|
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
|
KADAMBATHUR
|
TN-02-012-036-001/1134-A
(Thirupandiyur)
|
2902012000NRG23311020222068475
|
01/11/2022
|
Rebeka
|
2902012WL051001
|
Rebeka
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rebeka
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-003/637-A
(Thirupandiyur)
|
2902012000NRG23311020222068484
|
01/11/2022
|
Kokila
|
2902012WL051001
|
Kokila
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kokila
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-003/790-A
(Thirupandiyur)
|
2902012000NRG23311020222068485
|
01/11/2022
|
Mariya
|
2902012WL051001
|
Mariya
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariya
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-003/792-A
(Thirupandiyur)
|
2902012000NRG23311020222068486
|
01/11/2022
|
Bhuvaneshwari
|
2902012WL051001
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-003/841-A
(Thirupandiyur)
|
2902012000NRG23311020222068487
|
01/11/2022
|
Reetameri
|
2902012WL051001
|
Reetameri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Reetameri
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-003/861-A
(Thirupandiyur)
|
2902012000NRG23311020222068488
|
01/11/2022
|
Meri
|
2902012WL051001
|
Meri
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meri
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-003/871-A
(Thirupandiyur)
|
2902012000NRG23311020222068489
|
01/11/2022
|
Anthoniyammal
|
2902012WL051001
|
Anthoniyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-003/874-A
(Thirupandiyur)
|
2902012000NRG23311020222068490
|
01/11/2022
|
AnithaArchana
|
2902012WL051001
|
AnithaArchana
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
AnithaArchana
|
ICICI BANK LTD(508534)
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-036/1006-A
(Thirupandiyur)
|
2902012000NRG23311020222068491
|
01/11/2022
|
Padma
|
2902012WL051001
|
Padma
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padma
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-036/1063-A
(Thirupandiyur)
|
2902012000NRG23311020222068492
|
01/11/2022
|
Uchalammal
|
2902012WL051001
|
Uchalammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uchalammal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-036/108-A
(Thirupandiyur)
|
2902012000NRG23311020222068493
|
01/11/2022
|
K.RANI
|
2902012WL051001
|
K.RANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-036/1084-A
(Thirupandiyur)
|
2902012000NRG23311020222068494
|
01/11/2022
|
Arokiyamari
|
2902012WL051001
|
Arokiyamari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arokiyamari
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-036/1086-A
(Thirupandiyur)
|
2902012000NRG23311020222068495
|
01/11/2022
|
Joshpin Flora
|
2902012WL051001
|
Joshpin Flora
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Joshpin Flora
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-036/112-A
(Thirupandiyur)
|
2902012000NRG23311020222068496
|
01/11/2022
|
FATHIMA
|
2902012WL051001
|
FATHIMA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-036/122-A
(Thirupandiyur)
|
2902012000NRG23311020222068498
|
01/11/2022
|
S.PARVATHI
|
2902012WL051001
|
S.PARVATHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.PARVATHI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-036/141-A
(Thirupandiyur)
|
2902012000NRG23311020222068499
|
01/11/2022
|
M.Selvaraj
|
2902012WL051001
|
M.Selvaraj
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.Selvaraj
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-036/16-A
(Thirupandiyur)
|
2902012000NRG23311020222068500
|
01/11/2022
|
SAVURIAMMAL
|
2902012WL051001
|
SAVURIAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAVURIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-036-036/175-A
(Thirupandiyur)
|
2902012000NRG23311020222068501
|
01/11/2022
|
RANI
|
2902012WL051001
|
RANI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-036-036/176-A
(Thirupandiyur)
|
2902012000NRG23311020222068502
|
01/11/2022
|
MANGALAKUMARI
|
2902012WL051001
|
MANGALAKUMARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANGALAKUMARI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-036-036/185-A
(Thirupandiyur)
|
2902012000NRG23311020222068503
|
01/11/2022
|
VIYAKULAMARY
|
2902012WL051001
|
VIYAKULAMARY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIYAKULAMARY
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-036-036/187-A
(Thirupandiyur)
|
2902012000NRG23311020222068504
|
01/11/2022
|
C.Anthoniyammal
|
2902012WL051001
|
C.Anthoniyammal
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
C.Anthoniyammal
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-036-036/188-A
(Thirupandiyur)
|
2902012000NRG23311020222068505
|
01/11/2022
|
Chinnammal
|
2902012WL051001
|
Chinnammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-036-036/195-A
(Thirupandiyur)
|
2902012000NRG23311020222068507
|
01/11/2022
|
A.MARI
|
2902012WL051001
|
A.MARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
A.MARI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-036-036/202-A
(Thirupandiyur)
|
2902012000NRG23311020222068508
|
01/11/2022
|
PILOMINA
|
2902012WL051001
|
PILOMINA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
PILOMINA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-036-036/209-A
(Thirupandiyur)
|
2902012000NRG23311020222068509
|
01/11/2022
|
Meri
|
2902012WL051001
|
Meri
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meri
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-036-036/21-A
(Thirupandiyur)
|
2902012000NRG23311020222068510
|
01/11/2022
|
VASANTHA
|
2902012WL051001
|
VASANTHA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-036-036/214-A
(Thirupandiyur)
|
2902012000NRG23311020222068511
|
01/11/2022
|
Metilda
|
2902012WL051001
|
Metilda
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Metilda
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-036-036/221-A
(Thirupandiyur)
|
2902012000NRG23311020222068513
|
01/11/2022
|
Mariyamma
|
2902012WL051001
|
Mariyamma
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-036-036/227-A
(Thirupandiyur)
|
2902012000NRG23311020222068514
|
01/11/2022
|
T.Anthoniyammal
|
2902012WL051001
|
T.Anthoniyammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
T.Anthoniyammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-036-036/229-A
(Thirupandiyur)
|
2902012000NRG23311020222068515
|
01/11/2022
|
C.Arokiyasamy
|
2902012WL051001
|
C.Arokiyasamy
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
C.Arokiyasamy
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-036-036/230-A
(Thirupandiyur)
|
2902012000NRG23311020222068516
|
01/11/2022
|
ALPHONES
|
2902012WL051001
|
ALPHONES
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALPHONES
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-036-036/236-A
(Thirupandiyur)
|
2902012000NRG23311020222068518
|
01/11/2022
|
Rajammal
|
2902012WL051001
|
Rajammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-036-036/242-A
(Thirupandiyur)
|
2902012000NRG23311020222068519
|
01/11/2022
|
A.Rajeshwari
|
2902012WL051001
|
A.Rajeshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
A.Rajeshwari
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-036-036/244-A
(Thirupandiyur)
|
2902012000NRG23311020222068520
|
01/11/2022
|
Rani
|
2902012WL051001
|
Rani
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-036-036/246-A
(Thirupandiyur)
|
2902012000NRG23311020222068522
|
01/11/2022
|
Rosemary
|
2902012WL051001
|
Rosemary
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-036-036/258-A
(Thirupandiyur)
|
2902012000NRG23311020222068524
|
01/11/2022
|
Elisabath
|
2902012WL051001
|
Elisabath
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elisabath
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-036-036/262-A
(Thirupandiyur)
|
2902012000NRG23311020222068525
|
01/11/2022
|
M.Therresa
|
2902012WL051001
|
M.Therresa
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.Therresa
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-036-036/270-A
(Thirupandiyur)
|
2902012000NRG23311020222068528
|
01/11/2022
|
P.Malliga
|
2902012WL051001
|
P.Malliga
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.Malliga
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-036-036/275-A
(Thirupandiyur)
|
2902012000NRG23311020222068530
|
01/11/2022
|
Mary
|
2902012WL051001
|
Mary
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mary
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-036-036/28-A
(Thirupandiyur)
|
2902012000NRG23311020222068531
|
01/11/2022
|
VALLIAMMAL
|
2902012WL051001
|
VALLIAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-036-036/498-A
(Thirupandiyur)
|
2902012000NRG23311020222068532
|
01/11/2022
|
MARKRETA
|
2902012WL051001
|
MARKRETA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARKRETA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-036-036/512-a
(Thirupandiyur)
|
2902012000NRG23311020222068533
|
01/11/2022
|
Mary
|
2902012WL051001
|
Mary
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mary
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-036-036/555-A
(Thirupandiyur)
|
2902012000NRG23311020222068535
|
01/11/2022
|
motchamary
|
2902012WL051001
|
motchamary
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
motchamary
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-036-036/590-a
(Thirupandiyur)
|
2902012000NRG23311020222068537
|
01/11/2022
|
anjala
|
2902012WL051001
|
anjala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
anjala
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-036-036/638-A
(Thirupandiyur)
|
2902012000NRG23311020222068539
|
01/11/2022
|
Rabaka
|
2902012WL051001
|
Rabaka
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rabaka
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-036-036/639-A
(Thirupandiyur)
|
2902012000NRG23311020222068540
|
01/11/2022
|
Kavitha
|
2902012WL051001
|
Kavitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-036-036/64-A
(Thirupandiyur)
|
2902012000NRG23311020222068541
|
01/11/2022
|
N LAKSHMI
|
2902012WL051001
|
N LAKSHMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
N LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-036-036/651-A
(Thirupandiyur)
|
2902012000NRG23311020222068542
|
01/11/2022
|
Anjalammal
|
2902012WL051001
|
Anjalammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalammal
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-036-036/735-A
(Thirupandiyur)
|
2902012000NRG23311020222068543
|
01/11/2022
|
JESUDASS. S. OR Y .JAYAKIRUBA
|
2902012WL051001
|
JESUDASS. S. OR Y .JAYAKIRUBA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
JESUDASS. S. OR Y .JAYAKIRUBA
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-036-036/736-A
(Thirupandiyur)
|
2902012000NRG23311020222068544
|
01/11/2022
|
Jothi
|
2902012WL051001
|
Jothi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-036-036/742-A
(Thirupandiyur)
|
2902012000NRG23311020222068545
|
01/11/2022
|
Agasteen
|
2902012WL051001
|
Agasteen
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Agasteen
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-036-036/743-A
(Thirupandiyur)
|
2902012000NRG23311020222068546
|
01/11/2022
|
LOORDHUMARY
|
2902012WL051001
|
LOORDHUMARY
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
LOORDHUMARY
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-036-036/744-A
(Thirupandiyur)
|
2902012000NRG23311020222068547
|
01/11/2022
|
Loorthumeri
|
2902012WL051001
|
Loorthumeri
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Loorthumeri
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-036-036/759-A
(Thirupandiyur)
|
2902012000NRG23311020222068548
|
01/11/2022
|
LOURDMARY
|
2902012WL051001
|
LOURDMARY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
LOURDMARY
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-036-036/781-A
(Thirupandiyur)
|
2902012000NRG23311020222068549
|
01/11/2022
|
Lurdammal
|
2902012WL051001
|
Lurdammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lurdammal
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-036-036/783-A
(Thirupandiyur)
|
2902012000NRG23311020222068550
|
01/11/2022
|
Nirmala
|
2902012WL051001
|
Nirmala
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-036-036/80-A
(Thirupandiyur)
|
2902012000NRG23311020222068551
|
01/11/2022
|
VICTORIYA
|
2902012WL051001
|
VICTORIYA
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
VICTORIYA
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-036-036/921-A
(Thirupandiyur)
|
2902012000NRG23311020222068552
|
01/11/2022
|
Merijeeva
|
2902012WL051001
|
Merijeeva
|
00176
|
IDIB000P096
|
630
|
630
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KADAMBATHUR
|
TN-02-012-036-036/972-A
(Thirupandiyur)
|
2902012000NRG23311020222068553
|
01/11/2022
|
Nirmala
|
2902012WL051001
|
Nirmala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
60
|
KADAMBATHUR
|
TN-02-012-036-036/996-A
(Thirupandiyur)
|
2902012000NRG23311020222068554
|
01/11/2022
|
Lurdmeri
|
2902012WL051001
|
Lurdmeri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lurdmeri
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-036-036/997-A
(Thirupandiyur)
|
2902012000NRG23311020222068555
|
01/11/2022
|
Meri
|
2902012WL051001
|
Meri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meri
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-036-037/1011-A
(Thirupandiyur)
|
2902012000NRG23311020222068556
|
01/11/2022
|
Lurdmeri
|
2902012WL051001
|
Lurdmeri
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lurdmeri
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-036-037/1026-A
(Thirupandiyur)
|
2902012000NRG23311020222068557
|
01/11/2022
|
Rosali
|
2902012WL051001
|
Rosali
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rosali
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-036-037/1043-A
(Thirupandiyur)
|
2902012000NRG23311020222068558
|
01/11/2022
|
Therasamma
|
2902012WL051001
|
Therasamma
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Therasamma
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-036-037/1075-A
(Thirupandiyur)
|
2902012000NRG23311020222068561
|
01/11/2022
|
Mari
|
2902012WL051001
|
Mari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-036-037/1148-A
(Thirupandiyur)
|
2902012000NRG23311020222068563
|
01/11/2022
|
Vellankanni
|
2902012WL051001
|
Vellankanni
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vellankanni
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-036-037/914-A
(Thirupandiyur)
|
2902012000NRG23311020222068573
|
01/11/2022
|
Selinamary
|
2902012WL051001
|
Selinamary
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selinamary
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-036-037/915-A
(Thirupandiyur)
|
2902012000NRG23311020222068574
|
01/11/2022
|
Jebamalai
|
2902012WL051001
|
Jebamalai
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jebamalai
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-036-037/951-A
(Thirupandiyur)
|
2902012000NRG23311020222068575
|
01/11/2022
|
Meripriyanka
|
2902012WL051001
|
Meripriyanka
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meripriyanka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51450
|
51450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|