|
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-02-011-043-006/1676-A
(Tirupatchur)
|
2902011000NRG23240920221711215
|
26/09/2022
|
Nagarani
|
2902011WL042356
|
Nagarani
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-043-006/1722-A
(Tirupatchur)
|
2902011000NRG23240920221711216
|
26/09/2022
|
Savithri
|
2902011WL042356
|
Savithri
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Savithri
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-043-006/1743-A
(Tirupatchur)
|
2902011000NRG23240920221711217
|
26/09/2022
|
MARTHAL
|
2902011WL042356
|
MARTHAL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARTHAL
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-043-010/1677-A
(Tirupatchur)
|
2902011000NRG23240920221711221
|
26/09/2022
|
Kala
|
2902011WL042356
|
Kala
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-043-012/1406-A
(Tirupatchur)
|
2902011000NRG23240920221711222
|
26/09/2022
|
RAJESHWARI
|
2902011WL042356
|
RAJESHWARI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-043-043/1009-A
(Tirupatchur)
|
2902011000NRG23240920221711224
|
26/09/2022
|
NAGAJOTHI D
|
2902011WL042356
|
NAGAJOTHI D
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAJOTHI D
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-043-043/1143-A
(Tirupatchur)
|
2902011000NRG23240920221711226
|
26/09/2022
|
PADMAVATHI
|
2902011WL042356
|
PADMAVATHI
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-043-043/1148-A
(Tirupatchur)
|
2902011000NRG23240920221711227
|
26/09/2022
|
Alamelu
|
2902011WL042356
|
Alamelu
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-043-043/1391-A
(Tirupatchur)
|
2902011000NRG23240920221711229
|
26/09/2022
|
Parasakthi
|
2902011WL042356
|
Parasakthi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-043-043/1586-A
(Tirupatchur)
|
2902011000NRG23240920221711235
|
26/09/2022
|
dhanalakshmi
|
2902011WL042356
|
dhanalakshmi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-043-043/1634-A
(Tirupatchur)
|
2902011000NRG23240920221711236
|
26/09/2022
|
LATHA R
|
2902011WL042356
|
LATHA R
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
LATHA R
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-043-043/1651-A
(Tirupatchur)
|
2902011000NRG23240920221711237
|
26/09/2022
|
PARIMALA
|
2902011WL042356
|
PARIMALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-043-043/1687-A
(Tirupatchur)
|
2902011000NRG23240920221711238
|
26/09/2022
|
suganthi
|
2902011WL042356
|
suganthi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
suganthi
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-043-043/1704-A
(Tirupatchur)
|
2902011000NRG23240920221711239
|
26/09/2022
|
Nalini
|
2902011WL042356
|
Nalini
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nalini
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-043-043/1750-A
(Tirupatchur)
|
2902011000NRG23240920221711241
|
26/09/2022
|
LAKSHMI
|
2902011WL042356
|
LAKSHMI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-043-043/1787-A
(Tirupatchur)
|
2902011000NRG23240920221711242
|
26/09/2022
|
Ragini
|
2902011WL042356
|
Ragini
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ragini
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-043-043/1788-A
(Tirupatchur)
|
2902011000NRG23240920221711243
|
26/09/2022
|
Soundary
|
2902011WL042356
|
Soundary
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Soundary
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-043-043/203-A
(Tirupatchur)
|
2902011000NRG23240920221711249
|
26/09/2022
|
SULOCHANA
|
2902011WL042356
|
SULOCHANA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-043-043/207-A
(Tirupatchur)
|
2902011000NRG23240920221711251
|
26/09/2022
|
SUGUNA
|
2902011WL042356
|
SUGUNA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-043-043/208-A
(Tirupatchur)
|
2902011000NRG23240920221711252
|
26/09/2022
|
VIJAYA
|
2902011WL042356
|
VIJAYA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-043-043/212-A
(Tirupatchur)
|
2902011000NRG23240920221711253
|
26/09/2022
|
DEVI
|
2902011WL042356
|
DEVI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
DEVI
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-043-043/213-A
(Tirupatchur)
|
2902011000NRG23240920221711254
|
26/09/2022
|
SUROMANI
|
2902011WL042356
|
SUROMANI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUROMANI
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-043-043/219-A
(Tirupatchur)
|
2902011000NRG23240920221711256
|
26/09/2022
|
KALAMANI
|
2902011WL042356
|
KALAMANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-043-043/221-A
(Tirupatchur)
|
2902011000NRG23240920221711257
|
26/09/2022
|
RIBIYAL
|
2902011WL042356
|
RIBIYAL
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
RIBIYAL
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-043-043/468-A
(Tirupatchur)
|
2902011000NRG23240920221711260
|
26/09/2022
|
RANI
|
2902011WL042356
|
RANI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-043-043/504-A
(Tirupatchur)
|
2902011000NRG23240920221711261
|
26/09/2022
|
KALYANI
|
2902011WL042356
|
KALYANI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-043-043/651-A
(Tirupatchur)
|
2902011000NRG23240920221711262
|
26/09/2022
|
ANJALA
|
2902011WL042356
|
ANJALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-043-043/654-A
(Tirupatchur)
|
2902011000NRG23240920221711263
|
26/09/2022
|
KUMARI
|
2902011WL042356
|
KUMARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-043-043/671-A
(Tirupatchur)
|
2902011000NRG23240920221711264
|
26/09/2022
|
DEIVARANI
|
2902011WL042356
|
DEIVARANI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
DEIVARANI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-043-043/672-A
(Tirupatchur)
|
2902011000NRG23240920221711265
|
26/09/2022
|
YASODHA
|
2902011WL042356
|
YASODHA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-043-043/684-A
(Tirupatchur)
|
2902011000NRG23240920221711266
|
26/09/2022
|
MATHANA
|
2902011WL042356
|
MATHANA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
MATHANA
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-043-043/689-A
(Tirupatchur)
|
2902011000NRG23240920221711267
|
26/09/2022
|
Kanchana
|
2902011WL042356
|
Kanchana
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-043-043/697-A
(Tirupatchur)
|
2902011000NRG23240920221711268
|
26/09/2022
|
POTTIYAMMAL
|
2902011WL042356
|
POTTIYAMMAL
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
POTTIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-043-043/703-A
(Tirupatchur)
|
2902011000NRG23240920221711269
|
26/09/2022
|
Balraj
|
2902011WL042356
|
Balraj
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Balraj
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-043-043/704-a
(Tirupatchur)
|
2902011000NRG23240920221711270
|
26/09/2022
|
selvi
|
2902011WL042356
|
selvi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
selvi
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-043-043/705-A
(Tirupatchur)
|
2902011000NRG23240920221711271
|
26/09/2022
|
Saraswathi
|
2902011WL042356
|
Saraswathi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-043-043/706-A
(Tirupatchur)
|
2902011000NRG23240920221711272
|
26/09/2022
|
LILLI
|
2902011WL042356
|
LILLI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
LILLI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-043-043/708-A
(Tirupatchur)
|
2902011000NRG23240920221711273
|
26/09/2022
|
MALLIGA
|
2902011WL042356
|
MALLIGA
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-043-043/717-A
(Tirupatchur)
|
2902011000NRG23240920221711274
|
26/09/2022
|
YESAMMAL
|
2902011WL042356
|
YESAMMAL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
YESAMMAL
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-043-043/718-A
(Tirupatchur)
|
2902011000NRG23240920221711275
|
26/09/2022
|
Sundharamery
|
2902011WL042356
|
Sundharamery
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sundharamery
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-043-043/736-A
(Tirupatchur)
|
2902011000NRG23240920221711276
|
26/09/2022
|
RATHA
|
2902011WL042356
|
RATHA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
RATHA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-043-043/743-A
(Tirupatchur)
|
2902011000NRG23240920221711277
|
26/09/2022
|
Pasuran
|
2902011WL042356
|
Pasuran
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pasuran
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-043-043/749-A
(Tirupatchur)
|
2902011000NRG23240920221711278
|
26/09/2022
|
SANTHI
|
2902011WL042356
|
SANTHI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-043-043/756-A
(Tirupatchur)
|
2902011000NRG23240920221711279
|
26/09/2022
|
GUNA
|
2902011WL042356
|
GUNA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
GUNA
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-043-043/758-A
(Tirupatchur)
|
2902011000NRG23240920221711280
|
26/09/2022
|
UMA
|
2902011WL042356
|
UMA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
UMA
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-043-043/792-A
(Tirupatchur)
|
2902011000NRG23240920221711281
|
26/09/2022
|
REETA
|
2902011WL042356
|
REETA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
REETA
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-043-043/795-A
(Tirupatchur)
|
2902011000NRG23240920221711282
|
26/09/2022
|
SELVI
|
2902011WL042356
|
SELVI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-043-043/798-A
(Tirupatchur)
|
2902011000NRG23240920221711283
|
26/09/2022
|
CHINNAPONNU
|
2902011WL042356
|
CHINNAPONNU
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-043-043/801-A
(Tirupatchur)
|
2902011000NRG23240920221711284
|
26/09/2022
|
AMMU
|
2902011WL042356
|
AMMU
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMMU
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-043-043/803-A
(Tirupatchur)
|
2902011000NRG23240920221711285
|
26/09/2022
|
SARALA
|
2902011WL042356
|
SARALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SARALA
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-043-043/804-A
(Tirupatchur)
|
2902011000NRG23240920221711286
|
26/09/2022
|
KARPAGAM
|
2902011WL042356
|
KARPAGAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-043-043/806-A
(Tirupatchur)
|
2902011000NRG23240920221711287
|
26/09/2022
|
VIMALA
|
2902011WL042356
|
VIMALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-043-043/809-A
(Tirupatchur)
|
2902011000NRG23240920221711288
|
26/09/2022
|
SAGUNTHALA
|
2902011WL042356
|
SAGUNTHALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-043-043/811-A
(Tirupatchur)
|
2902011000NRG23240920221711289
|
26/09/2022
|
JEYANTHI
|
2902011WL042356
|
JEYANTHI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
POONDI
|
TN-02-011-043-043/817-A
(Tirupatchur)
|
2902011000NRG23240920221711290
|
26/09/2022
|
MALLIGA
|
2902011WL042356
|
MALLIGA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-043-043/826-A
(Tirupatchur)
|
2902011000NRG23240920221711292
|
26/09/2022
|
SHANTHI
|
2902011WL042356
|
SHANTHI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-043-043/832-A
(Tirupatchur)
|
2902011000NRG23240920221711293
|
26/09/2022
|
MALLIGA
|
2902011WL042356
|
MALLIGA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-043-043/833-A
(Tirupatchur)
|
2902011000NRG23240920221711294
|
26/09/2022
|
ANITHA
|
2902011WL042356
|
ANITHA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-043-043/834-A
(Tirupatchur)
|
2902011000NRG23240920221711295
|
26/09/2022
|
JOTHI
|
2902011WL042356
|
JOTHI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-043-043/840-A
(Tirupatchur)
|
2902011000NRG23240920221711298
|
26/09/2022
|
SRITHAR
|
2902011WL042356
|
SRITHAR
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
SRITHAR
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-043-043/842-A
(Tirupatchur)
|
2902011000NRG23240920221711299
|
26/09/2022
|
ARPUTHAM
|
2902011WL042356
|
ARPUTHAM
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-043-043/853-A
(Tirupatchur)
|
2902011000NRG23240920221711300
|
26/09/2022
|
Ramani
|
2902011WL042356
|
Ramani
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ramani
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-043-043/855-A
(Tirupatchur)
|
2902011000NRG23240920221711301
|
26/09/2022
|
BALA
|
2902011WL042356
|
BALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
BALA
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-043-043/858-A
(Tirupatchur)
|
2902011000NRG23240920221711302
|
26/09/2022
|
VIJAYA
|
2902011WL042356
|
VIJAYA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-043-043/864-A
(Tirupatchur)
|
2902011000NRG23240920221711303
|
26/09/2022
|
Pushparani
|
2902011WL042356
|
Pushparani
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-043-043/865-A
(Tirupatchur)
|
2902011000NRG23240920221711304
|
26/09/2022
|
SABINA
|
2902011WL042356
|
SABINA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SABINA
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-043-043/865-A
(Tirupatchur)
|
2902011000NRG23240920221711305
|
26/09/2022
|
velan
|
2902011WL042356
|
velan
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
velan
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-043-043/876-A
(Tirupatchur)
|
2902011000NRG23240920221711306
|
26/09/2022
|
NIRMALA
|
2902011WL042356
|
NIRMALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-043-043/884-A
(Tirupatchur)
|
2902011000NRG23240920221711307
|
26/09/2022
|
AMSA
|
2902011WL042356
|
AMSA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMSA
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-043-043/899-A
(Tirupatchur)
|
2902011000NRG23240920221711308
|
26/09/2022
|
JOTHI
|
2902011WL042356
|
JOTHI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-043-043/900-A
(Tirupatchur)
|
2902011000NRG23240920221711309
|
26/09/2022
|
LOGANAYAGI
|
2902011WL042356
|
LOGANAYAGI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-043-043/901
(Tirupatchur)
|
2902011000NRG23240920221711310
|
26/09/2022
|
JAYAMARRY
|
2902011WL042356
|
JAYAMARRY
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYAMARRY
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-043-043/979-a
(Tirupatchur)
|
2902011000NRG23240920221711312
|
26/09/2022
|
Jayalakshmi
|
2902011WL042356
|
Jayalakshmi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
74
|
POONDI
|
TN-02-011-043-043/995-a
(Tirupatchur)
|
2902011000NRG23240920221711313
|
26/09/2022
|
AMBIGA
|
2902011WL042356
|
AMBIGA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-043-043/996-a
(Tirupatchur)
|
2902011000NRG23240920221711314
|
26/09/2022
|
THILAGA
|
2902011WL042356
|
THILAGA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83086
|
83086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83086
|
83086
|
|
|
|
|
|
|
|