|
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
|
Gummidipoondi
|
TN-02-005-043-001/819-A
(Peddikuppam)
|
2902005000NRG23170620220635932
|
17/06/2022
|
SAVANDHI
|
2902005WL016498
|
SAVANDHI
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAVANDHI
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-043-001/829-A
(Peddikuppam)
|
2902005000NRG23170620220635933
|
17/06/2022
|
THANKAM
|
2902005WL016498
|
THANKAM
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANKAM
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-043-001/837-A
(Peddikuppam)
|
2902005000NRG23170620220635934
|
17/06/2022
|
SATHIYA
|
2902005WL016498
|
SATHIYA
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-043-002/553-A
(Peddikuppam)
|
2902005000NRG23170620220635935
|
17/06/2022
|
CHINNAPONNU
|
2902005WL016498
|
CHINNAPONNU
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-043-002/739-A
(Peddikuppam)
|
2902005000NRG23170620220635936
|
17/06/2022
|
KUPPAMMAL
|
2902005WL016498
|
KUPPAMMAL
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-043-003/163-A
(Peddikuppam)
|
2902005000NRG23170620220635937
|
17/06/2022
|
KALYANI. E
|
2902005WL016498
|
KALYANI. E
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALYANI. E
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-043-003/204-A
(Peddikuppam)
|
2902005000NRG23170620220635938
|
17/06/2022
|
RANI. G
|
2902005WL016498
|
RANI. G
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI. G
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-043-003/206-a
(Peddikuppam)
|
2902005000NRG23170620220635939
|
17/06/2022
|
KALAVATHI. G
|
2902005WL016498
|
KALAVATHI. G
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAVATHI. G
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-043-003/209-A
(Peddikuppam)
|
2902005000NRG23170620220635940
|
17/06/2022
|
BHAKKIYAM
|
2902005WL016498
|
BHAKKIYAM
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
BHAKKIYAM
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-043-003/210-A
(Peddikuppam)
|
2902005000NRG23170620220635941
|
17/06/2022
|
DEVIANAYAKI
|
2902005WL016498
|
DEVIANAYAKI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVIANAYAKI
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-043-003/211-A
(Peddikuppam)
|
2902005000NRG23170620220635942
|
17/06/2022
|
LALITHA. E
|
2902005WL016498
|
LALITHA. E
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
LALITHA. E
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-043-003/233-A
(Peddikuppam)
|
2902005000NRG23170620220635943
|
17/06/2022
|
LATHA. T
|
2902005WL016498
|
LATHA. T
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA. T
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-043-003/270-A
(Peddikuppam)
|
2902005000NRG23170620220635944
|
17/06/2022
|
KARPAGAM. C
|
2902005WL016498
|
KARPAGAM. C
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARPAGAM. C
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-043-003/271-A
(Peddikuppam)
|
2902005000NRG23170620220635946
|
17/06/2022
|
MUNIKIRSHNAN
|
2902005WL016498
|
MUNIKIRSHNAN
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIKIRSHNAN
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-043-003/271-A
(Peddikuppam)
|
2902005000NRG23170620220635945
|
17/06/2022
|
VALLI. M
|
2902005WL016498
|
VALLI. M
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLI. M
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-043-003/275-A
(Peddikuppam)
|
2902005000NRG23170620220635947
|
17/06/2022
|
GOWRI. S
|
2902005WL016498
|
GOWRI. S
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOWRI. S
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-043-003/314-A
(Peddikuppam)
|
2902005000NRG23170620220635948
|
17/06/2022
|
ANUSIYA. S
|
2902005WL016498
|
ANUSIYA. S
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANUSIYA. S
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-043-003/319-A
(Peddikuppam)
|
2902005000NRG23170620220635949
|
17/06/2022
|
KRISHNAVENI. E
|
2902005WL016498
|
KRISHNAVENI. E
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAVENI. E
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-043-003/329-a
(Peddikuppam)
|
2902005000NRG23170620220635950
|
17/06/2022
|
LAKSHMI. V
|
2902005WL016498
|
LAKSHMI. V
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI. V
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-043-003/33-A
(Peddikuppam)
|
2902005000NRG23170620220635951
|
17/06/2022
|
LALITHA. D
|
2902005WL016498
|
LALITHA. D
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
LALITHA. D
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-043-003/341-a
(Peddikuppam)
|
2902005000NRG23170620220635952
|
17/06/2022
|
JAYANTHI
|
2902005WL016498
|
JAYANTHI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-043-003/346-A
(Peddikuppam)
|
2902005000NRG23170620220635953
|
17/06/2022
|
CHELLAMMAL.S
|
2902005WL016498
|
CHELLAMMAL.S
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAMMAL.S
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-043-003/381-C
(Peddikuppam)
|
2902005000NRG23170620220635954
|
17/06/2022
|
KRISHTAMMAL . S
|
2902005WL016498
|
KRISHTAMMAL . S
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHTAMMAL . S
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-043-003/407-C
(Peddikuppam)
|
2902005000NRG23170620220635955
|
17/06/2022
|
SARALA. M
|
2902005WL016498
|
SARALA. M
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARALA. M
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-043-003/424-a
(Peddikuppam)
|
2902005000NRG23170620220635956
|
17/06/2022
|
KODIYAMMAL
|
2902005WL016498
|
KODIYAMMAL
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
KODIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-043-003/440-C
(Peddikuppam)
|
2902005000NRG23170620220635957
|
17/06/2022
|
CHITHRA . S
|
2902005WL016498
|
CHITHRA . S
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITHRA . S
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-043-003/445-A
(Peddikuppam)
|
2902005000NRG23170620220635958
|
17/06/2022
|
MUNIAMMAL. K
|
2902005WL016498
|
MUNIAMMAL. K
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIAMMAL. K
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-043-003/462-A
(Peddikuppam)
|
2902005000NRG23170620220635959
|
17/06/2022
|
MAGESHWARI. M
|
2902005WL016498
|
MAGESHWARI. M
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAGESHWARI. M
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-043-003/469-C
(Peddikuppam)
|
2902005000NRG23170620220635960
|
17/06/2022
|
RANI. N
|
2902005WL016498
|
RANI. N
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI. N
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-043-003/469-C
(Peddikuppam)
|
2902005000NRG23170620220635961
|
17/06/2022
|
USHA
|
2902005WL016498
|
USHA
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
USHA
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-043-003/473-A
(Peddikuppam)
|
2902005000NRG23170620220635962
|
17/06/2022
|
UMA. R
|
2902005WL016498
|
UMA. R
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
UMA. R
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-043-003/484-C
(Peddikuppam)
|
2902005000NRG23170620220635963
|
17/06/2022
|
MALA. G
|
2902005WL016498
|
MALA. G
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALA. G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gummidipoondi
|
TN-02-005-043-003/487-C
(Peddikuppam)
|
2902005000NRG23170620220635964
|
17/06/2022
|
SASIKALA. B
|
2902005WL016498
|
SASIKALA. B
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
25/06/2022
|
|
009596841
|
|
SASIKALA. B
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-043-003/495-A
(Peddikuppam)
|
2902005000NRG23170620220635965
|
17/06/2022
|
SARASWATHI. K
|
2902005WL016498
|
SARASWATHI. K
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI. K
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-043-003/496-C
(Peddikuppam)
|
2902005000NRG23170620220635966
|
17/06/2022
|
MENAGA. K
|
2902005WL016498
|
MENAGA. K
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
009596841
|
|
MENAGA. K
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-043-003/502-A
(Peddikuppam)
|
2902005000NRG23170620220635968
|
17/06/2022
|
LAKSHMI. K
|
2902005WL016498
|
LAKSHMI. K
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI. K
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-043-003/506-A
(Peddikuppam)
|
2902005000NRG23170620220635969
|
17/06/2022
|
BOMMI. S
|
2902005WL016498
|
BOMMI. S
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
BOMMI. S
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-043-003/509-C
(Peddikuppam)
|
2902005000NRG23170620220635970
|
17/06/2022
|
MUNIYAMMAL. D
|
2902005WL016498
|
MUNIYAMMAL. D
|
00176
|
IDIB000G046
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL. D
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-043-003/512-A
(Peddikuppam)
|
2902005000NRG23170620220635972
|
17/06/2022
|
LAKSHMI. R
|
2902005WL016498
|
LAKSHMI. R
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI. R
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-043-003/63-A
(Peddikuppam)
|
2902005000NRG23170620220635973
|
17/06/2022
|
LOGAMMAL. E
|
2902005WL016498
|
LOGAMMAL. E
|
00176
|
IDIB000G046
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
009596841
|
|
LOGAMMAL. E
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-043-006/394-B
(Peddikuppam)
|
2902005000NRG23170620220635974
|
17/06/2022
|
MUNIYAMMAL
|
2902005WL016498
|
MUNIYAMMAL
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-043-006/395-B
(Peddikuppam)
|
2902005000NRG23170620220635975
|
17/06/2022
|
BABYLAKSHMI
|
2902005WL016498
|
BABYLAKSHMI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
BABYLAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-043-006/538-A
(Peddikuppam)
|
2902005000NRG23170620220635976
|
17/06/2022
|
MUNIYAMMAL
|
2902005WL016498
|
MUNIYAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-043-006/540-A
(Peddikuppam)
|
2902005000NRG23170620220635977
|
17/06/2022
|
BAKIYASELVAM
|
2902005WL016498
|
BAKIYASELVAM
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
BAKIYASELVAM
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-043-006/542-A
(Peddikuppam)
|
2902005000NRG23170620220635979
|
17/06/2022
|
SAMUNDESWARI
|
2902005WL016498
|
SAMUNDESWARI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-043-006/550-A
(Peddikuppam)
|
2902005000NRG23170620220635980
|
17/06/2022
|
KANTHA
|
2902005WL016498
|
KANTHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-043-006/557-A
(Peddikuppam)
|
2902005000NRG23170620220635981
|
17/06/2022
|
VASUGI
|
2902005WL016498
|
VASUGI
|
00176
|
IDIB000G046
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-043-006/566-A
(Peddikuppam)
|
2902005000NRG23170620220635982
|
17/06/2022
|
SARASU
|
2902005WL016498
|
SARASU
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASU
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-043-006/589-A
(Peddikuppam)
|
2902005000NRG23170620220635984
|
17/06/2022
|
PATHIPURANAM
|
2902005WL016498
|
PATHIPURANAM
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATHIPURANAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gummidipoondi
|
TN-02-005-043-006/603-A
(Peddikuppam)
|
2902005000NRG23170620220635985
|
17/06/2022
|
JAMUNA
|
2902005WL016498
|
JAMUNA
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-043-006/640-A
(Peddikuppam)
|
2902005000NRG23170620220635986
|
17/06/2022
|
RATHINARAJ
|
2902005WL016498
|
RATHINARAJ
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHINARAJ
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-043-006/648-A
(Peddikuppam)
|
2902005000NRG23170620220635987
|
17/06/2022
|
VASANTHI
|
2902005WL016498
|
VASANTHI
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-043-006/655-A
(Peddikuppam)
|
2902005000NRG23170620220635988
|
17/06/2022
|
PARAMASIVAM
|
2902005WL016498
|
PARAMASIVAM
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-043-006/656-A
(Peddikuppam)
|
2902005000NRG23170620220635989
|
17/06/2022
|
ANITHA
|
2902005WL016498
|
ANITHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANITHA
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-043-006/722-A
(Peddikuppam)
|
2902005000NRG23170620220635990
|
17/06/2022
|
Jayaramanan
|
2902005WL016498
|
Jayaramanan
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayaramanan
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-043-006/733-A
(Peddikuppam)
|
2902005000NRG23170620220635991
|
17/06/2022
|
Pongavanam
|
2902005WL016498
|
Pongavanam
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-043-006/766-A
(Peddikuppam)
|
2902005000NRG23170620220635992
|
17/06/2022
|
UMA
|
2902005WL016498
|
UMA
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
UMA
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-043-006/770-A
(Peddikuppam)
|
2902005000NRG23170620220635993
|
17/06/2022
|
SUMATHI
|
2902005WL016498
|
SUMATHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
59
|
Gummidipoondi
|
TN-02-005-043-006/773-A
(Peddikuppam)
|
2902005000NRG23170620220635994
|
17/06/2022
|
ELLAMMAL
|
2902005WL016498
|
ELLAMMAL
|
00176
|
IDIB000G046
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-043-006/786-A
(Peddikuppam)
|
2902005000NRG23170620220635995
|
17/06/2022
|
SARITHA
|
2902005WL016498
|
SARITHA
|
00176
|
IDIB000G046
|
1055
|
1055
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-043-006/787-A
(Peddikuppam)
|
2902005000NRG23170620220635996
|
17/06/2022
|
POONKODI
|
2902005WL016498
|
POONKODI
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596841
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-043-006/846-A
(Peddikuppam)
|
2902005000NRG23170620220635997
|
17/06/2022
|
NEELA
|
2902005WL016498
|
NEELA
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596841
|
|
NEELA
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-043-007/519-A
(Peddikuppam)
|
2902005000NRG23170620220636010
|
17/06/2022
|
SELVAM
|
2902005WL016498
|
SELVAM
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-043-007/522-A
(Peddikuppam)
|
2902005000NRG23170620220636011
|
17/06/2022
|
JAYA J
|
2902005WL016498
|
JAYA J
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYA J
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-043-007/607-A
(Peddikuppam)
|
2902005000NRG23170620220636012
|
17/06/2022
|
MANOGARAN
|
2902005WL016498
|
MANOGARAN
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANOGARAN
|
INDIAN BANK(607105)
|
|
66
|
Gummidipoondi
|
TN-02-005-043-008/548-A
(Peddikuppam)
|
2902005000NRG23170620220636013
|
17/06/2022
|
SHANTHI
|
2902005WL016498
|
SHANTHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-043-043/475-A
(Peddikuppam)
|
2902005000NRG23170620220636014
|
17/06/2022
|
CHINNAPONU
|
2902005WL016498
|
CHINNAPONU
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPONU
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-043-043/510-A
(Peddikuppam)
|
2902005000NRG23170620220636015
|
17/06/2022
|
Nagalakshmi
|
2902005WL016498
|
Nagalakshmi
|
00176
|
IDIB000G046
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
69
|
Gummidipoondi
|
TN-02-005-043-043/667-B
(Peddikuppam)
|
2902005000NRG23170620220636016
|
17/06/2022
|
PATTAMMAL
|
2902005WL016498
|
PATTAMMAL
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-043-043/671-B
(Peddikuppam)
|
2902005000NRG23170620220636017
|
17/06/2022
|
SELVI
|
2902005WL016498
|
SELVI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-043-043/690-A
(Peddikuppam)
|
2902005000NRG23170620220636018
|
17/06/2022
|
SUMATHI
|
2902005WL016498
|
SUMATHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-043-043/711-A
(Peddikuppam)
|
2902005000NRG23170620220636020
|
17/06/2022
|
MUNIYAMMAL
|
2902005WL016498
|
MUNIYAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
73
|
Gummidipoondi
|
TN-02-005-043-043/794-A
(Peddikuppam)
|
2902005000NRG23170620220636021
|
17/06/2022
|
ESHWARI
|
2902005WL016498
|
ESHWARI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-043-043/817-A
(Peddikuppam)
|
2902005000NRG23170620220636022
|
17/06/2022
|
SUREKHA
|
2902005WL016498
|
SUREKHA
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUREKHA
|
INDIAN BANK(607105)
|
|
75
|
Gummidipoondi
|
TN-02-005-043-043/821-A
(Peddikuppam)
|
2902005000NRG23170620220636023
|
17/06/2022
|
santhi
|
2902005WL016498
|
santhi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
santhi
|
BANK OF BARODA(606985)
|
|
76
|
Gummidipoondi
|
TN-02-005-043-043/832-A
(Peddikuppam)
|
2902005000NRG23170620220636024
|
17/06/2022
|
KAVITHA
|
2902005WL016498
|
KAVITHA
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-043-043/850-A
(Peddikuppam)
|
2902005000NRG23170620220636025
|
17/06/2022
|
NAGAMMAL
|
2902005WL016498
|
NAGAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-043-043/866
(Peddikuppam)
|
2902005000NRG23170620220636026
|
17/06/2022
|
KADUMPADI
|
2902005WL016498
|
KADUMPADI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
KADUMPADI
|
INDIAN BANK(607105)
|
|
79
|
Gummidipoondi
|
TN-02-005-043-046/546-A
(Peddikuppam)
|
2902005000NRG23170620220636032
|
17/06/2022
|
GOVINDHAMMAL
|
2902005WL016498
|
GOVINDHAMMAL
|
00176
|
IDIB000G046
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
80
|
Gummidipoondi
|
TN-02-005-043-046/552-A
(Peddikuppam)
|
2902005000NRG23170620220636033
|
17/06/2022
|
VIJAYA
|
2902005WL016498
|
VIJAYA
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100448
|
100448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100448
|
100448
|
|
|
|
|
|
|
|