|
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
|
POONDI
|
TN-02-011-043-004/1316-A
(Tirupatchur)
|
2902011000NRG23261020222020117
|
26/10/2022
|
SHANTHI
|
2902011WL049499
|
SHANTHI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-043-006/988-A
(Tirupatchur)
|
2902011000NRG23261020222020118
|
26/10/2022
|
Geetha
|
2902011WL049499
|
Geetha
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-043-007/1457-A
(Tirupatchur)
|
2902011000NRG23261020222020120
|
26/10/2022
|
ALAMELU
|
2902011WL049499
|
ALAMELU
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-043-007/1461-A
(Tirupatchur)
|
2902011000NRG23261020222020122
|
26/10/2022
|
premavathy
|
2902011WL049499
|
premavathy
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
premavathy
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-043-007/1463-A
(Tirupatchur)
|
2902011000NRG23261020222020123
|
26/10/2022
|
RenukaDevi
|
2902011WL049499
|
RenukaDevi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RenukaDevi
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-043-007/1484-A
(Tirupatchur)
|
2902011000NRG23261020222020125
|
26/10/2022
|
Alamelu
|
2902011WL049499
|
Alamelu
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-043-007/1489-A
(Tirupatchur)
|
2902011000NRG23261020222020126
|
26/10/2022
|
MAGESWARI
|
2902011WL049499
|
MAGESWARI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-043-008/1283-A
(Tirupatchur)
|
2902011000NRG23261020222020130
|
26/10/2022
|
Kumari
|
2902011WL049499
|
Kumari
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-043-008/1365-A
(Tirupatchur)
|
2902011000NRG23261020222020131
|
26/10/2022
|
Jayanthi
|
2902011WL049499
|
Jayanthi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-043-008/1679-A
(Tirupatchur)
|
2902011000NRG23261020222020132
|
26/10/2022
|
susila
|
2902011WL049499
|
susila
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
susila
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-043-008/1813-A
(Tirupatchur)
|
2902011000NRG23261020222020135
|
26/10/2022
|
Chitra
|
2902011WL049499
|
Chitra
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitra
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-043-043/1055-A
(Tirupatchur)
|
2902011000NRG23261020222020137
|
26/10/2022
|
nasima
|
2902011WL049499
|
nasima
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
nasima
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-043-043/1164-a
(Tirupatchur)
|
2902011000NRG23261020222020139
|
26/10/2022
|
Shanthi
|
2902011WL049499
|
Shanthi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-043-043/1176-A
(Tirupatchur)
|
2902011000NRG23261020222020140
|
26/10/2022
|
Anandhi
|
2902011WL049499
|
Anandhi
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-043-043/1181-A
(Tirupatchur)
|
2902011000NRG23261020222020141
|
26/10/2022
|
GOVINDASAMY
|
2902011WL049499
|
GOVINDASAMY
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-043-043/1243-A
(Tirupatchur)
|
2902011000NRG23261020222020143
|
26/10/2022
|
GOWRY
|
2902011WL049499
|
GOWRY
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRY
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-043-043/1274-A
(Tirupatchur)
|
2902011000NRG23261020222020144
|
26/10/2022
|
PARVATHY
|
2902011WL049499
|
PARVATHY
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-043-043/1284
(Tirupatchur)
|
2902011000NRG23261020222020145
|
26/10/2022
|
Noorkathan
|
2902011WL049499
|
Noorkathan
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Noorkathan
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-043-043/1297-A
(Tirupatchur)
|
2902011000NRG23261020222020146
|
26/10/2022
|
UMA
|
2902011WL049499
|
UMA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-043-043/1298-A
(Tirupatchur)
|
2902011000NRG23261020222020147
|
26/10/2022
|
vempuliyamman
|
2902011WL049499
|
vempuliyamman
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
vempuliyamman
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-043-043/1339-A
(Tirupatchur)
|
2902011000NRG23261020222020148
|
26/10/2022
|
mallika
|
2902011WL049499
|
mallika
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
mallika
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-043-043/1340-A
(Tirupatchur)
|
2902011000NRG23261020222020149
|
26/10/2022
|
banumathi
|
2902011WL049499
|
banumathi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
banumathi
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-043-043/1367-A
(Tirupatchur)
|
2902011000NRG23261020222020150
|
26/10/2022
|
GEETHA
|
2902011WL049499
|
GEETHA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-043-043/1372-A
(Tirupatchur)
|
2902011000NRG23261020222020151
|
26/10/2022
|
Lakshmi
|
2902011WL049499
|
Lakshmi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-043-043/1374-a
(Tirupatchur)
|
2902011000NRG23261020222020152
|
26/10/2022
|
SAVITHRI
|
2902011WL049499
|
SAVITHRI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-043-043/1393-A
(Tirupatchur)
|
2902011000NRG23261020222020153
|
26/10/2022
|
KASTHURI
|
2902011WL049499
|
KASTHURI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-043-043/1395-A
(Tirupatchur)
|
2902011000NRG23261020222020154
|
26/10/2022
|
Selvi
|
2902011WL049499
|
Selvi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-043-043/1400-A
(Tirupatchur)
|
2902011000NRG23261020222020155
|
26/10/2022
|
GAYATHRI S
|
2902011WL049499
|
GAYATHRI S
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GAYATHRI S
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-043-043/1410-A
(Tirupatchur)
|
2902011000NRG23261020222020156
|
26/10/2022
|
MARIYAMMAL
|
2902011WL049499
|
MARIYAMMAL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-043-043/1413-A
(Tirupatchur)
|
2902011000NRG23261020222020157
|
26/10/2022
|
pushpa
|
2902011WL049499
|
pushpa
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
pushpa
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-043-043/1414-A
(Tirupatchur)
|
2902011000NRG23261020222020158
|
26/10/2022
|
ponnammal
|
2902011WL049499
|
ponnammal
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
POONDI
|
TN-02-011-043-043/1421-A
(Tirupatchur)
|
2902011000NRG23261020222020159
|
26/10/2022
|
ANGALA
|
2902011WL049499
|
ANGALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANGALA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-043-043/1423-A
(Tirupatchur)
|
2902011000NRG23261020222020160
|
26/10/2022
|
Sindhuja
|
2902011WL049499
|
Sindhuja
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sindhuja
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-043-043/1432-A
(Tirupatchur)
|
2902011000NRG23261020222020162
|
26/10/2022
|
kantha
|
2902011WL049499
|
kantha
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kantha
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-043-043/1438-A
(Tirupatchur)
|
2902011000NRG23261020222020163
|
26/10/2022
|
muniyammal
|
2902011WL049499
|
muniyammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-043-043/1439-A
(Tirupatchur)
|
2902011000NRG23261020222020164
|
26/10/2022
|
PANJALAI
|
2902011WL049499
|
PANJALAI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-043-043/1440-a
(Tirupatchur)
|
2902011000NRG23261020222020165
|
26/10/2022
|
saroja
|
2902011WL049499
|
saroja
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
saroja
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-043-043/1441-A
(Tirupatchur)
|
2902011000NRG23261020222020166
|
26/10/2022
|
geetha
|
2902011WL049499
|
geetha
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
geetha
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-043-043/1444-A
(Tirupatchur)
|
2902011000NRG23261020222020167
|
26/10/2022
|
Rani
|
2902011WL049499
|
Rani
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-043-043/1445-A
(Tirupatchur)
|
2902011000NRG23261020222020168
|
26/10/2022
|
alamelu
|
2902011WL049499
|
alamelu
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
alamelu
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-043-043/1450-A
(Tirupatchur)
|
2902011000NRG23261020222020169
|
26/10/2022
|
rukmani
|
2902011WL049499
|
rukmani
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
rukmani
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-043-043/1455-A
(Tirupatchur)
|
2902011000NRG23261020222020170
|
26/10/2022
|
lakshmi
|
2902011WL049499
|
lakshmi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-043-043/1464-A
(Tirupatchur)
|
2902011000NRG23261020222020172
|
26/10/2022
|
amartham
|
2902011WL049499
|
amartham
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
amartham
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-043-043/1465-A
(Tirupatchur)
|
2902011000NRG23261020222020173
|
26/10/2022
|
Pasurammal
|
2902011WL049499
|
Pasurammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pasurammal
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-043-043/1466-A
(Tirupatchur)
|
2902011000NRG23261020222020174
|
26/10/2022
|
Malliga
|
2902011WL049499
|
Malliga
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-043-043/1467-A
(Tirupatchur)
|
2902011000NRG23261020222020175
|
26/10/2022
|
pavunammal
|
2902011WL049499
|
pavunammal
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
pavunammal
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-043-043/1473-A
(Tirupatchur)
|
2902011000NRG23261020222020177
|
26/10/2022
|
PASURAN
|
2902011WL049499
|
PASURAN
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PASURAN
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-043-043/1475
(Tirupatchur)
|
2902011000NRG23261020222020178
|
26/10/2022
|
suravalli
|
2902011WL049499
|
suravalli
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
suravalli
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-043-043/1476-A
(Tirupatchur)
|
2902011000NRG23261020222020179
|
26/10/2022
|
Venu
|
2902011WL049499
|
Venu
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Venu
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-043-043/1481-A
(Tirupatchur)
|
2902011000NRG23261020222020180
|
26/10/2022
|
Kanagama
|
2902011WL049499
|
Kanagama
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanagama
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-043-043/1485-A
(Tirupatchur)
|
2902011000NRG23261020222020181
|
26/10/2022
|
valli
|
2902011WL049499
|
valli
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
valli
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-043-043/1486
(Tirupatchur)
|
2902011000NRG23261020222020182
|
26/10/2022
|
Revathy
|
2902011WL049499
|
Revathy
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathy
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-043-043/1487-A
(Tirupatchur)
|
2902011000NRG23261020222020183
|
26/10/2022
|
Dhanalakshmi
|
2902011WL049499
|
Dhanalakshmi
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-043-043/1492-A
(Tirupatchur)
|
2902011000NRG23261020222020185
|
26/10/2022
|
dhevandhiri
|
2902011WL049499
|
dhevandhiri
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
dhevandhiri
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-043-043/1510-A
(Tirupatchur)
|
2902011000NRG23261020222020186
|
26/10/2022
|
dharani
|
2902011WL049499
|
dharani
|
00176
|
IDIB000T087
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
dharani
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-043-043/1537-A
(Tirupatchur)
|
2902011000NRG23261020222020188
|
26/10/2022
|
santhi
|
2902011WL049499
|
santhi
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
santhi
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-043-043/1539-A
(Tirupatchur)
|
2902011000NRG23261020222020189
|
26/10/2022
|
DHANALAKSHMI
|
2902011WL049499
|
DHANALAKSHMI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-043-043/1569-A
(Tirupatchur)
|
2902011000NRG23261020222020190
|
26/10/2022
|
SUSILA
|
2902011WL049499
|
SUSILA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-043-043/1574
(Tirupatchur)
|
2902011000NRG23261020222020191
|
26/10/2022
|
Vijaya
|
2902011WL049499
|
Vijaya
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-043-043/1618-A
(Tirupatchur)
|
2902011000NRG23261020222020193
|
26/10/2022
|
SARANYA
|
2902011WL049499
|
SARANYA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-043-043/1664-A
(Tirupatchur)
|
2902011000NRG23261020222020195
|
26/10/2022
|
Amulu
|
2902011WL049499
|
Amulu
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amulu
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-043-043/1671-A
(Tirupatchur)
|
2902011000NRG23261020222020196
|
26/10/2022
|
BHARATHI
|
2902011WL049499
|
BHARATHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-043-043/1672-A
(Tirupatchur)
|
2902011000NRG23261020222020197
|
26/10/2022
|
Murugammal
|
2902011WL049499
|
Murugammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-043-043/1702-A
(Tirupatchur)
|
2902011000NRG23261020222020199
|
26/10/2022
|
Santhiya
|
2902011WL049499
|
Santhiya
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-043-043/1711-A
(Tirupatchur)
|
2902011000NRG23261020222020200
|
26/10/2022
|
SAMUNDEESWARI
|
2902011WL049499
|
SAMUNDEESWARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-043-043/1757-A
(Tirupatchur)
|
2902011000NRG23261020222020201
|
26/10/2022
|
MUTHULAKSHMI
|
2902011WL049499
|
MUTHULAKSHMI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-043-043/1768-A
(Tirupatchur)
|
2902011000NRG23261020222020202
|
26/10/2022
|
Kusalammal
|
2902011WL049499
|
Kusalammal
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kusalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
POONDI
|
TN-02-011-043-043/1778-A
(Tirupatchur)
|
2902011000NRG23261020222020203
|
26/10/2022
|
Bhuvaneshwari
|
2902011WL049499
|
Bhuvaneshwari
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-043-043/251-A
(Tirupatchur)
|
2902011000NRG23261020222020216
|
26/10/2022
|
SELVI
|
2902011WL049499
|
SELVI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-043-043/404-A
(Tirupatchur)
|
2902011000NRG23261020222020217
|
26/10/2022
|
SUMATHY
|
2902011WL049499
|
SUMATHY
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-043-043/427-A
(Tirupatchur)
|
2902011000NRG23261020222020218
|
26/10/2022
|
JEYALAKSHMI
|
2902011WL049499
|
JEYALAKSHMI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-043-043/428-A
(Tirupatchur)
|
2902011000NRG23261020222020219
|
26/10/2022
|
SANTHI
|
2902011WL049499
|
SANTHI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-043-043/434-A
(Tirupatchur)
|
2902011000NRG23261020222020220
|
26/10/2022
|
Leela
|
2902011WL049499
|
Leela
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Leela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
POONDI
|
TN-02-011-043-043/437-A
(Tirupatchur)
|
2902011000NRG23261020222020221
|
26/10/2022
|
DURAIYAMMAL
|
2902011WL049499
|
DURAIYAMMAL
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DURAIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-043-043/603-A
(Tirupatchur)
|
2902011000NRG23261020222020226
|
26/10/2022
|
SELVI
|
2902011WL049499
|
SELVI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
76
|
POONDI
|
TN-02-011-043-043/606-A
(Tirupatchur)
|
2902011000NRG23261020222020227
|
26/10/2022
|
SELVI
|
2902011WL049499
|
SELVI
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
77
|
POONDI
|
TN-02-011-043-043/694-A
(Tirupatchur)
|
2902011000NRG23261020222020228
|
26/10/2022
|
SANGEETHAM
|
2902011WL049499
|
SANGEETHAM
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHAM
|
INDIAN BANK(607105)
|
|
78
|
POONDI
|
TN-02-011-043-043/784-A
(Tirupatchur)
|
2902011000NRG23261020222020229
|
26/10/2022
|
KALA
|
2902011WL049499
|
KALA
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
INDIAN BANK(607105)
|
|
79
|
POONDI
|
TN-02-011-043-043/830-A
(Tirupatchur)
|
2902011000NRG23261020222020230
|
26/10/2022
|
chellamma
|
2902011WL049499
|
chellamma
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
chellamma
|
INDIAN BANK(607105)
|
|
80
|
POONDI
|
TN-02-011-043-043/972-a
(Tirupatchur)
|
2902011000NRG23261020222020231
|
26/10/2022
|
Kuppammal
|
2902011WL049499
|
Kuppammal
|
00176
|
IDIB000T087
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93458
|
93458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93458
|
93458
|
|
|
|
|
|
|
|