|
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-02-008-003-003/1-A
(Jangalapalli)
|
2902008000NRG23090520220208734
|
11/05/2022
|
A.lakshimiammal
|
2902008WL005818
|
A.lakshimiammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.lakshimiammal
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-003-003/158-A
(Jangalapalli)
|
2902008000NRG23090520220208736
|
11/05/2022
|
Nirmala
|
2902008WL005818
|
Nirmala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-003-003/165-A
(Jangalapalli)
|
2902008000NRG23090520220208738
|
11/05/2022
|
bhanumthi
|
2902008WL005818
|
bhanumthi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
bhanumthi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-003-003/17-A
(Jangalapalli)
|
2902008000NRG23090520220208739
|
11/05/2022
|
Amravathi
|
2902008WL005818
|
Amravathi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-003-003/199-A
(Jangalapalli)
|
2902008000NRG23090520220208740
|
11/05/2022
|
T.V.amavasai
|
2902008WL005818
|
T.V.amavasai
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.V.amavasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-003-003/20-A
(Jangalapalli)
|
2902008000NRG23090520220208741
|
11/05/2022
|
padhmavathiyamma
|
2902008WL005818
|
padhmavathiyamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
padhmavathiyamma
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-003-003/202-A
(Jangalapalli)
|
2902008000NRG23090520220208742
|
11/05/2022
|
G.sasikala
|
2902008WL005818
|
G.sasikala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALLIPET
|
TN-02-008-003-003/203-A
(Jangalapalli)
|
2902008000NRG23090520220208743
|
11/05/2022
|
T.vijay
|
2902008WL005818
|
T.vijay
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.vijay
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-003-003/205-A
(Jangalapalli)
|
2902008000NRG23090520220208744
|
11/05/2022
|
V.Ambikamma
|
2902008WL005818
|
V.Ambikamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Ambikamma
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-003-003/206-A
(Jangalapalli)
|
2902008000NRG23090520220208745
|
11/05/2022
|
P.kalavathiyamma
|
2902008WL005818
|
P.kalavathiyamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.kalavathiyamma
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-003-003/207-A
(Jangalapalli)
|
2902008000NRG23090520220208746
|
11/05/2022
|
sunitha
|
2902008WL005818
|
sunitha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sunitha
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-003-003/208-A
(Jangalapalli)
|
2902008000NRG23090520220208747
|
11/05/2022
|
Sujatha
|
2902008WL005818
|
Sujatha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-003-003/211-A
(Jangalapalli)
|
2902008000NRG23090520220208748
|
11/05/2022
|
E.krishanamma
|
2902008WL005818
|
E.krishanamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.krishanamma
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-003-003/212-A
(Jangalapalli)
|
2902008000NRG23090520220208749
|
11/05/2022
|
vanaja
|
2902008WL005818
|
vanaja
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALLIPET
|
TN-02-008-003-003/213-A
(Jangalapalli)
|
2902008000NRG23090520220208750
|
11/05/2022
|
p.Rajina
|
2902008WL005818
|
p.Rajina
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
p.Rajina
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-003-003/214-A
(Jangalapalli)
|
2902008000NRG23090520220208751
|
11/05/2022
|
Rama
|
2902008WL005818
|
Rama
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rama
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
17
|
PALLIPET
|
TN-02-008-003-003/215-A
(Jangalapalli)
|
2902008000NRG23090520220208752
|
11/05/2022
|
G.yamalamma
|
2902008WL005818
|
G.yamalamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.yamalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-003-003/218-A
(Jangalapalli)
|
2902008000NRG23090520220208753
|
11/05/2022
|
T.maillamma
|
2902008WL005818
|
T.maillamma
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.maillamma
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-003-003/22-A
(Jangalapalli)
|
2902008000NRG23090520220208754
|
11/05/2022
|
subbulaksmi
|
2902008WL005818
|
subbulaksmi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
subbulaksmi
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-003-003/220-A
(Jangalapalli)
|
2902008000NRG23090520220208755
|
11/05/2022
|
M.lokamma
|
2902008WL005818
|
M.lokamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.lokamma
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-003-003/225-A
(Jangalapalli)
|
2902008000NRG23090520220208756
|
11/05/2022
|
T.vimala
|
2902008WL005818
|
T.vimala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.vimala
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-003-003/228-A
(Jangalapalli)
|
2902008000NRG23090520220208757
|
11/05/2022
|
K.Anjali
|
2902008WL005818
|
K.Anjali
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Anjali
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-003-003/23-A
(Jangalapalli)
|
2902008000NRG23090520220208758
|
11/05/2022
|
P.prabavathi
|
2902008WL005818
|
P.prabavathi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.prabavathi
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-003-003/230-A
(Jangalapalli)
|
2902008000NRG23090520220208759
|
11/05/2022
|
V.kanthamma
|
2902008WL005818
|
V.kanthamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.kanthamma
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-003-003/233-A
(Jangalapalli)
|
2902008000NRG23090520220208760
|
11/05/2022
|
A.Eswqari
|
2902008WL005818
|
A.Eswqari
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Eswqari
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-003-003/234-A
(Jangalapalli)
|
2902008000NRG23090520220208761
|
11/05/2022
|
V.parimala
|
2902008WL005818
|
V.parimala
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.parimala
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-003-003/235-A
(Jangalapalli)
|
2902008000NRG23090520220208762
|
11/05/2022
|
G.Uma
|
2902008WL005818
|
G.Uma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Uma
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-003-003/236-A
(Jangalapalli)
|
2902008000NRG23090520220208763
|
11/05/2022
|
S.subathra
|
2902008WL005818
|
S.subathra
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.subathra
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-003-003/237-A
(Jangalapalli)
|
2902008000NRG23090520220208764
|
11/05/2022
|
G.valliyamma
|
2902008WL005818
|
G.valliyamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.valliyamma
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-003-003/238-A
(Jangalapalli)
|
2902008000NRG23090520220208765
|
11/05/2022
|
Navanithamma
|
2902008WL005818
|
Navanithamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navanithamma
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-003-003/241-A
(Jangalapalli)
|
2902008000NRG23090520220208766
|
11/05/2022
|
A.barathamma
|
2902008WL005818
|
A.barathamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.barathamma
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-003-003/243-A
(Jangalapalli)
|
2902008000NRG23090520220208767
|
11/05/2022
|
G.Neelamma
|
2902008WL005818
|
G.Neelamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Neelamma
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-003-003/245-A
(Jangalapalli)
|
2902008000NRG23090520220208768
|
11/05/2022
|
V.lalithammal
|
2902008WL005818
|
V.lalithammal
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.lalithammal
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-003-003/246-A
(Jangalapalli)
|
2902008000NRG23090520220208769
|
11/05/2022
|
Susilamma
|
2902008WL005818
|
Susilamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-003-003/248-A
(Jangalapalli)
|
2902008000NRG23090520220208770
|
11/05/2022
|
Adilakshmi
|
2902008WL005818
|
Adilakshmi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-003-003/251-A
(Jangalapalli)
|
2902008000NRG23090520220208771
|
11/05/2022
|
pushpa
|
2902008WL005818
|
pushpa
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushpa
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-003-003/255-A
(Jangalapalli)
|
2902008000NRG23090520220208772
|
11/05/2022
|
HARATHI
|
2902008WL005818
|
HARATHI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
HARATHI
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-003-003/256-A
(Jangalapalli)
|
2902008000NRG23090520220208773
|
11/05/2022
|
HEMALA
|
2902008WL005818
|
HEMALA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
HEMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-003-003/262-A
(Jangalapalli)
|
2902008000NRG23090520220208774
|
11/05/2022
|
HAMAVATHI
|
2902008WL005818
|
HAMAVATHI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
HAMAVATHI
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-003-003/264-A
(Jangalapalli)
|
2902008000NRG23090520220208775
|
11/05/2022
|
REVATHI
|
2902008WL005818
|
REVATHI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-003-003/268-A
(Jangalapalli)
|
2902008000NRG23090520220208776
|
11/05/2022
|
A.MAHALAKSHMI
|
2902008WL005818
|
A.MAHALAKSHMI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-003-003/273-A
(Jangalapalli)
|
2902008000NRG23090520220208777
|
11/05/2022
|
A.GIRIYAMMA
|
2902008WL005818
|
A.GIRIYAMMA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.GIRIYAMMA
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-003-003/287-A
(Jangalapalli)
|
2902008000NRG23090520220208778
|
11/05/2022
|
A.MOHANA
|
2902008WL005818
|
A.MOHANA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.MOHANA
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-003-003/29-A
(Jangalapalli)
|
2902008000NRG23090520220208779
|
11/05/2022
|
Usha
|
2902008WL005818
|
Usha
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-003-003/291-A
(Jangalapalli)
|
2902008000NRG23090520220208780
|
11/05/2022
|
K.JEEVA
|
2902008WL005818
|
K.JEEVA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.JEEVA
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-003-003/293-A
(Jangalapalli)
|
2902008000NRG23090520220208781
|
11/05/2022
|
P.DHANALAKSHMI
|
2902008WL005818
|
P.DHANALAKSHMI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-003-003/30-A
(Jangalapalli)
|
2902008000NRG23090520220208782
|
11/05/2022
|
HEMAVATHI
|
2902008WL005818
|
HEMAVATHI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-003-003/308-A
(Jangalapalli)
|
2902008000NRG23090520220208783
|
11/05/2022
|
GUNA
|
2902008WL005818
|
GUNA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GUNA
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-003-003/31-A
(Jangalapalli)
|
2902008000NRG23090520220208784
|
11/05/2022
|
RAni
|
2902008WL005818
|
RAni
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAni
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-003-003/312-A
(Jangalapalli)
|
2902008000NRG23090520220208785
|
11/05/2022
|
G.THAYARAMMA
|
2902008WL005818
|
G.THAYARAMMA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.THAYARAMMA
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-003-003/316-A
(Jangalapalli)
|
2902008000NRG23090520220208786
|
11/05/2022
|
K.padamavathi
|
2902008WL005818
|
K.padamavathi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.padamavathi
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-003-003/318-A
(Jangalapalli)
|
2902008000NRG23090520220208787
|
11/05/2022
|
A.jayakakshumi
|
2902008WL005818
|
A.jayakakshumi
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.jayakakshumi
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-003-003/32-A
(Jangalapalli)
|
2902008000NRG23090520220208788
|
11/05/2022
|
Kachayaniamma
|
2902008WL005818
|
Kachayaniamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kachayaniamma
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-003-003/338-a
(Jangalapalli)
|
2902008000NRG23090520220208789
|
11/05/2022
|
LAKSHMI
|
2902008WL005818
|
LAKSHMI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-003-003/339-a
(Jangalapalli)
|
2902008000NRG23090520220208790
|
11/05/2022
|
P.RAMAKKA
|
2902008WL005818
|
P.RAMAKKA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.RAMAKKA
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-003-003/34-A
(Jangalapalli)
|
2902008000NRG23090520220208791
|
11/05/2022
|
Susillamma
|
2902008WL005818
|
Susillamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susillamma
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-003-003/345-a
(Jangalapalli)
|
2902008000NRG23090520220208792
|
11/05/2022
|
P.RENUKAMMA
|
2902008WL005818
|
P.RENUKAMMA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.RENUKAMMA
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-003-003/346-a
(Jangalapalli)
|
2902008000NRG23090520220208793
|
11/05/2022
|
A.RANI
|
2902008WL005818
|
A.RANI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-003-003/35-A
(Jangalapalli)
|
2902008000NRG23090520220208795
|
11/05/2022
|
DHURGA
|
2902008WL005818
|
DHURGA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHURGA
|
KARUR VYSA BANK(607100)
|
|
60
|
PALLIPET
|
TN-02-008-003-003/360-a
(Jangalapalli)
|
2902008000NRG23090520220208796
|
11/05/2022
|
P.PUSHALLAMMA
|
2902008WL005818
|
P.PUSHALLAMMA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.PUSHALLAMMA
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-003-003/382-a
(Jangalapalli)
|
2902008000NRG23090520220208797
|
11/05/2022
|
PADHAMAVATHIYAMMA
|
2902008WL005818
|
PADHAMAVATHIYAMMA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADHAMAVATHIYAMMA
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-003-003/385-a
(Jangalapalli)
|
2902008000NRG23090520220208798
|
11/05/2022
|
V.DEEPA
|
2902008WL005818
|
V.DEEPA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.DEEPA
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-003-003/390-a
(Jangalapalli)
|
2902008000NRG23090520220208799
|
11/05/2022
|
A..ELLAMMA
|
2902008WL005818
|
A..ELLAMMA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A..ELLAMMA
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-003-003/400-A
(Jangalapalli)
|
2902008000NRG23090520220208800
|
11/05/2022
|
A.THULASIYAMMA
|
2902008WL005818
|
A.THULASIYAMMA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.THULASIYAMMA
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-003-003/408-A
(Jangalapalli)
|
2902008000NRG23090520220208801
|
11/05/2022
|
Menaka
|
2902008WL005818
|
Menaka
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Menaka
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-003-003/414-A
(Jangalapalli)
|
2902008000NRG23090520220208802
|
11/05/2022
|
A.VIJAYA
|
2902008WL005818
|
A.VIJAYA
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.VIJAYA
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-003-003/423-A
(Jangalapalli)
|
2902008000NRG23090520220208804
|
11/05/2022
|
KANNIYAMMAL
|
2902008WL005818
|
KANNIYAMMAL
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-003-003/425-A
(Jangalapalli)
|
2902008000NRG23090520220208805
|
11/05/2022
|
P.KOMALA
|
2902008WL005818
|
P.KOMALA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.KOMALA
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-003-003/432-A
(Jangalapalli)
|
2902008000NRG23090520220208806
|
11/05/2022
|
S.PATHMAVATHIYAMMA
|
2902008WL005818
|
S.PATHMAVATHIYAMMA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.PATHMAVATHIYAMMA
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-003-003/434-A
(Jangalapalli)
|
2902008000NRG23090520220208807
|
11/05/2022
|
L.PARIMALA
|
2902008WL005818
|
L.PARIMALA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
L.PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALLIPET
|
TN-02-008-003-003/438-A
(Jangalapalli)
|
2902008000NRG23090520220208808
|
11/05/2022
|
K.SOUNTHARI
|
2902008WL005818
|
K.SOUNTHARI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.SOUNTHARI
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-003-003/439-A
(Jangalapalli)
|
2902008000NRG23090520220208809
|
11/05/2022
|
K.THEJAVATHY
|
2902008WL005818
|
K.THEJAVATHY
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.THEJAVATHY
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-003-003/448-A
(Jangalapalli)
|
2902008000NRG23090520220208810
|
11/05/2022
|
K.NAGAMMA
|
2902008WL005818
|
K.NAGAMMA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.NAGAMMA
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-003-003/451-A
(Jangalapalli)
|
2902008000NRG23090520220208811
|
11/05/2022
|
G.MENAKA
|
2902008WL005818
|
G.MENAKA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.MENAKA
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-003-003/454-A
(Jangalapalli)
|
2902008000NRG23090520220208812
|
11/05/2022
|
K.GAYATHRI
|
2902008WL005818
|
K.GAYATHRI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.GAYATHRI
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-003-003/460-A
(Jangalapalli)
|
2902008000NRG23090520220208813
|
11/05/2022
|
Kuppamma
|
2902008WL005818
|
Kuppamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-003-003/467-A
(Jangalapalli)
|
2902008000NRG23090520220208814
|
11/05/2022
|
A.KUMARI
|
2902008WL005818
|
A.KUMARI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.KUMARI
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-003-003/469-A
(Jangalapalli)
|
2902008000NRG23090520220208815
|
11/05/2022
|
MENEKA
|
2902008WL005818
|
MENEKA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MENEKA
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-003-003/472-A
(Jangalapalli)
|
2902008000NRG23090520220208816
|
11/05/2022
|
V.ESWARI
|
2902008WL005818
|
V.ESWARI
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.ESWARI
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-003-003/476-A
(Jangalapalli)
|
2902008000NRG23090520220208817
|
11/05/2022
|
THOLASIYAMMA
|
2902008WL005818
|
THOLASIYAMMA
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THOLASIYAMMA
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-003-003/492-A
(Jangalapalli)
|
2902008000NRG23090520220208818
|
11/05/2022
|
jamuna
|
2902008WL005818
|
jamuna
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
jamuna
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-003-003/504-A
(Jangalapalli)
|
2902008000NRG23090520220208819
|
11/05/2022
|
Vasanthamma
|
2902008WL005818
|
Vasanthamma
|
00176
|
IDIB000P038
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-003-004/488-A
(Jangalapalli)
|
2902008000NRG23090520220208840
|
11/05/2022
|
Sagunthalamma
|
2902008WL005818
|
Sagunthalamma
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthalamma
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-003-005/483-A
(Jangalapalli)
|
2902008000NRG23090520220208841
|
11/05/2022
|
Gayathiri
|
2902008WL005818
|
Gayathiri
|
00176
|
IDIB000P038
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
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