|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALLIPET
|
TN-02-008-025-001/407-A
(Ramasamudram)
|
2902008000NRG23190420220066168
|
19/04/2022
|
Prema
|
2902008WL001909
|
Prema
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Prema
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-025-004/438-A
(Ramasamudram)
|
2902008000NRG23190420220066170
|
19/04/2022
|
KAnthamma
|
2902008WL001909
|
KAnthamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAnthamma
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-025-004/446-A
(Ramasamudram)
|
2902008000NRG23190420220066171
|
19/04/2022
|
Menkha
|
2902008WL001909
|
Menkha
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
Menkha
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-025-004/453-A
(Ramasamudram)
|
2902008000NRG23190420220066172
|
19/04/2022
|
Ankamma
|
2902008WL001909
|
Ankamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ankamma
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-025-004/462-A
(Ramasamudram)
|
2902008000NRG23190420220066173
|
19/04/2022
|
Aruna
|
2902008WL001909
|
Aruna
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
Aruna
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-025-004/472-A
(Ramasamudram)
|
2902008000NRG23190420220066175
|
19/04/2022
|
Poshana
|
2902008WL001909
|
Poshana
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
Poshana
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-025-004/474-A
(Ramasamudram)
|
2902008000NRG23190420220066176
|
19/04/2022
|
Sagunthala
|
2902008WL001909
|
Sagunthala
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-025-010/452-A
(Ramasamudram)
|
2902008000NRG23190420220066182
|
19/04/2022
|
Chadra
|
2902008WL001909
|
Chadra
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chadra
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-025-025/174-A
(Ramasamudram)
|
2902008000NRG23190420220066188
|
19/04/2022
|
Ramachandran.K
|
2902008WL001909
|
Ramachandran.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ramachandran.K
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-025-025/176-A
(Ramasamudram)
|
2902008000NRG23190420220066189
|
19/04/2022
|
Rajamma.J
|
2902008WL001909
|
Rajamma.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Rajamma.J
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-025-025/177-A
(Ramasamudram)
|
2902008000NRG23190420220066190
|
19/04/2022
|
Savithri.j
|
2902008WL001909
|
Savithri.j
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Savithri.j
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-025-025/179-A
(Ramasamudram)
|
2902008000NRG23190420220066191
|
19/04/2022
|
Rajeswari.J
|
2902008WL001909
|
Rajeswari.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Rajeswari.J
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-025-025/180-A
(Ramasamudram)
|
2902008000NRG23190420220066192
|
19/04/2022
|
Jeevamma.J
|
2902008WL001909
|
Jeevamma.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jeevamma.J
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-025-025/181-A
(Ramasamudram)
|
2902008000NRG23190420220066193
|
19/04/2022
|
Jayammal.J
|
2902008WL001909
|
Jayammal.J
|
00176
|
IDIB000P038
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jayammal.J
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-025-025/183-A
(Ramasamudram)
|
2902008000NRG23190420220066194
|
19/04/2022
|
Adilakshmi.J
|
2902008WL001909
|
Adilakshmi.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Adilakshmi.J
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-025-025/184-A
(Ramasamudram)
|
2902008000NRG23190420220066195
|
19/04/2022
|
Lakshmi.J
|
2902008WL001909
|
Lakshmi.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Lakshmi.J
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-025-025/188-A
(Ramasamudram)
|
2902008000NRG23190420220066197
|
19/04/2022
|
Munilakshmi.S
|
2902008WL001909
|
Munilakshmi.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Munilakshmi.S
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-025-025/189-A
(Ramasamudram)
|
2902008000NRG23190420220066198
|
19/04/2022
|
Subbulakshmi.J
|
2902008WL001909
|
Subbulakshmi.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Subbulakshmi.J
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-025-025/190-A
(Ramasamudram)
|
2902008000NRG23190420220066199
|
19/04/2022
|
Malieswari.P
|
2902008WL001909
|
Malieswari.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Malieswari.P
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-025-025/191-A
(Ramasamudram)
|
2902008000NRG23190420220066200
|
19/04/2022
|
Ravi.P
|
2902008WL001909
|
Ravi.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ravi.P
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-025-025/192-A
(Ramasamudram)
|
2902008000NRG23190420220066201
|
19/04/2022
|
Loganathan.P
|
2902008WL001909
|
Loganathan.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Loganathan.P
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-025-025/193-A
(Ramasamudram)
|
2902008000NRG23190420220066202
|
19/04/2022
|
Sampoinam.J
|
2902008WL001909
|
Sampoinam.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sampoinam.J
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-025-025/194-A
(Ramasamudram)
|
2902008000NRG23190420220066203
|
19/04/2022
|
Susila.J
|
2902008WL001909
|
Susila.J
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Susila.J
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-025-025/195-A
(Ramasamudram)
|
2902008000NRG23190420220066204
|
19/04/2022
|
Sujatha.P
|
2902008WL001909
|
Sujatha.P
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sujatha.P
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-025-025/196-A
(Ramasamudram)
|
2902008000NRG23190420220066205
|
19/04/2022
|
Chandravalli.J
|
2902008WL001909
|
Chandravalli.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chandravalli.J
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-025-025/197-A
(Ramasamudram)
|
2902008000NRG23190420220066206
|
19/04/2022
|
Maniyammal.J
|
2902008WL001909
|
Maniyammal.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Maniyammal.J
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-025-025/198-A
(Ramasamudram)
|
2902008000NRG23190420220066207
|
19/04/2022
|
Varalu.J
|
2902008WL001909
|
Varalu.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Varalu.J
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-025-025/199-A
(Ramasamudram)
|
2902008000NRG23190420220066208
|
19/04/2022
|
Valliyammal.J
|
2902008WL001909
|
Valliyammal.J
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Valliyammal.J
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-025-025/200-A
(Ramasamudram)
|
2902008000NRG23190420220066209
|
19/04/2022
|
Muniyammal.S
|
2902008WL001909
|
Muniyammal.S
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Muniyammal.S
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-025-025/201-A
(Ramasamudram)
|
2902008000NRG23190420220066210
|
19/04/2022
|
Malieswari.J
|
2902008WL001909
|
Malieswari.J
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Malieswari.J
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-025-025/203-A
(Ramasamudram)
|
2902008000NRG23190420220066211
|
19/04/2022
|
vanaja.K
|
2902008WL001909
|
vanaja.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
vanaja.K
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-025-025/204-A
(Ramasamudram)
|
2902008000NRG23190420220066212
|
19/04/2022
|
Subbammal.K
|
2902008WL001909
|
Subbammal.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Subbammal.K
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-025-025/205-A
(Ramasamudram)
|
2902008000NRG23190420220066213
|
19/04/2022
|
Radha.K
|
2902008WL001909
|
Radha.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Radha.K
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-025-025/207-A
(Ramasamudram)
|
2902008000NRG23190420220066214
|
19/04/2022
|
Lakshmiyamma.K
|
2902008WL001909
|
Lakshmiyamma.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Lakshmiyamma.K
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-025-025/208-A
(Ramasamudram)
|
2902008000NRG23190420220066215
|
19/04/2022
|
Jayamma.K
|
2902008WL001909
|
Jayamma.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jayamma.K
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-025-025/211-A
(Ramasamudram)
|
2902008000NRG23190420220066216
|
19/04/2022
|
Muniyammal.K
|
2902008WL001909
|
Muniyammal.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Muniyammal.K
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-025-025/212-A
(Ramasamudram)
|
2902008000NRG23190420220066217
|
19/04/2022
|
Gowri.K
|
2902008WL001909
|
Gowri.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Gowri.K
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-025-025/214-A
(Ramasamudram)
|
2902008000NRG23190420220066219
|
19/04/2022
|
Santha.K
|
2902008WL001909
|
Santha.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Santha.K
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-025-025/216-A
(Ramasamudram)
|
2902008000NRG23190420220066220
|
19/04/2022
|
Jamuna.K
|
2902008WL001909
|
Jamuna.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jamuna.K
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-025-025/220-A
(Ramasamudram)
|
2902008000NRG23190420220066222
|
19/04/2022
|
Delliyamma
|
2902008WL001909
|
Delliyamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Delliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-025-025/221-A
(Ramasamudram)
|
2902008000NRG23190420220066223
|
19/04/2022
|
Jayaramalu.B
|
2902008WL001909
|
Jayaramalu.B
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jayaramalu.B
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-025-025/222-A
(Ramasamudram)
|
2902008000NRG23190420220066224
|
19/04/2022
|
Magalakshmi.S
|
2902008WL001909
|
Magalakshmi.S
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Magalakshmi.S
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-025-025/223-A
(Ramasamudram)
|
2902008000NRG23190420220066225
|
19/04/2022
|
Jayalakshmi.V
|
2902008WL001909
|
Jayalakshmi.V
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jayalakshmi.V
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-025-025/224-A
(Ramasamudram)
|
2902008000NRG23190420220066226
|
19/04/2022
|
Dhanalakshmi.K
|
2902008WL001909
|
Dhanalakshmi.K
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Dhanalakshmi.K
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-025-025/225-A
(Ramasamudram)
|
2902008000NRG23190420220066227
|
19/04/2022
|
Krishanayai
|
2902008WL001909
|
Krishanayai
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Krishanayai
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-025-025/226-A
(Ramasamudram)
|
2902008000NRG23190420220066228
|
19/04/2022
|
Devayani.
|
2902008WL001909
|
Devayani.
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Devayani.
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-025-025/227-A
(Ramasamudram)
|
2902008000NRG23190420220066229
|
19/04/2022
|
Govindhamma.S
|
2902008WL001909
|
Govindhamma.S
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Govindhamma.S
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-025-025/228-A
(Ramasamudram)
|
2902008000NRG23190420220066230
|
19/04/2022
|
Adiyamma
|
2902008WL001909
|
Adiyamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Adiyamma
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-025-025/229-A
(Ramasamudram)
|
2902008000NRG23190420220066231
|
19/04/2022
|
Bakkammal
|
2902008WL001909
|
Bakkammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Bakkammal
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-025-025/230-A
(Ramasamudram)
|
2902008000NRG23190420220066232
|
19/04/2022
|
Nagamma.A
|
2902008WL001909
|
Nagamma.A
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Nagamma.A
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-025-025/232-A
(Ramasamudram)
|
2902008000NRG23190420220066233
|
19/04/2022
|
Parimala.N
|
2902008WL001909
|
Parimala.N
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Parimala.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALLIPET
|
TN-02-008-025-025/233-A
(Ramasamudram)
|
2902008000NRG23190420220066234
|
19/04/2022
|
Dhanalakshmi.J
|
2902008WL001909
|
Dhanalakshmi.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Dhanalakshmi.J
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-025-025/296-A
(Ramasamudram)
|
2902008000NRG23190420220066235
|
19/04/2022
|
SANTHOSH.J
|
2902008WL001909
|
SANTHOSH.J
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
SANTHOSH.J
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-025-025/297-A
(Ramasamudram)
|
2902008000NRG23190420220066236
|
19/04/2022
|
Lakshmi.
|
2902008WL001909
|
Lakshmi.
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Lakshmi.
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-025-025/298-A
(Ramasamudram)
|
2902008000NRG23190420220066237
|
19/04/2022
|
Paravathi.S
|
2902008WL001909
|
Paravathi.S
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427597
|
|
Paravathi.S
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-025-025/307-A
(Ramasamudram)
|
2902008000NRG23190420220066238
|
19/04/2022
|
Muniyammal
|
2902008WL001909
|
Muniyammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-025-025/310-A
(Ramasamudram)
|
2902008000NRG23190420220066239
|
19/04/2022
|
Saraswathi
|
2902008WL001909
|
Saraswathi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-025-025/317-A
(Ramasamudram)
|
2902008000NRG23190420220066240
|
19/04/2022
|
Rani
|
2902008WL001909
|
Rani
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-025-025/318-A
(Ramasamudram)
|
2902008000NRG23190420220066241
|
19/04/2022
|
Bommiyammal
|
2902008WL001909
|
Bommiyammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Bommiyammal
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-025-025/319-A
(Ramasamudram)
|
2902008000NRG23190420220066242
|
19/04/2022
|
Sagunthala
|
2902008WL001909
|
Sagunthala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-025-025/320-A
(Ramasamudram)
|
2902008000NRG23190420220066243
|
19/04/2022
|
Adiyammal
|
2902008WL001909
|
Adiyammal
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Adiyammal
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-025-025/359-A
(Ramasamudram)
|
2902008000NRG23190420220066244
|
19/04/2022
|
Geetha.J
|
2902008WL001909
|
Geetha.J
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Geetha.J
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-025-025/360-A
(Ramasamudram)
|
2902008000NRG23190420220066245
|
19/04/2022
|
Chinni.P
|
2902008WL001909
|
Chinni.P
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chinni.P
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALLIPET
|
TN-02-008-025-025/363-A
(Ramasamudram)
|
2902008000NRG23190420220066246
|
19/04/2022
|
Susila.K
|
2902008WL001909
|
Susila.K
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427597
|
|
Susila.K
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALLIPET
|
TN-02-008-025-025/371-A
(Ramasamudram)
|
2902008000NRG23190420220066247
|
19/04/2022
|
Ellamma
|
2902008WL001909
|
Ellamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-025-025/372-A
(Ramasamudram)
|
2902008000NRG23190420220066248
|
19/04/2022
|
Neela
|
2902008WL001909
|
Neela
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427597
|
|
Neela
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-025-025/391-A
(Ramasamudram)
|
2902008000NRG23190420220066249
|
19/04/2022
|
Sarasamma.K
|
2902008WL001909
|
Sarasamma.K
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sarasamma.K
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-025-025/394-A
(Ramasamudram)
|
2902008000NRG23190420220066250
|
19/04/2022
|
Dhanalakshmi.P
|
2902008WL001909
|
Dhanalakshmi.P
|
00176
|
IDIB000P038
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427597
|
|
Dhanalakshmi.P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61610
|
61610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61610
|
61610
|
|
|
|
|
|
|
|