|
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
|
KADAMBATHUR
|
TN-02-012-025-025/100-A
(Pinjivakkam)
|
2902012000NRG23020620220462873
|
03/06/2022
|
alamelu
|
2902012WL012129
|
alamelu
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
alamelu
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/102-A
(Pinjivakkam)
|
2902012000NRG23020620220462874
|
03/06/2022
|
nagammal
|
2902012WL012129
|
nagammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
nagammal
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-025/103-A
(Pinjivakkam)
|
2902012000NRG23020620220462875
|
03/06/2022
|
Shanthi
|
2902012WL012129
|
Shanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-025/104-A
(Pinjivakkam)
|
2902012000NRG23020620220462876
|
03/06/2022
|
illamalli
|
2902012WL012129
|
illamalli
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844446
|
|
illamalli
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-025/109-A
(Pinjivakkam)
|
2902012000NRG23020620220462878
|
03/06/2022
|
E.LAKSHMI
|
2902012WL012129
|
E.LAKSHMI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
E.LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-025/111-A
(Pinjivakkam)
|
2902012000NRG23020620220462879
|
03/06/2022
|
Shanthi
|
2902012WL012129
|
Shanthi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-025-025/113-A
(Pinjivakkam)
|
2902012000NRG23020620220462880
|
03/06/2022
|
Amaravathi
|
2902012WL012129
|
Amaravathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-025-025/114-A
(Pinjivakkam)
|
2902012000NRG23020620220462881
|
03/06/2022
|
S.NAGAMMAL
|
2902012WL012129
|
S.NAGAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.NAGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-025-025/116-A
(Pinjivakkam)
|
2902012000NRG23020620220462882
|
03/06/2022
|
Amirtham.C
|
2902012WL012129
|
Amirtham.C
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amirtham.C
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-025-025/117-A
(Pinjivakkam)
|
2902012000NRG23020620220462883
|
03/06/2022
|
SARITHA
|
2902012WL012129
|
SARITHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-025-025/118-A
(Pinjivakkam)
|
2902012000NRG23020620220462884
|
03/06/2022
|
Vennila
|
2902012WL012129
|
Vennila
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-025-025/120-A
(Pinjivakkam)
|
2902012000NRG23020620220462885
|
03/06/2022
|
vanitha
|
2902012WL012129
|
vanitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
vanitha
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-025-025/129-A
(Pinjivakkam)
|
2902012000NRG23020620220462886
|
03/06/2022
|
rani
|
2902012WL012129
|
rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
rani
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-025-025/134-A
(Pinjivakkam)
|
2902012000NRG23020620220462887
|
03/06/2022
|
Annammal
|
2902012WL012129
|
Annammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KADAMBATHUR
|
TN-02-012-025-025/150-A
(Pinjivakkam)
|
2902012000NRG23020620220462888
|
03/06/2022
|
kannagi
|
2902012WL012129
|
kannagi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
kannagi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-025-025/153-A
(Pinjivakkam)
|
2902012000NRG23020620220462889
|
03/06/2022
|
K.RAMAYI
|
2902012WL012129
|
K.RAMAYI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.RAMAYI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-025-025/163-A
(Pinjivakkam)
|
2902012000NRG23020620220462890
|
03/06/2022
|
krishnaveni
|
2902012WL012129
|
krishnaveni
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-025-025/166-A
(Pinjivakkam)
|
2902012000NRG23020620220462891
|
03/06/2022
|
sangitha
|
2902012WL012129
|
sangitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
sangitha
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-025-025/179-A
(Pinjivakkam)
|
2902012000NRG23020620220462892
|
03/06/2022
|
sumathi
|
2902012WL012129
|
sumathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
sumathi
|
IDBI BANK(607095)
|
|
20
|
KADAMBATHUR
|
TN-02-012-025-025/180-A
(Pinjivakkam)
|
2902012000NRG23020620220462893
|
03/06/2022
|
shakila
|
2902012WL012129
|
shakila
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
shakila
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-025-025/183-A
(Pinjivakkam)
|
2902012000NRG23020620220462894
|
03/06/2022
|
SANTHI
|
2902012WL012129
|
SANTHI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-025-025/185-A
(Pinjivakkam)
|
2902012000NRG23020620220462895
|
03/06/2022
|
Amul
|
2902012WL012129
|
Amul
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amul
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-025-025/212-A
(Pinjivakkam)
|
2902012000NRG23020620220462897
|
03/06/2022
|
saritha
|
2902012WL012129
|
saritha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
saritha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-025-025/219-A
(Pinjivakkam)
|
2902012000NRG23020620220462898
|
03/06/2022
|
Shanthi Rose
|
2902012WL012129
|
Shanthi Rose
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthi Rose
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-025-025/221-A
(Pinjivakkam)
|
2902012000NRG23020620220462900
|
03/06/2022
|
Susairaj
|
2902012WL012129
|
Susairaj
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susairaj
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-025-025/222-A
(Pinjivakkam)
|
2902012000NRG23020620220462901
|
03/06/2022
|
lurthumeri
|
2902012WL012129
|
lurthumeri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
lurthumeri
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-025-025/224-A
(Pinjivakkam)
|
2902012000NRG23020620220462902
|
03/06/2022
|
sebastin mohan
|
2902012WL012129
|
sebastin mohan
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
sebastin mohan
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-025-025/225-A
(Pinjivakkam)
|
2902012000NRG23020620220462903
|
03/06/2022
|
LURTHUMARI
|
2902012WL012129
|
LURTHUMARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
LURTHUMARI
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-025-025/231-A
(Pinjivakkam)
|
2902012000NRG23020620220462904
|
03/06/2022
|
kulori
|
2902012WL012129
|
kulori
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
kulori
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-025-025/237-A
(Pinjivakkam)
|
2902012000NRG23020620220462905
|
03/06/2022
|
mettilda
|
2902012WL012129
|
mettilda
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
mettilda
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-025-025/242-A
(Pinjivakkam)
|
2902012000NRG23020620220462906
|
03/06/2022
|
Jabamalai
|
2902012WL012129
|
Jabamalai
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-025-025/243-A
(Pinjivakkam)
|
2902012000NRG23020620220462907
|
03/06/2022
|
Devsagayam
|
2902012WL012129
|
Devsagayam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devsagayam
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-025-025/244-A
(Pinjivakkam)
|
2902012000NRG23020620220462908
|
03/06/2022
|
kanikkaimeri
|
2902012WL012129
|
kanikkaimeri
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
kanikkaimeri
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-025-025/245-A
(Pinjivakkam)
|
2902012000NRG23020620220462909
|
03/06/2022
|
lurthumeri
|
2902012WL012129
|
lurthumeri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
lurthumeri
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-025-025/256-A
(Pinjivakkam)
|
2902012000NRG23020620220462910
|
03/06/2022
|
inneyammal
|
2902012WL012129
|
inneyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
inneyammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-025-025/257-A
(Pinjivakkam)
|
2902012000NRG23020620220462911
|
03/06/2022
|
jaya
|
2902012WL012129
|
jaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
jaya
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-025-025/258-A
(Pinjivakkam)
|
2902012000NRG23020620220462912
|
03/06/2022
|
EruthayaMary
|
2902012WL012129
|
EruthayaMary
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
EruthayaMary
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-025-025/260-A
(Pinjivakkam)
|
2902012000NRG23020620220462913
|
03/06/2022
|
karmeli
|
2902012WL012129
|
karmeli
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
karmeli
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-025-025/263-A
(Pinjivakkam)
|
2902012000NRG23020620220462914
|
03/06/2022
|
menciman
|
2902012WL012129
|
menciman
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
menciman
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-025-025/265-A
(Pinjivakkam)
|
2902012000NRG23020620220462915
|
03/06/2022
|
anthoniyammal
|
2902012WL012129
|
anthoniyammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
anthoniyammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-025-025/267-A
(Pinjivakkam)
|
2902012000NRG23020620220462916
|
03/06/2022
|
bhavulianmeri
|
2902012WL012129
|
bhavulianmeri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
bhavulianmeri
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-025-025/268-A
(Pinjivakkam)
|
2902012000NRG23020620220462917
|
03/06/2022
|
Shellinprema
|
2902012WL012129
|
Shellinprema
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844446
|
|
Shellinprema
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-025-025/270-A
(Pinjivakkam)
|
2902012000NRG23020620220462918
|
03/06/2022
|
S.MERY
|
2902012WL012129
|
S.MERY
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.MERY
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-025-025/273-A
(Pinjivakkam)
|
2902012000NRG23020620220462919
|
03/06/2022
|
sellian
|
2902012WL012129
|
sellian
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
sellian
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
KADAMBATHUR
|
TN-02-012-025-025/278-A
(Pinjivakkam)
|
2902012000NRG23020620220462920
|
03/06/2022
|
Sebastiammal
|
2902012WL012129
|
Sebastiammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sebastiammal
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-025-025/286-A
(Pinjivakkam)
|
2902012000NRG23020620220462921
|
03/06/2022
|
shanthi
|
2902012WL012129
|
shanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
shanthi
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-025-025/292-A
(Pinjivakkam)
|
2902012000NRG23020620220462925
|
03/06/2022
|
UBAGARI
|
2902012WL012129
|
UBAGARI
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844446
|
|
UBAGARI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-025-025/294-A
(Pinjivakkam)
|
2902012000NRG23020620220462926
|
03/06/2022
|
ispella
|
2902012WL012129
|
ispella
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
ispella
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-025-025/297-A
(Pinjivakkam)
|
2902012000NRG23020620220462927
|
03/06/2022
|
KLARA
|
2902012WL012129
|
KLARA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
KLARA
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-025-025/298-A
(Pinjivakkam)
|
2902012000NRG23020620220462928
|
03/06/2022
|
rosi
|
2902012WL012129
|
rosi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
rosi
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-025-025/302-A
(Pinjivakkam)
|
2902012000NRG23020620220462929
|
03/06/2022
|
mala
|
2902012WL012129
|
mala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
mala
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-025-025/306-A
(Pinjivakkam)
|
2902012000NRG23020620220462930
|
03/06/2022
|
T.AKILANDAM
|
2902012WL012129
|
T.AKILANDAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
T.AKILANDAM
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-025-025/309-A
(Pinjivakkam)
|
2902012000NRG23020620220462931
|
03/06/2022
|
jesipramela
|
2902012WL012129
|
jesipramela
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
jesipramela
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-025-025/315-a
(Pinjivakkam)
|
2902012000NRG23020620220462932
|
03/06/2022
|
P SARMILA
|
2902012WL012129
|
P SARMILA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
P SARMILA
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-025-025/318-a
(Pinjivakkam)
|
2902012000NRG23020620220462933
|
03/06/2022
|
KANNAMMAL
|
2902012WL012129
|
KANNAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-025-025/330-a
(Pinjivakkam)
|
2902012000NRG23020620220462934
|
03/06/2022
|
JOHN
|
2902012WL012129
|
JOHN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
JOHN
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-025-025/332-a
(Pinjivakkam)
|
2902012000NRG23020620220462935
|
03/06/2022
|
Anthoniraj
|
2902012WL012129
|
Anthoniraj
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anthoniraj
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-025-025/336-a
(Pinjivakkam)
|
2902012000NRG23020620220462936
|
03/06/2022
|
Meri
|
2902012WL012129
|
Meri
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meri
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-025-025/339-a
(Pinjivakkam)
|
2902012000NRG23020620220462937
|
03/06/2022
|
stellamary
|
2902012WL012129
|
stellamary
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
stellamary
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADAMBATHUR
|
TN-02-012-025-025/354-a
(Pinjivakkam)
|
2902012000NRG23020620220462939
|
03/06/2022
|
Marry
|
2902012WL012129
|
Marry
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marry
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-025-025/357-a
(Pinjivakkam)
|
2902012000NRG23020620220462940
|
03/06/2022
|
A.VELANKANNI
|
2902012WL012129
|
A.VELANKANNI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.VELANKANNI
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-025-025/359-A
(Pinjivakkam)
|
2902012000NRG23020620220462941
|
03/06/2022
|
I.VELANGANNI
|
2902012WL012129
|
I.VELANGANNI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
I.VELANGANNI
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-025-025/367-A
(Pinjivakkam)
|
2902012000NRG23020620220462942
|
03/06/2022
|
Selinparimala
|
2902012WL012129
|
Selinparimala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selinparimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KADAMBATHUR
|
TN-02-012-025-025/384-A
(Pinjivakkam)
|
2902012000NRG23020620220462943
|
03/06/2022
|
MARIYAMMAL
|
2902012WL012129
|
MARIYAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-025-025/69-A
(Pinjivakkam)
|
2902012000NRG23020620220462950
|
03/06/2022
|
amutha
|
2902012WL012129
|
amutha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
amutha
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-025-025/87-A
(Pinjivakkam)
|
2902012000NRG23020620220462951
|
03/06/2022
|
kanniyammal
|
2902012WL012129
|
kanniyammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-025-025/94-A
(Pinjivakkam)
|
2902012000NRG23020620220462952
|
03/06/2022
|
velaganni
|
2902012WL012129
|
velaganni
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
velaganni
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-025-025/96-A
(Pinjivakkam)
|
2902012000NRG23020620220462953
|
03/06/2022
|
dhachayani
|
2902012WL012129
|
dhachayani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
dhachayani
|
IDBI BANK(607095)
|
|
69
|
KADAMBATHUR
|
TN-02-012-025-025/98-A
(Pinjivakkam)
|
2902012000NRG23020620220462954
|
03/06/2022
|
poongodhi
|
2902012WL012129
|
poongodhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
poongodhi
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-025-026/406-A
(Pinjivakkam)
|
2902012000NRG23020620220462956
|
03/06/2022
|
Amu
|
2902012WL012129
|
Amu
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amu
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-025-026/408-A
(Pinjivakkam)
|
2902012000NRG23020620220462957
|
03/06/2022
|
chitra
|
2902012WL012129
|
chitra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
chitra
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-025-026/410-A
(Pinjivakkam)
|
2902012000NRG23020620220462958
|
03/06/2022
|
J.FATHIMA
|
2902012WL012129
|
J.FATHIMA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
J.FATHIMA
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-025-026/413-A
(Pinjivakkam)
|
2902012000NRG23020620220462959
|
03/06/2022
|
Nithiya
|
2902012WL012129
|
Nithiya
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-025-026/422-A
(Pinjivakkam)
|
2902012000NRG23020620220462960
|
03/06/2022
|
Jothi
|
2902012WL012129
|
Jothi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothi
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-025-026/438-A
(Pinjivakkam)
|
2902012000NRG23020620220462961
|
03/06/2022
|
Revathi
|
2902012WL012129
|
Revathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Revathi
|
INDIAN BANK(607105)
|
|
76
|
KADAMBATHUR
|
TN-02-012-025-026/439-A
(Pinjivakkam)
|
2902012000NRG23020620220462962
|
03/06/2022
|
Nirmala
|
2902012WL012129
|
Nirmala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-025-026/466-A
(Pinjivakkam)
|
2902012000NRG23020620220462963
|
03/06/2022
|
Roselin
|
2902012WL012129
|
Roselin
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Roselin
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-025-026/468-A
(Pinjivakkam)
|
2902012000NRG23020620220462965
|
03/06/2022
|
Padmavathi
|
2902012WL012129
|
Padmavathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
79
|
KADAMBATHUR
|
TN-02-012-025-026/475-A
(Pinjivakkam)
|
2902012000NRG23020620220462966
|
03/06/2022
|
Gangadevi
|
2902012WL012129
|
Gangadevi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
80
|
KADAMBATHUR
|
TN-02-012-025-026/480-A
(Pinjivakkam)
|
2902012000NRG23020620220462967
|
03/06/2022
|
Auxilia Sundari
|
2902012WL012129
|
Auxilia Sundari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Auxilia Sundari
|
INDIAN BANK(607105)
|
|
81
|
KADAMBATHUR
|
TN-02-012-025-027/217-A
(Pinjivakkam)
|
2902012000NRG23020620220462970
|
03/06/2022
|
B.LOKI
|
2902012WL012129
|
B.LOKI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
B.LOKI
|
INDIAN BANK(607105)
|
|
82
|
KADAMBATHUR
|
TN-02-012-025-029/419-A
(Pinjivakkam)
|
2902012000NRG23020620220462974
|
03/06/2022
|
Josphin
|
2902012WL012129
|
Josphin
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Josphin
|
INDIAN BANK(607105)
|
|
83
|
KADAMBATHUR
|
TN-02-012-025-029/427-A
(Pinjivakkam)
|
2902012000NRG23020620220462975
|
03/06/2022
|
Arokiyamari
|
2902012WL012129
|
Arokiyamari
|
00176
|
IDIB000K002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arokiyamari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84006
|
84006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84006
|
84006
|
|
|
|
|
|
|
|