|
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
|
POONDI
|
TN-02-011-041-002/419-A
(Siruvanur)
|
2902011000NRG23240720221026963
|
25/07/2022
|
LAILA
|
2902011WL026420
|
LAILA
|
00176
|
IDIB000T087
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAILA
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-041-041/151-A
(Siruvanur)
|
2902011000NRG23240720221026964
|
25/07/2022
|
KUMARI
|
2902011WL026420
|
KUMARI
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-041-041/152-A
(Siruvanur)
|
2902011000NRG23240720221026965
|
25/07/2022
|
Anjalachi
|
2902011WL026420
|
Anjalachi
|
00176
|
IDIB000T087
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-041-041/153-A
(Siruvanur)
|
2902011000NRG23240720221026966
|
25/07/2022
|
VASUKI M
|
2902011WL026420
|
VASUKI M
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASUKI M
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-041-041/158-A
(Siruvanur)
|
2902011000NRG23240720221026967
|
25/07/2022
|
RADHA C
|
2902011WL026420
|
RADHA C
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA C
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-041-041/162-A
(Siruvanur)
|
2902011000NRG23240720221026968
|
25/07/2022
|
VALLI R
|
2902011WL026420
|
VALLI R
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI R
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-041-041/163-A
(Siruvanur)
|
2902011000NRG23240720221026969
|
25/07/2022
|
NAGALAKSHMI
|
2902011WL026420
|
NAGALAKSHMI
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-041-041/164-A
(Siruvanur)
|
2902011000NRG23240720221026970
|
25/07/2022
|
NAGAJOTHI R
|
2902011WL026420
|
NAGAJOTHI R
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAJOTHI R
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-041-041/166-A
(Siruvanur)
|
2902011000NRG23240720221026971
|
25/07/2022
|
DEVAGI R
|
2902011WL026420
|
DEVAGI R
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAGI R
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-041-041/167-A
(Siruvanur)
|
2902011000NRG23240720221026972
|
25/07/2022
|
ARULMOZHI V
|
2902011WL026420
|
ARULMOZHI V
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARULMOZHI V
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-041-041/169-A
(Siruvanur)
|
2902011000NRG23240720221026973
|
25/07/2022
|
JEEVA
|
2902011WL026420
|
JEEVA
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-041-041/171-A
(Siruvanur)
|
2902011000NRG23240720221026974
|
25/07/2022
|
SHANTHA D
|
2902011WL026420
|
SHANTHA D
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHA D
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-041-041/172-A
(Siruvanur)
|
2902011000NRG23240720221026976
|
25/07/2022
|
JANAKIRAMAN
|
2902011WL026420
|
JANAKIRAMAN
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANAKIRAMAN
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-041-041/172-A
(Siruvanur)
|
2902011000NRG23240720221026975
|
25/07/2022
|
KUMARI M
|
2902011WL026420
|
KUMARI M
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMARI M
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-041-041/173-A
(Siruvanur)
|
2902011000NRG23240720221026977
|
25/07/2022
|
AMBIKA S
|
2902011WL026420
|
AMBIKA S
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIKA S
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-041-041/175-A
(Siruvanur)
|
2902011000NRG23240720221026978
|
25/07/2022
|
EPHSI M
|
2902011WL026420
|
EPHSI M
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
EPHSI M
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-041-041/176-A
(Siruvanur)
|
2902011000NRG23240720221026979
|
25/07/2022
|
SAGAYAM D
|
2902011WL026420
|
SAGAYAM D
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGAYAM D
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-041-041/177-A
(Siruvanur)
|
2902011000NRG23240720221026980
|
25/07/2022
|
bala krishnan
|
2902011WL026420
|
bala krishnan
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
bala krishnan
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-041-041/177-A
(Siruvanur)
|
2902011000NRG23240720221026981
|
25/07/2022
|
DEVAKI
|
2902011WL026420
|
DEVAKI
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-041-041/178-A
(Siruvanur)
|
2902011000NRG23240720221026982
|
25/07/2022
|
SHANTHI M
|
2902011WL026420
|
SHANTHI M
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI M
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-041-041/179-A
(Siruvanur)
|
2902011000NRG23240720221026983
|
25/07/2022
|
SHANTHI P
|
2902011WL026420
|
SHANTHI P
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI P
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-041-041/180-A
(Siruvanur)
|
2902011000NRG23240720221026984
|
25/07/2022
|
MENILA
|
2902011WL026420
|
MENILA
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
MENILA
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-041-041/181-A
(Siruvanur)
|
2902011000NRG23240720221026985
|
25/07/2022
|
SHANTHI
|
2902011WL026420
|
SHANTHI
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-041-041/182-A
(Siruvanur)
|
2902011000NRG23240720221026986
|
25/07/2022
|
JAYABARATHI
|
2902011WL026420
|
JAYABARATHI
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYABARATHI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-041-041/183-A
(Siruvanur)
|
2902011000NRG23240720221026987
|
25/07/2022
|
UMA R
|
2902011WL026420
|
UMA R
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMA R
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-041-041/185-A
(Siruvanur)
|
2902011000NRG23240720221026988
|
25/07/2022
|
DATCHAYANI S
|
2902011WL026420
|
DATCHAYANI S
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
DATCHAYANI S
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-041-041/189-A
(Siruvanur)
|
2902011000NRG23240720221026990
|
25/07/2022
|
MAGESHWARI
|
2902011WL026420
|
MAGESHWARI
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-041-041/192-A
(Siruvanur)
|
2902011000NRG23240720221026991
|
25/07/2022
|
PUSHPA A
|
2902011WL026420
|
PUSHPA A
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPA A
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-041-041/193-A
(Siruvanur)
|
2902011000NRG23240720221026993
|
25/07/2022
|
ANTHONY
|
2902011WL026420
|
ANTHONY
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANTHONY
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-041-041/193-A
(Siruvanur)
|
2902011000NRG23240720221026992
|
25/07/2022
|
SUBBRAMANI
|
2902011WL026420
|
SUBBRAMANI
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBRAMANI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-041-041/194-A
(Siruvanur)
|
2902011000NRG23240720221026994
|
25/07/2022
|
Arulmozhi
|
2902011WL026420
|
Arulmozhi
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-041-041/197-A
(Siruvanur)
|
2902011000NRG23240720221026995
|
25/07/2022
|
DILLI S
|
2902011WL026420
|
DILLI S
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
DILLI S
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-041-041/198-A
(Siruvanur)
|
2902011000NRG23240720221026996
|
25/07/2022
|
CHINNAPONNU K
|
2902011WL026420
|
CHINNAPONNU K
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU K
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-041-041/199-A
(Siruvanur)
|
2902011000NRG23240720221026997
|
25/07/2022
|
RANI E
|
2902011WL026420
|
RANI E
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI E
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-041-041/200-A
(Siruvanur)
|
2902011000NRG23240720221026998
|
25/07/2022
|
DEVASUGUNA D
|
2902011WL026420
|
DEVASUGUNA D
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVASUGUNA D
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-041-041/201-A
(Siruvanur)
|
2902011000NRG23240720221026999
|
25/07/2022
|
KALAIVANI E
|
2902011WL026420
|
KALAIVANI E
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIVANI E
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-041-041/203-A
(Siruvanur)
|
2902011000NRG23240720221027000
|
25/07/2022
|
VASANTHA V
|
2902011WL026420
|
VASANTHA V
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA V
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-041-041/206-A
(Siruvanur)
|
2902011000NRG23240720221027001
|
25/07/2022
|
RANJITHAM D
|
2902011WL026420
|
RANJITHAM D
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANJITHAM D
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-041-041/208-A
(Siruvanur)
|
2902011000NRG23240720221027002
|
25/07/2022
|
VALLIYAMMAL
|
2902011WL026420
|
VALLIYAMMAL
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-041-041/209-A
(Siruvanur)
|
2902011000NRG23240720221027003
|
25/07/2022
|
ROSE S
|
2902011WL026420
|
ROSE S
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROSE S
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-041-041/211-A
(Siruvanur)
|
2902011000NRG23240720221027004
|
25/07/2022
|
KOMALA
|
2902011WL026420
|
KOMALA
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-041-041/25-A
(Siruvanur)
|
2902011000NRG23240720221027005
|
25/07/2022
|
DEVAKI
|
2902011WL026420
|
DEVAKI
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-041-041/266-A
(Siruvanur)
|
2902011000NRG23240720221027006
|
25/07/2022
|
MINNALA K
|
2902011WL026420
|
MINNALA K
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
MINNALA K
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-041-041/282-A
(Siruvanur)
|
2902011000NRG23240720221027007
|
25/07/2022
|
NIRMALA
|
2902011WL026420
|
NIRMALA
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-041-041/284-A
(Siruvanur)
|
2902011000NRG23240720221027008
|
25/07/2022
|
VIJAYA T
|
2902011WL026420
|
VIJAYA T
|
00176
|
IDIB000T087
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA T
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-041-041/286-A
(Siruvanur)
|
2902011000NRG23240720221027009
|
25/07/2022
|
PARVATHY
|
2902011WL026420
|
PARVATHY
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-041-041/287-A
(Siruvanur)
|
2902011000NRG23240720221027010
|
25/07/2022
|
SANKOTHAI
|
2902011WL026420
|
SANKOTHAI
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANKOTHAI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-041-041/290-A
(Siruvanur)
|
2902011000NRG23240720221027011
|
25/07/2022
|
PUSHPA V
|
2902011WL026420
|
PUSHPA V
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPA V
|
STATE BANK OF INDIA(508548)
|
|
49
|
POONDI
|
TN-02-011-041-041/300-A
(Siruvanur)
|
2902011000NRG23240720221027012
|
25/07/2022
|
MUNIVEL
|
2902011WL026420
|
MUNIVEL
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIVEL
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-041-041/305-A
(Siruvanur)
|
2902011000NRG23240720221027013
|
25/07/2022
|
SELVI K
|
2902011WL026420
|
SELVI K
|
00176
|
IDIB000T087
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI K
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-041-041/306-A
(Siruvanur)
|
2902011000NRG23240720221027014
|
25/07/2022
|
Chandra
|
2902011WL026420
|
Chandra
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandra
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-041-041/356-B
(Siruvanur)
|
2902011000NRG23240720221027015
|
25/07/2022
|
SARGUNAM V
|
2902011WL026420
|
SARGUNAM V
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARGUNAM V
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-041-041/359-A
(Siruvanur)
|
2902011000NRG23240720221027016
|
25/07/2022
|
ABIRAMI RAMDOSS
|
2902011WL026420
|
ABIRAMI RAMDOSS
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
ABIRAMI RAMDOSS
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-041-041/361-A
(Siruvanur)
|
2902011000NRG23240720221027017
|
25/07/2022
|
GLORI S
|
2902011WL026420
|
GLORI S
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
GLORI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
POONDI
|
TN-02-011-041-041/386-A
(Siruvanur)
|
2902011000NRG23240720221027018
|
25/07/2022
|
MARI
|
2902011WL026420
|
MARI
|
00176
|
IDIB000T087
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARI
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-041-041/390-A
(Siruvanur)
|
2902011000NRG23240720221027019
|
25/07/2022
|
USHARANI M
|
2902011WL026420
|
USHARANI M
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
USHARANI M
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-041-041/412-A
(Siruvanur)
|
2902011000NRG23240720221027020
|
25/07/2022
|
RADHA D
|
2902011WL026420
|
RADHA D
|
00176
|
IDIB000T087
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA D
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-041-041/452-A
(Siruvanur)
|
2902011000NRG23240720221027021
|
25/07/2022
|
MAGESWSARI MEGAVARNAN
|
2902011WL026420
|
MAGESWSARI MEGAVARNAN
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAGESWSARI MEGAVARNAN
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-041-041/453-A
(Siruvanur)
|
2902011000NRG23240720221027022
|
25/07/2022
|
SHARMILA NAGARATHINAM
|
2902011WL026420
|
SHARMILA NAGARATHINAM
|
00176
|
IDIB000T087
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHARMILA NAGARATHINAM
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-041-041/457-A
(Siruvanur)
|
2902011000NRG23240720221027023
|
25/07/2022
|
CHANDRA S
|
2902011WL026420
|
CHANDRA S
|
00176
|
IDIB000T087
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA S
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-041-041/46-A
(Siruvanur)
|
2902011000NRG23240720221027024
|
25/07/2022
|
RAJAMANI K
|
2902011WL026420
|
RAJAMANI K
|
00176
|
IDIB000T087
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMANI K
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-041-041/481-A
(Siruvanur)
|
2902011000NRG23240720221027025
|
25/07/2022
|
MARI SUBBU
|
2902011WL026420
|
MARI SUBBU
|
00176
|
IDIB000T087
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARI SUBBU
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-041-041/53-A
(Siruvanur)
|
2902011000NRG23240720221027027
|
25/07/2022
|
PARVATHY
|
2902011WL026420
|
PARVATHY
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-041-041/65-A
(Siruvanur)
|
2902011000NRG23240720221027029
|
25/07/2022
|
KALYANI D
|
2902011WL026420
|
KALYANI D
|
00176
|
IDIB000T087
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALYANI D
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-041-041/66-A
(Siruvanur)
|
2902011000NRG23240720221027030
|
25/07/2022
|
MARIAMMAL M
|
2902011WL026420
|
MARIAMMAL M
|
00176
|
IDIB000T087
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIAMMAL M
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-041-041/69-A
(Siruvanur)
|
2902011000NRG23240720221027031
|
25/07/2022
|
NAGAJOTHI A
|
2902011WL026420
|
NAGAJOTHI A
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAJOTHI A
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-041-041/70-A
(Siruvanur)
|
2902011000NRG23240720221027032
|
25/07/2022
|
VENI B
|
2902011WL026420
|
VENI B
|
00176
|
IDIB000T087
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENI B
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-041-041/74-A
(Siruvanur)
|
2902011000NRG23240720221027033
|
25/07/2022
|
SUGUNA P
|
2902011WL026420
|
SUGUNA P
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGUNA P
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-041-041/79-A
(Siruvanur)
|
2902011000NRG23240720221027034
|
25/07/2022
|
UMAMAGESWARI T
|
2902011WL026420
|
UMAMAGESWARI T
|
00176
|
IDIB000T087
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMAMAGESWARI T
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-041-041/89-A
(Siruvanur)
|
2902011000NRG23240720221027036
|
25/07/2022
|
Valli
|
2902011WL026420
|
Valli
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-041-042/195-A
(Siruvanur)
|
2902011000NRG23240720221027037
|
25/07/2022
|
INDRANI
|
2902011WL026420
|
INDRANI
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-041-042/294-A
(Siruvanur)
|
2902011000NRG23240720221027038
|
25/07/2022
|
MALLIGA
|
2902011WL026420
|
MALLIGA
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-041-042/296-A
(Siruvanur)
|
2902011000NRG23240720221027039
|
25/07/2022
|
BAGGIYAM
|
2902011WL026420
|
BAGGIYAM
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAGGIYAM
|
INDIAN BANK(607105)
|
|
74
|
POONDI
|
TN-02-011-041-042/394-A
(Siruvanur)
|
2902011000NRG23240720221027040
|
25/07/2022
|
KEMBU
|
2902011WL026420
|
KEMBU
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
KEMBU
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-041-042/402-A
(Siruvanur)
|
2902011000NRG23240720221027041
|
25/07/2022
|
SULOCHANA
|
2902011WL026420
|
SULOCHANA
|
00176
|
IDIB000T087
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646585
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77880
|
77880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77880
|
77880
|
|
|
|
|
|
|
|