|
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-02-012-041-041/126-A
(Vidaiyur)
|
2902012000NRG23200620220661355
|
21/06/2022
|
Komala
|
2902012WL017196
|
Komala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Komala
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/167-A
(Vidaiyur)
|
2902012000NRG23200620220661356
|
21/06/2022
|
suguna
|
2902012WL017196
|
suguna
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
suguna
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/168-A
(Vidaiyur)
|
2902012000NRG23200620220661357
|
21/06/2022
|
Vigneshwari
|
2902012WL017196
|
Vigneshwari
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vigneshwari
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/170-A
(Vidaiyur)
|
2902012000NRG23200620220661358
|
21/06/2022
|
Manickammal
|
2902012WL017196
|
Manickammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/192-A
(Vidaiyur)
|
2902012000NRG23200620220661359
|
21/06/2022
|
G.Sakunthala
|
2902012WL017196
|
G.Sakunthala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
G.Sakunthala
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/193-A
(Vidaiyur)
|
2902012000NRG23200620220661361
|
21/06/2022
|
S SHANTHI
|
2902012WL017196
|
S SHANTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
S SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-041/194-A
(Vidaiyur)
|
2902012000NRG23200620220661362
|
21/06/2022
|
Viji
|
2902012WL017196
|
Viji
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Viji
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-041/195-A
(Vidaiyur)
|
2902012000NRG23200620220661363
|
21/06/2022
|
Selvi
|
2902012WL017196
|
Selvi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-041/196-A
(Vidaiyur)
|
2902012000NRG23200620220661364
|
21/06/2022
|
B ADILAKSHMI
|
2902012WL017196
|
B ADILAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
B ADILAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-041/200-A
(Vidaiyur)
|
2902012000NRG23200620220661365
|
21/06/2022
|
J.Chellammal
|
2902012WL017196
|
J.Chellammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
J.Chellammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-041/204-A
(Vidaiyur)
|
2902012000NRG23200620220661366
|
21/06/2022
|
E.Kalavathi
|
2902012WL017196
|
E.Kalavathi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
E.Kalavathi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-041/205-A
(Vidaiyur)
|
2902012000NRG23200620220661367
|
21/06/2022
|
THANGAMMA W O MANI
|
2902012WL017196
|
THANGAMMA W O MANI
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
THANGAMMA W O MANI
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-041-041/287-A
(Vidaiyur)
|
2902012000NRG23200620220661368
|
21/06/2022
|
Alamelu
|
2902012WL017196
|
Alamelu
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-041-041/291-A
(Vidaiyur)
|
2902012000NRG23200620220661369
|
21/06/2022
|
S.KALYANI
|
2902012WL017196
|
S.KALYANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
S.KALYANI
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-041-041/296-A
(Vidaiyur)
|
2902012000NRG23200620220661370
|
21/06/2022
|
Devaki
|
2902012WL017196
|
Devaki
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devaki
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-041-041/296-A
(Vidaiyur)
|
2902012000NRG23200620220661371
|
21/06/2022
|
Gothandan
|
2902012WL017196
|
Gothandan
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gothandan
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-041-041/298-A
(Vidaiyur)
|
2902012000NRG23200620220661372
|
21/06/2022
|
D.Sulochana
|
2902012WL017196
|
D.Sulochana
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
D.Sulochana
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-041-041/299-A
(Vidaiyur)
|
2902012000NRG23200620220661373
|
21/06/2022
|
Jeeva
|
2902012WL017196
|
Jeeva
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-041-041/303-A
(Vidaiyur)
|
2902012000NRG23200620220661374
|
21/06/2022
|
Pachaiammal
|
2902012WL017196
|
Pachaiammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-041-041/305-A
(Vidaiyur)
|
2902012000NRG23200620220661375
|
21/06/2022
|
Ranjitham
|
2902012WL017196
|
Ranjitham
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-041-041/308-A
(Vidaiyur)
|
2902012000NRG23200620220661376
|
21/06/2022
|
A.Subashini
|
2902012WL017196
|
A.Subashini
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
A.Subashini
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-041-041/313-A
(Vidaiyur)
|
2902012000NRG23200620220661377
|
21/06/2022
|
A SHANTHI
|
2902012WL017196
|
A SHANTHI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
A SHANTHI
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-041-041/313-A
(Vidaiyur)
|
2902012000NRG23200620220661378
|
21/06/2022
|
Anandan
|
2902012WL017196
|
Anandan
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anandan
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-041-041/314-A
(Vidaiyur)
|
2902012000NRG23200620220661379
|
21/06/2022
|
Kasthuri
|
2902012WL017196
|
Kasthuri
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-041-041/315-A
(Vidaiyur)
|
2902012000NRG23200620220661380
|
21/06/2022
|
Selvi
|
2902012WL017196
|
Selvi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-041-041/321-A
(Vidaiyur)
|
2902012000NRG23200620220661381
|
21/06/2022
|
Sarala
|
2902012WL017196
|
Sarala
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sarala
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-041-041/326-A
(Vidaiyur)
|
2902012000NRG23200620220661382
|
21/06/2022
|
E.Anjala
|
2902012WL017196
|
E.Anjala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
E.Anjala
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-041-041/327-A
(Vidaiyur)
|
2902012000NRG23200620220661383
|
21/06/2022
|
TAMILSELVI W O DAMODHARAN
|
2902012WL017196
|
TAMILSELVI W O DAMODHARAN
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
TAMILSELVI W O DAMODHARAN
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-041-041/331-A
(Vidaiyur)
|
2902012000NRG23200620220661384
|
21/06/2022
|
Malliga
|
2902012WL017196
|
Malliga
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-041-041/332-A
(Vidaiyur)
|
2902012000NRG23200620220661385
|
21/06/2022
|
Selvi
|
2902012WL017196
|
Selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-041-041/333-A
(Vidaiyur)
|
2902012000NRG23200620220661386
|
21/06/2022
|
D.Kishtammal
|
2902012WL017196
|
D.Kishtammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
D.Kishtammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-041-041/335-A
(Vidaiyur)
|
2902012000NRG23200620220661387
|
21/06/2022
|
Sumathi
|
2902012WL017196
|
Sumathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-041-041/338-A
(Vidaiyur)
|
2902012000NRG23200620220661388
|
21/06/2022
|
L.Thulasi
|
2902012WL017196
|
L.Thulasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
L.Thulasi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-041-041/339-A
(Vidaiyur)
|
2902012000NRG23200620220661389
|
21/06/2022
|
Baby
|
2902012WL017196
|
Baby
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Baby
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-041-041/340-A
(Vidaiyur)
|
2902012000NRG23200620220661390
|
21/06/2022
|
Sarojammal
|
2902012WL017196
|
Sarojammal
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-041-041/347-A
(Vidaiyur)
|
2902012000NRG23200620220661392
|
21/06/2022
|
E.Chitra
|
2902012WL017196
|
E.Chitra
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
E.Chitra
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-041-041/350-A
(Vidaiyur)
|
2902012000NRG23200620220661393
|
21/06/2022
|
Ramani
|
2902012WL017196
|
Ramani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramani
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-041-041/353-A
(Vidaiyur)
|
2902012000NRG23200620220661394
|
21/06/2022
|
Nagammal
|
2902012WL017196
|
Nagammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-041-041/365-A
(Vidaiyur)
|
2902012000NRG23200620220661395
|
21/06/2022
|
CHELLAMMAL
|
2902012WL017196
|
CHELLAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-041-041/367-A
(Vidaiyur)
|
2902012000NRG23200620220661396
|
21/06/2022
|
Kanniammal
|
2902012WL017196
|
Kanniammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-041-041/368-A
(Vidaiyur)
|
2902012000NRG23200620220661397
|
21/06/2022
|
Kamala
|
2902012WL017196
|
Kamala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamala
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-041-041/371-A
(Vidaiyur)
|
2902012000NRG23200620220661398
|
21/06/2022
|
KOKILA W O SRI RAMAN
|
2902012WL017196
|
KOKILA W O SRI RAMAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
KOKILA W O SRI RAMAN
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-041-041/392-a
(Vidaiyur)
|
2902012000NRG23200620220661399
|
21/06/2022
|
G.SHANTHI
|
2902012WL017196
|
G.SHANTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
G.SHANTHI
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-041-041/397-a
(Vidaiyur)
|
2902012000NRG23200620220661400
|
21/06/2022
|
N.NAGALAKSHMI
|
2902012WL017196
|
N.NAGALAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
N.NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-041-041/401-a
(Vidaiyur)
|
2902012000NRG23200620220661401
|
21/06/2022
|
K MEENA
|
2902012WL017196
|
K MEENA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
K MEENA
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-041-041/405-a
(Vidaiyur)
|
2902012000NRG23200620220661402
|
21/06/2022
|
V.Lakshmi
|
2902012WL017196
|
V.Lakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-041-041/409-a
(Vidaiyur)
|
2902012000NRG23200620220661403
|
21/06/2022
|
S.Selvi
|
2902012WL017196
|
S.Selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-041-041/415-a
(Vidaiyur)
|
2902012000NRG23200620220661404
|
21/06/2022
|
C KAMALAMMAL
|
2902012WL017196
|
C KAMALAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
C KAMALAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-041-041/416-a
(Vidaiyur)
|
2902012000NRG23200620220661405
|
21/06/2022
|
M.Janagi
|
2902012WL017196
|
M.Janagi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
M.Janagi
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-041-041/429-a
(Vidaiyur)
|
2902012000NRG23200620220661406
|
21/06/2022
|
M.Ranjitham
|
2902012WL017196
|
M.Ranjitham
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
M.Ranjitham
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-041-041/438-a
(Vidaiyur)
|
2902012000NRG23200620220661407
|
21/06/2022
|
Malliga
|
2902012WL017196
|
Malliga
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-041-041/442-a
(Vidaiyur)
|
2902012000NRG23200620220661408
|
21/06/2022
|
M RANJANI
|
2902012WL017196
|
M RANJANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
M RANJANI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-041-041/454-a
(Vidaiyur)
|
2902012000NRG23200620220661409
|
21/06/2022
|
N KASTHURI
|
2902012WL017196
|
N KASTHURI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
N KASTHURI
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-041-041/455-a
(Vidaiyur)
|
2902012000NRG23200620220661410
|
21/06/2022
|
P JAYANTHI
|
2902012WL017196
|
P JAYANTHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
P JAYANTHI
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-041-041/456-a
(Vidaiyur)
|
2902012000NRG23200620220661411
|
21/06/2022
|
D KANNAMMAL
|
2902012WL017196
|
D KANNAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
D KANNAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-041-041/480-a
(Vidaiyur)
|
2902012000NRG23200620220661412
|
21/06/2022
|
Kowsalya
|
2902012WL017196
|
Kowsalya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-041-041/578-A
(Vidaiyur)
|
2902012000NRG23200620220661413
|
21/06/2022
|
A KANTHA
|
2902012WL017196
|
A KANTHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
A KANTHA
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-041-041/585-a
(Vidaiyur)
|
2902012000NRG23200620220661414
|
21/06/2022
|
Ganga
|
2902012WL017196
|
Ganga
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ganga
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-041-041/617-A
(Vidaiyur)
|
2902012000NRG23200620220661415
|
21/06/2022
|
Sundari
|
2902012WL017196
|
Sundari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sundari
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-041-041/619-A
(Vidaiyur)
|
2902012000NRG23200620220661416
|
21/06/2022
|
K RANI W O KANDAN
|
2902012WL017196
|
K RANI W O KANDAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
K RANI W O KANDAN
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-041-041/648-A
(Vidaiyur)
|
2902012000NRG23200620220661417
|
21/06/2022
|
C. VASANTHA W O.CHELLAN
|
2902012WL017196
|
C. VASANTHA W O.CHELLAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
C. VASANTHA W O.CHELLAN
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-041-041/687-A
(Vidaiyur)
|
2902012000NRG23200620220661418
|
21/06/2022
|
SATHIYA
|
2902012WL017196
|
SATHIYA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-041-041/704-A
(Vidaiyur)
|
2902012000NRG23200620220661419
|
21/06/2022
|
Muniyammal
|
2902012WL017196
|
Muniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-041-042/700-A
(Vidaiyur)
|
2902012000NRG23200620220661421
|
21/06/2022
|
Jayanthi
|
2902012WL017196
|
Jayanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-041-042/710-A
(Vidaiyur)
|
2902012000NRG23200620220661422
|
21/06/2022
|
Vengatesan
|
2902012WL017196
|
Vengatesan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70350
|
70350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70350
|
70350
|
|
|
|
|
|
|
|