|
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
|
KAVERIPATTANAM
|
TN-30-002-008-001/550
(Chellakuttapatti)
|
2930002000NRG23140220232031605
|
16/02/2023
|
SAroja
|
2930002WL060405
|
SAroja
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAroja
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-008-001/554
(Chellakuttapatti)
|
2930002000NRG23140220232031606
|
16/02/2023
|
Sangeetha
|
2930002WL060405
|
Sangeetha
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-008-001/556
(Chellakuttapatti)
|
2930002000NRG23140220232031607
|
16/02/2023
|
Archana
|
2930002WL060405
|
Archana
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Archana
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-008-001/565
(Chellakuttapatti)
|
2930002000NRG23140220232031608
|
16/02/2023
|
Ragasudha
|
2930002WL060405
|
Ragasudha
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ragasudha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-008-001/586-A
(Chellakuttapatti)
|
2930002000NRG23140220232031609
|
16/02/2023
|
Sasikala
|
2930002WL060405
|
Sasikala
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-008-001/594-A
(Chellakuttapatti)
|
2930002000NRG23140220232031610
|
16/02/2023
|
Indhumathi
|
2930002WL060405
|
Indhumathi
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-008-001/595
(Chellakuttapatti)
|
2930002000NRG23140220232031611
|
16/02/2023
|
Indhirani
|
2930002WL060405
|
Indhirani
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-008-001/601-A
(Chellakuttapatti)
|
2930002000NRG23140220232031612
|
16/02/2023
|
Priynka
|
2930002WL060405
|
Priynka
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priynka
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-008-001/626
(Chellakuttapatti)
|
2930002000NRG23140220232031613
|
16/02/2023
|
Gokila
|
2930002WL060405
|
Gokila
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gokila
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-008-001/629
(Chellakuttapatti)
|
2930002000NRG23140220232031614
|
16/02/2023
|
Maheshwari
|
2930002WL060405
|
Maheshwari
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-008-001/642
(Chellakuttapatti)
|
2930002000NRG23140220232031615
|
16/02/2023
|
Kanaga
|
2930002WL060405
|
Kanaga
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-008-001/645
(Chellakuttapatti)
|
2930002000NRG23140220232031616
|
16/02/2023
|
Nagammal
|
2930002WL060405
|
Nagammal
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-008-001/647
(Chellakuttapatti)
|
2930002000NRG23140220232031617
|
16/02/2023
|
Manimekalai
|
2930002WL060405
|
Manimekalai
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-008-001/681
(Chellakuttapatti)
|
2930002000NRG23140220232031618
|
16/02/2023
|
Komathi
|
2930002WL060405
|
Komathi
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Komathi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-008-001/682
(Chellakuttapatti)
|
2930002000NRG23140220232031619
|
16/02/2023
|
Amudha
|
2930002WL060405
|
Amudha
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amudha
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-008-001/725
(Chellakuttapatti)
|
2930002000NRG23140220232031620
|
16/02/2023
|
Pavitra
|
2930002WL060405
|
Pavitra
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavitra
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-008-001/726
(Chellakuttapatti)
|
2930002000NRG23140220232031621
|
16/02/2023
|
Komathi
|
2930002WL060405
|
Komathi
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Komathi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-008-001/732
(Chellakuttapatti)
|
2930002000NRG23140220232031622
|
16/02/2023
|
Saroja
|
2930002WL060405
|
Saroja
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-008-001/762
(Chellakuttapatti)
|
2930002000NRG23140220232031623
|
16/02/2023
|
Saranya
|
2930002WL060405
|
Saranya
|
00176
|
IDIB000B012
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saranya
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-008-001/763
(Chellakuttapatti)
|
2930002000NRG23140220232031624
|
16/02/2023
|
Semparuthi
|
2930002WL060405
|
Semparuthi
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Semparuthi
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-008-001/808
(Chellakuttapatti)
|
2930002000NRG23140220232031625
|
16/02/2023
|
Rajammal
|
2930002WL060405
|
Rajammal
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-008-001/833
(Chellakuttapatti)
|
2930002000NRG23140220232031626
|
16/02/2023
|
Megala Venkatesan
|
2930002WL060405
|
Megala Venkatesan
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Megala Venkatesan
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-008-006/766
(Chellakuttapatti)
|
2930002000NRG23140220232031627
|
16/02/2023
|
Kannammal
|
2930002WL060405
|
Kannammal
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-008-006/816
(Chellakuttapatti)
|
2930002000NRG23140220232031628
|
16/02/2023
|
Sakina
|
2930002WL060405
|
Sakina
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakina
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-008-008/103
(Chellakuttapatti)
|
2930002000NRG23140220232031629
|
16/02/2023
|
Govindhammal
|
2930002WL060405
|
Govindhammal
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-008-008/109
(Chellakuttapatti)
|
2930002000NRG23140220232031630
|
16/02/2023
|
Madhammal
|
2930002WL060405
|
Madhammal
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-008-008/140
(Chellakuttapatti)
|
2930002000NRG23140220232031631
|
16/02/2023
|
Alamelu
|
2930002WL060405
|
Alamelu
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-008-008/144
(Chellakuttapatti)
|
2930002000NRG23140220232031632
|
16/02/2023
|
Chitra
|
2930002WL060405
|
Chitra
|
00176
|
IDIB000B012
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-008-008/180
(Chellakuttapatti)
|
2930002000NRG23140220232031633
|
16/02/2023
|
Marudha
|
2930002WL060405
|
Marudha
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Marudha
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-008-008/182
(Chellakuttapatti)
|
2930002000NRG23140220232031634
|
16/02/2023
|
Punitha
|
2930002WL060405
|
Punitha
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Punitha
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-008-008/221
(Chellakuttapatti)
|
2930002000NRG23140220232031635
|
16/02/2023
|
Kanaga
|
2930002WL060405
|
Kanaga
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-008-008/226
(Chellakuttapatti)
|
2930002000NRG23140220232031636
|
16/02/2023
|
Kalpana
|
2930002WL060405
|
Kalpana
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-008-008/228
(Chellakuttapatti)
|
2930002000NRG23140220232031637
|
16/02/2023
|
Veerammal
|
2930002WL060405
|
Veerammal
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-008-008/230
(Chellakuttapatti)
|
2930002000NRG23140220232031638
|
16/02/2023
|
Kanaka
|
2930002WL060405
|
Kanaka
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-008-008/232
(Chellakuttapatti)
|
2930002000NRG23140220232031639
|
16/02/2023
|
Poornima
|
2930002WL060405
|
Poornima
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poornima
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-008-008/238
(Chellakuttapatti)
|
2930002000NRG23140220232031640
|
16/02/2023
|
Devaki
|
2930002WL060405
|
Devaki
|
00176
|
IDIB000B012
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devaki
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-008-008/240
(Chellakuttapatti)
|
2930002000NRG23140220232031641
|
16/02/2023
|
Mari
|
2930002WL060405
|
Mari
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mari
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-008-008/246
(Chellakuttapatti)
|
2930002000NRG23140220232031642
|
16/02/2023
|
Sarasu
|
2930002WL060405
|
Sarasu
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
CANARA BANK(508532)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-008-008/247
(Chellakuttapatti)
|
2930002000NRG23140220232031643
|
16/02/2023
|
Neela
|
2930002WL060405
|
Neela
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neela
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-008-008/248
(Chellakuttapatti)
|
2930002000NRG23140220232031644
|
16/02/2023
|
Madhu
|
2930002WL060405
|
Madhu
|
00176
|
IDIB000B012
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhu
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-008-008/249
(Chellakuttapatti)
|
2930002000NRG23140220232031645
|
16/02/2023
|
Nagammal
|
2930002WL060405
|
Nagammal
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-008-008/255
(Chellakuttapatti)
|
2930002000NRG23140220232031646
|
16/02/2023
|
Susila
|
2930002WL060405
|
Susila
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-008-008/261
(Chellakuttapatti)
|
2930002000NRG23140220232031647
|
16/02/2023
|
Kuppammal
|
2930002WL060405
|
Kuppammal
|
00176
|
IDIB000B012
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-008-008/325
(Chellakuttapatti)
|
2930002000NRG23140220232031648
|
16/02/2023
|
Manjula
|
2930002WL060405
|
Manjula
|
00176
|
IDIB000B012
|
1300
|
1300
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-008-008/343
(Chellakuttapatti)
|
2930002000NRG23140220232031649
|
16/02/2023
|
Uthirammal
|
2930002WL060405
|
Uthirammal
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Uthirammal
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-008-008/371
(Chellakuttapatti)
|
2930002000NRG23140220232031650
|
16/02/2023
|
Manila
|
2930002WL060405
|
Manila
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manila
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-008-008/373
(Chellakuttapatti)
|
2930002000NRG23140220232031651
|
16/02/2023
|
Rukkumani
|
2930002WL060405
|
Rukkumani
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-008-008/374
(Chellakuttapatti)
|
2930002000NRG23140220232031652
|
16/02/2023
|
Murugammal
|
2930002WL060405
|
Murugammal
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-008-008/375
(Chellakuttapatti)
|
2930002000NRG23140220232031653
|
16/02/2023
|
Sangeetha
|
2930002WL060405
|
Sangeetha
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-008-008/376
(Chellakuttapatti)
|
2930002000NRG23140220232031654
|
16/02/2023
|
Malathi
|
2930002WL060405
|
Malathi
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathi
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-008-008/427
(Chellakuttapatti)
|
2930002000NRG23140220232031655
|
16/02/2023
|
Uma
|
2930002WL060405
|
Uma
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Uma
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-008-008/429
(Chellakuttapatti)
|
2930002000NRG23140220232031656
|
16/02/2023
|
Kokila
|
2930002WL060405
|
Kokila
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kokila
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-008-008/430
(Chellakuttapatti)
|
2930002000NRG23140220232031657
|
16/02/2023
|
Jothi
|
2930002WL060405
|
Jothi
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-008-008/433
(Chellakuttapatti)
|
2930002000NRG23140220232031658
|
16/02/2023
|
Ponnusamy
|
2930002WL060405
|
Ponnusamy
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-008-008/435
(Chellakuttapatti)
|
2930002000NRG23140220232031659
|
16/02/2023
|
Chinnapappa
|
2930002WL060405
|
Chinnapappa
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-008-008/436
(Chellakuttapatti)
|
2930002000NRG23140220232031660
|
16/02/2023
|
Saroja
|
2930002WL060405
|
Saroja
|
00176
|
IDIB000B012
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-008-008/439
(Chellakuttapatti)
|
2930002000NRG23140220232031661
|
16/02/2023
|
Jamuna
|
2930002WL060405
|
Jamuna
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-008-008/443
(Chellakuttapatti)
|
2930002000NRG23140220232031662
|
16/02/2023
|
Mari
|
2930002WL060405
|
Mari
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mari
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-008-008/460-C
(Chellakuttapatti)
|
2930002000NRG23140220232031663
|
16/02/2023
|
Neela
|
2930002WL060405
|
Neela
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neela
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-008-008/463-C
(Chellakuttapatti)
|
2930002000NRG23140220232031664
|
16/02/2023
|
Suguna
|
2930002WL060405
|
Suguna
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-008-008/464-C
(Chellakuttapatti)
|
2930002000NRG23140220232031665
|
16/02/2023
|
Sangeetha
|
2930002WL060405
|
Sangeetha
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-008-008/465
(Chellakuttapatti)
|
2930002000NRG23140220232031666
|
16/02/2023
|
Malliga
|
2930002WL060405
|
Malliga
|
00176
|
IDIB000B012
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-008-008/479
(Chellakuttapatti)
|
2930002000NRG23140220232031667
|
16/02/2023
|
Saraswathi
|
2930002WL060405
|
Saraswathi
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-008-008/490-C
(Chellakuttapatti)
|
2930002000NRG23140220232031668
|
16/02/2023
|
Krishnaveni
|
2930002WL060405
|
Krishnaveni
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-008-008/504-C
(Chellakuttapatti)
|
2930002000NRG23140220232031669
|
16/02/2023
|
Dhanabakkiyam
|
2930002WL060405
|
Dhanabakkiyam
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-008-008/505-C
(Chellakuttapatti)
|
2930002000NRG23140220232031670
|
16/02/2023
|
Deivamani
|
2930002WL060405
|
Deivamani
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-008-008/506-C
(Chellakuttapatti)
|
2930002000NRG23140220232031671
|
16/02/2023
|
Valliayammal
|
2930002WL060405
|
Valliayammal
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valliayammal
|
INDIAN BANK(607105)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-008-008/62
(Chellakuttapatti)
|
2930002000NRG23140220232031672
|
16/02/2023
|
Ponnammal
|
2930002WL060405
|
Ponnammal
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-008-008/71
(Chellakuttapatti)
|
2930002000NRG23140220232031673
|
16/02/2023
|
Rani
|
2930002WL060405
|
Rani
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
KAVERIPATTANAM
|
TN-30-002-008-008/83
(Chellakuttapatti)
|
2930002000NRG23140220232031674
|
16/02/2023
|
Mangai
|
2930002WL060405
|
Mangai
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangai
|
INDIAN BANK(607105)
|
|
71
|
KAVERIPATTANAM
|
TN-30-002-008-008/87
(Chellakuttapatti)
|
2930002000NRG23140220232031675
|
16/02/2023
|
Lakshmi
|
2930002WL060405
|
Lakshmi
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
KAVERIPATTANAM
|
TN-30-002-008-008/91
(Chellakuttapatti)
|
2930002000NRG23140220232031676
|
16/02/2023
|
Vijiyalakshmi
|
2930002WL060405
|
Vijiyalakshmi
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
73
|
KAVERIPATTANAM
|
TN-30-002-008-012/555
(Chellakuttapatti)
|
2930002000NRG23140220232031677
|
16/02/2023
|
Amirtham
|
2930002WL060405
|
Amirtham
|
00176
|
IDIB000B012
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
74
|
KAVERIPATTANAM
|
TN-30-002-008-012/786
(Chellakuttapatti)
|
2930002000NRG23140220232031678
|
16/02/2023
|
Jeevitha
|
2930002WL060405
|
Jeevitha
|
00176
|
IDIB000B012
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeevitha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103992
|
103992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103992
|
103992
|
|
|
|
|
|
|
|