|
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-30-002-008-005/694
(Chellakuttapatti)
|
2930002000NRG23071120221385462
|
08/11/2022
|
Murugammal
|
2930002WL045521
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-008-006/635-D
(Chellakuttapatti)
|
2930002000NRG23071120221385465
|
08/11/2022
|
baby
|
2930002WL045521
|
baby
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
baby
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-008-006/644-D
(Chellakuttapatti)
|
2930002000NRG23071120221385466
|
08/11/2022
|
saroja
|
2930002WL045521
|
saroja
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
saroja
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-008-006/707
(Chellakuttapatti)
|
2930002000NRG23071120221385467
|
08/11/2022
|
Govindhammal
|
2930002WL045521
|
Govindhammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-008-006/717
(Chellakuttapatti)
|
2930002000NRG23071120221385468
|
08/11/2022
|
Nagammal
|
2930002WL045521
|
Nagammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-008-006/723
(Chellakuttapatti)
|
2930002000NRG23071120221385470
|
08/11/2022
|
Sangeetha
|
2930002WL045521
|
Sangeetha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-008-006/735
(Chellakuttapatti)
|
2930002000NRG23071120221385471
|
08/11/2022
|
Madheswari
|
2930002WL045521
|
Madheswari
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-008-008/10
(Chellakuttapatti)
|
2930002000NRG23071120221385479
|
08/11/2022
|
Poongkodi
|
2930002WL045521
|
Poongkodi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-008-008/106
(Chellakuttapatti)
|
2930002000NRG23071120221385480
|
08/11/2022
|
Savithiri
|
2930002WL045521
|
Savithiri
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-008-008/115
(Chellakuttapatti)
|
2930002000NRG23071120221385481
|
08/11/2022
|
Malar
|
2930002WL045521
|
Malar
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-008-008/116
(Chellakuttapatti)
|
2930002000NRG23071120221385482
|
08/11/2022
|
Lakshmi
|
2930002WL045521
|
Lakshmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-008-008/117
(Chellakuttapatti)
|
2930002000NRG23071120221385483
|
08/11/2022
|
Devi
|
2930002WL045521
|
Devi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-008-008/12
(Chellakuttapatti)
|
2930002000NRG23071120221385485
|
08/11/2022
|
Parameshwari
|
2930002WL045521
|
Parameshwari
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-008-008/120
(Chellakuttapatti)
|
2930002000NRG23071120221385486
|
08/11/2022
|
Radha
|
2930002WL045521
|
Radha
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-008-008/127
(Chellakuttapatti)
|
2930002000NRG23071120221385487
|
08/11/2022
|
Madhammal
|
2930002WL045521
|
Madhammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-008-008/128
(Chellakuttapatti)
|
2930002000NRG23071120221385488
|
08/11/2022
|
Kalyani
|
2930002WL045521
|
Kalyani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-008-008/129
(Chellakuttapatti)
|
2930002000NRG23071120221385489
|
08/11/2022
|
Rathinammal
|
2930002WL045521
|
Rathinammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-008-008/13
(Chellakuttapatti)
|
2930002000NRG23071120221385490
|
08/11/2022
|
Lakshmi
|
2930002WL045521
|
Lakshmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-008-008/131
(Chellakuttapatti)
|
2930002000NRG23071120221385491
|
08/11/2022
|
Murugammal
|
2930002WL045521
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-008-008/134
(Chellakuttapatti)
|
2930002000NRG23071120221385492
|
08/11/2022
|
Govindhammal
|
2930002WL045521
|
Govindhammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-008-008/136
(Chellakuttapatti)
|
2930002000NRG23071120221385493
|
08/11/2022
|
Rukku
|
2930002WL045521
|
Rukku
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rukku
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-008-008/137
(Chellakuttapatti)
|
2930002000NRG23071120221385494
|
08/11/2022
|
Anumakkal
|
2930002WL045521
|
Anumakkal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anumakkal
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-008-008/14
(Chellakuttapatti)
|
2930002000NRG23071120221385495
|
08/11/2022
|
Murugammal
|
2930002WL045521
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-008-008/143
(Chellakuttapatti)
|
2930002000NRG23071120221385496
|
08/11/2022
|
Sinnamani
|
2930002WL045521
|
Sinnamani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sinnamani
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-008-008/145
(Chellakuttapatti)
|
2930002000NRG23071120221385497
|
08/11/2022
|
Tamilselvi
|
2930002WL045521
|
Tamilselvi
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-008-008/154
(Chellakuttapatti)
|
2930002000NRG23071120221385498
|
08/11/2022
|
Selvi
|
2930002WL045521
|
Selvi
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-008-008/162
(Chellakuttapatti)
|
2930002000NRG23071120221385499
|
08/11/2022
|
Mariyammal
|
2930002WL045521
|
Mariyammal
|
00176
|
IDIB000B012
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-008-008/168
(Chellakuttapatti)
|
2930002000NRG23071120221385500
|
08/11/2022
|
Sudha
|
2930002WL045521
|
Sudha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudha
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-008-008/17
(Chellakuttapatti)
|
2930002000NRG23071120221385501
|
08/11/2022
|
Pushpa
|
2930002WL045521
|
Pushpa
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-008-008/184
(Chellakuttapatti)
|
2930002000NRG23071120221385502
|
08/11/2022
|
Selvi
|
2930002WL045521
|
Selvi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-008-008/195
(Chellakuttapatti)
|
2930002000NRG23071120221385503
|
08/11/2022
|
Lakshmi
|
2930002WL045521
|
Lakshmi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-008-008/196
(Chellakuttapatti)
|
2930002000NRG23071120221385504
|
08/11/2022
|
Mari
|
2930002WL045521
|
Mari
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-008-008/203
(Chellakuttapatti)
|
2930002000NRG23071120221385505
|
08/11/2022
|
Valarmathi
|
2930002WL045521
|
Valarmathi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-008-008/212
(Chellakuttapatti)
|
2930002000NRG23071120221385506
|
08/11/2022
|
Gnanamani
|
2930002WL045521
|
Gnanamani
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gnanamani
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-008-008/215
(Chellakuttapatti)
|
2930002000NRG23071120221385507
|
08/11/2022
|
Dhanam
|
2930002WL045521
|
Dhanam
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-008-008/22
(Chellakuttapatti)
|
2930002000NRG23071120221385508
|
08/11/2022
|
Kamala
|
2930002WL045521
|
Kamala
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-008-008/223
(Chellakuttapatti)
|
2930002000NRG23071120221385509
|
08/11/2022
|
Malar
|
2930002WL045521
|
Malar
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-008-008/23
(Chellakuttapatti)
|
2930002000NRG23071120221385510
|
08/11/2022
|
Thirupathi
|
2930002WL045521
|
Thirupathi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-008-008/239
(Chellakuttapatti)
|
2930002000NRG23071120221385511
|
08/11/2022
|
Janaki
|
2930002WL045521
|
Janaki
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janaki
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-008-008/24
(Chellakuttapatti)
|
2930002000NRG23071120221385512
|
08/11/2022
|
Vasanthi
|
2930002WL045521
|
Vasanthi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-008-008/25
(Chellakuttapatti)
|
2930002000NRG23071120221385513
|
08/11/2022
|
Rajamani
|
2930002WL045521
|
Rajamani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-008-008/253
(Chellakuttapatti)
|
2930002000NRG23071120221385514
|
08/11/2022
|
Kavitha
|
2930002WL045521
|
Kavitha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-008-008/254
(Chellakuttapatti)
|
2930002000NRG23071120221385515
|
08/11/2022
|
Kaliyammal
|
2930002WL045521
|
Kaliyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-008-008/27
(Chellakuttapatti)
|
2930002000NRG23071120221385516
|
08/11/2022
|
Palaniyammal
|
2930002WL045521
|
Palaniyammal
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-008-008/274
(Chellakuttapatti)
|
2930002000NRG23071120221385517
|
08/11/2022
|
Ranjitha
|
2930002WL045521
|
Ranjitha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-008-008/275
(Chellakuttapatti)
|
2930002000NRG23071120221385518
|
08/11/2022
|
Chandragandhi
|
2930002WL045521
|
Chandragandhi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandragandhi
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-008-008/276
(Chellakuttapatti)
|
2930002000NRG23071120221385519
|
08/11/2022
|
Susila
|
2930002WL045521
|
Susila
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-008-008/277
(Chellakuttapatti)
|
2930002000NRG23071120221385520
|
08/11/2022
|
Govindhammal
|
2930002WL045521
|
Govindhammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-008-008/3
(Chellakuttapatti)
|
2930002000NRG23071120221385521
|
08/11/2022
|
Pattu
|
2930002WL045521
|
Pattu
|
00176
|
IDIB000B012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-008-008/30
(Chellakuttapatti)
|
2930002000NRG23071120221385522
|
08/11/2022
|
Vijayalakshmi
|
2930002WL045521
|
Vijayalakshmi
|
00176
|
IDIB000B012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-008-008/324
(Chellakuttapatti)
|
2930002000NRG23071120221385523
|
08/11/2022
|
Palaniyammal
|
2930002WL045521
|
Palaniyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-008-008/34
(Chellakuttapatti)
|
2930002000NRG23071120221385524
|
08/11/2022
|
Kamala
|
2930002WL045521
|
Kamala
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamala
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-008-008/36
(Chellakuttapatti)
|
2930002000NRG23071120221385526
|
08/11/2022
|
Panjalai
|
2930002WL045521
|
Panjalai
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-008-008/364
(Chellakuttapatti)
|
2930002000NRG23071120221385527
|
08/11/2022
|
Chitra
|
2930002WL045521
|
Chitra
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-008-008/378
(Chellakuttapatti)
|
2930002000NRG23071120221385528
|
08/11/2022
|
Parvathi
|
2930002WL045521
|
Parvathi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-008-008/4
(Chellakuttapatti)
|
2930002000NRG23071120221385530
|
08/11/2022
|
Janaki
|
2930002WL045521
|
Janaki
|
00176
|
IDIB000B012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janaki
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-008-008/41
(Chellakuttapatti)
|
2930002000NRG23071120221385531
|
08/11/2022
|
Selvi
|
2930002WL045521
|
Selvi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-008-008/42
(Chellakuttapatti)
|
2930002000NRG23071120221385532
|
08/11/2022
|
Madheshwaran
|
2930002WL045521
|
Madheshwaran
|
00176
|
IDIB000B012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madheshwaran
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-008-008/420
(Chellakuttapatti)
|
2930002000NRG23071120221385533
|
08/11/2022
|
Chandra
|
2930002WL045521
|
Chandra
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-008-008/45
(Chellakuttapatti)
|
2930002000NRG23071120221385534
|
08/11/2022
|
Rani
|
2930002WL045521
|
Rani
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-008-008/452
(Chellakuttapatti)
|
2930002000NRG23071120221385535
|
08/11/2022
|
Panchalai
|
2930002WL045521
|
Panchalai
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-008-008/453
(Chellakuttapatti)
|
2930002000NRG23071120221385536
|
08/11/2022
|
Valliyammal
|
2930002WL045521
|
Valliyammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-008-008/457-C
(Chellakuttapatti)
|
2930002000NRG23071120221385537
|
08/11/2022
|
Kavitha
|
2930002WL045521
|
Kavitha
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-008-008/467-C
(Chellakuttapatti)
|
2930002000NRG23071120221385538
|
08/11/2022
|
Suganthi
|
2930002WL045521
|
Suganthi
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-008-008/47
(Chellakuttapatti)
|
2930002000NRG23071120221385539
|
08/11/2022
|
Pattu
|
2930002WL045521
|
Pattu
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-008-008/48
(Chellakuttapatti)
|
2930002000NRG23071120221385540
|
08/11/2022
|
Murugammal
|
2930002WL045521
|
Murugammal
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-008-008/48
(Chellakuttapatti)
|
2930002000NRG23071120221385541
|
08/11/2022
|
Sinnathambi
|
2930002WL045521
|
Sinnathambi
|
00176
|
IDIB000B012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sinnathambi
|
INDIAN BANK(607105)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-008-008/49
(Chellakuttapatti)
|
2930002000NRG23071120221385542
|
08/11/2022
|
Vijiya
|
2930002WL045521
|
Vijiya
|
00176
|
IDIB000B012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
69
|
KAVERIPATTANAM
|
TN-30-002-008-008/514-C
(Chellakuttapatti)
|
2930002000NRG23071120221385543
|
08/11/2022
|
Amaravathi
|
2930002WL045521
|
Amaravathi
|
00176
|
IDIB000B012
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76230
|
76230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76230
|
76230
|
|
|
|
|
|
|
|