|
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
|
POONDI
|
TN-02-011-043-043/168-A
(Tirupatchur)
|
2902011000NRG23100620220563042
|
11/06/2022
|
KANCHANA
|
2902011WL014592
|
KANCHANA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
POONDI
|
TN-02-011-043-006/1362-A
(Tirupatchur)
|
2902011000NRG23100620220562987
|
11/06/2022
|
Tamilselvi
|
2902011WL014592
|
Tamilselvi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-043-006/1765-A
(Tirupatchur)
|
2902011000NRG23100620220562988
|
11/06/2022
|
VASANTHA
|
2902011WL014592
|
VASANTHA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-043-006/915-A
(Tirupatchur)
|
2902011000NRG23100620220562989
|
11/06/2022
|
Karpagam
|
2902011WL014592
|
Karpagam
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karpagam
|
IDBI BANK(607095)
|
|
5
|
POONDI
|
TN-02-011-043-006/926-A
(Tirupatchur)
|
2902011000NRG23100620220562990
|
11/06/2022
|
GEJALAKSHMI
|
2902011WL014592
|
GEJALAKSHMI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
GEJALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-043-006/926-A
(Tirupatchur)
|
2902011000NRG23100620220562991
|
11/06/2022
|
Pasuran
|
2902011WL014592
|
Pasuran
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pasuran
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-043-008/1780-A
(Tirupatchur)
|
2902011000NRG23100620220562994
|
11/06/2022
|
JAYA
|
2902011WL014592
|
JAYA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYA
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-043-008/1803-A
(Tirupatchur)
|
2902011000NRG23100620220562995
|
11/06/2022
|
Dhanabakiya
|
2902011WL014592
|
Dhanabakiya
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanabakiya
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-043-010/1202-A
(Tirupatchur)
|
2902011000NRG23100620220562996
|
11/06/2022
|
LAKSHMI
|
2902011WL014592
|
LAKSHMI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-043-010/960-A
(Tirupatchur)
|
2902011000NRG23100620220562997
|
11/06/2022
|
Sangeetha
|
2902011WL014592
|
Sangeetha
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-043-010/967-A
(Tirupatchur)
|
2902011000NRG23100620220562998
|
11/06/2022
|
AMUL M
|
2902011WL014592
|
AMUL M
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUL M
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-043-011/420-A
(Tirupatchur)
|
2902011000NRG23100620220562999
|
11/06/2022
|
Shobana
|
2902011WL014592
|
Shobana
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shobana
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-043-012/1377-A
(Tirupatchur)
|
2902011000NRG23100620220563001
|
11/06/2022
|
Kuttiyammal
|
2902011WL014592
|
Kuttiyammal
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-043-012/1642-A
(Tirupatchur)
|
2902011000NRG23100620220563002
|
11/06/2022
|
RANI
|
2902011WL014592
|
RANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-043-012/1831-A
(Tirupatchur)
|
2902011000NRG23100620220563003
|
11/06/2022
|
Nataraj
|
2902011WL014592
|
Nataraj
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nataraj
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-043-043/1033-a
(Tirupatchur)
|
2902011000NRG23100620220563004
|
11/06/2022
|
ANNADHURAI
|
2902011WL014592
|
ANNADHURAI
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNADHURAI
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-043-043/1034
(Tirupatchur)
|
2902011000NRG23100620220563005
|
11/06/2022
|
selvam
|
2902011WL014592
|
selvam
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
selvam
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-043-043/1050-a
(Tirupatchur)
|
2902011000NRG23100620220563006
|
11/06/2022
|
santhosham
|
2902011WL014592
|
santhosham
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
santhosham
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-043-043/1082-a
(Tirupatchur)
|
2902011000NRG23100620220563007
|
11/06/2022
|
sulochana
|
2902011WL014592
|
sulochana
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
sulochana
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-043-043/1084-a
(Tirupatchur)
|
2902011000NRG23100620220563008
|
11/06/2022
|
Velammal
|
2902011WL014592
|
Velammal
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velammal
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-043-043/1088-a
(Tirupatchur)
|
2902011000NRG23100620220563009
|
11/06/2022
|
Rani
|
2902011WL014592
|
Rani
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-043-043/1163-A
(Tirupatchur)
|
2902011000NRG23100620220563010
|
11/06/2022
|
CHANDIRAKALA
|
2902011WL014592
|
CHANDIRAKALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDIRAKALA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-043-043/1188-A
(Tirupatchur)
|
2902011000NRG23100620220563011
|
11/06/2022
|
Sharatha
|
2902011WL014592
|
Sharatha
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sharatha
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-043-043/1200-A
(Tirupatchur)
|
2902011000NRG23100620220563012
|
11/06/2022
|
THILAGAM
|
2902011WL014592
|
THILAGAM
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-043-043/1207-A
(Tirupatchur)
|
2902011000NRG23100620220563013
|
11/06/2022
|
ESWARI
|
2902011WL014592
|
ESWARI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-043-043/1233-A
(Tirupatchur)
|
2902011000NRG23100620220563014
|
11/06/2022
|
EPSI
|
2902011WL014592
|
EPSI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
EPSI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-043-043/1236-A
(Tirupatchur)
|
2902011000NRG23100620220563015
|
11/06/2022
|
Anjala
|
2902011WL014592
|
Anjala
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjala
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-043-043/1268-a
(Tirupatchur)
|
2902011000NRG23100620220563016
|
11/06/2022
|
lakshmi
|
2902011WL014592
|
lakshmi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-043-043/1320-A
(Tirupatchur)
|
2902011000NRG23100620220563017
|
11/06/2022
|
AMMAVASAI
|
2902011WL014592
|
AMMAVASAI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMAVASAI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-043-043/1336-A
(Tirupatchur)
|
2902011000NRG23100620220563018
|
11/06/2022
|
Alamelu
|
2902011WL014592
|
Alamelu
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-043-043/134-A
(Tirupatchur)
|
2902011000NRG23100620220563019
|
11/06/2022
|
VENNILA
|
2902011WL014592
|
VENNILA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-043-043/1351-a
(Tirupatchur)
|
2902011000NRG23100620220563020
|
11/06/2022
|
SHOBANA
|
2902011WL014592
|
SHOBANA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-043-043/1355
(Tirupatchur)
|
2902011000NRG23100620220563021
|
11/06/2022
|
Kalammal
|
2902011WL014592
|
Kalammal
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalammal
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-043-043/1356-A
(Tirupatchur)
|
2902011000NRG23100620220563022
|
11/06/2022
|
KUTTIYAMMAL
|
2902011WL014592
|
KUTTIYAMMAL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-043-043/137-A
(Tirupatchur)
|
2902011000NRG23100620220563023
|
11/06/2022
|
JEYA
|
2902011WL014592
|
JEYA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-043-043/144-A
(Tirupatchur)
|
2902011000NRG23100620220563024
|
11/06/2022
|
ANJALA
|
2902011WL014592
|
ANJALA
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-043-043/145-A
(Tirupatchur)
|
2902011000NRG23100620220563025
|
11/06/2022
|
pasurammal
|
2902011WL014592
|
pasurammal
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
pasurammal
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-043-043/149-A
(Tirupatchur)
|
2902011000NRG23100620220563026
|
11/06/2022
|
RAMANI
|
2902011WL014592
|
RAMANI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-043-043/151-A
(Tirupatchur)
|
2902011000NRG23100620220563027
|
11/06/2022
|
MURUGAMMAL
|
2902011WL014592
|
MURUGAMMAL
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-043-043/152-A
(Tirupatchur)
|
2902011000NRG23100620220563028
|
11/06/2022
|
Valarmathi
|
2902011WL014592
|
Valarmathi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-043-043/156-A
(Tirupatchur)
|
2902011000NRG23100620220563029
|
11/06/2022
|
SAGUNTHALA
|
2902011WL014592
|
SAGUNTHALA
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-043-043/157-A
(Tirupatchur)
|
2902011000NRG23100620220563030
|
11/06/2022
|
LAKSHMI
|
2902011WL014592
|
LAKSHMI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-043-043/158-A
(Tirupatchur)
|
2902011000NRG23100620220563031
|
11/06/2022
|
VASANTHA
|
2902011WL014592
|
VASANTHA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-043-043/159-A
(Tirupatchur)
|
2902011000NRG23100620220563032
|
11/06/2022
|
DEVI
|
2902011WL014592
|
DEVI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVI
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-043-043/1597
(Tirupatchur)
|
2902011000NRG23100620220563033
|
11/06/2022
|
Neelavathy
|
2902011WL014592
|
Neelavathy
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-043-043/161-A
(Tirupatchur)
|
2902011000NRG23100620220563034
|
11/06/2022
|
MEGALA
|
2902011WL014592
|
MEGALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-043-043/162-A
(Tirupatchur)
|
2902011000NRG23100620220563036
|
11/06/2022
|
SUMATHI
|
2902011WL014592
|
SUMATHI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-043-043/163-A
(Tirupatchur)
|
2902011000NRG23100620220563037
|
11/06/2022
|
BAVANI
|
2902011WL014592
|
BAVANI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-043-043/165-A
(Tirupatchur)
|
2902011000NRG23100620220563039
|
11/06/2022
|
USHA
|
2902011WL014592
|
USHA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
USHA
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-043-043/166-A
(Tirupatchur)
|
2902011000NRG23100620220563040
|
11/06/2022
|
BAKKIYAMARRY
|
2902011WL014592
|
BAKKIYAMARRY
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
BAKKIYAMARRY
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-043-043/1698-A
(Tirupatchur)
|
2902011000NRG23100620220563043
|
11/06/2022
|
Mahalakshmi
|
2902011WL014592
|
Mahalakshmi
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-043-043/170-A
(Tirupatchur)
|
2902011000NRG23100620220563044
|
11/06/2022
|
EGAVALLI
|
2902011WL014592
|
EGAVALLI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-043-043/172-A
(Tirupatchur)
|
2902011000NRG23100620220563045
|
11/06/2022
|
LOGHU
|
2902011WL014592
|
LOGHU
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
LOGHU
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-043-043/174-A
(Tirupatchur)
|
2902011000NRG23100620220563047
|
11/06/2022
|
VEDANAYAGI
|
2902011WL014592
|
VEDANAYAGI
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEDANAYAGI
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-043-043/175-A
(Tirupatchur)
|
2902011000NRG23100620220563048
|
11/06/2022
|
AMBIGA
|
2902011WL014592
|
AMBIGA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-043-043/176-A
(Tirupatchur)
|
2902011000NRG23100620220563049
|
11/06/2022
|
MURUGAIYAN
|
2902011WL014592
|
MURUGAIYAN
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-043-043/178-A
(Tirupatchur)
|
2902011000NRG23100620220563050
|
11/06/2022
|
PONSELVI
|
2902011WL014592
|
PONSELVI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONSELVI
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-043-043/1784-A
(Tirupatchur)
|
2902011000NRG23100620220563051
|
11/06/2022
|
SANTHI
|
2902011WL014592
|
SANTHI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-043-043/183-A
(Tirupatchur)
|
2902011000NRG23100620220563052
|
11/06/2022
|
PRAMILA
|
2902011WL014592
|
PRAMILA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-043-043/185-A
(Tirupatchur)
|
2902011000NRG23100620220563056
|
11/06/2022
|
BANU
|
2902011WL014592
|
BANU
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANU
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-043-043/187-A
(Tirupatchur)
|
2902011000NRG23100620220563058
|
11/06/2022
|
RANAMARI
|
2902011WL014592
|
RANAMARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANAMARI
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-043-043/188-A
(Tirupatchur)
|
2902011000NRG23100620220563059
|
11/06/2022
|
Suguna
|
2902011WL014592
|
Suguna
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suguna
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-043-043/190-A
(Tirupatchur)
|
2902011000NRG23100620220563060
|
11/06/2022
|
VENNILA
|
2902011WL014592
|
VENNILA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-043-043/193-A
(Tirupatchur)
|
2902011000NRG23100620220563061
|
11/06/2022
|
ANANTHAVALLI
|
2902011WL014592
|
ANANTHAVALLI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANANTHAVALLI
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-043-043/196-A
(Tirupatchur)
|
2902011000NRG23100620220563062
|
11/06/2022
|
Nagarani
|
2902011WL014592
|
Nagarani
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagarani
|
IDBI BANK(607095)
|
|
66
|
POONDI
|
TN-02-011-043-043/247-A
(Tirupatchur)
|
2902011000NRG23100620220563064
|
11/06/2022
|
Thilaga
|
2902011WL014592
|
Thilaga
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-043-043/250-A
(Tirupatchur)
|
2902011000NRG23100620220563066
|
11/06/2022
|
PUSHPA
|
2902011WL014592
|
PUSHPA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-043-043/257-A
(Tirupatchur)
|
2902011000NRG23100620220563067
|
11/06/2022
|
PUSHPA
|
2902011WL014592
|
PUSHPA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-043-043/282-A
(Tirupatchur)
|
2902011000NRG23100620220563069
|
11/06/2022
|
Sulochana
|
2902011WL014592
|
Sulochana
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-043-043/287-A
(Tirupatchur)
|
2902011000NRG23100620220563070
|
11/06/2022
|
KUPPAMMAL
|
2902011WL014592
|
KUPPAMMAL
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-043-043/314-A
(Tirupatchur)
|
2902011000NRG23100620220563071
|
11/06/2022
|
Ishwarya
|
2902011WL014592
|
Ishwarya
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-043-043/353-A
(Tirupatchur)
|
2902011000NRG23100620220563072
|
11/06/2022
|
KANNIGA
|
2902011WL014592
|
KANNIGA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNIGA
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-043-043/374-A
(Tirupatchur)
|
2902011000NRG23100620220563073
|
11/06/2022
|
Anjali
|
2902011WL014592
|
Anjali
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjali
|
INDIAN BANK(607105)
|
|
74
|
POONDI
|
TN-02-011-043-043/386-A
(Tirupatchur)
|
2902011000NRG23100620220563074
|
11/06/2022
|
SANTHAKUMARI
|
2902011WL014592
|
SANTHAKUMARI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-043-043/405-A
(Tirupatchur)
|
2902011000NRG23100620220563078
|
11/06/2022
|
MINNALA
|
2902011WL014592
|
MINNALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
76
|
POONDI
|
TN-02-011-043-043/411-A
(Tirupatchur)
|
2902011000NRG23100620220563079
|
11/06/2022
|
Sulochana
|
2902011WL014592
|
Sulochana
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
77
|
POONDI
|
TN-02-011-043-043/419-A
(Tirupatchur)
|
2902011000NRG23100620220563080
|
11/06/2022
|
EGAVALLI
|
2902011WL014592
|
EGAVALLI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
EGAVALLI
|
INDIAN BANK(607105)
|
|
78
|
POONDI
|
TN-02-011-043-043/441-A
(Tirupatchur)
|
2902011000NRG23100620220563081
|
11/06/2022
|
Mani
|
2902011WL014592
|
Mani
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mani
|
INDIAN BANK(607105)
|
|
79
|
POONDI
|
TN-02-011-043-043/647-A
(Tirupatchur)
|
2902011000NRG23100620220563083
|
11/06/2022
|
AMMU
|
2902011WL014592
|
AMMU
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMU
|
INDIAN BANK(607105)
|
|
80
|
POONDI
|
TN-02-011-043-043/878-A
(Tirupatchur)
|
2902011000NRG23100620220563084
|
11/06/2022
|
Muniyammal
|
2902011WL014592
|
Muniyammal
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
POONDI
|
TN-02-011-043-043/913-a
(Tirupatchur)
|
2902011000NRG23100620220563085
|
11/06/2022
|
Radhika
|
2902011WL014592
|
Radhika
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Radhika
|
INDIAN BANK(607105)
|
|
82
|
POONDI
|
TN-02-011-043-043/919-a
(Tirupatchur)
|
2902011000NRG23100620220563086
|
11/06/2022
|
PONNAMMAL
|
2902011WL014592
|
PONNAMMAL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
83
|
POONDI
|
TN-02-011-043-043/923-A
(Tirupatchur)
|
2902011000NRG23100620220563087
|
11/06/2022
|
Kuttiyammal
|
2902011WL014592
|
Kuttiyammal
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuttiyammal
|
IDBI BANK(607095)
|
|
84
|
POONDI
|
TN-02-011-043-043/925-a
(Tirupatchur)
|
2902011000NRG23100620220563089
|
11/06/2022
|
Ezhumalai
|
2902011WL014592
|
Ezhumalai
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
85
|
POONDI
|
TN-02-011-043-043/925-a
(Tirupatchur)
|
2902011000NRG23100620220563088
|
11/06/2022
|
SUGUNA
|
2902011WL014592
|
SUGUNA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
86
|
POONDI
|
TN-02-011-043-043/927-a
(Tirupatchur)
|
2902011000NRG23100620220563090
|
11/06/2022
|
KAVITHA
|
2902011WL014592
|
KAVITHA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
87
|
POONDI
|
TN-02-011-043-043/931-a
(Tirupatchur)
|
2902011000NRG23100620220563091
|
11/06/2022
|
JANOVA
|
2902011WL014592
|
JANOVA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JANOVA
|
INDIAN BANK(607105)
|
|
88
|
POONDI
|
TN-02-011-043-043/932
(Tirupatchur)
|
2902011000NRG23100620220563092
|
11/06/2022
|
Kousalya
|
2902011WL014592
|
Kousalya
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
89
|
POONDI
|
TN-02-011-043-043/937-a
(Tirupatchur)
|
2902011000NRG23100620220563093
|
11/06/2022
|
Gejalakshmi
|
2902011WL014592
|
Gejalakshmi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
90
|
POONDI
|
TN-02-011-043-043/938-a
(Tirupatchur)
|
2902011000NRG23100620220563094
|
11/06/2022
|
JAYALAKSHMI
|
2902011WL014592
|
JAYALAKSHMI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
POONDI
|
TN-02-011-043-043/943-A
(Tirupatchur)
|
2902011000NRG23100620220563095
|
11/06/2022
|
bakiyavathi
|
2902011WL014592
|
bakiyavathi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
bakiyavathi
|
INDIAN BANK(607105)
|
|
92
|
POONDI
|
TN-02-011-043-043/944-a
(Tirupatchur)
|
2902011000NRG23100620220563096
|
11/06/2022
|
Samathi
|
2902011WL014592
|
Samathi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samathi
|
INDIAN BANK(607105)
|
|
93
|
POONDI
|
TN-02-011-043-043/945-A
(Tirupatchur)
|
2902011000NRG23100620220563097
|
11/06/2022
|
shanthi
|
2902011WL014592
|
shanthi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
shanthi
|
AXIS BANK(607153)
|
|
94
|
POONDI
|
TN-02-011-043-043/946-a
(Tirupatchur)
|
2902011000NRG23100620220563098
|
11/06/2022
|
Mala
|
2902011WL014592
|
Mala
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mala
|
INDIAN BANK(607105)
|
|
95
|
POONDI
|
TN-02-011-043-043/947-a
(Tirupatchur)
|
2902011000NRG23100620220563099
|
11/06/2022
|
Thilaga
|
2902011WL014592
|
Thilaga
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
96
|
POONDI
|
TN-02-011-043-043/949-A
(Tirupatchur)
|
2902011000NRG23100620220563101
|
11/06/2022
|
Lakshmi
|
2902011WL014592
|
Lakshmi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
POONDI
|
TN-02-011-043-043/969-a
(Tirupatchur)
|
2902011000NRG23100620220563102
|
11/06/2022
|
Poonkodi
|
2902011WL014592
|
Poonkodi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
98
|
POONDI
|
TN-02-011-043-043/971-a
(Tirupatchur)
|
2902011000NRG23100620220563103
|
11/06/2022
|
DHURAIRAJ
|
2902011WL014592
|
DHURAIRAJ
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHURAIRAJ
|
INDIAN BANK(607105)
|
|
99
|
POONDI
|
TN-02-011-043-043/980-a
(Tirupatchur)
|
2902011000NRG23100620220563104
|
11/06/2022
|
SUSILA
|
2902011WL014592
|
SUSILA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUSILA
|
IDBI BANK(607095)
|
|
100
|
POONDI
|
TN-02-011-043-043/997-a
(Tirupatchur)
|
2902011000NRG23100620220563105
|
11/06/2022
|
ANDAAL
|
2902011WL014592
|
ANDAAL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANDAAL
|
INDIAN BANK(607105)
|
|
101
|
POONDI
|
TN-02-011-043-043/999-a
(Tirupatchur)
|
2902011000NRG23100620220563106
|
11/06/2022
|
THANGAM
|
2902011WL014592
|
THANGAM
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108630
|
108630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109830
|
109830
|
|
|
|
|
|
|
|