|
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-02-008-028-003/689-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239443
|
19/11/2022
|
Leelavathi
|
2902008WL055159
|
Leelavathi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-028-003/777-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239444
|
19/11/2022
|
Radha
|
2902008WL055159
|
Radha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-028-003/871-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239447
|
19/11/2022
|
Jayanthi
|
2902008WL055159
|
Jayanthi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-028-003/882-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239448
|
19/11/2022
|
Govindhammal
|
2902008WL055159
|
Govindhammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-028-003/887-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239449
|
19/11/2022
|
Raja
|
2902008WL055159
|
Raja
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Raja
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-028-003/904-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239450
|
19/11/2022
|
Rekha
|
2902008WL055159
|
Rekha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rekha
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-028-028/109-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239458
|
19/11/2022
|
Mhonammal.G
|
2902008WL055159
|
Mhonammal.G
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mhonammal.G
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-028-028/113-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239459
|
19/11/2022
|
AMULU.N
|
2902008WL055159
|
AMULU.N
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
AMULU.N
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-028-028/163-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239461
|
19/11/2022
|
sarasu.L
|
2902008WL055159
|
sarasu.L
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
sarasu.L
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-028-028/164-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239462
|
19/11/2022
|
lakshumi.K
|
2902008WL055159
|
lakshumi.K
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
lakshumi.K
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-028-028/165-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239463
|
19/11/2022
|
AnniyammaL.R
|
2902008WL055159
|
AnniyammaL.R
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
AnniyammaL.R
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-028-028/166-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239464
|
19/11/2022
|
narasammal.A
|
2902008WL055159
|
narasammal.A
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
narasammal.A
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-028-028/168-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239465
|
19/11/2022
|
samporanam. A
|
2902008WL055159
|
samporanam. A
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
samporanam. A
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-028-028/169-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239466
|
19/11/2022
|
dhanabakiyam.G
|
2902008WL055159
|
dhanabakiyam.G
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
dhanabakiyam.G
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-028-028/171-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239467
|
19/11/2022
|
uma.K
|
2902008WL055159
|
uma.K
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
uma.K
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-028-028/172-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239468
|
19/11/2022
|
sainjivi
|
2902008WL055159
|
sainjivi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
sainjivi
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-028-028/173-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239469
|
19/11/2022
|
kirushnana
|
2902008WL055159
|
kirushnana
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
kirushnana
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-028-028/174-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239470
|
19/11/2022
|
LAKSHMI.A
|
2902008WL055159
|
LAKSHMI.A
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
LAKSHMI.A
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-028-028/175-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239471
|
19/11/2022
|
pongavanam
|
2902008WL055159
|
pongavanam
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
pongavanam
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-028-028/176-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239472
|
19/11/2022
|
kumari
|
2902008WL055159
|
kumari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
kumari
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-028-028/177-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239473
|
19/11/2022
|
saratha.S
|
2902008WL055159
|
saratha.S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
saratha.S
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-028-028/178-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239474
|
19/11/2022
|
Dhasammal.S
|
2902008WL055159
|
Dhasammal.S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Dhasammal.S
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-028-028/180-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239475
|
19/11/2022
|
Revathi.N
|
2902008WL055159
|
Revathi.N
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Revathi.N
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-028-028/181-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239476
|
19/11/2022
|
malar.V
|
2902008WL055159
|
malar.V
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
malar.V
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-028-028/182-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239477
|
19/11/2022
|
vijay.S
|
2902008WL055159
|
vijay.S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
vijay.S
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-028-028/183-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239478
|
19/11/2022
|
LAKSHMI.K
|
2902008WL055159
|
LAKSHMI.K
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
LAKSHMI.K
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-028-028/185-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239479
|
19/11/2022
|
valliyammal.K
|
2902008WL055159
|
valliyammal.K
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
valliyammal.K
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-028-028/186-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239480
|
19/11/2022
|
Aruna.S
|
2902008WL055159
|
Aruna.S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Aruna.S
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-028-028/187-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239481
|
19/11/2022
|
indhara.P
|
2902008WL055159
|
indhara.P
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
indhara.P
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-028-028/190-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239482
|
19/11/2022
|
Kokila.S
|
2902008WL055159
|
Kokila.S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kokila.S
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-028-028/193-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239483
|
19/11/2022
|
basalasaravannan.K
|
2902008WL055159
|
basalasaravannan.K
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
basalasaravannan.K
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-028-028/194-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239484
|
19/11/2022
|
Santhi.S
|
2902008WL055159
|
Santhi.S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Santhi.S
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALLIPET
|
TN-02-008-028-028/202-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239485
|
19/11/2022
|
kirushnamal.V
|
2902008WL055159
|
kirushnamal.V
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
kirushnamal.V
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-028-028/245-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239486
|
19/11/2022
|
muniyammal
|
2902008WL055159
|
muniyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-028-028/255-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239487
|
19/11/2022
|
muniyammal.K
|
2902008WL055159
|
muniyammal.K
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
muniyammal.K
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-028-028/312-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239489
|
19/11/2022
|
CHITHRA.V
|
2902008WL055159
|
CHITHRA.V
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
CHITHRA.V
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-028-028/331-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239490
|
19/11/2022
|
salammal.G
|
2902008WL055159
|
salammal.G
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
salammal.G
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-028-028/366-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239492
|
19/11/2022
|
DHANALAKSHMI.V
|
2902008WL055159
|
DHANALAKSHMI.V
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
DHANALAKSHMI.V
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-028-028/383-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239493
|
19/11/2022
|
sivagami.G
|
2902008WL055159
|
sivagami.G
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
sivagami.G
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-028-028/420-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239494
|
19/11/2022
|
Muniyammal
|
2902008WL055159
|
Muniyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-028-028/436-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239495
|
19/11/2022
|
venda.A
|
2902008WL055159
|
venda.A
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
venda.A
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-028-028/444-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239496
|
19/11/2022
|
Lakshmi
|
2902008WL055159
|
Lakshmi
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-028-028/482-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239498
|
19/11/2022
|
muniyamma.V
|
2902008WL055159
|
muniyamma.V
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
muniyamma.V
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-028-028/492-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239499
|
19/11/2022
|
RAjswari.V
|
2902008WL055159
|
RAjswari.V
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
RAjswari.V
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-028-028/497-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239500
|
19/11/2022
|
NARASAMMAL.M
|
2902008WL055159
|
NARASAMMAL.M
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
NARASAMMAL.M
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-028-028/517-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239502
|
19/11/2022
|
mohana.M
|
2902008WL055159
|
mohana.M
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
mohana.M
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-028-028/518-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239503
|
19/11/2022
|
indharani
|
2902008WL055159
|
indharani
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
indharani
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-028-028/524-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239504
|
19/11/2022
|
Valliyammal
|
2902008WL055159
|
Valliyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-028-028/55-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239506
|
19/11/2022
|
VALIYAMMAL.A
|
2902008WL055159
|
VALIYAMMAL.A
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
VALIYAMMAL.A
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-028-028/552-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239507
|
19/11/2022
|
Amulu
|
2902008WL055159
|
Amulu
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Amulu
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-028-028/555-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239508
|
19/11/2022
|
varalakshumi.R
|
2902008WL055159
|
varalakshumi.R
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
varalakshumi.R
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-028-028/56-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239509
|
19/11/2022
|
MALLIKA.C
|
2902008WL055159
|
MALLIKA.C
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
MALLIKA.C
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-028-028/570-a
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239510
|
19/11/2022
|
semala.V
|
2902008WL055159
|
semala.V
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
semala.V
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-028-028/574-a
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239511
|
19/11/2022
|
Barathi.A
|
2902008WL055159
|
Barathi.A
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Barathi.A
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-028-028/600-a
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239513
|
19/11/2022
|
poonkodi
|
2902008WL055159
|
poonkodi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-028-028/615-a
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239514
|
19/11/2022
|
muniyamma.S
|
2902008WL055159
|
muniyamma.S
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
muniyamma.S
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-028-028/644-a
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239516
|
19/11/2022
|
Dhayar
|
2902008WL055159
|
Dhayar
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Dhayar
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-028-028/661-a
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239517
|
19/11/2022
|
lokandhaMUDALI.K
|
2902008WL055159
|
lokandhaMUDALI.K
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
lokandhaMUDALI.K
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-028-028/662-a
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239518
|
19/11/2022
|
mocha lingam
|
2902008WL055159
|
mocha lingam
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
mocha lingam
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-028-028/663-a
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239519
|
19/11/2022
|
kamalammal
|
2902008WL055159
|
kamalammal
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
kamalammal
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-028-028/676-a
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239520
|
19/11/2022
|
Govithan
|
2902008WL055159
|
Govithan
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Govithan
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-028-028/691-a
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239521
|
19/11/2022
|
lakshumi.G
|
2902008WL055159
|
lakshumi.G
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
07/12/2022
|
|
019838672
|
|
lakshumi.G
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-028-028/696-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239522
|
19/11/2022
|
Govidammal.M
|
2902008WL055159
|
Govidammal.M
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Govidammal.M
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-028-028/743-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239524
|
19/11/2022
|
Neelamma
|
2902008WL055159
|
Neelamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-028-028/759-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239526
|
19/11/2022
|
Neelavathi.K
|
2902008WL055159
|
Neelavathi.K
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Neelavathi.K
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-028-028/760-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239527
|
19/11/2022
|
Rani.B
|
2902008WL055159
|
Rani.B
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rani.B
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-028-028/787-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239528
|
19/11/2022
|
Kasthuri.L
|
2902008WL055159
|
Kasthuri.L
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kasthuri.L
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-028-028/790-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239529
|
19/11/2022
|
Sanjeevi.M
|
2902008WL055159
|
Sanjeevi.M
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sanjeevi.M
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-028-028/82-A
(Srikaverirajulingavaripet)
|
2902008000NRG23181120222239530
|
19/11/2022
|
kokila
|
2902008WL055159
|
kokila
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838672
|
|
kokila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56638
|
56638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56638
|
56638
|
|
|
|
|
|
|
|