|
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-02-008-009-009/10-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650729
|
19/09/2022
|
R.JAYANTHI
|
2902008WL040937
|
R.JAYANTHI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
R.JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALLIPET
|
TN-02-008-009-009/104-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650749
|
19/09/2022
|
A.RANI
|
2902008WL040938
|
A.RANI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-009-009/106-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650750
|
19/09/2022
|
N.SELVI
|
2902008WL040938
|
N.SELVI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
N.SELVI
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-009-009/107-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650751
|
19/09/2022
|
BANU
|
2902008WL040938
|
BANU
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
BANU
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-009-009/109-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650753
|
19/09/2022
|
RANI
|
2902008WL040938
|
RANI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-009-009/112-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650754
|
19/09/2022
|
M.RANI
|
2902008WL040938
|
M.RANI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.RANI
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-009-009/113-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650755
|
19/09/2022
|
manjula
|
2902008WL040938
|
manjula
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
manjula
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-009-009/115-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650756
|
19/09/2022
|
G.RANJITHAM
|
2902008WL040938
|
G.RANJITHAM
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
G.RANJITHAM
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-009-009/118-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650757
|
19/09/2022
|
P.MURUGAMMA
|
2902008WL040938
|
P.MURUGAMMA
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
P.MURUGAMMA
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-009-009/121-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650760
|
19/09/2022
|
M.SARADHA
|
2902008WL040938
|
M.SARADHA
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.SARADHA
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-009-009/122-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650761
|
19/09/2022
|
R.malar
|
2902008WL040938
|
R.malar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
R.malar
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-009-009/123-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650762
|
19/09/2022
|
V.kanniyamma
|
2902008WL040938
|
V.kanniyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
V.kanniyamma
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-009-009/125-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650763
|
19/09/2022
|
V.ramani
|
2902008WL040938
|
V.ramani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
V.ramani
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-009-009/127-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650764
|
19/09/2022
|
N.ANJALI
|
2902008WL040938
|
N.ANJALI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
N.ANJALI
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-009-009/13-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650730
|
19/09/2022
|
LILLY
|
2902008WL040937
|
LILLY
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
LILLY
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-009-009/130-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650766
|
19/09/2022
|
Ealumali
|
2902008WL040938
|
Ealumali
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ealumali
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-009-009/131-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650767
|
19/09/2022
|
sarojamma
|
2902008WL040938
|
sarojamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
sarojamma
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-009-009/133-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650768
|
19/09/2022
|
SAKUNTHALA.V
|
2902008WL040938
|
SAKUNTHALA.V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAKUNTHALA.V
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-009-009/134-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650769
|
19/09/2022
|
SUJATHA.A
|
2902008WL040938
|
SUJATHA.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUJATHA.A
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-009-009/135-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650770
|
19/09/2022
|
valliyamma.P
|
2902008WL040938
|
valliyamma.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
valliyamma.P
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-009-009/136-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650771
|
19/09/2022
|
Anitha
|
2902008WL040938
|
Anitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anitha
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-009-009/138-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650772
|
19/09/2022
|
SUNDARI
|
2902008WL040938
|
SUNDARI
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-009-009/139-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650773
|
19/09/2022
|
SUSILA.C
|
2902008WL040938
|
SUSILA.C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUSILA.C
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-009-009/142-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650774
|
19/09/2022
|
KANTHA.S
|
2902008WL040938
|
KANTHA.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
KANTHA.S
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-009-009/143-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650775
|
19/09/2022
|
LAKSHMI.P
|
2902008WL040938
|
LAKSHMI.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
LAKSHMI.P
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-009-009/144-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650776
|
19/09/2022
|
MUNIAMMA.M
|
2902008WL040938
|
MUNIAMMA.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIAMMA.M
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-009-009/145-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650777
|
19/09/2022
|
MUNIMMA.R
|
2902008WL040938
|
MUNIMMA.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUNIMMA.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
PALLIPET
|
TN-02-008-009-009/147-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650778
|
19/09/2022
|
bharathi
|
2902008WL040938
|
bharathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
bharathi
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-009-009/148-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650779
|
19/09/2022
|
RAGJASWARI.S
|
2902008WL040938
|
RAGJASWARI.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
RAGJASWARI.S
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-009-009/157-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650781
|
19/09/2022
|
MUNIAMMAL
|
2902008WL040938
|
MUNIAMMAL
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-009-009/167-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650782
|
19/09/2022
|
KARPURAM.P
|
2902008WL040938
|
KARPURAM.P
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
KARPURAM.P
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-009-009/178-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650785
|
19/09/2022
|
amtuha.J
|
2902008WL040938
|
amtuha.J
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
amtuha.J
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-009-009/187-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650786
|
19/09/2022
|
neela.T
|
2902008WL040938
|
neela.T
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
neela.T
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-009-009/23-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650731
|
19/09/2022
|
GOVINDAN.T
|
2902008WL040937
|
GOVINDAN.T
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
GOVINDAN.T
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-009-009/24-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650732
|
19/09/2022
|
VALLIAMMAL
|
2902008WL040937
|
VALLIAMMAL
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PALLIPET
|
TN-02-008-009-009/246-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650733
|
19/09/2022
|
parvathi.M
|
2902008WL040937
|
parvathi.M
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
parvathi.M
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-009-009/249-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650787
|
19/09/2022
|
padaveta
|
2902008WL040938
|
padaveta
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
padaveta
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-009-009/25-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650734
|
19/09/2022
|
SULOCHANA.M
|
2902008WL040937
|
SULOCHANA.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
SULOCHANA.M
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-009-009/251-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650788
|
19/09/2022
|
kala.G
|
2902008WL040938
|
kala.G
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
kala.G
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-009-009/266-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650789
|
19/09/2022
|
Kavitha
|
2902008WL040938
|
Kavitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-009-009/267-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650790
|
19/09/2022
|
malliga.B
|
2902008WL040938
|
malliga.B
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
malliga.B
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-009-009/268-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650791
|
19/09/2022
|
andal.G
|
2902008WL040938
|
andal.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
andal.G
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-009-009/27-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650792
|
19/09/2022
|
malliga
|
2902008WL040938
|
malliga
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
malliga
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-009-009/274-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650793
|
19/09/2022
|
vasantha.N
|
2902008WL040938
|
vasantha.N
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
vasantha.N
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-009-009/275-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650794
|
19/09/2022
|
dhanalaksmi
|
2902008WL040938
|
dhanalaksmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-009-009/277-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650795
|
19/09/2022
|
mari.S
|
2902008WL040938
|
mari.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
mari.S
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-009-009/280-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650796
|
19/09/2022
|
kanniyamma.K
|
2902008WL040938
|
kanniyamma.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
kanniyamma.K
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-009-009/281-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650797
|
19/09/2022
|
amaravathi.K
|
2902008WL040938
|
amaravathi.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
amaravathi.K
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-009-009/282-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650798
|
19/09/2022
|
munuswamy.G
|
2902008WL040938
|
munuswamy.G
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
munuswamy.G
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-009-009/284-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650799
|
19/09/2022
|
santhi.G
|
2902008WL040938
|
santhi.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
santhi.G
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-009-009/314-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650800
|
19/09/2022
|
BHUVANA.P
|
2902008WL040938
|
BHUVANA.P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
BHUVANA.P
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-009-009/325-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650801
|
19/09/2022
|
muniyamma.S
|
2902008WL040938
|
muniyamma.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
muniyamma.S
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-009-009/327-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650803
|
19/09/2022
|
kanniyamma
|
2902008WL040938
|
kanniyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
kanniyamma
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-009-009/329-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650804
|
19/09/2022
|
Shyamala
|
2902008WL040938
|
Shyamala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-009-009/345-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650805
|
19/09/2022
|
DHANALAKSMI.S
|
2902008WL040938
|
DHANALAKSMI.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANALAKSMI.S
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-009-009/348-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650806
|
19/09/2022
|
KARPAGAM
|
2902008WL040938
|
KARPAGAM
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-009-009/349-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650807
|
19/09/2022
|
PADMA.L
|
2902008WL040938
|
PADMA.L
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
PADMA.L
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-009-009/363-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650808
|
19/09/2022
|
MARIYAMMA.G
|
2902008WL040938
|
MARIYAMMA.G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
MARIYAMMA.G
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-009-009/370-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650809
|
19/09/2022
|
VISALAKSHI.B
|
2902008WL040938
|
VISALAKSHI.B
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
VISALAKSHI.B
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-009-009/38-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650736
|
19/09/2022
|
MUNIMMA.S
|
2902008WL040937
|
MUNIMMA.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIMMA.S
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-009-009/395-a
(Kesavarajakuppam)
|
2902008000NRG23180920221650812
|
19/09/2022
|
parimala.K
|
2902008WL040938
|
parimala.K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
parimala.K
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-009-009/404-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650813
|
19/09/2022
|
Chinnappa
|
2902008WL040938
|
Chinnappa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-009-009/421-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650815
|
19/09/2022
|
T.K. Thulasi
|
2902008WL040938
|
T.K. Thulasi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
T.K. Thulasi
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-009-009/423-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650737
|
19/09/2022
|
Jothi
|
2902008WL040937
|
Jothi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jothi
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-009-009/426-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650816
|
19/09/2022
|
Kamashi
|
2902008WL040938
|
Kamashi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamashi
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-009-009/428-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650817
|
19/09/2022
|
Pushpa
|
2902008WL040938
|
Pushpa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-009-009/438-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650738
|
19/09/2022
|
revathi
|
2902008WL040937
|
revathi
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858077
|
|
revathi
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-009-009/442-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650818
|
19/09/2022
|
manju
|
2902008WL040938
|
manju
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
manju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
PALLIPET
|
TN-02-008-009-009/445-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650819
|
19/09/2022
|
manimeghalai
|
2902008WL040938
|
manimeghalai
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
manimeghalai
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-009-009/446-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650820
|
19/09/2022
|
valarmathi
|
2902008WL040938
|
valarmathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-009-009/447-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650821
|
19/09/2022
|
saritha
|
2902008WL040938
|
saritha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
saritha
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-009-009/45-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650739
|
19/09/2022
|
MATHAMMA.B
|
2902008WL040937
|
MATHAMMA.B
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
MATHAMMA.B
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-009-009/450-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650740
|
19/09/2022
|
bharathi
|
2902008WL040937
|
bharathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
bharathi
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-009-009/451-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650822
|
19/09/2022
|
kundhiyamma
|
2902008WL040938
|
kundhiyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
kundhiyamma
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-009-009/46-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650741
|
19/09/2022
|
MUNIAMMA.S
|
2902008WL040937
|
MUNIAMMA.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
MUNIAMMA.S
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-009-009/475-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650823
|
19/09/2022
|
Devi
|
2902008WL040938
|
Devi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Devi
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-009-009/5-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650743
|
19/09/2022
|
AMULU.S
|
2902008WL040937
|
AMULU.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
AMULU.S
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-009-009/6-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650744
|
19/09/2022
|
NAGAMMA.A
|
2902008WL040937
|
NAGAMMA.A
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGAMMA.A
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-009-009/78-A
(Kesavarajakuppam)
|
2902008000NRG23170920221646417
|
19/09/2022
|
CHINNAPONNU.G
|
2902008WL040849
|
CHINNAPONNU.G
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHINNAPONNU.G
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-009-009/9-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650745
|
19/09/2022
|
SUSILA.M
|
2902008WL040937
|
SUSILA.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUSILA.M
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-009-009/94-A
(Kesavarajakuppam)
|
2902008000NRG23180920221650839
|
19/09/2022
|
LATHA.N
|
2902008WL040938
|
LATHA.N
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
LATHA.N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99126
|
99126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99126
|
99126
|
|
|
|
|
|
|
|