|
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
|
PALLIPET
|
TN-02-008-004-004/11-A
(Kakkalur)
|
2902008000NRG23200520220317765
|
23/05/2022
|
Janaki
|
2902008WL008761
|
Janaki
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-004-004/12-A
(Kakkalur)
|
2902008000NRG23200520220317766
|
23/05/2022
|
Rossy
|
2902008WL008761
|
Rossy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rossy
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-004-004/139-A
(Kakkalur)
|
2902008000NRG23200520220317767
|
23/05/2022
|
Yasotha.S
|
2902008WL008761
|
Yasotha.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yasotha.S
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-004-004/15-A
(Kakkalur)
|
2902008000NRG23200520220317768
|
23/05/2022
|
Savithir
|
2902008WL008761
|
Savithir
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savithir
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-004-004/159-A
(Kakkalur)
|
2902008000NRG23200520220317770
|
23/05/2022
|
Suguna.G
|
2902008WL008761
|
Suguna.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suguna.G
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-004-004/16-A
(Kakkalur)
|
2902008000NRG23200520220317771
|
23/05/2022
|
Maya
|
2902008WL008761
|
Maya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maya
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-004-004/166-A
(Kakkalur)
|
2902008000NRG23200520220317772
|
23/05/2022
|
Chinnapappa.G
|
2902008WL008761
|
Chinnapappa.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa.G
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-004-004/167-A
(Kakkalur)
|
2902008000NRG23200520220317773
|
23/05/2022
|
Rani.G
|
2902008WL008761
|
Rani.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani.G
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-004-004/179-A
(Kakkalur)
|
2902008000NRG23200520220317774
|
23/05/2022
|
Parvathi
|
2902008WL008761
|
Parvathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-004-004/18-A
(Kakkalur)
|
2902008000NRG23200520220317775
|
23/05/2022
|
Govindhamma
|
2902008WL008761
|
Govindhamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-004-004/180-A
(Kakkalur)
|
2902008000NRG23200520220317776
|
23/05/2022
|
Sagunlath.P
|
2902008WL008761
|
Sagunlath.P
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunlath.P
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-004-004/183-A
(Kakkalur)
|
2902008000NRG23200520220317777
|
23/05/2022
|
Lalitha.S
|
2902008WL008761
|
Lalitha.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha.S
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-004-004/188-A
(Kakkalur)
|
2902008000NRG23200520220317778
|
23/05/2022
|
Govindhammal
|
2902008WL008761
|
Govindhammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-004-004/190-A
(Kakkalur)
|
2902008000NRG23200520220317780
|
23/05/2022
|
Vasatha.G
|
2902008WL008761
|
Vasatha.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasatha.G
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-004-004/2-A
(Kakkalur)
|
2902008000NRG23200520220317781
|
23/05/2022
|
Ponniyamma
|
2902008WL008761
|
Ponniyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponniyamma
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-004-004/202-A
(Kakkalur)
|
2902008000NRG23200520220317783
|
23/05/2022
|
chandran
|
2902008WL008761
|
chandran
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
chandran
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-004-004/213-A
(Kakkalur)
|
2902008000NRG23200520220317784
|
23/05/2022
|
Magaeswari
|
2902008WL008761
|
Magaeswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Magaeswari
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-004-004/215-A
(Kakkalur)
|
2902008000NRG23200520220317785
|
23/05/2022
|
Krishnammal
|
2902008WL008761
|
Krishnammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-004-004/218-A
(Kakkalur)
|
2902008000NRG23200520220317786
|
23/05/2022
|
Saroja
|
2902008WL008761
|
Saroja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-004-004/219-A
(Kakkalur)
|
2902008000NRG23200520220317787
|
23/05/2022
|
Anusuya.S
|
2902008WL008761
|
Anusuya.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anusuya.S
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-004-004/221-A
(Kakkalur)
|
2902008000NRG23200520220317788
|
23/05/2022
|
Munilakshmi
|
2902008WL008761
|
Munilakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-004-004/235-A
(Kakkalur)
|
2902008000NRG23200520220317790
|
23/05/2022
|
Rukamma.V
|
2902008WL008761
|
Rukamma.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukamma.V
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-004-004/236-A
(Kakkalur)
|
2902008000NRG23200520220317791
|
23/05/2022
|
Sarojammal.S
|
2902008WL008761
|
Sarojammal.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarojammal.S
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-004-004/239-A
(Kakkalur)
|
2902008000NRG23200520220317792
|
23/05/2022
|
Chinnapappa.P
|
2902008WL008761
|
Chinnapappa.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa.P
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-004-004/24-A
(Kakkalur)
|
2902008000NRG23200520220317793
|
23/05/2022
|
Kasrthri.R
|
2902008WL008761
|
Kasrthri.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasrthri.R
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-004-004/25-A
(Kakkalur)
|
2902008000NRG23200520220317794
|
23/05/2022
|
Rani.M
|
2902008WL008761
|
Rani.M
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-004-004/251-A
(Kakkalur)
|
2902008000NRG23200520220317795
|
23/05/2022
|
Duraisaniyammal.S
|
2902008WL008761
|
Duraisaniyammal.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Duraisaniyammal.S
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-004-004/257-A
(Kakkalur)
|
2902008000NRG23200520220317796
|
23/05/2022
|
Susila.J
|
2902008WL008761
|
Susila.J
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila.J
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-004-004/26-A
(Kakkalur)
|
2902008000NRG23200520220317797
|
23/05/2022
|
Sengamma.A
|
2902008WL008761
|
Sengamma.A
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sengamma.A
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-004-004/262-A
(Kakkalur)
|
2902008000NRG23200520220317799
|
23/05/2022
|
Vijaylakshmi.K
|
2902008WL008761
|
Vijaylakshmi.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaylakshmi.K
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-004-004/264-A
(Kakkalur)
|
2902008000NRG23200520220317800
|
23/05/2022
|
Sarala
|
2902008WL008761
|
Sarala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarala
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-004-004/266-A
(Kakkalur)
|
2902008000NRG23200520220317801
|
23/05/2022
|
Saroja
|
2902008WL008761
|
Saroja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-004-004/268-A
(Kakkalur)
|
2902008000NRG23200520220317802
|
23/05/2022
|
Mari
|
2902008WL008761
|
Mari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-004-004/27-A
(Kakkalur)
|
2902008000NRG23200520220317803
|
23/05/2022
|
Devi.S
|
2902008WL008761
|
Devi.S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi.S
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-004-004/270-A
(Kakkalur)
|
2902008000NRG23200520220317804
|
23/05/2022
|
Muniyamma
|
2902008WL008761
|
Muniyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-004-004/278-A
(Kakkalur)
|
2902008000NRG23200520220317805
|
23/05/2022
|
Mahalakshmi.KR
|
2902008WL008761
|
Mahalakshmi.KR
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi.KR
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-004-004/28-A
(Kakkalur)
|
2902008000NRG23200520220317806
|
23/05/2022
|
Lavanya.MS
|
2902008WL008761
|
Lavanya.MS
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lavanya.MS
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-004-004/283-A
(Kakkalur)
|
2902008000NRG23200520220317807
|
23/05/2022
|
Rorabathi
|
2902008WL008761
|
Rorabathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rorabathi
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-004-004/29-A
(Kakkalur)
|
2902008000NRG23200520220317808
|
23/05/2022
|
santhi
|
2902008WL008761
|
santhi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
santhi
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-004-004/297-A
(Kakkalur)
|
2902008000NRG23200520220317809
|
23/05/2022
|
Nagammal
|
2902008WL008761
|
Nagammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-004-004/298-A
(Kakkalur)
|
2902008000NRG23200520220317810
|
23/05/2022
|
Bakiyam
|
2902008WL008761
|
Bakiyam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-004-004/300-A
(Kakkalur)
|
2902008000NRG23200520220317811
|
23/05/2022
|
Govindhamml.M
|
2902008WL008761
|
Govindhamml.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhamml.M
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-004-004/301-A
(Kakkalur)
|
2902008000NRG23200520220317812
|
23/05/2022
|
Radha.K
|
2902008WL008761
|
Radha.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha.K
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-004-004/317-A
(Kakkalur)
|
2902008000NRG23200520220317813
|
23/05/2022
|
Lakshmi.S
|
2902008WL008761
|
Lakshmi.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi.S
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-004-004/32-A
(Kakkalur)
|
2902008000NRG23200520220317814
|
23/05/2022
|
Karipagam.G
|
2902008WL008761
|
Karipagam.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karipagam.G
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-004-004/333-A
(Kakkalur)
|
2902008000NRG23200520220317816
|
23/05/2022
|
Padma
|
2902008WL008761
|
Padma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padma
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-004-004/334-A
(Kakkalur)
|
2902008000NRG23200520220317817
|
23/05/2022
|
Jeeva.R
|
2902008WL008761
|
Jeeva.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeeva.R
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-004-004/344-a
(Kakkalur)
|
2902008000NRG23200520220317818
|
23/05/2022
|
Ammlu.D
|
2902008WL008761
|
Ammlu.D
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammlu.D
|
KARUR VYSA BANK(607100)
|
|
49
|
PALLIPET
|
TN-02-008-004-004/345-A
(Kakkalur)
|
2902008000NRG23200520220317819
|
23/05/2022
|
Narasamma.V
|
2902008WL008761
|
Narasamma.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Narasamma.V
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-004-004/348-a
(Kakkalur)
|
2902008000NRG23200520220317820
|
23/05/2022
|
Valliyamma.N
|
2902008WL008761
|
Valliyamma.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyamma.N
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-004-004/35-A
(Kakkalur)
|
2902008000NRG23200520220317821
|
23/05/2022
|
Kalayani.N
|
2902008WL008761
|
Kalayani.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalayani.N
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-004-004/358-A
(Kakkalur)
|
2902008000NRG23200520220317822
|
23/05/2022
|
Rajammal.M
|
2902008WL008761
|
Rajammal.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal.M
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-004-004/360-A
(Kakkalur)
|
2902008000NRG23200520220317823
|
23/05/2022
|
ambika
|
2902008WL008761
|
ambika
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ambika
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-004-004/364-A
(Kakkalur)
|
2902008000NRG23200520220317824
|
23/05/2022
|
Sarojamma.N
|
2902008WL008761
|
Sarojamma.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarojamma.N
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-004-004/368-a
(Kakkalur)
|
2902008000NRG23200520220317825
|
23/05/2022
|
Devi.R
|
2902008WL008761
|
Devi.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi.R
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-004-004/38-A
(Kakkalur)
|
2902008000NRG23200520220317826
|
23/05/2022
|
Vasatha.p
|
2902008WL008761
|
Vasatha.p
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasatha.p
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-004-004/39-A
(Kakkalur)
|
2902008000NRG23200520220317827
|
23/05/2022
|
Sala
|
2902008WL008761
|
Sala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sala
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-004-004/40-A
(Kakkalur)
|
2902008000NRG23200520220317828
|
23/05/2022
|
Vijaya.M
|
2902008WL008761
|
Vijaya.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya.M
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-004-004/411-A
(Kakkalur)
|
2902008000NRG23200520220317829
|
23/05/2022
|
Kavitha.R
|
2902008WL008761
|
Kavitha.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha.R
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-004-004/44-A
(Kakkalur)
|
2902008000NRG23200520220317830
|
23/05/2022
|
Muniyamma.N
|
2902008WL008761
|
Muniyamma.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyamma.N
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-004-004/470-A
(Kakkalur)
|
2902008000NRG23200520220317831
|
23/05/2022
|
Desamma
|
2902008WL008761
|
Desamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Desamma
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-004-004/488-A
(Kakkalur)
|
2902008000NRG23200520220317832
|
23/05/2022
|
Ranjitha
|
2902008WL008761
|
Ranjitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-004-004/5-A
(Kakkalur)
|
2902008000NRG23200520220317833
|
23/05/2022
|
Usha.R
|
2902008WL008761
|
Usha.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha.R
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-004-004/52-A
(Kakkalur)
|
2902008000NRG23200520220317835
|
23/05/2022
|
Kumari.K
|
2902008WL008761
|
Kumari.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumari.K
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-004-004/54-A
(Kakkalur)
|
2902008000NRG23200520220317837
|
23/05/2022
|
Murugamma.N
|
2902008WL008761
|
Murugamma.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugamma.N
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-004-004/55-A
(Kakkalur)
|
2902008000NRG23200520220317838
|
23/05/2022
|
Kamashi
|
2902008WL008761
|
Kamashi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamashi
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-004-004/80-A
(Kakkalur)
|
2902008000NRG23200520220317840
|
23/05/2022
|
Suguna d
|
2902008WL008761
|
Suguna d
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suguna d
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-004-004/88-A
(Kakkalur)
|
2902008000NRG23200520220317841
|
23/05/2022
|
Gowri r
|
2902008WL008761
|
Gowri r
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri r
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85068
|
85068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85068
|
85068
|
|
|
|
|
|
|
|