|
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
|
Gummidipoondi
|
TN-02-005-053-003/488-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435532
|
12/12/2022
|
MALATHI
|
2902005WL059997
|
MALATHI
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALATHI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-053-003/509-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435533
|
12/12/2022
|
VALLI
|
2902005WL059997
|
VALLI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-053-053/10-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435534
|
12/12/2022
|
rosu
|
2902005WL059997
|
rosu
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
rosu
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-053-053/108-a
(Sirupuzhalpettai)
|
2902005000NRG23121220222435535
|
12/12/2022
|
SRALA
|
2902005WL059997
|
SRALA
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
SRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gummidipoondi
|
TN-02-005-053-053/11-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435536
|
12/12/2022
|
mariamma
|
2902005WL059997
|
mariamma
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
mariamma
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-053-053/119-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435537
|
12/12/2022
|
Jamuna
|
2902005WL059997
|
Jamuna
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-053-053/128-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435538
|
12/12/2022
|
salammal
|
2902005WL059997
|
salammal
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
salammal
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-053-053/129-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435539
|
12/12/2022
|
suganthi
|
2902005WL059997
|
suganthi
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
suganthi
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-053-053/13-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435540
|
12/12/2022
|
ponni
|
2902005WL059997
|
ponni
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
ponni
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-053-053/130-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435541
|
12/12/2022
|
Kasthuri
|
2902005WL059997
|
Kasthuri
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-053-053/137-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435542
|
12/12/2022
|
Lalitha
|
2902005WL059997
|
Lalitha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-053-053/139-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435543
|
12/12/2022
|
jaya
|
2902005WL059997
|
jaya
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
jaya
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-053-053/141-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435544
|
12/12/2022
|
RAJAMMAL
|
2902005WL059997
|
RAJAMMAL
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-053-053/143-a
(Sirupuzhalpettai)
|
2902005000NRG23121220222435545
|
12/12/2022
|
CHINNAPONNU
|
2902005WL059997
|
CHINNAPONNU
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-053-053/145-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435546
|
12/12/2022
|
PUSHPA
|
2902005WL059997
|
PUSHPA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-053-053/146-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435547
|
12/12/2022
|
CHANDIRAN
|
2902005WL059997
|
CHANDIRAN
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHANDIRAN
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-053-053/147-a
(Sirupuzhalpettai)
|
2902005000NRG23121220222435548
|
12/12/2022
|
ASHA
|
2902005WL059997
|
ASHA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
ASHA
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-053-053/151-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435549
|
12/12/2022
|
victoria
|
2902005WL059997
|
victoria
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
victoria
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-053-053/153-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435550
|
12/12/2022
|
nagapushnam
|
2902005WL059997
|
nagapushnam
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
nagapushnam
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-053-053/156-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435551
|
12/12/2022
|
mehtha
|
2902005WL059997
|
mehtha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
mehtha
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-053-053/169-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435552
|
12/12/2022
|
mahalakshmi
|
2902005WL059997
|
mahalakshmi
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
mahalakshmi
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-053-053/18-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435553
|
12/12/2022
|
athiyamma
|
2902005WL059997
|
athiyamma
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
athiyamma
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-053-053/19-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435554
|
12/12/2022
|
MARIYAMMAL
|
2902005WL059997
|
MARIYAMMAL
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-053-053/197-b
(Sirupuzhalpettai)
|
2902005000NRG23121220222435555
|
12/12/2022
|
Sarala
|
2902005WL059997
|
Sarala
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarala
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-053-053/21-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435556
|
12/12/2022
|
SARATHAMMAL
|
2902005WL059997
|
SARATHAMMAL
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-053-053/222-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435557
|
12/12/2022
|
Parvathi
|
2902005WL059997
|
Parvathi
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-053-053/24-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435558
|
12/12/2022
|
gnambal
|
2902005WL059997
|
gnambal
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
gnambal
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-053-053/25-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435559
|
12/12/2022
|
selvi
|
2902005WL059997
|
selvi
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
selvi
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-053-053/26-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435560
|
12/12/2022
|
NAGAN
|
2902005WL059997
|
NAGAN
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAN
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-053-053/30-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435561
|
12/12/2022
|
MINNALA
|
2902005WL059997
|
MINNALA
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-053-053/307-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435562
|
12/12/2022
|
chinnaponnu
|
2902005WL059997
|
chinnaponnu
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-053-053/309-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435563
|
12/12/2022
|
RAJAKUMARI
|
2902005WL059997
|
RAJAKUMARI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-053-053/310-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435564
|
12/12/2022
|
JAYASHEELA
|
2902005WL059997
|
JAYASHEELA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYASHEELA
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-053-053/311-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435565
|
12/12/2022
|
thombarai
|
2902005WL059997
|
thombarai
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
thombarai
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-053-053/32-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435566
|
12/12/2022
|
DEVAGI
|
2902005WL059997
|
DEVAGI
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-053-053/359-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435567
|
12/12/2022
|
amulu
|
2902005WL059997
|
amulu
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
amulu
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-053-053/363-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435568
|
12/12/2022
|
sengala
|
2902005WL059997
|
sengala
|
00176
|
IDIB000G046
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Gummidipoondi
|
TN-02-005-053-053/37-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435569
|
12/12/2022
|
kasthuri
|
2902005WL059997
|
kasthuri
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-053-053/38-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435570
|
12/12/2022
|
MENACHI
|
2902005WL059997
|
MENACHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
MENACHI
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-053-053/4-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435572
|
12/12/2022
|
PREMA
|
2902005WL059997
|
PREMA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
PREMA
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-053-053/403-D
(Sirupuzhalpettai)
|
2902005000NRG23121220222435573
|
12/12/2022
|
GEETHA
|
2902005WL059997
|
GEETHA
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-053-053/411-a
(Sirupuzhalpettai)
|
2902005000NRG23121220222435574
|
12/12/2022
|
Rani
|
2902005WL059997
|
Rani
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Gummidipoondi
|
TN-02-005-053-053/412-a
(Sirupuzhalpettai)
|
2902005000NRG23121220222435575
|
12/12/2022
|
SALENTHIRAN
|
2902005WL059997
|
SALENTHIRAN
|
00176
|
IDIB000G046
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
SALENTHIRAN
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-053-053/413-a
(Sirupuzhalpettai)
|
2902005000NRG23121220222435576
|
12/12/2022
|
Dhanalakshmi
|
2902005WL059997
|
Dhanalakshmi
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-053-053/415-a
(Sirupuzhalpettai)
|
2902005000NRG23121220222435577
|
12/12/2022
|
PONNI M
|
2902005WL059997
|
PONNI M
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNI M
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-053-053/42-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435578
|
12/12/2022
|
MENAGI
|
2902005WL059997
|
MENAGI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
MENAGI
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-053-053/424-b
(Sirupuzhalpettai)
|
2902005000NRG23121220222435579
|
12/12/2022
|
Malar
|
2902005WL059997
|
Malar
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malar
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-053-053/427-b
(Sirupuzhalpettai)
|
2902005000NRG23121220222435580
|
12/12/2022
|
kavitha
|
2902005WL059997
|
kavitha
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
kavitha
|
IDBI BANK(607095)
|
|
49
|
Gummidipoondi
|
TN-02-005-053-053/429-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435581
|
12/12/2022
|
Santhi
|
2902005WL059997
|
Santhi
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-053-053/44-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435582
|
12/12/2022
|
ESTHAR
|
2902005WL059997
|
ESTHAR
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESTHAR
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-053-053/444-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435583
|
12/12/2022
|
Shemala
|
2902005WL059997
|
Shemala
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shemala
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-053-053/45-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435584
|
12/12/2022
|
SRIMA
|
2902005WL059997
|
SRIMA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
SRIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Gummidipoondi
|
TN-02-005-053-053/47-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435585
|
12/12/2022
|
ARUMUGAM
|
2902005WL059997
|
ARUMUGAM
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-053-053/48-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435586
|
12/12/2022
|
mari
|
2902005WL059997
|
mari
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
mari
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-053-053/486-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435587
|
12/12/2022
|
VALLIYAMMAL
|
2902005WL059997
|
VALLIYAMMAL
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-053-053/496-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435588
|
12/12/2022
|
Kumar
|
2902005WL059997
|
Kumar
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumar
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-053-053/499-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435589
|
12/12/2022
|
Punitha
|
2902005WL059997
|
Punitha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
Punitha
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-053-053/502-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435591
|
12/12/2022
|
Santhi
|
2902005WL059997
|
Santhi
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-053-053/51-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435592
|
12/12/2022
|
kattammal
|
2902005WL059997
|
kattammal
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
kattammal
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-053-053/513-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435593
|
12/12/2022
|
DURGA
|
2902005WL059997
|
DURGA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
DURGA
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-053-053/52-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435595
|
12/12/2022
|
stella
|
2902005WL059997
|
stella
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
stella
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-053-053/521-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435596
|
12/12/2022
|
NAGALAKSHMI
|
2902005WL059997
|
NAGALAKSHMI
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-053-053/523-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435597
|
12/12/2022
|
S.REKA
|
2902005WL059997
|
S.REKA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.REKA
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-053-053/53-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435598
|
12/12/2022
|
JAYARAMAN
|
2902005WL059997
|
JAYARAMAN
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-053-053/541-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435599
|
12/12/2022
|
MANJU
|
2902005WL059997
|
MANJU
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANJU
|
INDIAN BANK(607105)
|
|
66
|
Gummidipoondi
|
TN-02-005-053-053/556-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435600
|
12/12/2022
|
Kalavathi
|
2902005WL059997
|
Kalavathi
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-053-053/61-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435601
|
12/12/2022
|
govindammal
|
2902005WL059997
|
govindammal
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
govindammal
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-053-053/67-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435602
|
12/12/2022
|
amuthavalli
|
2902005WL059997
|
amuthavalli
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gummidipoondi
|
TN-02-005-053-053/7-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435603
|
12/12/2022
|
SANTHI
|
2902005WL059997
|
SANTHI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-053-053/81-a
(Sirupuzhalpettai)
|
2902005000NRG23121220222435604
|
12/12/2022
|
malli
|
2902005WL059997
|
malli
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
malli
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-053-053/98-B
(Sirupuzhalpettai)
|
2902005000NRG23121220222435605
|
12/12/2022
|
shanthi
|
2902005WL059997
|
shanthi
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255019
|
|
shanthi
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-053-054/439-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435606
|
12/12/2022
|
Murugammal
|
2902005WL059997
|
Murugammal
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
73
|
Gummidipoondi
|
TN-02-005-053-054/445-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435607
|
12/12/2022
|
Sangeetha
|
2902005WL059997
|
Sangeetha
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-053-054/461-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435608
|
12/12/2022
|
Udayavathi
|
2902005WL059997
|
Udayavathi
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Udayavathi
|
INDIAN BANK(607105)
|
|
75
|
Gummidipoondi
|
TN-02-005-053-054/469-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435609
|
12/12/2022
|
Anitha
|
2902005WL059997
|
Anitha
|
00176
|
IDIB000G046
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anitha
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-053-054/476-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435610
|
12/12/2022
|
ANJAGAM
|
2902005WL059997
|
ANJAGAM
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJAGAM
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-053-054/514-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435611
|
12/12/2022
|
NANDHINI
|
2902005WL059997
|
NANDHINI
|
00176
|
IDIB000G046
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-053-054/526-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435612
|
12/12/2022
|
RAMYA
|
2902005WL059997
|
RAMYA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
Gummidipoondi
|
TN-02-005-053-054/537-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435613
|
12/12/2022
|
RAJAKUMARI
|
2902005WL059997
|
RAJAKUMARI
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
80
|
Gummidipoondi
|
TN-02-005-053-054/538-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435614
|
12/12/2022
|
FATHIMA
|
2902005WL059997
|
FATHIMA
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
81
|
Gummidipoondi
|
TN-02-005-053-054/560-A
(Sirupuzhalpettai)
|
2902005000NRG23121220222435615
|
12/12/2022
|
Revathi
|
2902005WL059997
|
Revathi
|
00176
|
IDIB000G046
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96757
|
96757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96757
|
96757
|
|
|
|
|
|
|
|