirumalrajpet)
|
2902008000NRG23010920221499273
|
02/09/2022
|
kuppu naidu
|
2902008WL037079
|
kuppu naidu
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
kuppu naidu
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-030-002/310-A
(Thirumalrajpet)
|
2902008000NRG23010920221499274
|
02/09/2022
|
Neelavaran
|
2902008WL037079
|
Neelavaran
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Neelavaran
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-030-030/178-A
(Thirumalrajpet)
|
2902008000NRG23010920221499275
|
02/09/2022
|
Dhanammal
|
2902008WL037079
|
Dhanammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-030-030/214-A
(Thirumalrajpet)
|
2902008000NRG23010920221499277
|
02/09/2022
|
Shanthi
|
2902008WL037079
|
Shanthi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-030-030/247-A
(Thirumalrajpet)
|
2902008000NRG23010920221499278
|
02/09/2022
|
Karunakaran
|
2902008WL037079
|
Karunakaran
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-030-030/251-A
(Thirumalrajpet)
|
2902008000NRG23010920221499279
|
02/09/2022
|
Meenakshi
|
2902008WL037079
|
Meenakshi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-030-030/254-A
(Thirumalrajpet)
|
2902008000NRG23010920221499280
|
02/09/2022
|
Gangamma
|
2902008WL037079
|
Gangamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-030-030/260-A
(Thirumalrajpet)
|
2902008000NRG23010920221499282
|
02/09/2022
|
Venkatalakshmi
|
2902008WL037079
|
Venkatalakshmi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-030-030/263-A
(Thirumalrajpet)
|
2902008000NRG23010920221499283
|
02/09/2022
|
Shakila
|
2902008WL037079
|
Shakila
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Shakila
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-030-030/266-A
(Thirumalrajpet)
|
2902008000NRG23010920221499284
|
02/09/2022
|
Sulochana
|
2902008WL037079
|
Sulochana
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-030-030/267-A
(Thirumalrajpet)
|
2902008000NRG23010920221499285
|
02/09/2022
|
Nirmala
|
2902008WL037079
|
Nirmala
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-030-030/268-A
(Thirumalrajpet)
|
2902008000NRG23010920221499286
|
02/09/2022
|
Rani
|
2902008WL037079
|
Rani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-030-030/270-A
(Thirumalrajpet)
|
2902008000NRG23010920221499287
|
02/09/2022
|
malligaarjuna
|
2902008WL037079
|
malligaarjuna
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
malligaarjuna
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-030-030/273-A
(Thirumalrajpet)
|
2902008000NRG23010920221499288
|
02/09/2022
|
Pramaila
|
2902008WL037079
|
Pramaila
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pramaila
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-030-030/274-A
(Thirumalrajpet)
|
2902008000NRG23010920221499289
|
02/09/2022
|
Hemalatha
|
2902008WL037079
|
Hemalatha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALLIPET
|
TN-02-008-030-030/275-A
(Thirumalrajpet)
|
2902008000NRG23010920221499290
|
02/09/2022
|
Sridevi
|
2902008WL037079
|
Sridevi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-030-030/276-A
(Thirumalrajpet)
|
2902008000NRG23010920221499291
|
02/09/2022
|
Bharathi
|
2902008WL037079
|
Bharathi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-030-030/277-A
(Thirumalrajpet)
|
2902008000NRG23010920221499292
|
02/09/2022
|
Gajammal
|
2902008WL037079
|
Gajammal
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gajammal
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-030-030/278-A
(Thirumalrajpet)
|
2902008000NRG23010920221499293
|
02/09/2022
|
Savithri
|
2902008WL037079
|
Savithri
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Savithri
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-030-030/279-A
(Thirumalrajpet)
|
2902008000NRG23010920221499294
|
02/09/2022
|
Vijaya
|
2902008WL037079
|
Vijaya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-030-030/281-A
(Thirumalrajpet)
|
2902008000NRG23010920221499295
|
02/09/2022
|
Lalitha
|
2902008WL037079
|
Lalitha
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-030-030/282-A
(Thirumalrajpet)
|
2902008000NRG23010920221499296
|
02/09/2022
|
poolakshmi
|
2902008WL037079
|
poolakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
poolakshmi
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-030-030/283-A
(Thirumalrajpet)
|
2902008000NRG23010920221499297
|
02/09/2022
|
Kavammal
|
2902008WL037079
|
Kavammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kavammal
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-030-030/284-A
(Thirumalrajpet)
|
2902008000NRG23010920221499298
|
02/09/2022
|
Chinnammal
|
2902008WL037079
|
Chinnammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-030-030/288-A
(Thirumalrajpet)
|
2902008000NRG23010920221499301
|
02/09/2022
|
Meera
|
2902008WL037079
|
Meera
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Meera
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-030-030/290-A
(Thirumalrajpet)
|
2902008000NRG23010920221499302
|
02/09/2022
|
Bharathi
|
2902008WL037079
|
Bharathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-030-030/291-A
(Thirumalrajpet)
|
2902008000NRG23010920221499303
|
02/09/2022
|
geetha
|
2902008WL037079
|
geetha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
geetha
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALLIPET
|
TN-02-008-030-030/292-A
(Thirumalrajpet)
|
2902008000NRG23010920221499304
|
02/09/2022
|
Dhasayini
|
2902008WL037079
|
Dhasayini
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhasayini
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-030-030/293-A
(Thirumalrajpet)
|
2902008000NRG23010920221499305
|
02/09/2022
|
Anuradha
|
2902008WL037079
|
Anuradha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-030-030/295-A
(Thirumalrajpet)
|
2902008000NRG23010920221499307
|
02/09/2022
|
Grija
|
2902008WL037079
|
Grija
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Grija
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-030-030/296-A
(Thirumalrajpet)
|
2902008000NRG23010920221499308
|
02/09/2022
|
Amsa
|
2902008WL037079
|
Amsa
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amsa
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-030-030/297-A
(Thirumalrajpet)
|
2902008000NRG23010920221499309
|
02/09/2022
|
Sangeetha
|
2902008WL037079
|
Sangeetha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-030-030/298-A
(Thirumalrajpet)
|
2902008000NRG23010920221499310
|
02/09/2022
|
Padamavathi
|
2902008WL037079
|
Padamavathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Padamavathi
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-030-030/300-A
(Thirumalrajpet)
|
2902008000NRG23010920221499311
|
02/09/2022
|
Lakshmi
|
2902008WL037079
|
Lakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-030-030/301-A
(Thirumalrajpet)
|
2902008000NRG23010920221499312
|
02/09/2022
|
athiyamma
|
2902008WL037079
|
athiyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
athiyamma
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-030-030/302-A
(Thirumalrajpet)
|
2902008000NRG23010920221499313
|
02/09/2022
|
Subbrayalu
|
2902008WL037079
|
Subbrayalu
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Subbrayalu
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-030-030/303-A
(Thirumalrajpet)
|
2902008000NRG23010920221499314
|
02/09/2022
|
Sensammal
|
2902008WL037079
|
Sensammal
|
00176
|
IDIB000P013
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sensammal
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-030-030/304-A
(Thirumalrajpet)
|
2902008000NRG23010920221499315
|
02/09/2022
|
kamalamma
|
2902008WL037079
|
kamalamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
kamalamma
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-030-030/309-A
(Thirumalrajpet)
|
2902008000NRG23010920221499316
|
02/09/2022
|
saroja
|
2902008WL037079
|
saroja
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALLIPET
|
TN-02-008-030-030/312-A
(Thirumalrajpet)
|
2902008000NRG23010920221499317
|
02/09/2022
|
Gopika
|
2902008WL037079
|
Gopika
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gopika
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-030-030/314-A
(Thirumalrajpet)
|
2902008000NRG23010920221499318
|
02/09/2022
|
Ramakkammal
|
2902008WL037079
|
Ramakkammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramakkammal
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-030-030/316-A
(Thirumalrajpet)
|
2902008000NRG23010920221499319
|
02/09/2022
|
Pathamavathi
|
2902008WL037079
|
Pathamavathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pathamavathi
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-030-030/319-A
(Thirumalrajpet)
|
2902008000NRG23010920221499320
|
02/09/2022
|
Shanthi
|
2902008WL037079
|
Shanthi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-030-030/325-A
(Thirumalrajpet)
|
2902008000NRG23010920221499321
|
02/09/2022
|
vijayalaksmi
|
2902008WL037079
|
vijayalaksmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
vijayalaksmi
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-030-030/326-A
(Thirumalrajpet)
|
2902008000NRG23010920221499322
|
02/09/2022
|
LATHA
|
2902008WL037079
|
LATHA
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
LATHA
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-030-030/328-A
(Thirumalrajpet)
|
2902008000NRG23010920221499323
|
02/09/2022
|
Dhachayani
|
2902008WL037079
|
Dhachayani
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-030-030/329-A
(Thirumalrajpet)
|
2902008000NRG23010920221499324
|
02/09/2022
|
Lakshmi
|
2902008WL037079
|
Lakshmi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-030-030/334-A
(Thirumalrajpet)
|
2902008000NRG23010920221499326
|
02/09/2022
|
Priya
|
2902008WL037079
|
Priya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Priya
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-030-030/335-A
(Thirumalrajpet)
|
2902008000NRG23010920221499327
|
02/09/2022
|
Meena
|
2902008WL037079
|
Meena
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Meena
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-030-030/336-A
(Thirumalrajpet)
|
2902008000NRG23010920221499328
|
02/09/2022
|
Bhakiyam
|
2902008WL037079
|
Bhakiyam
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bhakiyam
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-030-030/338-A
(Thirumalrajpet)
|
2902008000NRG23010920221499329
|
02/09/2022
|
Lalitha
|
2902008WL037079
|
Lalitha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-030-030/339-A
(Thirumalrajpet)
|
2902008000NRG23010920221499330
|
02/09/2022
|
gangammal
|
2902008WL037079
|
gangammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
gangammal
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-030-030/340-A
(Thirumalrajpet)
|
2902008000NRG23010920221499331
|
02/09/2022
|
pathma
|
2902008WL037079
|
pathma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
pathma
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-030-030/341-A
(Thirumalrajpet)
|
2902008000NRG23010920221499332
|
02/09/2022
|
Sangeetha
|
2902008WL037079
|
Sangeetha
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-030-030/342-A
(Thirumalrajpet)
|
2902008000NRG23010920221499333
|
02/09/2022
|
usha
|
2902008WL037079
|
usha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
usha
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-030-030/344-A
(Thirumalrajpet)
|
2902008000NRG23010920221499334
|
02/09/2022
|
Kuddiammlu
|
2902008WL037079
|
Kuddiammlu
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kuddiammlu
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-030-030/345-A
(Thirumalrajpet)
|
2902008000NRG23010920221499335
|
02/09/2022
|
Bharathi
|
2902008WL037079
|
Bharathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-030-030/348-A
(Thirumalrajpet)
|
2902008000NRG23010920221499336
|
02/09/2022
|
Vasuki
|
2902008WL037079
|
Vasuki
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-030-030/349-A
(Thirumalrajpet)
|
2902008000NRG23010920221499337
|
02/09/2022
|
Janaki
|
2902008WL037079
|
Janaki
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Janaki
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-030-030/350-A
(Thirumalrajpet)
|
2902008000NRG23010920221499338
|
02/09/2022
|
Usha
|
2902008WL037079
|
Usha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Usha
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-030-030/352-A
(Thirumalrajpet)
|
2902008000NRG23010920221499339
|
02/09/2022
|
Poolakshmi
|
2902008WL037079
|
Poolakshmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poolakshmi
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-030-030/353-A
(Thirumalrajpet)
|
2902008000NRG23010920221499340
|
02/09/2022
|
Suguna
|
2902008WL037079
|
Suguna
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALLIPET
|
TN-02-008-030-030/354-A
(Thirumalrajpet)
|
2902008000NRG23010920221499341
|
02/09/2022
|
Gowri
|
2902008WL037079
|
Gowri
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gowri
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-030-030/359-A
(Thirumalrajpet)
|
2902008000NRG23010920221499342
|
02/09/2022
|
Tamilselvi
|
2902008WL037079
|
Tamilselvi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-030-030/360-A
(Thirumalrajpet)
|
2902008000NRG23010920221499343
|
02/09/2022
|
Murugesan
|
2902008WL037079
|
Murugesan
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-030-030/366-A
(Thirumalrajpet)
|
2902008000NRG23010920221499344
|
02/09/2022
|
Rani
|
2902008WL037079
|
Rani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-030-030/372-A
(Thirumalrajpet)
|
2902008000NRG23010920221499345
|
02/09/2022
|
Sujatha
|
2902008WL037079
|
Sujatha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-030-030/374-A
(Thirumalrajpet)
|
2902008000NRG23010920221499346
|
02/09/2022
|
Ropathi
|
2902008WL037079
|
Ropathi
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ropathi
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-030-030/375-A
(Thirumalrajpet)
|
2902008000NRG23010920221499347
|
02/09/2022
|
Govidammal
|
2902008WL037079
|
Govidammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govidammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67415
|
67415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67415
|
67415
|
|
|
|
|
|
|
|