|
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
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1349-A
(SENGAL)
|
2917006000NRG23050120231038806
|
06/01/2023
|
Rajeshwari
|
2917006WL038767
|
Rajeshwari
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1370-A
(SENGAL)
|
2917006000NRG23050120231038915
|
06/01/2023
|
Dhivya
|
2917006WL038768
|
Dhivya
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/768-a
(SENGAL)
|
2917006000NRG23050120231038917
|
06/01/2023
|
Saroja
|
2917006WL038768
|
Saroja
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/895-A
(SENGAL)
|
2917006000NRG23050120231038807
|
06/01/2023
|
Chidambaram
|
2917006WL038767
|
Chidambaram
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1203-A
(SENGAL)
|
2917006000NRG23050120231038918
|
06/01/2023
|
Sethalakshmi
|
2917006WL038768
|
Sethalakshmi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sethalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1263-A
(SENGAL)
|
2917006000NRG23050120231038919
|
06/01/2023
|
Thilai Natarajan
|
2917006WL038768
|
Thilai Natarajan
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thilai Natarajan
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/888-A
(SENGAL)
|
2917006000NRG23050120231038920
|
06/01/2023
|
Devi
|
2917006WL038768
|
Devi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/946-A
(SENGAL)
|
2917006000NRG23050120231038921
|
06/01/2023
|
Rajammal
|
2917006WL038768
|
Rajammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1034-A
(SENGAL)
|
2917006000NRG23050120231038923
|
06/01/2023
|
Latha
|
2917006WL038768
|
Latha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1068-A
(SENGAL)
|
2917006000NRG23050120231038924
|
06/01/2023
|
Rani
|
2917006WL038768
|
Rani
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1186-A
(SENGAL)
|
2917006000NRG23050120231038925
|
06/01/2023
|
Ponnammal
|
2917006WL038768
|
Ponnammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1201-A
(SENGAL)
|
2917006000NRG23050120231038926
|
06/01/2023
|
Thayarammal
|
2917006WL038768
|
Thayarammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1352-A
(SENGAL)
|
2917006000NRG23050120231038927
|
06/01/2023
|
Kannan
|
2917006WL038768
|
Kannan
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kannan
|
KARUR VYSA BANK(607100)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/949-A
(SENGAL)
|
2917006000NRG23050120231038928
|
06/01/2023
|
thumpathal
|
2917006WL038768
|
thumpathal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
thumpathal
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/962-A
(SENGAL)
|
2917006000NRG23050120231038929
|
06/01/2023
|
Rajamani
|
2917006WL038768
|
Rajamani
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/964-A
(SENGAL)
|
2917006000NRG23050120231038930
|
06/01/2023
|
Shanthi
|
2917006WL038768
|
Shanthi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1122-A
(SENGAL)
|
2917006000NRG23050120231038941
|
06/01/2023
|
Chellammal
|
2917006WL038768
|
Chellammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1296-A
(SENGAL)
|
2917006000NRG23050120231038942
|
06/01/2023
|
Kavitha
|
2917006WL038768
|
Kavitha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1346-A
(SENGAL)
|
2917006000NRG23050120231038943
|
06/01/2023
|
Chitra
|
2917006WL038768
|
Chitra
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chitra
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/911-A
(SENGAL)
|
2917006000NRG23050120231038944
|
06/01/2023
|
Periyasamy
|
2917006WL038768
|
Periyasamy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/919-A
(SENGAL)
|
2917006000NRG23050120231038945
|
06/01/2023
|
Idnrani
|
2917006WL038768
|
Idnrani
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Idnrani
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/929-A
(SENGAL)
|
2917006000NRG23050120231038946
|
06/01/2023
|
Kannammal
|
2917006WL038768
|
Kannammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/933-A
(SENGAL)
|
2917006000NRG23050120231038947
|
06/01/2023
|
Pothumponnu
|
2917006WL038768
|
Pothumponnu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/940-A
(SENGAL)
|
2917006000NRG23050120231038948
|
06/01/2023
|
Eshwari
|
2917006WL038768
|
Eshwari
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1058-A
(SENGAL)
|
2917006000NRG23050120231038950
|
06/01/2023
|
Ponnamal
|
2917006WL038768
|
Ponnamal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1134-A
(SENGAL)
|
2917006000NRG23050120231038951
|
06/01/2023
|
Karuppan
|
2917006WL038768
|
Karuppan
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1150-A
(SENGAL)
|
2917006000NRG23050120231038952
|
06/01/2023
|
Ranjitha
|
2917006WL038768
|
Ranjitha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1244-A
(SENGAL)
|
2917006000NRG23050120231038809
|
06/01/2023
|
Chinnaponnu
|
2917006WL038767
|
Chinnaponnu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/100-A
(SENGAL)
|
2917006000NRG23050120231038953
|
06/01/2023
|
Malayalan
|
2917006WL038768
|
Malayalan
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malayalan
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/102-A
(SENGAL)
|
2917006000NRG23050120231038810
|
06/01/2023
|
Selvi
|
2917006WL038767
|
Selvi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1063-A
(SENGAL)
|
2917006000NRG23050120231038954
|
06/01/2023
|
Jeyalakshmi
|
2917006WL038768
|
Jeyalakshmi
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1066-A
(SENGAL)
|
2917006000NRG23050120231038955
|
06/01/2023
|
Kaliyammal
|
2917006WL038768
|
Kaliyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1116-A
(SENGAL)
|
2917006000NRG23050120231038812
|
06/01/2023
|
Manjula
|
2917006WL038767
|
Manjula
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/112-A
(SENGAL)
|
2917006000NRG23050120231038813
|
06/01/2023
|
Vellaiayyan
|
2917006WL038767
|
Vellaiayyan
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vellaiayyan
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1137-A
(SENGAL)
|
2917006000NRG23050120231038816
|
06/01/2023
|
Muthuvalli
|
2917006WL038767
|
Muthuvalli
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1139-A
(SENGAL)
|
2917006000NRG23050120231038818
|
06/01/2023
|
Pappa
|
2917006WL038767
|
Pappa
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappa
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1156-A
(SENGAL)
|
2917006000NRG23050120231038819
|
06/01/2023
|
Chitra
|
2917006WL038767
|
Chitra
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1180-A
(SENGAL)
|
2917006000NRG23050120231038820
|
06/01/2023
|
Savithri
|
2917006WL038767
|
Savithri
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Savithri
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1182-A
(SENGAL)
|
2917006000NRG23050120231038821
|
06/01/2023
|
Ishwarya
|
2917006WL038767
|
Ishwarya
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1202-A
(SENGAL)
|
2917006000NRG23050120231038822
|
06/01/2023
|
Gomathi
|
2917006WL038767
|
Gomathi
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1226-A
(SENGAL)
|
2917006000NRG23050120231038823
|
06/01/2023
|
Kathirvel
|
2917006WL038767
|
Kathirvel
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1276-A
(SENGAL)
|
2917006000NRG23050120231038825
|
06/01/2023
|
Saranya
|
2917006WL038767
|
Saranya
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saranya
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1292-A
(SENGAL)
|
2917006000NRG23050120231038957
|
06/01/2023
|
Rajasekar
|
2917006WL038768
|
Rajasekar
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1314-A
(SENGAL)
|
2917006000NRG23050120231038826
|
06/01/2023
|
Mohanambal
|
2917006WL038767
|
Mohanambal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1328-A
(SENGAL)
|
2917006000NRG23050120231038827
|
06/01/2023
|
Susila
|
2917006WL038767
|
Susila
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Susila
|
INDIAN BANK(607105)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/135-A
(SENGAL)
|
2917006000NRG23050120231038828
|
06/01/2023
|
Manickkammal
|
2917006WL038767
|
Manickkammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manickkammal
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1358-A
(SENGAL)
|
2917006000NRG23050120231038830
|
06/01/2023
|
Pappathi
|
2917006WL038767
|
Pappathi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappathi
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1359-A
(SENGAL)
|
2917006000NRG23050120231038831
|
06/01/2023
|
Sumathi
|
2917006WL038767
|
Sumathi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1361-A
(SENGAL)
|
2917006000NRG23050120231038832
|
06/01/2023
|
Manimekalai
|
2917006WL038767
|
Manimekalai
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/137-A
(SENGAL)
|
2917006000NRG23050120231038833
|
06/01/2023
|
Perumayee
|
2917006WL038767
|
Perumayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/138-A
(SENGAL)
|
2917006000NRG23050120231038834
|
06/01/2023
|
Mariyayee
|
2917006WL038767
|
Mariyayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/148-A
(SENGAL)
|
2917006000NRG23050120231038835
|
06/01/2023
|
Leelavathi
|
2917006WL038767
|
Leelavathi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Leelavathi
|
HDFC BANK LTD(607152)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/154-A
(SENGAL)
|
2917006000NRG23050120231038958
|
06/01/2023
|
Annapoorni
|
2917006WL038768
|
Annapoorni
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/181-A
(SENGAL)
|
2917006000NRG23050120231038836
|
06/01/2023
|
Rathinam
|
2917006WL038767
|
Rathinam
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/193-A
(SENGAL)
|
2917006000NRG23050120231038837
|
06/01/2023
|
Illanchiam
|
2917006WL038767
|
Illanchiam
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/23-A
(SENGAL)
|
2917006000NRG23050120231038838
|
06/01/2023
|
Devika
|
2917006WL038767
|
Devika
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devika
|
INDIAN BANK(607105)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/233-A
(SENGAL)
|
2917006000NRG23050120231038839
|
06/01/2023
|
Krishnammal
|
2917006WL038767
|
Krishnammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/24-A
(SENGAL)
|
2917006000NRG23050120231038842
|
06/01/2023
|
Ramasundaram
|
2917006WL038767
|
Ramasundaram
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/24-A
(SENGAL)
|
2917006000NRG23050120231038841
|
06/01/2023
|
Selvarani
|
2917006WL038767
|
Selvarani
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/254-A
(SENGAL)
|
2917006000NRG23050120231038961
|
06/01/2023
|
Annakodi
|
2917006WL038768
|
Annakodi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/257-A
(SENGAL)
|
2917006000NRG23050120231038963
|
06/01/2023
|
Dhannammal
|
2917006WL038768
|
Dhannammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhannammal
|
INDIAN BANK(607105)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/259-A
(SENGAL)
|
2917006000NRG23050120231038964
|
06/01/2023
|
Thangayee
|
2917006WL038768
|
Thangayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/26-A
(SENGAL)
|
2917006000NRG23050120231038843
|
06/01/2023
|
Amsavalli
|
2917006WL038767
|
Amsavalli
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/262-A
(SENGAL)
|
2917006000NRG23050120231038966
|
06/01/2023
|
Palaniyammal
|
2917006WL038768
|
Palaniyammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/268-A
(SENGAL)
|
2917006000NRG23050120231038967
|
06/01/2023
|
Perumal
|
2917006WL038768
|
Perumal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Perumal
|
INDIAN BANK(607105)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/27-A
(SENGAL)
|
2917006000NRG23050120231038844
|
06/01/2023
|
Govindammal
|
2917006WL038767
|
Govindammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/273-A
(SENGAL)
|
2917006000NRG23050120231038971
|
06/01/2023
|
Mageswari
|
2917006WL038768
|
Mageswari
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/3-A
(SENGAL)
|
2917006000NRG23050120231038846
|
06/01/2023
|
Thavasu
|
2917006WL038767
|
Thavasu
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thavasu
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/30-A
(SENGAL)
|
2917006000NRG23050120231038847
|
06/01/2023
|
Mariyayee
|
2917006WL038767
|
Mariyayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/308-A
(SENGAL)
|
2917006000NRG23050120231038972
|
06/01/2023
|
MEENAKSHI
|
2917006WL038768
|
MEENAKSHI
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
MEENAKSHI
|
HDFC BANK LTD(607152)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/32-A
(SENGAL)
|
2917006000NRG23050120231038848
|
06/01/2023
|
Rani
|
2917006WL038767
|
Rani
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/336-A
(SENGAL)
|
2917006000NRG23050120231038849
|
06/01/2023
|
Chandra
|
2917006WL038767
|
Chandra
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chandra
|
INDIAN BANK(607105)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/34-A
(SENGAL)
|
2917006000NRG23050120231038850
|
06/01/2023
|
Sirumbayee
|
2917006WL038767
|
Sirumbayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/382-A
(SENGAL)
|
2917006000NRG23050120231038851
|
06/01/2023
|
Revathi
|
2917006WL038767
|
Revathi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Revathi
|
INDIAN BANK(607105)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/384-A
(SENGAL)
|
2917006000NRG23050120231038852
|
06/01/2023
|
Maliga
|
2917006WL038767
|
Maliga
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maliga
|
INDIAN BANK(607105)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/388-A
(SENGAL)
|
2917006000NRG23050120231038853
|
06/01/2023
|
Kanagaraj
|
2917006WL038767
|
Kanagaraj
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/389-A
(SENGAL)
|
2917006000NRG23050120231038854
|
06/01/2023
|
Palanivel
|
2917006WL038767
|
Palanivel
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/396-A
(SENGAL)
|
2917006000NRG23050120231038855
|
06/01/2023
|
Kanniyappan
|
2917006WL038767
|
Kanniyappan
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/4-A
(SENGAL)
|
2917006000NRG23050120231038856
|
06/01/2023
|
Arumugam
|
2917006WL038767
|
Arumugam
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/4-A
(SENGAL)
|
2917006000NRG23050120231038857
|
06/01/2023
|
Ranjitham
|
2917006WL038767
|
Ranjitham
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/403-A
(SENGAL)
|
2917006000NRG23050120231038858
|
06/01/2023
|
Visalakshi
|
2917006WL038767
|
Visalakshi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/409-A
(SENGAL)
|
2917006000NRG23050120231038859
|
06/01/2023
|
Govindammal
|
2917006WL038767
|
Govindammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/42-A
(SENGAL)
|
2917006000NRG23050120231038860
|
06/01/2023
|
Puspha
|
2917006WL038767
|
Puspha
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Puspha
|
INDIAN BANK(607105)
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/43-A
(SENGAL)
|
2917006000NRG23050120231038861
|
06/01/2023
|
Lakshmi
|
2917006WL038767
|
Lakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/440-A
(SENGAL)
|
2917006000NRG23050120231038975
|
06/01/2023
|
Kaveri
|
2917006WL038768
|
Kaveri
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/45-A
(SENGAL)
|
2917006000NRG23050120231038862
|
06/01/2023
|
Subbulakshmi
|
2917006WL038767
|
Subbulakshmi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/455-A
(SENGAL)
|
2917006000NRG23050120231038976
|
06/01/2023
|
Sarasu
|
2917006WL038768
|
Sarasu
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/457-A
(SENGAL)
|
2917006000NRG23050120231038977
|
06/01/2023
|
Anjalam
|
2917006WL038768
|
Anjalam
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/465-A
(SENGAL)
|
2917006000NRG23050120231038978
|
06/01/2023
|
Rajammal
|
2917006WL038768
|
Rajammal
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/474-A
(SENGAL)
|
2917006000NRG23050120231038981
|
06/01/2023
|
Amutha
|
2917006WL038768
|
Amutha
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amutha
|
INDIAN BANK(607105)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/474-A
(SENGAL)
|
2917006000NRG23050120231038980
|
06/01/2023
|
Thangaraju
|
2917006WL038768
|
Thangaraju
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangaraju
|
INDIAN BANK(607105)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/483-A
(SENGAL)
|
2917006000NRG23050120231038863
|
06/01/2023
|
Devika
|
2917006WL038767
|
Devika
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devika
|
INDIAN BANK(607105)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/484-A
(SENGAL)
|
2917006000NRG23050120231038983
|
06/01/2023
|
Vellaiyammal
|
2917006WL038768
|
Vellaiyammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/50-A
(SENGAL)
|
2917006000NRG23050120231038864
|
06/01/2023
|
Janaki
|
2917006WL038767
|
Janaki
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Janaki
|
INDIAN BANK(607105)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/517-A
(SENGAL)
|
2917006000NRG23050120231038865
|
06/01/2023
|
Prema
|
2917006WL038767
|
Prema
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/538-A
(SENGAL)
|
2917006000NRG23050120231038984
|
06/01/2023
|
Ramasamy
|
2917006WL038768
|
Ramasamy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/57-A
(SENGAL)
|
2917006000NRG23050120231038868
|
06/01/2023
|
Sangyee
|
2917006WL038767
|
Sangyee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sangyee
|
INDIAN BANK(607105)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/583-A
(SENGAL)
|
2917006000NRG23050120231038869
|
06/01/2023
|
Rajeswari
|
2917006WL038767
|
Rajeswari
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/587-A
(SENGAL)
|
2917006000NRG23050120231038870
|
06/01/2023
|
Sarasu
|
2917006WL038767
|
Sarasu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/590-A
(SENGAL)
|
2917006000NRG23050120231038871
|
06/01/2023
|
Kaaveriammal
|
2917006WL038767
|
Kaaveriammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kaaveriammal
|
INDIAN BANK(607105)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/591-A
(SENGAL)
|
2917006000NRG23050120231038985
|
06/01/2023
|
Muniyammal
|
2917006WL038768
|
Muniyammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/60-A
(SENGAL)
|
2917006000NRG23050120231038872
|
06/01/2023
|
suppamal
|
2917006WL038767
|
suppamal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
suppamal
|
INDIAN BANK(607105)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/61-A
(SENGAL)
|
2917006000NRG23050120231038873
|
06/01/2023
|
Rukumani
|
2917006WL038767
|
Rukumani
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/612-A
(SENGAL)
|
2917006000NRG23050120231038874
|
06/01/2023
|
Palaniyammal
|
2917006WL038767
|
Palaniyammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/620-A
(SENGAL)
|
2917006000NRG23050120231038875
|
06/01/2023
|
Sundarmmal
|
2917006WL038767
|
Sundarmmal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sundarmmal
|
INDIAN BANK(607105)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/624-A
(SENGAL)
|
2917006000NRG23050120231038876
|
06/01/2023
|
Backiam
|
2917006WL038767
|
Backiam
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Backiam
|
INDIAN BANK(607105)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/64-A
(SENGAL)
|
2917006000NRG23050120231038878
|
06/01/2023
|
Rani
|
2917006WL038767
|
Rani
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rani
|
INDIAN BANK(607105)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/647-A
(SENGAL)
|
2917006000NRG23050120231038879
|
06/01/2023
|
Kariyagagounder
|
2917006WL038767
|
Kariyagagounder
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kariyagagounder
|
INDIAN BANK(607105)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/658-A
(SENGAL)
|
2917006000NRG23050120231038880
|
06/01/2023
|
yasodha
|
2917006WL038767
|
yasodha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
yasodha
|
INDIAN BANK(607105)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/663-A
(SENGAL)
|
2917006000NRG23050120231038882
|
06/01/2023
|
Govindammal
|
2917006WL038767
|
Govindammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/663-A
(SENGAL)
|
2917006000NRG23050120231038881
|
06/01/2023
|
Rengasamy
|
2917006WL038767
|
Rengasamy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rengasamy
|
INDIAN BANK(607105)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/67-A
(SENGAL)
|
2917006000NRG23050120231038883
|
06/01/2023
|
Arukanni
|
2917006WL038767
|
Arukanni
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arukanni
|
INDIAN BANK(607105)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/672-A
(SENGAL)
|
2917006000NRG23050120231038884
|
06/01/2023
|
Saroja
|
2917006WL038767
|
Saroja
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saroja
|
INDIAN BANK(607105)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/68-A
(SENGAL)
|
2917006000NRG23050120231038885
|
06/01/2023
|
Lakshmi
|
2917006WL038767
|
Lakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/710-A
(SENGAL)
|
2917006000NRG23050120231038886
|
06/01/2023
|
Chitra
|
2917006WL038767
|
Chitra
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chitra
|
INDIAN BANK(607105)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/714-A
(SENGAL)
|
2917006000NRG23050120231038986
|
06/01/2023
|
Sudha
|
2917006WL038768
|
Sudha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sudha
|
INDIAN BANK(607105)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/72-A
(SENGAL)
|
2917006000NRG23050120231038888
|
06/01/2023
|
Chinnaponnu
|
2917006WL038767
|
Chinnaponnu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/735-A
(SENGAL)
|
2917006000NRG23050120231038889
|
06/01/2023
|
Jaya
|
2917006WL038767
|
Jaya
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jaya
|
INDIAN BANK(607105)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/736-A
(SENGAL)
|
2917006000NRG23050120231038890
|
06/01/2023
|
Kavitha
|
2917006WL038767
|
Kavitha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/738-A
(SENGAL)
|
2917006000NRG23050120231038891
|
06/01/2023
|
Vijayaalakshmi
|
2917006WL038767
|
Vijayaalakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijayaalakshmi
|
INDIAN BANK(607105)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/75-A
(SENGAL)
|
2917006000NRG23050120231038892
|
06/01/2023
|
Santhi
|
2917006WL038767
|
Santhi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhi
|
INDIAN BANK(607105)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/759-a
(SENGAL)
|
2917006000NRG23050120231038987
|
06/01/2023
|
K ALAMELU
|
2917006WL038768
|
K ALAMELU
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
K ALAMELU
|
INDIAN BANK(607105)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/764-a
(SENGAL)
|
2917006000NRG23050120231038894
|
06/01/2023
|
Suganthi
|
2917006WL038767
|
Suganthi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/770-a
(SENGAL)
|
2917006000NRG23050120231038895
|
06/01/2023
|
Dhanalakshmi
|
2917006WL038767
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/773-a
(SENGAL)
|
2917006000NRG23050120231038989
|
06/01/2023
|
Manimegalai
|
2917006WL038768
|
Manimegalai
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/791-a
(SENGAL)
|
2917006000NRG23050120231038896
|
06/01/2023
|
Saroja
|
2917006WL038767
|
Saroja
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saroja
|
INDIAN BANK(607105)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/820-a
(SENGAL)
|
2917006000NRG23050120231038993
|
06/01/2023
|
Dhanalakshmi
|
2917006WL038768
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/827-a
(SENGAL)
|
2917006000NRG23050120231038994
|
06/01/2023
|
Malarkodi
|
2917006WL038768
|
Malarkodi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/830-a
(SENGAL)
|
2917006000NRG23050120231038899
|
06/01/2023
|
Rathinam
|
2917006WL038767
|
Rathinam
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/832-a
(SENGAL)
|
2917006000NRG23050120231038900
|
06/01/2023
|
Pitchaiyammal
|
2917006WL038767
|
Pitchaiyammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/839-a
(SENGAL)
|
2917006000NRG23050120231038901
|
06/01/2023
|
vijaya
|
2917006WL038767
|
vijaya
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
vijaya
|
HDFC BANK LTD(607152)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/842-a
(SENGAL)
|
2917006000NRG23050120231038902
|
06/01/2023
|
Lakshmi
|
2917006WL038767
|
Lakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/847-A
(SENGAL)
|
2917006000NRG23050120231038903
|
06/01/2023
|
Kavitha
|
2917006WL038767
|
Kavitha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/851-A
(SENGAL)
|
2917006000NRG23050120231038904
|
06/01/2023
|
Muthumani
|
2917006WL038767
|
Muthumani
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/87-A
(SENGAL)
|
2917006000NRG23050120231038905
|
06/01/2023
|
Ramathas
|
2917006WL038767
|
Ramathas
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramathas
|
INDIAN BANK(607105)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/879-A
(SENGAL)
|
2917006000NRG23050120231038995
|
06/01/2023
|
Geetha
|
2917006WL038768
|
Geetha
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Geetha
|
INDIAN BANK(607105)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/908-A
(SENGAL)
|
2917006000NRG23050120231038906
|
06/01/2023
|
peachiyayee
|
2917006WL038767
|
peachiyayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
peachiyayee
|
INDIAN BANK(607105)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/92-A
(SENGAL)
|
2917006000NRG23050120231038907
|
06/01/2023
|
Mariyayee
|
2917006WL038767
|
Mariyayee
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/931-A
(SENGAL)
|
2917006000NRG23050120231038908
|
06/01/2023
|
jayalakshmi
|
2917006WL038767
|
jayalakshmi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/95-A
(SENGAL)
|
2917006000NRG23050120231038910
|
06/01/2023
|
Savithiri
|
2917006WL038767
|
Savithiri
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/96-A
(SENGAL)
|
2917006000NRG23050120231038911
|
06/01/2023
|
Maliga
|
2917006WL038767
|
Maliga
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maliga
|
INDIAN BANK(607105)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/977-a
(SENGAL)
|
2917006000NRG23050120231038912
|
06/01/2023
|
selvi
|
2917006WL038767
|
selvi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
selvi
|
INDIAN BANK(607105)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/991-A
(SENGAL)
|
2917006000NRG23050120231038913
|
06/01/2023
|
Maheshwari
|
2917006WL038767
|
Maheshwari
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170880
|
170880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170880
|
170880
|
|
|
|
|
|
|
|