|
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-02-008-018-005/452-A
(Nedugal)
|
2902008000NRG23010920221499731
|
02/09/2022
|
monika
|
2902008WL037086
|
monika
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
monika
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-018-005/587-A
(Nedugal)
|
2902008000NRG23010920221499732
|
02/09/2022
|
Devi
|
2902008WL037086
|
Devi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-018-005/616-A
(Nedugal)
|
2902008000NRG23010920221499734
|
02/09/2022
|
Kalaiselvi
|
2902008WL037086
|
Kalaiselvi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-018-005/639-A
(Nedugal)
|
2902008000NRG23010920221499735
|
02/09/2022
|
Selvi
|
2902008WL037086
|
Selvi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
PALLIPET
|
TN-02-008-018-006/600-A
(Nedugal)
|
2902008000NRG23010920221499747
|
02/09/2022
|
Rudharappa
|
2902008WL037086
|
Rudharappa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rudharappa
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-018-018/109-A
(Nedugal)
|
2902008000NRG23010920221499750
|
02/09/2022
|
Shanthi
|
2902008WL037086
|
Shanthi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-018-018/110-A
(Nedugal)
|
2902008000NRG23010920221499751
|
02/09/2022
|
S.ambiga
|
2902008WL037086
|
S.ambiga
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.ambiga
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-018-018/111-A
(Nedugal)
|
2902008000NRG23010920221499752
|
02/09/2022
|
S.gnanasounthari
|
2902008WL037086
|
S.gnanasounthari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.gnanasounthari
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-018-018/113-A
(Nedugal)
|
2902008000NRG23010920221499753
|
02/09/2022
|
R.ruthu
|
2902008WL037086
|
R.ruthu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
R.ruthu
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-018-018/114-A
(Nedugal)
|
2902008000NRG23010920221499754
|
02/09/2022
|
Asha
|
2902008WL037086
|
Asha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Asha
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-018-018/115-A
(Nedugal)
|
2902008000NRG23010920221499755
|
02/09/2022
|
K.GEETHA
|
2902008WL037086
|
K.GEETHA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
K.GEETHA
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-018-018/116-A
(Nedugal)
|
2902008000NRG23010920221499756
|
02/09/2022
|
G.Mani
|
2902008WL037086
|
G.Mani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
G.Mani
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-018-018/117-A
(Nedugal)
|
2902008000NRG23010920221499757
|
02/09/2022
|
vanarani
|
2902008WL037086
|
vanarani
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
vanarani
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-018-018/119-A
(Nedugal)
|
2902008000NRG23010920221499758
|
02/09/2022
|
A.selvam
|
2902008WL037086
|
A.selvam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
A.selvam
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-018-018/121-A
(Nedugal)
|
2902008000NRG23010920221499759
|
02/09/2022
|
nagabooshnam
|
2902008WL037086
|
nagabooshnam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
nagabooshnam
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-018-018/123-A
(Nedugal)
|
2902008000NRG23010920221499760
|
02/09/2022
|
T.rani
|
2902008WL037086
|
T.rani
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
T.rani
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-018-018/124-A
(Nedugal)
|
2902008000NRG23010920221499761
|
02/09/2022
|
Rajeswari
|
2902008WL037086
|
Rajeswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-018-018/126-A
(Nedugal)
|
2902008000NRG23010920221499762
|
02/09/2022
|
S.ANDAL
|
2902008WL037086
|
S.ANDAL
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.ANDAL
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-018-018/130-A
(Nedugal)
|
2902008000NRG23010920221499764
|
02/09/2022
|
S.amsa
|
2902008WL037086
|
S.amsa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.amsa
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-018-018/131-A
(Nedugal)
|
2902008000NRG23010920221499765
|
02/09/2022
|
P.nagammal
|
2902008WL037086
|
P.nagammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
P.nagammal
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-018-018/132-A
(Nedugal)
|
2902008000NRG23010920221499766
|
02/09/2022
|
Valliyammal
|
2902008WL037086
|
Valliyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-018-018/133-A
(Nedugal)
|
2902008000NRG23010920221499767
|
02/09/2022
|
S.Meena
|
2902008WL037086
|
S.Meena
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.Meena
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-018-018/134-A
(Nedugal)
|
2902008000NRG23010920221499768
|
02/09/2022
|
V.SUSILA
|
2902008WL037086
|
V.SUSILA
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
V.SUSILA
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-018-018/135-A
(Nedugal)
|
2902008000NRG23010920221499769
|
02/09/2022
|
A.SAGUNTHALA
|
2902008WL037086
|
A.SAGUNTHALA
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
A.SAGUNTHALA
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-018-018/136-A
(Nedugal)
|
2902008000NRG23010920221499770
|
02/09/2022
|
Vasantha
|
2902008WL037086
|
Vasantha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-018-018/139-A
(Nedugal)
|
2902008000NRG23010920221499772
|
02/09/2022
|
Mariyammal
|
2902008WL037086
|
Mariyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-018-018/141-A
(Nedugal)
|
2902008000NRG23010920221499773
|
02/09/2022
|
A.gowri
|
2902008WL037086
|
A.gowri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
A.gowri
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-018-018/142-A
(Nedugal)
|
2902008000NRG23010920221499774
|
02/09/2022
|
P.Valliyammal
|
2902008WL037086
|
P.Valliyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
P.Valliyammal
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-018-018/145-A
(Nedugal)
|
2902008000NRG23010920221499775
|
02/09/2022
|
P.gowrammal
|
2902008WL037086
|
P.gowrammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
P.gowrammal
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-018-018/146-A
(Nedugal)
|
2902008000NRG23010920221499776
|
02/09/2022
|
A.pushpa
|
2902008WL037086
|
A.pushpa
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
A.pushpa
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-018-018/147-A
(Nedugal)
|
2902008000NRG23010920221499777
|
02/09/2022
|
M.Sokkammal
|
2902008WL037086
|
M.Sokkammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
M.Sokkammal
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-018-018/148-A
(Nedugal)
|
2902008000NRG23010920221499778
|
02/09/2022
|
G.pappammal
|
2902008WL037086
|
G.pappammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
G.pappammal
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-018-018/150-A
(Nedugal)
|
2902008000NRG23010920221499779
|
02/09/2022
|
G.savithri
|
2902008WL037086
|
G.savithri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
G.savithri
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-018-018/151-A
(Nedugal)
|
2902008000NRG23010920221499780
|
02/09/2022
|
D.anadhayai
|
2902008WL037086
|
D.anadhayai
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
D.anadhayai
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-018-018/153-A
(Nedugal)
|
2902008000NRG23010920221499781
|
02/09/2022
|
S.Subathara
|
2902008WL037086
|
S.Subathara
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.Subathara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALLIPET
|
TN-02-008-018-018/154-A
(Nedugal)
|
2902008000NRG23010920221499782
|
02/09/2022
|
M.GAJANA
|
2902008WL037086
|
M.GAJANA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
M.GAJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-018-018/155-A
(Nedugal)
|
2902008000NRG23010920221499783
|
02/09/2022
|
G.LAKSHMI
|
2902008WL037086
|
G.LAKSHMI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
G.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALLIPET
|
TN-02-008-018-018/285-A
(Nedugal)
|
2902008000NRG23010920221499784
|
02/09/2022
|
M.MALLIGA
|
2902008WL037086
|
M.MALLIGA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
M.MALLIGA
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-018-018/286-A
(Nedugal)
|
2902008000NRG23010920221499785
|
02/09/2022
|
T.PARVATHI
|
2902008WL037086
|
T.PARVATHI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
T.PARVATHI
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-018-018/287-A
(Nedugal)
|
2902008000NRG23010920221499786
|
02/09/2022
|
Kuppammal
|
2902008WL037086
|
Kuppammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PALLIPET
|
TN-02-008-018-018/289-A
(Nedugal)
|
2902008000NRG23010920221499787
|
02/09/2022
|
Rajeswari
|
2902008WL037086
|
Rajeswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-018-018/290-A
(Nedugal)
|
2902008000NRG23010920221499788
|
02/09/2022
|
E.SHYMALA
|
2902008WL037086
|
E.SHYMALA
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
E.SHYMALA
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-018-018/309-A
(Nedugal)
|
2902008000NRG23010920221499789
|
02/09/2022
|
S.GLORY
|
2902008WL037086
|
S.GLORY
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858247
|
|
S.GLORY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PALLIPET
|
TN-02-008-018-018/313-A
(Nedugal)
|
2902008000NRG23010920221499790
|
02/09/2022
|
J.DEVAGI
|
2902008WL037086
|
J.DEVAGI
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
J.DEVAGI
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-018-018/317-A
(Nedugal)
|
2902008000NRG23010920221499792
|
02/09/2022
|
V.HALIS
|
2902008WL037086
|
V.HALIS
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
V.HALIS
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-018-018/318-A
(Nedugal)
|
2902008000NRG23010920221499793
|
02/09/2022
|
A.VALLIYAMMAL
|
2902008WL037086
|
A.VALLIYAMMAL
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
A.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-018-018/327-A
(Nedugal)
|
2902008000NRG23010920221499794
|
02/09/2022
|
GNANAKKAN
|
2902008WL037086
|
GNANAKKAN
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
GNANAKKAN
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-018-018/329-A
(Nedugal)
|
2902008000NRG23010920221499795
|
02/09/2022
|
V.KANCHANA
|
2902008WL037086
|
V.KANCHANA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
V.KANCHANA
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-018-018/331-A
(Nedugal)
|
2902008000NRG23010920221499797
|
02/09/2022
|
S.MUNIYAMMAL
|
2902008WL037086
|
S.MUNIYAMMAL
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-018-018/334-A
(Nedugal)
|
2902008000NRG23010920221499800
|
02/09/2022
|
V.PRIYA
|
2902008WL037086
|
V.PRIYA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
V.PRIYA
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-018-018/337-A
(Nedugal)
|
2902008000NRG23010920221499801
|
02/09/2022
|
E.RAGINI
|
2902008WL037086
|
E.RAGINI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
E.RAGINI
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-018-018/338-A
(Nedugal)
|
2902008000NRG23010920221499802
|
02/09/2022
|
S.USHA
|
2902008WL037086
|
S.USHA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.USHA
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-018-018/339-A
(Nedugal)
|
2902008000NRG23010920221499803
|
02/09/2022
|
G.JAYALAKSHMI
|
2902008WL037086
|
G.JAYALAKSHMI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
G.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-018-018/342-A
(Nedugal)
|
2902008000NRG23010920221499804
|
02/09/2022
|
KANNIYAMMAL
|
2902008WL037086
|
KANNIYAMMAL
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-018-018/343-A
(Nedugal)
|
2902008000NRG23010920221499805
|
02/09/2022
|
Elisapathi
|
2902008WL037086
|
Elisapathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Elisapathi
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-018-018/369-A
(Nedugal)
|
2902008000NRG23010920221499806
|
02/09/2022
|
V.KASTHURI
|
2902008WL037086
|
V.KASTHURI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
V.KASTHURI
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-018-018/371-A
(Nedugal)
|
2902008000NRG23010920221499807
|
02/09/2022
|
GIRIJA
|
2902008WL037086
|
GIRIJA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-018-018/379-A
(Nedugal)
|
2902008000NRG23010920221499808
|
02/09/2022
|
S.PONNIYAMMAL
|
2902008WL037086
|
S.PONNIYAMMAL
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-018-018/384-A
(Nedugal)
|
2902008000NRG23010920221499809
|
02/09/2022
|
AMMU
|
2902008WL037086
|
AMMU
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
AMMU
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-018-018/393-A
(Nedugal)
|
2902008000NRG23010920221499810
|
02/09/2022
|
Manikammal
|
2902008WL037086
|
Manikammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manikammal
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-018-018/398-A
(Nedugal)
|
2902008000NRG23010920221499811
|
02/09/2022
|
S.INDIRA
|
2902008WL037086
|
S.INDIRA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.INDIRA
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-018-018/399-A
(Nedugal)
|
2902008000NRG23010920221499812
|
02/09/2022
|
G.ADILAKSHIMI
|
2902008WL037086
|
G.ADILAKSHIMI
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858247
|
|
G.ADILAKSHIMI
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-018-018/420-A
(Nedugal)
|
2902008000NRG23010920221499814
|
02/09/2022
|
renuka
|
2902008WL037086
|
renuka
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALLIPET
|
TN-02-008-018-018/422-A
(Nedugal)
|
2902008000NRG23010920221499815
|
02/09/2022
|
R.kumari
|
2902008WL037086
|
R.kumari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
R.kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALLIPET
|
TN-02-008-018-018/423-A
(Nedugal)
|
2902008000NRG23010920221499816
|
02/09/2022
|
V.adilakshmi
|
2902008WL037086
|
V.adilakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
V.adilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALLIPET
|
TN-02-008-018-018/428-A
(Nedugal)
|
2902008000NRG23010920221499817
|
02/09/2022
|
S.shanthi
|
2902008WL037086
|
S.shanthi
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858247
|
|
S.shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALLIPET
|
TN-02-008-018-018/429-A
(Nedugal)
|
2902008000NRG23010920221499818
|
02/09/2022
|
G.mohana
|
2902008WL037086
|
G.mohana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
G.mohana
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-018-018/431-A
(Nedugal)
|
2902008000NRG23010920221499820
|
02/09/2022
|
G.vendal
|
2902008WL037086
|
G.vendal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
G.vendal
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-018-018/434-A
(Nedugal)
|
2902008000NRG23010920221499821
|
02/09/2022
|
R.Vanaja
|
2902008WL037086
|
R.Vanaja
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
R.Vanaja
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-018-018/442-A
(Nedugal)
|
2902008000NRG23010920221499824
|
02/09/2022
|
M.kumari
|
2902008WL037086
|
M.kumari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
M.kumari
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-018-018/449-A
(Nedugal)
|
2902008000NRG23010920221499826
|
02/09/2022
|
D.krishnammal
|
2902008WL037086
|
D.krishnammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
D.krishnammal
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-018-018/451-A
(Nedugal)
|
2902008000NRG23010920221499827
|
02/09/2022
|
G.govindha Naidu
|
2902008WL037086
|
G.govindha Naidu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
G.govindha Naidu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALLIPET
|
TN-02-008-018-018/453-A
(Nedugal)
|
2902008000NRG23010920221499828
|
02/09/2022
|
E.gowri
|
2902008WL037086
|
E.gowri
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
E.gowri
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-018-018/460-A
(Nedugal)
|
2902008000NRG23010920221499830
|
02/09/2022
|
F.lurthu
|
2902008WL037086
|
F.lurthu
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
F.lurthu
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-018-018/464-A
(Nedugal)
|
2902008000NRG23010920221499831
|
02/09/2022
|
M.rajagopal
|
2902008WL037086
|
M.rajagopal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
M.rajagopal
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-018-018/468-A
(Nedugal)
|
2902008000NRG23010920221499832
|
02/09/2022
|
M.Dhanchellu
|
2902008WL037086
|
M.Dhanchellu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858247
|
|
M.Dhanchellu
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-018-018/469-A
(Nedugal)
|
2902008000NRG23010920221499833
|
02/09/2022
|
Govindhaswamy
|
2902008WL037086
|
Govindhaswamy
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govindhaswamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77144
|
77144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77144
|
77144
|
|
|
|
|
|
|
|