|
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-02-012-036-001/1132-A
(Thirupandiyur)
|
2902012000NRG23050720220835632
|
05/07/2022
|
Arputham
|
2902012WL021614
|
Arputham
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arputham
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-003/1088-A
(Thirupandiyur)
|
2902012000NRG23050720220835633
|
05/07/2022
|
Irudhayam
|
2902012WL021614
|
Irudhayam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Irudhayam
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-003/1118-A
(Thirupandiyur)
|
2902012000NRG23050720220835634
|
05/07/2022
|
Berna
|
2902012WL021614
|
Berna
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Berna
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-003/1119-A
(Thirupandiyur)
|
2902012000NRG23050720220835635
|
05/07/2022
|
Therasa
|
2902012WL021614
|
Therasa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Therasa
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-003/637-A
(Thirupandiyur)
|
2902012000NRG23050720220835642
|
05/07/2022
|
Kokila
|
2902012WL021614
|
Kokila
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kokila
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-003/788-A
(Thirupandiyur)
|
2902012000NRG23050720220835643
|
05/07/2022
|
Nagavalli
|
2902012WL021614
|
Nagavalli
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-003/790-A
(Thirupandiyur)
|
2902012000NRG23050720220835644
|
05/07/2022
|
Mariya
|
2902012WL021614
|
Mariya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariya
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-003/793-A
(Thirupandiyur)
|
2902012000NRG23050720220835645
|
05/07/2022
|
Soundari
|
2902012WL021614
|
Soundari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-003/798-A
(Thirupandiyur)
|
2902012000NRG23050720220835646
|
05/07/2022
|
Meripriya
|
2902012WL021614
|
Meripriya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meripriya
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-003/801-A
(Thirupandiyur)
|
2902012000NRG23050720220835647
|
05/07/2022
|
Priya amali
|
2902012WL021614
|
Priya amali
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Priya amali
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-003/807-A
(Thirupandiyur)
|
2902012000NRG23050720220835648
|
05/07/2022
|
Senthamarai
|
2902012WL021614
|
Senthamarai
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-003/841-A
(Thirupandiyur)
|
2902012000NRG23050720220835649
|
05/07/2022
|
Reetameri
|
2902012WL021614
|
Reetameri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Reetameri
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-036/100-A
(Thirupandiyur)
|
2902012000NRG23050720220835650
|
05/07/2022
|
B.LAKSHMI
|
2902012WL021614
|
B.LAKSHMI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
B.LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-036/1014-A
(Thirupandiyur)
|
2902012000NRG23050720220835651
|
05/07/2022
|
Ranitha
|
2902012WL021614
|
Ranitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ranitha
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-036/103-A
(Thirupandiyur)
|
2902012000NRG23050720220835652
|
05/07/2022
|
M.Bhathma
|
2902012WL021614
|
M.Bhathma
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Bhathma
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-036/104-A
(Thirupandiyur)
|
2902012000NRG23050720220835653
|
05/07/2022
|
P.KARUPPAN
|
2902012WL021614
|
P.KARUPPAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.KARUPPAN
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-036/1064-A
(Thirupandiyur)
|
2902012000NRG23050720220835655
|
05/07/2022
|
Metilda
|
2902012WL021614
|
Metilda
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Metilda
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-036-036/107-A
(Thirupandiyur)
|
2902012000NRG23050720220835656
|
05/07/2022
|
M.PUSHPA
|
2902012WL021614
|
M.PUSHPA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.PUSHPA
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-036-036/108-A
(Thirupandiyur)
|
2902012000NRG23050720220835657
|
05/07/2022
|
K.RANI
|
2902012WL021614
|
K.RANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-036-036/109-A
(Thirupandiyur)
|
2902012000NRG23050720220835658
|
05/07/2022
|
S.AMALORBAVAMARY
|
2902012WL021614
|
S.AMALORBAVAMARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.AMALORBAVAMARY
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-036-036/112-A
(Thirupandiyur)
|
2902012000NRG23050720220835659
|
05/07/2022
|
FATHIMA
|
2902012WL021614
|
FATHIMA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-036-036/1123-A
(Thirupandiyur)
|
2902012000NRG23050720220835660
|
05/07/2022
|
Dhanalakshmi
|
2902012WL021614
|
Dhanalakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-036-036/115-A
(Thirupandiyur)
|
2902012000NRG23050720220835661
|
05/07/2022
|
Jayaseeli
|
2902012WL021614
|
Jayaseeli
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayaseeli
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-036-036/116-A
(Thirupandiyur)
|
2902012000NRG23050720220835662
|
05/07/2022
|
T.Sathya
|
2902012WL021614
|
T.Sathya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.Sathya
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-036-036/118-A
(Thirupandiyur)
|
2902012000NRG23050720220835663
|
05/07/2022
|
B.KUTHERIAMMAL
|
2902012WL021614
|
B.KUTHERIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
B.KUTHERIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-036-036/12-A
(Thirupandiyur)
|
2902012000NRG23050720220835664
|
05/07/2022
|
joshmeri
|
2902012WL021614
|
joshmeri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
joshmeri
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-036-036/122-A
(Thirupandiyur)
|
2902012000NRG23050720220835665
|
05/07/2022
|
S.PARVATHI
|
2902012WL021614
|
S.PARVATHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.PARVATHI
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-036-036/124-A
(Thirupandiyur)
|
2902012000NRG23050720220835666
|
05/07/2022
|
Mariyammal
|
2902012WL021614
|
Mariyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-036-036/129-A
(Thirupandiyur)
|
2902012000NRG23050720220835667
|
05/07/2022
|
LEEMA
|
2902012WL021614
|
LEEMA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
LEEMA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-036-036/13-A
(Thirupandiyur)
|
2902012000NRG23050720220835668
|
05/07/2022
|
SABEENA
|
2902012WL021614
|
SABEENA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SABEENA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-036-036/136-A
(Thirupandiyur)
|
2902012000NRG23050720220835669
|
05/07/2022
|
Lurdmeri
|
2902012WL021614
|
Lurdmeri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lurdmeri
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-036-036/139-A
(Thirupandiyur)
|
2902012000NRG23050720220835670
|
05/07/2022
|
D.Manimegalai
|
2902012WL021614
|
D.Manimegalai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
D.Manimegalai
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-036-036/14-A
(Thirupandiyur)
|
2902012000NRG23050720220835671
|
05/07/2022
|
NIRMALA
|
2902012WL021614
|
NIRMALA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-036-036/141-A
(Thirupandiyur)
|
2902012000NRG23050720220835672
|
05/07/2022
|
M.Selvaraj
|
2902012WL021614
|
M.Selvaraj
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Selvaraj
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-036-036/143-A
(Thirupandiyur)
|
2902012000NRG23050720220835673
|
05/07/2022
|
V THAMIZH SELVI
|
2902012WL021614
|
V THAMIZH SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
V THAMIZH SELVI
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-036-036/15-A
(Thirupandiyur)
|
2902012000NRG23050720220835675
|
05/07/2022
|
AROKIAMARY
|
2902012WL021614
|
AROKIAMARY
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
AROKIAMARY
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-036-036/150-A
(Thirupandiyur)
|
2902012000NRG23050720220835676
|
05/07/2022
|
AMLOTPAVAMARI
|
2902012WL021614
|
AMLOTPAVAMARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMLOTPAVAMARI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-036-036/151-A
(Thirupandiyur)
|
2902012000NRG23050720220835677
|
05/07/2022
|
dhalayalan
|
2902012WL021614
|
dhalayalan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
dhalayalan
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-036-036/152-A
(Thirupandiyur)
|
2902012000NRG23050720220835678
|
05/07/2022
|
Meri
|
2902012WL021614
|
Meri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meri
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-036-036/153-A
(Thirupandiyur)
|
2902012000NRG23050720220835679
|
05/07/2022
|
SHANTHI
|
2902012WL021614
|
SHANTHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-036-036/158-A
(Thirupandiyur)
|
2902012000NRG23050720220835681
|
05/07/2022
|
Nagammal
|
2902012WL021614
|
Nagammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-036-036/16-A
(Thirupandiyur)
|
2902012000NRG23050720220835682
|
05/07/2022
|
SAVURIAMMAL
|
2902012WL021614
|
SAVURIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAVURIAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-036-036/160-A
(Thirupandiyur)
|
2902012000NRG23050720220835683
|
05/07/2022
|
A.Jesintha
|
2902012WL021614
|
A.Jesintha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.Jesintha
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-036-036/163-A
(Thirupandiyur)
|
2902012000NRG23050720220835684
|
05/07/2022
|
Chinnadurai
|
2902012WL021614
|
Chinnadurai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-036-036/166-A
(Thirupandiyur)
|
2902012000NRG23050720220835685
|
05/07/2022
|
S.Susila
|
2902012WL021614
|
S.Susila
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Susila
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-036-036/167-A
(Thirupandiyur)
|
2902012000NRG23050720220835686
|
05/07/2022
|
RANI.A W O S.AMULRAJ
|
2902012WL021614
|
RANI.A W O S.AMULRAJ
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI.A W O S.AMULRAJ
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-036-036/168-A
(Thirupandiyur)
|
2902012000NRG23050720220835687
|
05/07/2022
|
GLORY
|
2902012WL021614
|
GLORY
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
GLORY
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-036-036/169-A
(Thirupandiyur)
|
2902012000NRG23050720220835688
|
05/07/2022
|
Roselin
|
2902012WL021614
|
Roselin
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Roselin
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-036-036/17-A
(Thirupandiyur)
|
2902012000NRG23050720220835689
|
05/07/2022
|
CALHERIN
|
2902012WL021614
|
CALHERIN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
CALHERIN
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-036-036/170-A
(Thirupandiyur)
|
2902012000NRG23050720220835690
|
05/07/2022
|
SUGUNA
|
2902012WL021614
|
SUGUNA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-036-036/171-A
(Thirupandiyur)
|
2902012000NRG23050720220835691
|
05/07/2022
|
SULOCHANA
|
2902012WL021614
|
SULOCHANA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-036-036/172-A
(Thirupandiyur)
|
2902012000NRG23050720220835692
|
05/07/2022
|
S.KALYANI
|
2902012WL021614
|
S.KALYANI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.KALYANI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-036-036/173-A
(Thirupandiyur)
|
2902012000NRG23050720220835693
|
05/07/2022
|
ESTHER MARY
|
2902012WL021614
|
ESTHER MARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ESTHER MARY
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-036-036/175-A
(Thirupandiyur)
|
2902012000NRG23050720220835694
|
05/07/2022
|
RANI
|
2902012WL021614
|
RANI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-036-036/176-A
(Thirupandiyur)
|
2902012000NRG23050720220835695
|
05/07/2022
|
MANGALAKUMARI
|
2902012WL021614
|
MANGALAKUMARI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANGALAKUMARI
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-036-036/19-A
(Thirupandiyur)
|
2902012000NRG23050720220835698
|
05/07/2022
|
ROSEMARY
|
2902012WL021614
|
ROSEMARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ROSEMARY
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-036-036/20-A
(Thirupandiyur)
|
2902012000NRG23050720220835699
|
05/07/2022
|
VALANKANNI
|
2902012WL021614
|
VALANKANNI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALANKANNI
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-036-036/21-A
(Thirupandiyur)
|
2902012000NRG23050720220835700
|
05/07/2022
|
VASANTHA
|
2902012WL021614
|
VASANTHA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-036-036/23-A
(Thirupandiyur)
|
2902012000NRG23050720220835701
|
05/07/2022
|
KANAGAVALLI
|
2902012WL021614
|
KANAGAVALLI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-036-036/24-A
(Thirupandiyur)
|
2902012000NRG23050720220835702
|
05/07/2022
|
MARY
|
2902012WL021614
|
MARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARY
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-036-036/28-A
(Thirupandiyur)
|
2902012000NRG23050720220835704
|
05/07/2022
|
VALLIAMMAL
|
2902012WL021614
|
VALLIAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-036-036/281-A
(Thirupandiyur)
|
2902012000NRG23050720220835705
|
05/07/2022
|
AGNES
|
2902012WL021614
|
AGNES
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
AGNES
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-036-036/29-A
(Thirupandiyur)
|
2902012000NRG23050720220835706
|
05/07/2022
|
S.Lakshmi
|
2902012WL021614
|
S.Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-036-036/30-A
(Thirupandiyur)
|
2902012000NRG23050720220835707
|
05/07/2022
|
S.Siriyapushpam
|
2902012WL021614
|
S.Siriyapushpam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Siriyapushpam
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-036-036/33-A
(Thirupandiyur)
|
2902012000NRG23050720220835708
|
05/07/2022
|
S AROKIAMARY
|
2902012WL021614
|
S AROKIAMARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S AROKIAMARY
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-036-036/37-A
(Thirupandiyur)
|
2902012000NRG23050720220835709
|
05/07/2022
|
Theresa
|
2902012WL021614
|
Theresa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Theresa
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-036-036/40-A
(Thirupandiyur)
|
2902012000NRG23050720220835710
|
05/07/2022
|
J UNNANMALAI
|
2902012WL021614
|
J UNNANMALAI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
J UNNANMALAI
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-036-036/41-A
(Thirupandiyur)
|
2902012000NRG23050720220835711
|
05/07/2022
|
E AGNESH
|
2902012WL021614
|
E AGNESH
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
E AGNESH
|
BANK OF INDIA(508505)
|
|
69
|
KADAMBATHUR
|
TN-02-012-036-036/48-A
(Thirupandiyur)
|
2902012000NRG23050720220835713
|
05/07/2022
|
KALA
|
2902012WL021614
|
KALA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALA
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-036-036/49-A
(Thirupandiyur)
|
2902012000NRG23050720220835714
|
05/07/2022
|
STELHA
|
2902012WL021614
|
STELHA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
STELHA
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-036-036/498-A
(Thirupandiyur)
|
2902012000NRG23050720220835715
|
05/07/2022
|
MARKRETA
|
2902012WL021614
|
MARKRETA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARKRETA
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-036-036/50-A
(Thirupandiyur)
|
2902012000NRG23050720220835716
|
05/07/2022
|
KUMUTHA
|
2902012WL021614
|
KUMUTHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-036-036/503-A
(Thirupandiyur)
|
2902012000NRG23050720220835717
|
05/07/2022
|
Manjula
|
2902012WL021614
|
Manjula
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-036-036/505-A
(Thirupandiyur)
|
2902012000NRG23050720220835718
|
05/07/2022
|
Lalitha
|
2902012WL021614
|
Lalitha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-036-036/511-a
(Thirupandiyur)
|
2902012000NRG23050720220835719
|
05/07/2022
|
S SELVI
|
2902012WL021614
|
S SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
76
|
KADAMBATHUR
|
TN-02-012-036-036/516-a
(Thirupandiyur)
|
2902012000NRG23050720220835720
|
05/07/2022
|
rosemary
|
2902012WL021614
|
rosemary
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
rosemary
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-036-036/53-A
(Thirupandiyur)
|
2902012000NRG23050720220835722
|
05/07/2022
|
ANITHA
|
2902012WL021614
|
ANITHA
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-036-036/54-A
(Thirupandiyur)
|
2902012000NRG23050720220835723
|
05/07/2022
|
Kumari
|
2902012WL021614
|
Kumari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumari
|
INDIAN BANK(607105)
|
|
79
|
KADAMBATHUR
|
TN-02-012-036-036/56-A
(Thirupandiyur)
|
2902012000NRG23050720220835724
|
05/07/2022
|
ANJALIDEVI
|
2902012WL021614
|
ANJALIDEVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
80
|
KADAMBATHUR
|
TN-02-012-036-036/57-A
(Thirupandiyur)
|
2902012000NRG23050720220835725
|
05/07/2022
|
Meri
|
2902012WL021614
|
Meri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meri
|
INDIAN BANK(607105)
|
|
81
|
KADAMBATHUR
|
TN-02-012-036-036/58-A
(Thirupandiyur)
|
2902012000NRG23050720220835726
|
05/07/2022
|
CHINNAMMAL
|
2902012WL021614
|
CHINNAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
82
|
KADAMBATHUR
|
TN-02-012-036-036/590-a
(Thirupandiyur)
|
2902012000NRG23050720220835728
|
05/07/2022
|
anjala
|
2902012WL021614
|
anjala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
anjala
|
INDIAN BANK(607105)
|
|
83
|
KADAMBATHUR
|
TN-02-012-036-036/62-A
(Thirupandiyur)
|
2902012000NRG23050720220835729
|
05/07/2022
|
Mohana
|
2902012WL021614
|
Mohana
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mohana
|
INDIAN BANK(607105)
|
|
84
|
KADAMBATHUR
|
TN-02-012-036-036/63-A
(Thirupandiyur)
|
2902012000NRG23050720220835730
|
05/07/2022
|
ANJU LAKSHMI
|
2902012WL021614
|
ANJU LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJU LAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
KADAMBATHUR
|
TN-02-012-036-036/639-A
(Thirupandiyur)
|
2902012000NRG23050720220835731
|
05/07/2022
|
Kavitha
|
2902012WL021614
|
Kavitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
86
|
KADAMBATHUR
|
TN-02-012-036-036/64-A
(Thirupandiyur)
|
2902012000NRG23050720220835732
|
05/07/2022
|
N LAKSHMI
|
2902012WL021614
|
N LAKSHMI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
N LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
KADAMBATHUR
|
TN-02-012-036-036/65-A
(Thirupandiyur)
|
2902012000NRG23050720220835733
|
05/07/2022
|
Annameri
|
2902012WL021614
|
Annameri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annameri
|
INDIAN BANK(607105)
|
|
88
|
KADAMBATHUR
|
TN-02-012-036-036/66-A
(Thirupandiyur)
|
2902012000NRG23050720220835734
|
05/07/2022
|
S YASODA
|
2902012WL021614
|
S YASODA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
S YASODA
|
INDIAN BANK(607105)
|
|
89
|
KADAMBATHUR
|
TN-02-012-036-036/698-A
(Thirupandiyur)
|
2902012000NRG23050720220835735
|
05/07/2022
|
VEENAMARY
|
2902012WL021614
|
VEENAMARY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEENAMARY
|
INDIAN BANK(607105)
|
|
90
|
KADAMBATHUR
|
TN-02-012-036-036/72-A
(Thirupandiyur)
|
2902012000NRG23050720220835737
|
05/07/2022
|
MALLIGA
|
2902012WL021614
|
MALLIGA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
91
|
KADAMBATHUR
|
TN-02-012-036-036/722-A
(Thirupandiyur)
|
2902012000NRG23050720220835738
|
05/07/2022
|
Vimala
|
2902012WL021614
|
Vimala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vimala
|
INDIAN BANK(607105)
|
|
92
|
KADAMBATHUR
|
TN-02-012-036-036/73-A
(Thirupandiyur)
|
2902012000NRG23050720220835739
|
05/07/2022
|
R.SELVI
|
2902012WL021614
|
R.SELVI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.SELVI
|
INDIAN BANK(607105)
|
|
93
|
KADAMBATHUR
|
TN-02-012-036-036/735-A
(Thirupandiyur)
|
2902012000NRG23050720220835740
|
05/07/2022
|
JESUDASS. S. OR Y .JAYAKIRUBA
|
2902012WL021614
|
JESUDASS. S. OR Y .JAYAKIRUBA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
JESUDASS. S. OR Y .JAYAKIRUBA
|
INDIAN BANK(607105)
|
|
94
|
KADAMBATHUR
|
TN-02-012-036-036/738-A
(Thirupandiyur)
|
2902012000NRG23050720220835741
|
05/07/2022
|
K.NALLAKKA W O KRISHNAN
|
2902012WL021614
|
K.NALLAKKA W O KRISHNAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.NALLAKKA W O KRISHNAN
|
INDIAN BANK(607105)
|
|
95
|
KADAMBATHUR
|
TN-02-012-036-036/739-A
(Thirupandiyur)
|
2902012000NRG23050720220835742
|
05/07/2022
|
MANGAMMA KRISHAN
|
2902012WL021614
|
MANGAMMA KRISHAN
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANGAMMA KRISHAN
|
INDIAN BANK(607105)
|
|
96
|
KADAMBATHUR
|
TN-02-012-036-036/741-A
(Thirupandiyur)
|
2902012000NRG23050720220835743
|
05/07/2022
|
R. GOVINDAMMAL
|
2902012WL021614
|
R. GOVINDAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
R. GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
97
|
KADAMBATHUR
|
TN-02-012-036-036/742-A
(Thirupandiyur)
|
2902012000NRG23050720220835744
|
05/07/2022
|
Agasteen
|
2902012WL021614
|
Agasteen
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Agasteen
|
INDIAN BANK(607105)
|
|
98
|
KADAMBATHUR
|
TN-02-012-036-036/749-A
(Thirupandiyur)
|
2902012000NRG23050720220835745
|
05/07/2022
|
Evarani
|
2902012WL021614
|
Evarani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Evarani
|
INDIAN BANK(607105)
|
|
99
|
KADAMBATHUR
|
TN-02-012-036-036/75-A
(Thirupandiyur)
|
2902012000NRG23050720220835746
|
05/07/2022
|
JAMUNA
|
2902012WL021614
|
JAMUNA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
100
|
KADAMBATHUR
|
TN-02-012-036-036/755-A
(Thirupandiyur)
|
2902012000NRG23050720220835747
|
05/07/2022
|
Meri
|
2902012WL021614
|
Meri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meri
|
INDIAN BANK(607105)
|
|
101
|
KADAMBATHUR
|
TN-02-012-036-036/78-A
(Thirupandiyur)
|
2902012000NRG23050720220835748
|
05/07/2022
|
RAJESHWARI
|
2902012WL021614
|
RAJESHWARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
102
|
KADAMBATHUR
|
TN-02-012-036-036/80-A
(Thirupandiyur)
|
2902012000NRG23050720220835749
|
05/07/2022
|
VICTORIYA
|
2902012WL021614
|
VICTORIYA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
VICTORIYA
|
INDIAN BANK(607105)
|
|
103
|
KADAMBATHUR
|
TN-02-012-036-036/86-A
(Thirupandiyur)
|
2902012000NRG23050720220835750
|
05/07/2022
|
Rani
|
2902012WL021614
|
Rani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
104
|
KADAMBATHUR
|
TN-02-012-036-036/88-A
(Thirupandiyur)
|
2902012000NRG23050720220835752
|
05/07/2022
|
P USHA
|
2902012WL021614
|
P USHA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
P USHA
|
INDIAN BANK(607105)
|
|
105
|
KADAMBATHUR
|
TN-02-012-036-036/89-A
(Thirupandiyur)
|
2902012000NRG23050720220835753
|
05/07/2022
|
PRAVEENA MARY W O JEGANNATHAN
|
2902012WL021614
|
PRAVEENA MARY W O JEGANNATHAN
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRAVEENA MARY W O JEGANNATHAN
|
INDIAN BANK(607105)
|
|
106
|
KADAMBATHUR
|
TN-02-012-036-036/94-A
(Thirupandiyur)
|
2902012000NRG23050720220835754
|
05/07/2022
|
Yasodha
|
2902012WL021614
|
Yasodha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
107
|
KADAMBATHUR
|
TN-02-012-036-036/95-A
(Thirupandiyur)
|
2902012000NRG23050720220835755
|
05/07/2022
|
Velankanni
|
2902012WL021614
|
Velankanni
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
108
|
KADAMBATHUR
|
TN-02-012-036-036/96-A
(Thirupandiyur)
|
2902012000NRG23050720220835756
|
05/07/2022
|
P KALAISELVI
|
2902012WL021614
|
P KALAISELVI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
P KALAISELVI
|
INDIAN BANK(607105)
|
|
109
|
KADAMBATHUR
|
TN-02-012-036-036/97-A
(Thirupandiyur)
|
2902012000NRG23050720220835757
|
05/07/2022
|
G.MARY
|
2902012WL021614
|
G.MARY
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.MARY
|
INDIAN BANK(607105)
|
|
110
|
KADAMBATHUR
|
TN-02-012-036-036/99-A
(Thirupandiyur)
|
2902012000NRG23050720220835758
|
05/07/2022
|
K.BALAMMAL
|
2902012WL021614
|
K.BALAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.BALAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130200
|
130200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130200
|
130200
|
|
|
|
|
|
|
|