|
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-02-011-040-001/602-D
(Sendrayanpalayam)
|
2902011000NRG23051220222370677
|
05/12/2022
|
SARASWATI
|
2902011WL058542
|
SARASWATI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-040-001/641-D
(Sendrayanpalayam)
|
2902011000NRG23051220222370678
|
05/12/2022
|
Jayanthi
|
2902011WL058542
|
Jayanthi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-040-001/667-C
(Sendrayanpalayam)
|
2902011000NRG23051220222370679
|
05/12/2022
|
saritha
|
2902011WL058542
|
saritha
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
saritha
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-040-001/79-D
(Sendrayanpalayam)
|
2902011000NRG23051220222370681
|
05/12/2022
|
subamal
|
2902011WL058542
|
subamal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255167
|
|
subamal
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-040-003/59-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370684
|
05/12/2022
|
rosammal
|
2902011WL058542
|
rosammal
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255167
|
|
rosammal
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-040-003/59-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370685
|
05/12/2022
|
Sumathi
|
2902011WL058542
|
Sumathi
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-040-040/1-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370687
|
05/12/2022
|
PONNAMMAL
|
2902011WL058542
|
PONNAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-040-040/10-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370688
|
05/12/2022
|
Rani
|
2902011WL058542
|
Rani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-040-040/101-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370689
|
05/12/2022
|
Ponnammal
|
2902011WL058542
|
Ponnammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-040-040/102-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370690
|
05/12/2022
|
PUSHPAVATHY
|
2902011WL058542
|
PUSHPAVATHY
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUSHPAVATHY
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-040-040/104-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370691
|
05/12/2022
|
SAGUNTHALA
|
2902011WL058542
|
SAGUNTHALA
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-040-040/105-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370692
|
05/12/2022
|
Jagadeeswari
|
2902011WL058542
|
Jagadeeswari
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jagadeeswari
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-040-040/11-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370693
|
05/12/2022
|
hemavathi
|
2902011WL058542
|
hemavathi
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
hemavathi
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-040-040/112-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370694
|
05/12/2022
|
ponamal
|
2902011WL058542
|
ponamal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
ponamal
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-040-040/113-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370695
|
05/12/2022
|
Sampooranam
|
2902011WL058542
|
Sampooranam
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-040-040/114-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370696
|
05/12/2022
|
Pounammal
|
2902011WL058542
|
Pounammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-040-040/116-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370697
|
05/12/2022
|
BATHMAWATHI
|
2902011WL058542
|
BATHMAWATHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
BATHMAWATHI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-040-040/12-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370698
|
05/12/2022
|
SAVITHIRI
|
2902011WL058542
|
SAVITHIRI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-040-040/13-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370699
|
05/12/2022
|
sarasu
|
2902011WL058542
|
sarasu
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255167
|
|
sarasu
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-040-040/14-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370700
|
05/12/2022
|
KRISHNAVENI
|
2902011WL058542
|
KRISHNAVENI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-040-040/15-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370701
|
05/12/2022
|
SAMANTHI
|
2902011WL058542
|
SAMANTHI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-040-040/18-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370702
|
05/12/2022
|
ROSAMMAL
|
2902011WL058542
|
ROSAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-040-040/2-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370703
|
05/12/2022
|
Kamatchi
|
2902011WL058542
|
Kamatchi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-040-040/22-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370704
|
05/12/2022
|
SAMANTHI
|
2902011WL058542
|
SAMANTHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-040-040/23-a
(Sendrayanpalayam)
|
2902011000NRG23051220222370705
|
05/12/2022
|
JAYARAMAN
|
2902011WL058542
|
JAYARAMAN
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-040-040/25-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370706
|
05/12/2022
|
Valliyammal
|
2902011WL058542
|
Valliyammal
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-040-040/26-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370707
|
05/12/2022
|
LAKSHMI
|
2902011WL058542
|
LAKSHMI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-040-040/27-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370708
|
05/12/2022
|
GOVINDAMMAL
|
2902011WL058542
|
GOVINDAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINDAMMAL
|
BANK OF BARODA(606985)
|
|
29
|
POONDI
|
TN-02-011-040-040/29-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370709
|
05/12/2022
|
Prema
|
2902011WL058542
|
Prema
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255167
|
|
Prema
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-040-040/3-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370710
|
05/12/2022
|
jayanthi
|
2902011WL058542
|
jayanthi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-040-040/30-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370711
|
05/12/2022
|
rajeswari
|
2902011WL058542
|
rajeswari
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-040-040/32-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370712
|
05/12/2022
|
vasanta
|
2902011WL058542
|
vasanta
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
vasanta
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-040-040/33-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370713
|
05/12/2022
|
MASAMMAL
|
2902011WL058542
|
MASAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
MASAMMAL
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-040-040/34-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370714
|
05/12/2022
|
AMSA
|
2902011WL058542
|
AMSA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMSA
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-040-040/35-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370715
|
05/12/2022
|
kasturi
|
2902011WL058542
|
kasturi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
kasturi
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-040-040/37-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370716
|
05/12/2022
|
SAGUNTHALA
|
2902011WL058542
|
SAGUNTHALA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-040-040/39-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370717
|
05/12/2022
|
RANIAMMAL
|
2902011WL058542
|
RANIAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-040-040/4-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370718
|
05/12/2022
|
VALLIYAMMAL
|
2902011WL058542
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-040-040/42-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370719
|
05/12/2022
|
deavaraj
|
2902011WL058542
|
deavaraj
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
deavaraj
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-040-040/44-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370720
|
05/12/2022
|
Dhatchayani
|
2902011WL058542
|
Dhatchayani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-040-040/464-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370723
|
05/12/2022
|
jayanthi
|
2902011WL058542
|
jayanthi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-040-040/465-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370724
|
05/12/2022
|
Muniyammal
|
2902011WL058542
|
Muniyammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-040-040/47-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370726
|
05/12/2022
|
Nagarani
|
2902011WL058542
|
Nagarani
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-040-040/493-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370728
|
05/12/2022
|
SANTHI
|
2902011WL058542
|
SANTHI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-040-040/50-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370729
|
05/12/2022
|
citra
|
2902011WL058542
|
citra
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
citra
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-040-040/52-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370730
|
05/12/2022
|
Panchalai
|
2902011WL058542
|
Panchalai
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-040-040/529-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370731
|
05/12/2022
|
rani
|
2902011WL058542
|
rani
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
rani
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-040-040/53-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370732
|
05/12/2022
|
Sarala
|
2902011WL058542
|
Sarala
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sarala
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-040-040/530-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370733
|
05/12/2022
|
Chinnadurai
|
2902011WL058542
|
Chinnadurai
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-040-040/533-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370734
|
05/12/2022
|
Asalathammal
|
2902011WL058542
|
Asalathammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Asalathammal
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-040-040/534-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370735
|
05/12/2022
|
RANI
|
2902011WL058542
|
RANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
RANI
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-040-040/54-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370736
|
05/12/2022
|
AMSA
|
2902011WL058542
|
AMSA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMSA
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-040-040/55-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370737
|
05/12/2022
|
Anjala
|
2902011WL058542
|
Anjala
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjala
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-040-040/57
(Sendrayanpalayam)
|
2902011000NRG23051220222370738
|
05/12/2022
|
Apurammal
|
2902011WL058542
|
Apurammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Apurammal
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-040-040/6-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370739
|
05/12/2022
|
VALLIYAMMAL
|
2902011WL058542
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-040-040/607-a
(Sendrayanpalayam)
|
2902011000NRG23051220222370740
|
05/12/2022
|
Usha
|
2902011WL058542
|
Usha
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255167
|
|
Usha
|
IDBI BANK(607095)
|
|
57
|
POONDI
|
TN-02-011-040-040/61-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370741
|
05/12/2022
|
Pasuran
|
2902011WL058542
|
Pasuran
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pasuran
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-040-040/610-a
(Sendrayanpalayam)
|
2902011000NRG23051220222370742
|
05/12/2022
|
Karpagam
|
2902011WL058542
|
Karpagam
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-040-040/62-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370743
|
05/12/2022
|
SUSILA
|
2902011WL058542
|
SUSILA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-040-040/620-a
(Sendrayanpalayam)
|
2902011000NRG23051220222370744
|
05/12/2022
|
saroja
|
2902011WL058542
|
saroja
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255167
|
|
saroja
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
POONDI
|
TN-02-011-040-040/621-a
(Sendrayanpalayam)
|
2902011000NRG23051220222370745
|
05/12/2022
|
tamil
|
2902011WL058542
|
tamil
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
tamil
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-040-040/623-a
(Sendrayanpalayam)
|
2902011000NRG23051220222370746
|
05/12/2022
|
Govindhammal
|
2902011WL058542
|
Govindhammal
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-040-040/63-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370747
|
05/12/2022
|
Nathiya
|
2902011WL058542
|
Nathiya
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-040-040/639-a
(Sendrayanpalayam)
|
2902011000NRG23051220222370748
|
05/12/2022
|
Saraladevi
|
2902011WL058542
|
Saraladevi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saraladevi
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-040-040/651-a
(Sendrayanpalayam)
|
2902011000NRG23051220222370749
|
05/12/2022
|
SATHIYA
|
2902011WL058542
|
SATHIYA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-040-040/66-a
(Sendrayanpalayam)
|
2902011000NRG23051220222370750
|
05/12/2022
|
Kasturi
|
2902011WL058542
|
Kasturi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-040-040/68-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370751
|
05/12/2022
|
poonga
|
2902011WL058542
|
poonga
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
poonga
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-040-040/69-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370752
|
05/12/2022
|
Semala
|
2902011WL058542
|
Semala
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Semala
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-040-040/700-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370753
|
05/12/2022
|
SASIKALA
|
2902011WL058542
|
SASIKALA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-040-040/71-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370754
|
05/12/2022
|
Amsa
|
2902011WL058542
|
Amsa
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amsa
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
POONDI
|
TN-02-011-040-040/72-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370755
|
05/12/2022
|
AMARAVATHI
|
2902011WL058542
|
AMARAVATHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-040-040/73-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370757
|
05/12/2022
|
Dhanalakshmi
|
2902011WL058542
|
Dhanalakshmi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-040-040/73-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370756
|
05/12/2022
|
kokilammal
|
2902011WL058542
|
kokilammal
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
kokilammal
|
INDIAN BANK(607105)
|
|
74
|
POONDI
|
TN-02-011-040-040/74-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370758
|
05/12/2022
|
Malini
|
2902011WL058542
|
Malini
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malini
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-040-040/75-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370760
|
05/12/2022
|
gunasundari
|
2902011WL058542
|
gunasundari
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
gunasundari
|
INDIAN BANK(607105)
|
|
76
|
POONDI
|
TN-02-011-040-040/78-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370767
|
05/12/2022
|
Valliyammal
|
2902011WL058542
|
Valliyammal
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
77
|
POONDI
|
TN-02-011-040-040/8-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370773
|
05/12/2022
|
santhakumaari
|
2902011WL058542
|
santhakumaari
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255167
|
|
santhakumaari
|
INDIAN BANK(607105)
|
|
78
|
POONDI
|
TN-02-011-040-040/80-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370774
|
05/12/2022
|
Sagunthala
|
2902011WL058542
|
Sagunthala
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
79
|
POONDI
|
TN-02-011-040-040/81-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370776
|
05/12/2022
|
Arumugam
|
2902011WL058542
|
Arumugam
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
80
|
POONDI
|
TN-02-011-040-040/82-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370779
|
05/12/2022
|
PARVATHI
|
2902011WL058542
|
PARVATHI
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
81
|
POONDI
|
TN-02-011-040-040/84-a
(Sendrayanpalayam)
|
2902011000NRG23051220222370785
|
05/12/2022
|
NAGAMMAL
|
2902011WL058542
|
NAGAMMAL
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
82
|
POONDI
|
TN-02-011-040-040/84-a
(Sendrayanpalayam)
|
2902011000NRG23051220222370784
|
05/12/2022
|
PanneerSelvam
|
2902011WL058542
|
PanneerSelvam
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
PanneerSelvam
|
INDIAN BANK(607105)
|
|
83
|
POONDI
|
TN-02-011-040-040/86-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370786
|
05/12/2022
|
yamuba
|
2902011WL058542
|
yamuba
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
yamuba
|
INDIAN BANK(607105)
|
|
84
|
POONDI
|
TN-02-011-040-040/89-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370790
|
05/12/2022
|
DHATCHAYANI
|
2902011WL058542
|
DHATCHAYANI
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHATCHAYANI
|
INDIAN BANK(607105)
|
|
85
|
POONDI
|
TN-02-011-040-040/90-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370791
|
05/12/2022
|
PRABAVATHY
|
2902011WL058542
|
PRABAVATHY
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255167
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
86
|
POONDI
|
TN-02-011-040-040/91-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370793
|
05/12/2022
|
MARI
|
2902011WL058542
|
MARI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARI
|
INDIAN BANK(607105)
|
|
87
|
POONDI
|
TN-02-011-040-040/92-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370794
|
05/12/2022
|
KANNIAMMAL
|
2902011WL058542
|
KANNIAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
88
|
POONDI
|
TN-02-011-040-040/94-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370795
|
05/12/2022
|
Panjalai
|
2902011WL058542
|
Panjalai
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
89
|
POONDI
|
TN-02-011-040-040/96-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370796
|
05/12/2022
|
Dhatchayani
|
2902011WL058542
|
Dhatchayani
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
90
|
POONDI
|
TN-02-011-040-040/97-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370797
|
05/12/2022
|
susila
|
2902011WL058542
|
susila
|
00176
|
IDIB000P068
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
susila
|
INDIAN BANK(607105)
|
|
91
|
POONDI
|
TN-02-011-040-040/98-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370798
|
05/12/2022
|
kalshmai
|
2902011WL058542
|
kalshmai
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
kalshmai
|
INDIAN BANK(607105)
|
|
92
|
POONDI
|
TN-02-011-040-040/99-A
(Sendrayanpalayam)
|
2902011000NRG23051220222370799
|
05/12/2022
|
Vimala
|
2902011WL058542
|
Vimala
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99774
|
99774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99774
|
99774
|
|
|
|
|
|
|
|