|
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-02-008-003-002/197-a
(Jangalapalli)
|
2902008000NRG23150720220918876
|
18/07/2022
|
Ammavasai
|
2902008WL023826
|
Ammavasai
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-003-003/100-A
(Jangalapalli)
|
2902008000NRG23150720220918877
|
18/07/2022
|
kaali
|
2902008WL023826
|
kaali
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
kaali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PALLIPET
|
TN-02-008-003-003/101-A
(Jangalapalli)
|
2902008000NRG23150720220918878
|
18/07/2022
|
kuppamma.s
|
2902008WL023826
|
kuppamma.s
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
kuppamma.s
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-003-003/102-A
(Jangalapalli)
|
2902008000NRG23150720220918879
|
18/07/2022
|
Kuttiyamma
|
2902008WL023826
|
Kuttiyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kuttiyamma
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-003-003/103-A
(Jangalapalli)
|
2902008000NRG23150720220918880
|
18/07/2022
|
Panchalai
|
2902008WL023826
|
Panchalai
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-003-003/104-A
(Jangalapalli)
|
2902008000NRG23150720220918881
|
18/07/2022
|
Eswari
|
2902008WL023826
|
Eswari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Eswari
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-003-003/105-A
(Jangalapalli)
|
2902008000NRG23150720220918882
|
18/07/2022
|
Mariyamma
|
2902008WL023826
|
Mariyamma
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-003-003/107-A
(Jangalapalli)
|
2902008000NRG23150720220918883
|
18/07/2022
|
Padma
|
2902008WL023826
|
Padma
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
29/07/2022
|
|
008649167
|
|
Padma
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-003-003/108-A
(Jangalapalli)
|
2902008000NRG23150720220918884
|
18/07/2022
|
Malliga
|
2902008WL023826
|
Malliga
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-003-003/109-A
(Jangalapalli)
|
2902008000NRG23150720220918885
|
18/07/2022
|
govindhamma
|
2902008WL023826
|
govindhamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
govindhamma
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-003-003/110-A
(Jangalapalli)
|
2902008000NRG23150720220918886
|
18/07/2022
|
Valliyamma
|
2902008WL023826
|
Valliyamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-003-003/115-A
(Jangalapalli)
|
2902008000NRG23150720220918887
|
18/07/2022
|
Shanthi
|
2902008WL023826
|
Shanthi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-003-003/118-A
(Jangalapalli)
|
2902008000NRG23150720220918888
|
18/07/2022
|
M.lakshumidevi
|
2902008WL023826
|
M.lakshumidevi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.lakshumidevi
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-003-003/120-A
(Jangalapalli)
|
2902008000NRG23150720220918889
|
18/07/2022
|
V.uma
|
2902008WL023826
|
V.uma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.uma
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-003-003/121-A
(Jangalapalli)
|
2902008000NRG23150720220918890
|
18/07/2022
|
N.amsa
|
2902008WL023826
|
N.amsa
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
N.amsa
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-003-003/123-A
(Jangalapalli)
|
2902008000NRG23150720220918891
|
18/07/2022
|
jamuna
|
2902008WL023826
|
jamuna
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
jamuna
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-003-003/125-A
(Jangalapalli)
|
2902008000NRG23150720220918892
|
18/07/2022
|
M.mangamma
|
2902008WL023826
|
M.mangamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.mangamma
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-003-003/126-A
(Jangalapalli)
|
2902008000NRG23150720220918893
|
18/07/2022
|
N.muniyamma
|
2902008WL023826
|
N.muniyamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
N.muniyamma
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-003-003/128-A
(Jangalapalli)
|
2902008000NRG23150720220918894
|
18/07/2022
|
B.priya
|
2902008WL023826
|
B.priya
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
B.priya
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-003-003/129-A
(Jangalapalli)
|
2902008000NRG23150720220918895
|
18/07/2022
|
R.deivanai
|
2902008WL023826
|
R.deivanai
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.deivanai
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-003-003/133-A
(Jangalapalli)
|
2902008000NRG23150720220918896
|
18/07/2022
|
Anjala
|
2902008WL023826
|
Anjala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Anjala
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-003-003/134-A
(Jangalapalli)
|
2902008000NRG23150720220918897
|
18/07/2022
|
Malliga
|
2902008WL023826
|
Malliga
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-003-003/136-A
(Jangalapalli)
|
2902008000NRG23150720220918898
|
18/07/2022
|
lalitha
|
2902008WL023826
|
lalitha
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
lalitha
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-003-003/137-A
(Jangalapalli)
|
2902008000NRG23150720220918899
|
18/07/2022
|
Dhadamma
|
2902008WL023826
|
Dhadamma
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dhadamma
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-003-003/138-A
(Jangalapalli)
|
2902008000NRG23150720220918900
|
18/07/2022
|
Manjula
|
2902008WL023826
|
Manjula
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-003-003/140-A
(Jangalapalli)
|
2902008000NRG23150720220918901
|
18/07/2022
|
K.deivanai
|
2902008WL023826
|
K.deivanai
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.deivanai
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-003-003/141-A
(Jangalapalli)
|
2902008000NRG23150720220918902
|
18/07/2022
|
S.Sumathi
|
2902008WL023826
|
S.Sumathi
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Sumathi
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-003-003/142-A
(Jangalapalli)
|
2902008000NRG23150720220918903
|
18/07/2022
|
Balamma
|
2902008WL023826
|
Balamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Balamma
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-003-003/144-A
(Jangalapalli)
|
2902008000NRG23150720220918904
|
18/07/2022
|
A.manjula
|
2902008WL023826
|
A.manjula
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.manjula
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-003-003/146-A
(Jangalapalli)
|
2902008000NRG23150720220918905
|
18/07/2022
|
D.saroja
|
2902008WL023826
|
D.saroja
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
D.saroja
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-003-003/148-A
(Jangalapalli)
|
2902008000NRG23150720220918906
|
18/07/2022
|
malika
|
2902008WL023826
|
malika
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
malika
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-003-003/149-A
(Jangalapalli)
|
2902008000NRG23150720220918907
|
18/07/2022
|
Shanthi
|
2902008WL023826
|
Shanthi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-003-003/150-A
(Jangalapalli)
|
2902008000NRG23150720220918908
|
18/07/2022
|
S.amartham
|
2902008WL023826
|
S.amartham
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.amartham
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-003-003/151-A
(Jangalapalli)
|
2902008000NRG23150720220918909
|
18/07/2022
|
G.amulu
|
2902008WL023826
|
G.amulu
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.amulu
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-003-003/152-A
(Jangalapalli)
|
2902008000NRG23150720220918910
|
18/07/2022
|
V.sarala
|
2902008WL023826
|
V.sarala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.sarala
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-003-003/153-A
(Jangalapalli)
|
2902008000NRG23150720220918911
|
18/07/2022
|
G.sundhara
|
2902008WL023826
|
G.sundhara
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.sundhara
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-003-003/155-A
(Jangalapalli)
|
2902008000NRG23150720220918912
|
18/07/2022
|
panchalai
|
2902008WL023826
|
panchalai
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
panchalai
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-003-003/168-A
(Jangalapalli)
|
2902008000NRG23150720220918913
|
18/07/2022
|
Rani
|
2902008WL023826
|
Rani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-003-003/173-A
(Jangalapalli)
|
2902008000NRG23150720220918914
|
18/07/2022
|
Bujji
|
2902008WL023826
|
Bujji
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
29/07/2022
|
|
008649167
|
|
Bujji
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-003-003/174-A
(Jangalapalli)
|
2902008000NRG23150720220918915
|
18/07/2022
|
A.vandhachi
|
2902008WL023826
|
A.vandhachi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.vandhachi
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-003-003/176-A
(Jangalapalli)
|
2902008000NRG23150720220918916
|
18/07/2022
|
rajeswari
|
2902008WL023826
|
rajeswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-003-003/179-A
(Jangalapalli)
|
2902008000NRG23150720220918917
|
18/07/2022
|
Lakshmi
|
2902008WL023826
|
Lakshmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-003-003/182-A
(Jangalapalli)
|
2902008000NRG23150720220918918
|
18/07/2022
|
Vasantha
|
2902008WL023826
|
Vasantha
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-003-003/185-A
(Jangalapalli)
|
2902008000NRG23150720220918919
|
18/07/2022
|
anandhammal
|
2902008WL023826
|
anandhammal
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
anandhammal
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-003-003/187-A
(Jangalapalli)
|
2902008000NRG23150720220918920
|
18/07/2022
|
Pushpa
|
2902008WL023826
|
Pushpa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-003-003/188-A
(Jangalapalli)
|
2902008000NRG23150720220918921
|
18/07/2022
|
cheelaiarasi
|
2902008WL023826
|
cheelaiarasi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
cheelaiarasi
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-003-003/193-A
(Jangalapalli)
|
2902008000NRG23150720220918922
|
18/07/2022
|
renukha
|
2902008WL023826
|
renukha
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
renukha
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-003-003/198-A
(Jangalapalli)
|
2902008000NRG23150720220918923
|
18/07/2022
|
S.banu
|
2902008WL023826
|
S.banu
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.banu
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-003-003/265-A
(Jangalapalli)
|
2902008000NRG23150720220918924
|
18/07/2022
|
K.PARVATHI
|
2902008WL023826
|
K.PARVATHI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.PARVATHI
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-003-003/284-A
(Jangalapalli)
|
2902008000NRG23150720220918925
|
18/07/2022
|
A.SAGUNTHALA
|
2902008WL023826
|
A.SAGUNTHALA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.SAGUNTHALA
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-003-003/321-A
(Jangalapalli)
|
2902008000NRG23150720220918926
|
18/07/2022
|
RAdha
|
2902008WL023826
|
RAdha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAdha
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-003-003/322-A
(Jangalapalli)
|
2902008000NRG23150720220918927
|
18/07/2022
|
G.mahalakshumi
|
2902008WL023826
|
G.mahalakshumi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.mahalakshumi
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-003-003/326-A
(Jangalapalli)
|
2902008000NRG23150720220918928
|
18/07/2022
|
DEVAYANI
|
2902008WL023826
|
DEVAYANI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
DEVAYANI
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-003-003/332-A
(Jangalapalli)
|
2902008000NRG23150720220918929
|
18/07/2022
|
D.duraikannu
|
2902008WL023826
|
D.duraikannu
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
D.duraikannu
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-003-003/333-A
(Jangalapalli)
|
2902008000NRG23150720220918930
|
18/07/2022
|
M.angamma
|
2902008WL023826
|
M.angamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.angamma
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-003-003/334-A
(Jangalapalli)
|
2902008000NRG23150720220918931
|
18/07/2022
|
A.CHINNAPONNU
|
2902008WL023826
|
A.CHINNAPONNU
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.CHINNAPONNU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PALLIPET
|
TN-02-008-003-003/341-a
(Jangalapalli)
|
2902008000NRG23150720220918932
|
18/07/2022
|
ARPUTHAM
|
2902008WL023826
|
ARPUTHAM
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-003-003/351-a
(Jangalapalli)
|
2902008000NRG23150720220918933
|
18/07/2022
|
R.GANGABAI
|
2902008WL023826
|
R.GANGABAI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.GANGABAI
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-003-003/361-a
(Jangalapalli)
|
2902008000NRG23150720220918934
|
18/07/2022
|
C.PICHIYAMMA
|
2902008WL023826
|
C.PICHIYAMMA
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
C.PICHIYAMMA
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-003-003/362-a
(Jangalapalli)
|
2902008000NRG23150720220918935
|
18/07/2022
|
SAMUNDDI
|
2902008WL023826
|
SAMUNDDI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
SAMUNDDI
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-003-003/366-a
(Jangalapalli)
|
2902008000NRG23150720220918936
|
18/07/2022
|
S.VIJAYA
|
2902008WL023826
|
S.VIJAYA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.VIJAYA
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-003-003/367-a
(Jangalapalli)
|
2902008000NRG23150720220918937
|
18/07/2022
|
H.SUGUNA
|
2902008WL023826
|
H.SUGUNA
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
H.SUGUNA
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-003-003/368-a
(Jangalapalli)
|
2902008000NRG23150720220918938
|
18/07/2022
|
V.SHANTHI
|
2902008WL023826
|
V.SHANTHI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.SHANTHI
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-003-003/375-a
(Jangalapalli)
|
2902008000NRG23150720220918939
|
18/07/2022
|
Periyappa
|
2902008WL023826
|
Periyappa
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
Periyappa
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-003-003/403
(Jangalapalli)
|
2902008000NRG23150720220918940
|
18/07/2022
|
K.RANI
|
2902008WL023826
|
K.RANI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-003-003/409-A
(Jangalapalli)
|
2902008000NRG23150720220918941
|
18/07/2022
|
I.MAIDHALI
|
2902008WL023826
|
I.MAIDHALI
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
I.MAIDHALI
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-003-003/411-A
(Jangalapalli)
|
2902008000NRG23150720220918942
|
18/07/2022
|
R.desamma
|
2902008WL023826
|
R.desamma
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.desamma
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-003-003/415-A
(Jangalapalli)
|
2902008000NRG23150720220918943
|
18/07/2022
|
S.YUGADHI
|
2902008WL023826
|
S.YUGADHI
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.YUGADHI
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-003-003/442-A
(Jangalapalli)
|
2902008000NRG23150720220918944
|
18/07/2022
|
M.DHANALAKSHMI
|
2902008WL023826
|
M.DHANALAKSHMI
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-003-003/468-A
(Jangalapalli)
|
2902008000NRG23150720220918945
|
18/07/2022
|
K.M.SARASWATHI
|
2902008WL023826
|
K.M.SARASWATHI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.M.SARASWATHI
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-003-003/473-A
(Jangalapalli)
|
2902008000NRG23150720220918946
|
18/07/2022
|
S.SARASWATHI
|
2902008WL023826
|
S.SARASWATHI
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.SARASWATHI
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-003-003/474-A
(Jangalapalli)
|
2902008000NRG23150720220918947
|
18/07/2022
|
V.GOWRI
|
2902008WL023826
|
V.GOWRI
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.GOWRI
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-003-003/506-A
(Jangalapalli)
|
2902008000NRG23150720220918948
|
18/07/2022
|
valliyamma
|
2902008WL023826
|
valliyamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
valliyamma
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-003-003/508-A
(Jangalapalli)
|
2902008000NRG23150720220918949
|
18/07/2022
|
padma
|
2902008WL023826
|
padma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
padma
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-003-003/96-A
(Jangalapalli)
|
2902008000NRG23150720220918958
|
18/07/2022
|
saratha.L
|
2902008WL023826
|
saratha.L
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
saratha.L
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-003-003/97-A
(Jangalapalli)
|
2902008000NRG23150720220918959
|
18/07/2022
|
poomathi
|
2902008WL023826
|
poomathi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649167
|
|
poomathi
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-003-003/98-A
(Jangalapalli)
|
2902008000NRG23150720220918960
|
18/07/2022
|
Chinnaponnu
|
2902008WL023826
|
Chinnaponnu
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-003-004/515-A
(Jangalapalli)
|
2902008000NRG23150720220918961
|
18/07/2022
|
Nathiya
|
2902008WL023826
|
Nathiya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64890
|
64890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|