|
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-02-012-035-001/654-A
(Thirumanikuppam)
|
2902012000NRG23221020221988795
|
26/10/2022
|
MAHESWARI
|
2902012WL048914
|
MAHESWARI
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-003/454-A
(Thirumanikuppam)
|
2902012000NRG23221020221988796
|
26/10/2022
|
gengan
|
2902012WL048914
|
gengan
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
gengan
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-003/500-A
(Thirumanikuppam)
|
2902012000NRG23221020221988797
|
26/10/2022
|
Varalakshmi
|
2902012WL048914
|
Varalakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-003/513-A
(Thirumanikuppam)
|
2902012000NRG23221020221988799
|
26/10/2022
|
Visalatchi
|
2902012WL048914
|
Visalatchi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-003/571-A
(Thirumanikuppam)
|
2902012000NRG23221020221988800
|
26/10/2022
|
Karthik
|
2902012WL048914
|
Karthik
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karthik
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-003/580-A
(Thirumanikuppam)
|
2902012000NRG23221020221988801
|
26/10/2022
|
Kavitha
|
2902012WL048914
|
Kavitha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-003/582-A
(Thirumanikuppam)
|
2902012000NRG23221020221988802
|
26/10/2022
|
Sampoornam
|
2902012WL048914
|
Sampoornam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-003/591-A
(Thirumanikuppam)
|
2902012000NRG23221020221988803
|
26/10/2022
|
Poongodi
|
2902012WL048914
|
Poongodi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-003/597-A
(Thirumanikuppam)
|
2902012000NRG23221020221988804
|
26/10/2022
|
Reeta
|
2902012WL048914
|
Reeta
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Reeta
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-003/633-A
(Thirumanikuppam)
|
2902012000NRG23221020221988805
|
26/10/2022
|
Indra
|
2902012WL048914
|
Indra
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/10-A
(Thirumanikuppam)
|
2902012000NRG23221020221988807
|
26/10/2022
|
Padmavathi
|
2902012WL048914
|
Padmavathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/106-A
(Thirumanikuppam)
|
2902012000NRG23221020221988808
|
26/10/2022
|
Lakshmi
|
2902012WL048914
|
Lakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-035-035/107-A
(Thirumanikuppam)
|
2902012000NRG23221020221988809
|
26/10/2022
|
Govindhammal
|
2902012WL048914
|
Govindhammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-035-035/113-A
(Thirumanikuppam)
|
2902012000NRG23221020221988810
|
26/10/2022
|
Pattu
|
2902012WL048914
|
Pattu
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pattu
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-035-035/118-A
(Thirumanikuppam)
|
2902012000NRG23221020221988811
|
26/10/2022
|
Meena
|
2902012WL048914
|
Meena
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meena
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-035-035/132-A
(Thirumanikuppam)
|
2902012000NRG23221020221988812
|
26/10/2022
|
Shanthi
|
2902012WL048914
|
Shanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-035-035/139-A
(Thirumanikuppam)
|
2902012000NRG23221020221988813
|
26/10/2022
|
Bhuvaneswari
|
2902012WL048914
|
Bhuvaneswari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-035-035/147-A
(Thirumanikuppam)
|
2902012000NRG23221020221988814
|
26/10/2022
|
Gowri
|
2902012WL048914
|
Gowri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-035-035/175-A
(Thirumanikuppam)
|
2902012000NRG23221020221988816
|
26/10/2022
|
Rajammal
|
2902012WL048914
|
Rajammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-035-035/2-A
(Thirumanikuppam)
|
2902012000NRG23221020221988817
|
26/10/2022
|
KANCHANA JANAKERAMAN
|
2902012WL048914
|
KANCHANA JANAKERAMAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA JANAKERAMAN
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-035-035/214-A
(Thirumanikuppam)
|
2902012000NRG23221020221988818
|
26/10/2022
|
Parvathy
|
2902012WL048914
|
Parvathy
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-035-035/219-A
(Thirumanikuppam)
|
2902012000NRG23221020221988819
|
26/10/2022
|
Renuga
|
2902012WL048914
|
Renuga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuga
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-035-035/230-B
(Thirumanikuppam)
|
2902012000NRG23221020221988820
|
26/10/2022
|
Lakshmidevi
|
2902012WL048914
|
Lakshmidevi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-035-035/233-A
(Thirumanikuppam)
|
2902012000NRG23221020221988821
|
26/10/2022
|
Kumudha
|
2902012WL048914
|
Kumudha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-035-035/234-A
(Thirumanikuppam)
|
2902012000NRG23221020221988822
|
26/10/2022
|
THILAGAM RAJARAM
|
2902012WL048914
|
THILAGAM RAJARAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGAM RAJARAM
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-035-035/268-a
(Thirumanikuppam)
|
2902012000NRG23221020221988823
|
26/10/2022
|
Muniyamma
|
2902012WL048914
|
Muniyamma
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-035-035/274-a
(Thirumanikuppam)
|
2902012000NRG23221020221988824
|
26/10/2022
|
Rani
|
2902012WL048914
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-035-035/277-A
(Thirumanikuppam)
|
2902012000NRG23221020221988825
|
26/10/2022
|
Muruvammal
|
2902012WL048914
|
Muruvammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-035-035/279-a
(Thirumanikuppam)
|
2902012000NRG23221020221988826
|
26/10/2022
|
Dhanammal
|
2902012WL048914
|
Dhanammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-035-035/280-a
(Thirumanikuppam)
|
2902012000NRG23221020221988827
|
26/10/2022
|
Meenachi
|
2902012WL048914
|
Meenachi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-035-035/283-A
(Thirumanikuppam)
|
2902012000NRG23221020221988828
|
26/10/2022
|
Balasunthari
|
2902012WL048914
|
Balasunthari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Balasunthari
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-035-035/284-a
(Thirumanikuppam)
|
2902012000NRG23221020221988829
|
26/10/2022
|
Jegadha
|
2902012WL048914
|
Jegadha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jegadha
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-035-035/288-A
(Thirumanikuppam)
|
2902012000NRG23221020221988830
|
26/10/2022
|
Saroja
|
2902012WL048914
|
Saroja
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-035-035/295-a
(Thirumanikuppam)
|
2902012000NRG23221020221988832
|
26/10/2022
|
Bhuvaneshwari
|
2902012WL048914
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-035-035/297-a
(Thirumanikuppam)
|
2902012000NRG23221020221988833
|
26/10/2022
|
DHANALAKSMIHARI
|
2902012WL048914
|
DHANALAKSMIHARI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSMIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KADAMBATHUR
|
TN-02-012-035-035/302-a
(Thirumanikuppam)
|
2902012000NRG23221020221988834
|
26/10/2022
|
Nadhiya
|
2902012WL048914
|
Nadhiya
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-035-035/308-a
(Thirumanikuppam)
|
2902012000NRG23221020221988836
|
26/10/2022
|
KANCHANA
|
2902012WL048914
|
KANCHANA
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-035-035/318-a
(Thirumanikuppam)
|
2902012000NRG23221020221988837
|
26/10/2022
|
vasanthi
|
2902012WL048914
|
vasanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-035-035/320-a
(Thirumanikuppam)
|
2902012000NRG23221020221988838
|
26/10/2022
|
Rajeshwari
|
2902012WL048914
|
Rajeshwari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-035-035/321-a
(Thirumanikuppam)
|
2902012000NRG23221020221988839
|
26/10/2022
|
muniammal
|
2902012WL048914
|
muniammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
muniammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-035-035/323-A
(Thirumanikuppam)
|
2902012000NRG23221020221988840
|
26/10/2022
|
govindammal
|
2902012WL048914
|
govindammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
govindammal
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-035-035/327-a
(Thirumanikuppam)
|
2902012000NRG23221020221988842
|
26/10/2022
|
Parvathi
|
2902012WL048914
|
Parvathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-035-035/335-a
(Thirumanikuppam)
|
2902012000NRG23221020221988843
|
26/10/2022
|
Kumari
|
2902012WL048914
|
Kumari
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-035-035/341-a
(Thirumanikuppam)
|
2902012000NRG23221020221988844
|
26/10/2022
|
Poonkodi
|
2902012WL048914
|
Poonkodi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-035-035/35-a
(Thirumanikuppam)
|
2902012000NRG23221020221988845
|
26/10/2022
|
Manjula
|
2902012WL048914
|
Manjula
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-035-035/350-a
(Thirumanikuppam)
|
2902012000NRG23221020221988846
|
26/10/2022
|
Jayanthi
|
2902012WL048914
|
Jayanthi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-035-035/355-a
(Thirumanikuppam)
|
2902012000NRG23221020221988847
|
26/10/2022
|
Gowri
|
2902012WL048914
|
Gowri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gowri
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-035-035/365-a
(Thirumanikuppam)
|
2902012000NRG23221020221988848
|
26/10/2022
|
Mohana
|
2902012WL048914
|
Mohana
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohana
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-035-035/367-a
(Thirumanikuppam)
|
2902012000NRG23221020221988849
|
26/10/2022
|
Santha
|
2902012WL048914
|
Santha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santha
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-035-035/37-a
(Thirumanikuppam)
|
2902012000NRG23221020221988850
|
26/10/2022
|
Kamala
|
2902012WL048914
|
Kamala
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-035-035/377-a
(Thirumanikuppam)
|
2902012000NRG23221020221988851
|
26/10/2022
|
Perumal
|
2902012WL048914
|
Perumal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Perumal
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-035-035/388-A
(Thirumanikuppam)
|
2902012000NRG23221020221988852
|
26/10/2022
|
menaka
|
2902012WL048914
|
menaka
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
menaka
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-035-035/392-A
(Thirumanikuppam)
|
2902012000NRG23221020221988854
|
26/10/2022
|
amsha
|
2902012WL048914
|
amsha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
amsha
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-035-035/4-A
(Thirumanikuppam)
|
2902012000NRG23221020221988855
|
26/10/2022
|
SUGUNA RAGHAVAN
|
2902012WL048914
|
SUGUNA RAGHAVAN
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA RAGHAVAN
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-035-035/407-A
(Thirumanikuppam)
|
2902012000NRG23221020221988857
|
26/10/2022
|
Sakila
|
2902012WL048914
|
Sakila
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakila
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-035-035/409-A
(Thirumanikuppam)
|
2902012000NRG23221020221988858
|
26/10/2022
|
Karpagam
|
2902012WL048914
|
Karpagam
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-035-035/424-A
(Thirumanikuppam)
|
2902012000NRG23221020221988859
|
26/10/2022
|
Narasammal
|
2902012WL048914
|
Narasammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-035-035/443-A
(Thirumanikuppam)
|
2902012000NRG23221020221988860
|
26/10/2022
|
Maragadham
|
2902012WL048914
|
Maragadham
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-035-035/465-A
(Thirumanikuppam)
|
2902012000NRG23221020221988861
|
26/10/2022
|
Chinnakulanthai
|
2902012WL048914
|
Chinnakulanthai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-035-035/544-A
(Thirumanikuppam)
|
2902012000NRG23221020221988864
|
26/10/2022
|
Amsa
|
2902012WL048914
|
Amsa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsa
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-035-035/55-A
(Thirumanikuppam)
|
2902012000NRG23221020221988865
|
26/10/2022
|
Muniyammal
|
2902012WL048914
|
Muniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-035-035/581-A
(Thirumanikuppam)
|
2902012000NRG23221020221988866
|
26/10/2022
|
Malliga
|
2902012WL048914
|
Malliga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-035-035/59-a
(Thirumanikuppam)
|
2902012000NRG23221020221988867
|
26/10/2022
|
Kanthammal
|
2902012WL048914
|
Kanthammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-035-035/6-A
(Thirumanikuppam)
|
2902012000NRG23221020221988868
|
26/10/2022
|
V.Chinnaponnu
|
2902012WL048914
|
V.Chinnaponnu
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Chinnaponnu
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-035-035/75-a
(Thirumanikuppam)
|
2902012000NRG23221020221988871
|
26/10/2022
|
Saraswathi
|
2902012WL048914
|
Saraswathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-035-035/79-a
(Thirumanikuppam)
|
2902012000NRG23221020221988872
|
26/10/2022
|
Samuvel
|
2902012WL048914
|
Samuvel
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samuvel
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-035-035/84-A
(Thirumanikuppam)
|
2902012000NRG23221020221988873
|
26/10/2022
|
Radha
|
2902012WL048914
|
Radha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-035-035/92-A
(Thirumanikuppam)
|
2902012000NRG23221020221988874
|
26/10/2022
|
Rajammal
|
2902012WL048914
|
Rajammal
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-035-035/99-A
(Thirumanikuppam)
|
2902012000NRG23221020221988875
|
26/10/2022
|
LAKSHMI
|
2902012WL048914
|
LAKSHMI
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79818
|
79818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79818
|
79818
|
|
|
|
|
|
|
|