|
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-02-012-041-041/100-A
(Vidaiyur)
|
2902012000NRG23120820221259915
|
12/08/2022
|
Gengammal
|
2902012WL031707
|
Gengammal
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/102-A
(Vidaiyur)
|
2902012000NRG23120820221259917
|
12/08/2022
|
RUCKKU
|
2902012WL031707
|
RUCKKU
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RUCKKU
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/105-A
(Vidaiyur)
|
2902012000NRG23120820221259918
|
12/08/2022
|
Pottiyammal
|
2902012WL031707
|
Pottiyammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/106-A
(Vidaiyur)
|
2902012000NRG23120820221259919
|
12/08/2022
|
M.Kanchana
|
2902012WL031707
|
M.Kanchana
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.Kanchana
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/107-A
(Vidaiyur)
|
2902012000NRG23120820221259920
|
12/08/2022
|
Bhavani
|
2902012WL031707
|
Bhavani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/108-A
(Vidaiyur)
|
2902012000NRG23120820221259921
|
12/08/2022
|
Santhi
|
2902012WL031707
|
Santhi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-041/110-A
(Vidaiyur)
|
2902012000NRG23120820221259922
|
12/08/2022
|
R VIJAYA W O RAJENDRAN
|
2902012WL031707
|
R VIJAYA W O RAJENDRAN
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
R VIJAYA W O RAJENDRAN
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-041/111-A
(Vidaiyur)
|
2902012000NRG23120820221259923
|
12/08/2022
|
Renuka
|
2902012WL031707
|
Renuka
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Renuka
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-041/112-A
(Vidaiyur)
|
2902012000NRG23120820221259924
|
12/08/2022
|
Meenakshi
|
2902012WL031707
|
Meenakshi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-041/114-A
(Vidaiyur)
|
2902012000NRG23120820221259925
|
12/08/2022
|
V USHA
|
2902012WL031707
|
V USHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
V USHA
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-041/115-A
(Vidaiyur)
|
2902012000NRG23120820221259926
|
12/08/2022
|
Santhi
|
2902012WL031707
|
Santhi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-041/116-A
(Vidaiyur)
|
2902012000NRG23120820221259929
|
12/08/2022
|
LATHA S
|
2902012WL031707
|
LATHA S
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-041-041/119-A
(Vidaiyur)
|
2902012000NRG23120820221259931
|
12/08/2022
|
BALRAJ
|
2902012WL031707
|
BALRAJ
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALRAJ
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-041-041/121-A
(Vidaiyur)
|
2902012000NRG23120820221259932
|
12/08/2022
|
Gomathi
|
2902012WL031707
|
Gomathi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-041-041/122-A
(Vidaiyur)
|
2902012000NRG23120820221259933
|
12/08/2022
|
Kiliyammal
|
2902012WL031707
|
Kiliyammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-041-041/125-A
(Vidaiyur)
|
2902012000NRG23120820221259934
|
12/08/2022
|
SIVAGAMI M
|
2902012WL031707
|
SIVAGAMI M
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAGAMI M
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-041-041/127-A
(Vidaiyur)
|
2902012000NRG23120820221259935
|
12/08/2022
|
Lalitha
|
2902012WL031707
|
Lalitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-041-041/128-A
(Vidaiyur)
|
2902012000NRG23120820221259936
|
12/08/2022
|
Mala
|
2902012WL031707
|
Mala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mala
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-041-041/131-A
(Vidaiyur)
|
2902012000NRG23120820221259937
|
12/08/2022
|
Valliammal
|
2902012WL031707
|
Valliammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-041-041/132-A
(Vidaiyur)
|
2902012000NRG23120820221259938
|
12/08/2022
|
L.Saroja
|
2902012WL031707
|
L.Saroja
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
L.Saroja
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-041-041/137-A
(Vidaiyur)
|
2902012000NRG23120820221259939
|
12/08/2022
|
Loganayaki
|
2902012WL031707
|
Loganayaki
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-041-041/140-A
(Vidaiyur)
|
2902012000NRG23120820221259940
|
12/08/2022
|
R.Komala
|
2902012WL031707
|
R.Komala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.Komala
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-041-041/141-A
(Vidaiyur)
|
2902012000NRG23120820221259941
|
12/08/2022
|
Rajeswari
|
2902012WL031707
|
Rajeswari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-041-041/142-A
(Vidaiyur)
|
2902012000NRG23120820221259942
|
12/08/2022
|
KALAIVANI M
|
2902012WL031707
|
KALAIVANI M
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIVANI M
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-041-041/144-A
(Vidaiyur)
|
2902012000NRG23120820221259943
|
12/08/2022
|
Rani
|
2902012WL031707
|
Rani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-041-041/145-A
(Vidaiyur)
|
2902012000NRG23120820221259945
|
12/08/2022
|
DURAI
|
2902012WL031707
|
DURAI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
DURAI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-041-041/145-A
(Vidaiyur)
|
2902012000NRG23120820221259944
|
12/08/2022
|
Pachaiyammal
|
2902012WL031707
|
Pachaiyammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-041-041/146-A
(Vidaiyur)
|
2902012000NRG23120820221259946
|
12/08/2022
|
SUMATHI W O BAKTHAVATCHALAM
|
2902012WL031707
|
SUMATHI W O BAKTHAVATCHALAM
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI W O BAKTHAVATCHALAM
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-041-041/149-A
(Vidaiyur)
|
2902012000NRG23120820221259947
|
12/08/2022
|
RADHAMMAL
|
2902012WL031707
|
RADHAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-041-041/150-A
(Vidaiyur)
|
2902012000NRG23120820221259948
|
12/08/2022
|
VATCHALAI W O CHANDRASEKAR
|
2902012WL031707
|
VATCHALAI W O CHANDRASEKAR
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
VATCHALAI W O CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-041-041/156-A
(Vidaiyur)
|
2902012000NRG23120820221259950
|
12/08/2022
|
S.Amudha
|
2902012WL031707
|
S.Amudha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Amudha
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-041-041/158-A
(Vidaiyur)
|
2902012000NRG23120820221259951
|
12/08/2022
|
S.Selvi
|
2902012WL031707
|
S.Selvi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-041-041/161-A
(Vidaiyur)
|
2902012000NRG23120820221259952
|
12/08/2022
|
JAYALAKSHMID
|
2902012WL031707
|
JAYALAKSHMID
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMID
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-041-041/199-A
(Vidaiyur)
|
2902012000NRG23120820221259955
|
12/08/2022
|
K.Chitra
|
2902012WL031707
|
K.Chitra
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.Chitra
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-041-041/213-A
(Vidaiyur)
|
2902012000NRG23120820221259956
|
12/08/2022
|
S.Suguna
|
2902012WL031707
|
S.Suguna
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADAMBATHUR
|
TN-02-012-041-041/387-A
(Vidaiyur)
|
2902012000NRG23120820221259957
|
12/08/2022
|
J.Nageswari
|
2902012WL031707
|
J.Nageswari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
J.Nageswari
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-041-041/390-a
(Vidaiyur)
|
2902012000NRG23120820221259958
|
12/08/2022
|
M.VALLI
|
2902012WL031707
|
M.VALLI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.VALLI
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-041-041/458-a
(Vidaiyur)
|
2902012000NRG23120820221259959
|
12/08/2022
|
M PREMA
|
2902012WL031707
|
M PREMA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
M PREMA
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-041-041/471-a
(Vidaiyur)
|
2902012000NRG23120820221259960
|
12/08/2022
|
S.Yasodha
|
2902012WL031707
|
S.Yasodha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Yasodha
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-041-041/482-a
(Vidaiyur)
|
2902012000NRG23120820221259961
|
12/08/2022
|
Ammu
|
2902012WL031707
|
Ammu
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ammu
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-041-041/485-a
(Vidaiyur)
|
2902012000NRG23120820221259962
|
12/08/2022
|
Dilli Ammal
|
2902012WL031707
|
Dilli Ammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dilli Ammal
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-041-041/489-a
(Vidaiyur)
|
2902012000NRG23120820221259963
|
12/08/2022
|
Revathy
|
2902012WL031707
|
Revathy
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathy
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-041-041/568-a
(Vidaiyur)
|
2902012000NRG23120820221259965
|
12/08/2022
|
S.Komathi
|
2902012WL031707
|
S.Komathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.Komathi
|
BANK OF BARODA(606985)
|
|
44
|
KADAMBATHUR
|
TN-02-012-041-041/574-a
(Vidaiyur)
|
2902012000NRG23120820221259966
|
12/08/2022
|
Dhanalakshmi.R
|
2902012WL031707
|
Dhanalakshmi.R
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi.R
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-041-041/576-a
(Vidaiyur)
|
2902012000NRG23120820221259967
|
12/08/2022
|
E.Sumathi
|
2902012WL031707
|
E.Sumathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
E.Sumathi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-041-041/577-a
(Vidaiyur)
|
2902012000NRG23120820221259968
|
12/08/2022
|
k. VIJAYA
|
2902012WL031707
|
k. VIJAYA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
k. VIJAYA
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-041-041/589-a
(Vidaiyur)
|
2902012000NRG23120820221259969
|
12/08/2022
|
Lakshmi
|
2902012WL031707
|
Lakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-041-041/591-a
(Vidaiyur)
|
2902012000NRG23120820221259970
|
12/08/2022
|
Palayathammal
|
2902012WL031707
|
Palayathammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palayathammal
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-041-041/591-a
(Vidaiyur)
|
2902012000NRG23120820221259971
|
12/08/2022
|
RAJENDIRAN
|
2902012WL031707
|
RAJENDIRAN
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-041-041/595-A
(Vidaiyur)
|
2902012000NRG23120820221259972
|
12/08/2022
|
KRISHNAN LTIKRISHNAN
|
2902012WL031707
|
KRISHNAN LTIKRISHNAN
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAN LTIKRISHNAN
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-041-041/603-A
(Vidaiyur)
|
2902012000NRG23120820221259973
|
12/08/2022
|
B.Prabhavathi
|
2902012WL031707
|
B.Prabhavathi
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.Prabhavathi
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-041-041/618-A
(Vidaiyur)
|
2902012000NRG23120820221259975
|
12/08/2022
|
E.Lakshmi
|
2902012WL031707
|
E.Lakshmi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
E.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADAMBATHUR
|
TN-02-012-041-041/622-A
(Vidaiyur)
|
2902012000NRG23120820221259976
|
12/08/2022
|
Ananthammal.K
|
2902012WL031707
|
Ananthammal.K
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ananthammal.K
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-041-041/625-A
(Vidaiyur)
|
2902012000NRG23120820221259977
|
12/08/2022
|
MALLIKA A
|
2902012WL031707
|
MALLIKA A
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA A
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-041-041/635-A
(Vidaiyur)
|
2902012000NRG23120820221259978
|
12/08/2022
|
Jothi.M
|
2902012WL031707
|
Jothi.M
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi.M
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-041-041/647-A
(Vidaiyur)
|
2902012000NRG23120820221259979
|
12/08/2022
|
S MARIAMMAL W O SANJIVI
|
2902012WL031707
|
S MARIAMMAL W O SANJIVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
S MARIAMMAL W O SANJIVI
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-041-041/647-A
(Vidaiyur)
|
2902012000NRG23120820221259980
|
12/08/2022
|
Sanjeevi
|
2902012WL031707
|
Sanjeevi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanjeevi
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-041-041/649-A
(Vidaiyur)
|
2902012000NRG23120820221259981
|
12/08/2022
|
Yasodha
|
2902012WL031707
|
Yasodha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-041-041/87-A
(Vidaiyur)
|
2902012000NRG23120820221259983
|
12/08/2022
|
MALLIGA W O RAVI
|
2902012WL031707
|
MALLIGA W O RAVI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA W O RAVI
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-041-041/89-A
(Vidaiyur)
|
2902012000NRG23120820221259984
|
12/08/2022
|
Thulukanam
|
2902012WL031707
|
Thulukanam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-041-041/91-A
(Vidaiyur)
|
2902012000NRG23120820221259985
|
12/08/2022
|
THANGAM
|
2902012WL031707
|
THANGAM
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-041-041/92-A
(Vidaiyur)
|
2902012000NRG23120820221259986
|
12/08/2022
|
Ranjitham
|
2902012WL031707
|
Ranjitham
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-041-041/94-A
(Vidaiyur)
|
2902012000NRG23120820221259987
|
12/08/2022
|
Sasikala
|
2902012WL031707
|
Sasikala
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-041-041/95-A
(Vidaiyur)
|
2902012000NRG23120820221259988
|
12/08/2022
|
LAKSHMI W O VAJIRAVELU
|
2902012WL031707
|
LAKSHMI W O VAJIRAVELU
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI W O VAJIRAVELU
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-041-044/663-A
(Vidaiyur)
|
2902012000NRG23120820221259989
|
12/08/2022
|
Rajeshwari
|
2902012WL031707
|
Rajeshwari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-041-044/668-A
(Vidaiyur)
|
2902012000NRG23120820221259990
|
12/08/2022
|
Meena
|
2902012WL031707
|
Meena
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meena
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-041-044/669-A
(Vidaiyur)
|
2902012000NRG23120820221259991
|
12/08/2022
|
Muniyammal
|
2902012WL031707
|
Muniyammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-041-044/682-A
(Vidaiyur)
|
2902012000NRG23120820221259992
|
12/08/2022
|
PARIMALA
|
2902012WL031707
|
PARIMALA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-041-044/701-A
(Vidaiyur)
|
2902012000NRG23120820221259993
|
12/08/2022
|
Rajeshwari
|
2902012WL031707
|
Rajeshwari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-041-044/703-A
(Vidaiyur)
|
2902012000NRG23120820221259994
|
12/08/2022
|
Radha
|
2902012WL031707
|
Radha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|