|
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-02-012-008-008/1-A
(Kallambedu)
|
2902012000NRG23311020222069347
|
01/11/2022
|
M.KAJAVALLI
|
2902012WL051015
|
M.KAJAVALLI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.KAJAVALLI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/10-A
(Kallambedu)
|
2902012000NRG23311020222069348
|
01/11/2022
|
M.THANMOZALAI
|
2902012WL051015
|
M.THANMOZALAI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.THANMOZALAI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/11-A
(Kallambedu)
|
2902012000NRG23311020222069349
|
01/11/2022
|
S.GAJAVALLI
|
2902012WL051015
|
S.GAJAVALLI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.GAJAVALLI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/124-A
(Kallambedu)
|
2902012000NRG23311020222069350
|
01/11/2022
|
S.LAKCHUMI
|
2902012WL051015
|
S.LAKCHUMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.LAKCHUMI
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/127-A
(Kallambedu)
|
2902012000NRG23311020222069351
|
01/11/2022
|
E.JOHN
|
2902012WL051015
|
E.JOHN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
E.JOHN
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/128-A
(Kallambedu)
|
2902012000NRG23311020222069352
|
01/11/2022
|
V.VALLIAMMAL
|
2902012WL051015
|
V.VALLIAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/15-A
(Kallambedu)
|
2902012000NRG23311020222069353
|
01/11/2022
|
G.RANI
|
2902012WL051015
|
G.RANI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
G.RANI
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/16-A
(Kallambedu)
|
2902012000NRG23311020222069354
|
01/11/2022
|
Gunasundari
|
2902012WL051015
|
Gunasundari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/166-a
(Kallambedu)
|
2902012000NRG23311020222069355
|
01/11/2022
|
G.DHANABAGYAM
|
2902012WL051015
|
G.DHANABAGYAM
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
G.DHANABAGYAM
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/17-A
(Kallambedu)
|
2902012000NRG23311020222069356
|
01/11/2022
|
Kanniyamma
|
2902012WL051015
|
Kanniyamma
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/175-A
(Kallambedu)
|
2902012000NRG23311020222069357
|
01/11/2022
|
K.CHANDRA
|
2902012WL051015
|
K.CHANDRA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.CHANDRA
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/176-A
(Kallambedu)
|
2902012000NRG23311020222069358
|
01/11/2022
|
D.BABY
|
2902012WL051015
|
D.BABY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
D.BABY
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/18-A
(Kallambedu)
|
2902012000NRG23311020222069359
|
01/11/2022
|
S.SHANTHI
|
2902012WL051015
|
S.SHANTHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.SHANTHI
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-008/20-A
(Kallambedu)
|
2902012000NRG23311020222069360
|
01/11/2022
|
T.GOVINDAMMAL
|
2902012WL051015
|
T.GOVINDAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
T.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-008/21-A
(Kallambedu)
|
2902012000NRG23311020222069361
|
01/11/2022
|
R.Rani
|
2902012WL051015
|
R.Rani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-008/22-A
(Kallambedu)
|
2902012000NRG23311020222069362
|
01/11/2022
|
BHUVANA
|
2902012WL051015
|
BHUVANA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-008/223-A
(Kallambedu)
|
2902012000NRG23311020222069363
|
01/11/2022
|
R.Gowri
|
2902012WL051015
|
R.Gowri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.Gowri
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-008/23-A
(Kallambedu)
|
2902012000NRG23311020222069364
|
01/11/2022
|
Chithra
|
2902012WL051015
|
Chithra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-008/27-A
(Kallambedu)
|
2902012000NRG23311020222069366
|
01/11/2022
|
R.INDHIRANI
|
2902012WL051015
|
R.INDHIRANI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.INDHIRANI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-008/271-A
(Kallambedu)
|
2902012000NRG23311020222069367
|
01/11/2022
|
V.MALLIGA
|
2902012WL051015
|
V.MALLIGA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-008-008/28-A
(Kallambedu)
|
2902012000NRG23311020222069368
|
01/11/2022
|
N.CHITRA
|
2902012WL051015
|
N.CHITRA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
N.CHITRA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-008-008/284-A
(Kallambedu)
|
2902012000NRG23311020222069369
|
01/11/2022
|
S.YAMUNA
|
2902012WL051015
|
S.YAMUNA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.YAMUNA
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-008-008/286-A
(Kallambedu)
|
2902012000NRG23311020222069370
|
01/11/2022
|
P.VALLIYAMMAL
|
2902012WL051015
|
P.VALLIYAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-008-008/29-A
(Kallambedu)
|
2902012000NRG23311020222069371
|
01/11/2022
|
viyakulamary
|
2902012WL051015
|
viyakulamary
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
viyakulamary
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-008-008/291-A
(Kallambedu)
|
2902012000NRG23311020222069372
|
01/11/2022
|
G.LALITHA
|
2902012WL051015
|
G.LALITHA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
G.LALITHA
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-008-008/293-A
(Kallambedu)
|
2902012000NRG23311020222069373
|
01/11/2022
|
M.RENUKA
|
2902012WL051015
|
M.RENUKA
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.RENUKA
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-008-008/294-A
(Kallambedu)
|
2902012000NRG23311020222069374
|
01/11/2022
|
C.MADHALEN
|
2902012WL051015
|
C.MADHALEN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
C.MADHALEN
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-008-008/3-A
(Kallambedu)
|
2902012000NRG23311020222069375
|
01/11/2022
|
S.KANCHANA
|
2902012WL051015
|
S.KANCHANA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.KANCHANA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-008-008/30-A
(Kallambedu)
|
2902012000NRG23311020222069376
|
01/11/2022
|
D UMA
|
2902012WL051015
|
D UMA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
D UMA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-008-008/300-A
(Kallambedu)
|
2902012000NRG23311020222069377
|
01/11/2022
|
V.SARITHA
|
2902012WL051015
|
V.SARITHA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.SARITHA
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-008-008/301-A
(Kallambedu)
|
2902012000NRG23311020222069378
|
01/11/2022
|
Eswari
|
2902012WL051015
|
Eswari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Eswari
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-008-008/303-A
(Kallambedu)
|
2902012000NRG23311020222069379
|
01/11/2022
|
saraswathi
|
2902012WL051015
|
saraswathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-008-008/304-A
(Kallambedu)
|
2902012000NRG23311020222069380
|
01/11/2022
|
Devendrakani
|
2902012WL051015
|
Devendrakani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devendrakani
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-008-008/306-A
(Kallambedu)
|
2902012000NRG23311020222069381
|
01/11/2022
|
DEYVANAI
|
2902012WL051015
|
DEYVANAI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEYVANAI
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-008-008/307-A
(Kallambedu)
|
2902012000NRG23311020222069382
|
01/11/2022
|
PARVATHY
|
2902012WL051015
|
PARVATHY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-008-008/31-A
(Kallambedu)
|
2902012000NRG23311020222069383
|
01/11/2022
|
N.GANGA
|
2902012WL051015
|
N.GANGA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
N.GANGA
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-008-008/314-A
(Kallambedu)
|
2902012000NRG23311020222069384
|
01/11/2022
|
Meenakshi
|
2902012WL051015
|
Meenakshi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-008-008/32-A
(Kallambedu)
|
2902012000NRG23311020222069386
|
01/11/2022
|
D.DEVI
|
2902012WL051015
|
D.DEVI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
D.DEVI
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-008-008/323-A
(Kallambedu)
|
2902012000NRG23311020222069387
|
01/11/2022
|
amulraj
|
2902012WL051015
|
amulraj
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
amulraj
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-008-008/327-A
(Kallambedu)
|
2902012000NRG23311020222069388
|
01/11/2022
|
M.JAYARAMAN
|
2902012WL051015
|
M.JAYARAMAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.JAYARAMAN
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-008-008/339-A
(Kallambedu)
|
2902012000NRG23311020222069389
|
01/11/2022
|
KANAGAMMA
|
2902012WL051015
|
KANAGAMMA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANAGAMMA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-008-008/34-A
(Kallambedu)
|
2902012000NRG23311020222069390
|
01/11/2022
|
SANTHI.K
|
2902012WL051015
|
SANTHI.K
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI.K
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-008-008/345-A
(Kallambedu)
|
2902012000NRG23311020222069391
|
01/11/2022
|
CHANDRAN.K.V
|
2902012WL051015
|
CHANDRAN.K.V
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRAN.K.V
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-008-008/346-A
(Kallambedu)
|
2902012000NRG23311020222069392
|
01/11/2022
|
KANTHA
|
2902012WL051015
|
KANTHA
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-008-008/347-A
(Kallambedu)
|
2902012000NRG23311020222069393
|
01/11/2022
|
I.P.BALASAMY
|
2902012WL051015
|
I.P.BALASAMY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
I.P.BALASAMY
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-008-008/348-A
(Kallambedu)
|
2902012000NRG23311020222069394
|
01/11/2022
|
THIRIPURA SUNDARI.M
|
2902012WL051015
|
THIRIPURA SUNDARI.M
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
THIRIPURA SUNDARI.M
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-008-008/354-A
(Kallambedu)
|
2902012000NRG23311020222069395
|
01/11/2022
|
BALAMAL
|
2902012WL051015
|
BALAMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
BALAMAL
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-008-008/358-A
(Kallambedu)
|
2902012000NRG23311020222069396
|
01/11/2022
|
Jesintha
|
2902012WL051015
|
Jesintha
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jesintha
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-008-008/363-A
(Kallambedu)
|
2902012000NRG23311020222069397
|
01/11/2022
|
Mariyajoshpin
|
2902012WL051015
|
Mariyajoshpin
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyajoshpin
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-008-008/37-A
(Kallambedu)
|
2902012000NRG23311020222069398
|
01/11/2022
|
S.VELANKANNI
|
2902012WL051015
|
S.VELANKANNI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.VELANKANNI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-008-008/39-A
(Kallambedu)
|
2902012000NRG23311020222069399
|
01/11/2022
|
B.SHANTHI
|
2902012WL051015
|
B.SHANTHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
B.SHANTHI
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-008-008/4-A
(Kallambedu)
|
2902012000NRG23311020222069400
|
01/11/2022
|
E.Rani
|
2902012WL051015
|
E.Rani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
E.Rani
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-008-008/40-A
(Kallambedu)
|
2902012000NRG23311020222069401
|
01/11/2022
|
ANNAMERY
|
2902012WL051015
|
ANNAMERY
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANNAMERY
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-008-008/41-A
(Kallambedu)
|
2902012000NRG23311020222069402
|
01/11/2022
|
muniyamma
|
2902012WL051015
|
muniyamma
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-008-008/42-A
(Kallambedu)
|
2902012000NRG23311020222069403
|
01/11/2022
|
D.MEENATCHI
|
2902012WL051015
|
D.MEENATCHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
D.MEENATCHI
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-008-008/432-a
(Kallambedu)
|
2902012000NRG23311020222069404
|
01/11/2022
|
SEBASTINA
|
2902012WL051015
|
SEBASTINA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
SEBASTINA
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-008-008/45-a
(Kallambedu)
|
2902012000NRG23311020222069405
|
01/11/2022
|
valli
|
2902012WL051015
|
valli
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
valli
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-008-008/459-a
(Kallambedu)
|
2902012000NRG23311020222069406
|
01/11/2022
|
LOURDUSAMI
|
2902012WL051015
|
LOURDUSAMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
LOURDUSAMI
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-008-008/46-A
(Kallambedu)
|
2902012000NRG23311020222069407
|
01/11/2022
|
M.DELHIAMMAL
|
2902012WL051015
|
M.DELHIAMMAL
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.DELHIAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-008-008/460-B
(Kallambedu)
|
2902012000NRG23311020222069408
|
01/11/2022
|
S.RAJALAKSHMI
|
2902012WL051015
|
S.RAJALAKSHMI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-008-008/465-A
(Kallambedu)
|
2902012000NRG23311020222069409
|
01/11/2022
|
ESWARI
|
2902012WL051015
|
ESWARI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-008-008/47-A
(Kallambedu)
|
2902012000NRG23311020222069410
|
01/11/2022
|
K.V.Subramani
|
2902012WL051015
|
K.V.Subramani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.V.Subramani
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-008-008/481-a
(Kallambedu)
|
2902012000NRG23311020222069412
|
01/11/2022
|
M.REVATHI
|
2902012WL051015
|
M.REVATHI
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.REVATHI
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-008-008/484-A
(Kallambedu)
|
2902012000NRG23311020222069413
|
01/11/2022
|
Fathima
|
2902012WL051015
|
Fathima
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Fathima
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-008-008/487-A
(Kallambedu)
|
2902012000NRG23311020222069414
|
01/11/2022
|
MARRIAMMAL
|
2902012WL051015
|
MARRIAMMAL
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARRIAMMAL
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-008-008/49-A
(Kallambedu)
|
2902012000NRG23311020222069415
|
01/11/2022
|
RONIKA
|
2902012WL051015
|
RONIKA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
RONIKA
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-008-008/5-A
(Kallambedu)
|
2902012000NRG23311020222069416
|
01/11/2022
|
C.MANI
|
2902012WL051015
|
C.MANI
|
00176
|
IDIB000P096
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
C.MANI
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-008-008/504-A
(Kallambedu)
|
2902012000NRG23311020222069417
|
01/11/2022
|
jayanthi
|
2902012WL051015
|
jayanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-008-008/505-A
(Kallambedu)
|
2902012000NRG23311020222069418
|
01/11/2022
|
amutha
|
2902012WL051015
|
amutha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
amutha
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-008-008/54-A
(Kallambedu)
|
2902012000NRG23311020222069421
|
01/11/2022
|
UMA
|
2902012WL051015
|
UMA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMA
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-008-008/55-A
(Kallambedu)
|
2902012000NRG23311020222069423
|
01/11/2022
|
Lakshmi
|
2902012WL051015
|
Lakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-008-008/550-A
(Kallambedu)
|
2902012000NRG23311020222069424
|
01/11/2022
|
KOMATHI
|
2902012WL051015
|
KOMATHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-008-008/6-A
(Kallambedu)
|
2902012000NRG23311020222069430
|
01/11/2022
|
MURUGAN
|
2902012WL051015
|
MURUGAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-008-008/7-A
(Kallambedu)
|
2902012000NRG23311020222069433
|
01/11/2022
|
M.VENKATESAN
|
2902012WL051015
|
M.VENKATESAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.VENKATESAN
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-008-008/70-A
(Kallambedu)
|
2902012000NRG23311020222069434
|
01/11/2022
|
BALARAMAN
|
2902012WL051015
|
BALARAMAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
76
|
KADAMBATHUR
|
TN-02-012-008-008/75-a
(Kallambedu)
|
2902012000NRG23311020222069435
|
01/11/2022
|
Kannikaimary
|
2902012WL051015
|
Kannikaimary
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannikaimary
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-008-008/8-A
(Kallambedu)
|
2902012000NRG23311020222069436
|
01/11/2022
|
R.HEMAVATHI
|
2902012WL051015
|
R.HEMAVATHI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.HEMAVATHI
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-008-008/98-A
(Kallambedu)
|
2902012000NRG23311020222069437
|
01/11/2022
|
kuppan
|
2902012WL051015
|
kuppan
|
00176
|
IDIB000P096
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppan
|
INDIAN BANK(607105)
|
|
79
|
KADAMBATHUR
|
TN-02-012-008-010/519-A
(Kallambedu)
|
2902012000NRG23311020222069438
|
01/11/2022
|
Revathi
|
2902012WL051015
|
Revathi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63361
|
63361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63361
|
63361
|
|
|
|
|
|
|
|