|
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
|
KADAMBATHUR
|
TN-02-012-041-041/100-A
(Vidaiyur)
|
2902012000NRG23150320233188333
|
16/03/2023
|
Gengammal
|
2902012WL074308
|
Gengammal
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/102-A
(Vidaiyur)
|
2902012000NRG23150320233188336
|
16/03/2023
|
Kuppan
|
2902012WL074308
|
Kuppan
|
00176
|
IDIB000K002
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/102-A
(Vidaiyur)
|
2902012000NRG23150320233188335
|
16/03/2023
|
RUCKKU
|
2902012WL074308
|
RUCKKU
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
RUCKKU
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/105-A
(Vidaiyur)
|
2902012000NRG23150320233188337
|
16/03/2023
|
Pottiyammal
|
2902012WL074308
|
Pottiyammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/106-A
(Vidaiyur)
|
2902012000NRG23150320233188338
|
16/03/2023
|
M.Kanchana
|
2902012WL074308
|
M.Kanchana
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Kanchana
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/107-A
(Vidaiyur)
|
2902012000NRG23150320233188339
|
16/03/2023
|
Bhavani
|
2902012WL074308
|
Bhavani
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-041/111-A
(Vidaiyur)
|
2902012000NRG23150320233188340
|
16/03/2023
|
Renuka
|
2902012WL074308
|
Renuka
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Renuka
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-041/112-A
(Vidaiyur)
|
2902012000NRG23150320233188341
|
16/03/2023
|
Meenakshi
|
2902012WL074308
|
Meenakshi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-041/116-A
(Vidaiyur)
|
2902012000NRG23150320233188342
|
16/03/2023
|
LATHA S
|
2902012WL074308
|
LATHA S
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA S
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-041/117-a
(Vidaiyur)
|
2902012000NRG23150320233188343
|
16/03/2023
|
jeeva
|
2902012WL074308
|
jeeva
|
00176
|
IDIB000K002
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
jeeva
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-041/119-A
(Vidaiyur)
|
2902012000NRG23150320233188344
|
16/03/2023
|
BALRAJ
|
2902012WL074308
|
BALRAJ
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
BALRAJ
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-041/121-A
(Vidaiyur)
|
2902012000NRG23150320233188345
|
16/03/2023
|
Gomathi
|
2902012WL074308
|
Gomathi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-041-041/122-A
(Vidaiyur)
|
2902012000NRG23150320233188346
|
16/03/2023
|
Kiliyammal
|
2902012WL074308
|
Kiliyammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-041-041/125-A
(Vidaiyur)
|
2902012000NRG23150320233188347
|
16/03/2023
|
SIVAGAMI M
|
2902012WL074308
|
SIVAGAMI M
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVAGAMI M
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-041-041/126-A
(Vidaiyur)
|
2902012000NRG23150320233188348
|
16/03/2023
|
Komala
|
2902012WL074308
|
Komala
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Komala
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-041-041/127-A
(Vidaiyur)
|
2902012000NRG23150320233188349
|
16/03/2023
|
Lalitha
|
2902012WL074308
|
Lalitha
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-041-041/128-A
(Vidaiyur)
|
2902012000NRG23150320233188350
|
16/03/2023
|
Mala
|
2902012WL074308
|
Mala
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mala
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-041-041/131-A
(Vidaiyur)
|
2902012000NRG23150320233188351
|
16/03/2023
|
Valliammal
|
2902012WL074308
|
Valliammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-041-041/132-A
(Vidaiyur)
|
2902012000NRG23150320233188352
|
16/03/2023
|
L.Saroja
|
2902012WL074308
|
L.Saroja
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
L.Saroja
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-041-041/137-A
(Vidaiyur)
|
2902012000NRG23150320233188353
|
16/03/2023
|
Loganayaki
|
2902012WL074308
|
Loganayaki
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Loganayaki
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-041-041/140-A
(Vidaiyur)
|
2902012000NRG23150320233188354
|
16/03/2023
|
R.Komala
|
2902012WL074308
|
R.Komala
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Komala
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-041-041/141-A
(Vidaiyur)
|
2902012000NRG23150320233188355
|
16/03/2023
|
Rajeswari
|
2902012WL074308
|
Rajeswari
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-041-041/142-A
(Vidaiyur)
|
2902012000NRG23150320233188356
|
16/03/2023
|
KALAIVANI M
|
2902012WL074308
|
KALAIVANI M
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIVANI M
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-041-041/144-A
(Vidaiyur)
|
2902012000NRG23150320233188357
|
16/03/2023
|
Rani
|
2902012WL074308
|
Rani
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-041-041/146-A
(Vidaiyur)
|
2902012000NRG23150320233188358
|
16/03/2023
|
SUMATHI W O BAKTHAVATCHALAM
|
2902012WL074308
|
SUMATHI W O BAKTHAVATCHALAM
|
00176
|
IDIB000K002
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI W O BAKTHAVATCHALAM
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-041-041/149-A
(Vidaiyur)
|
2902012000NRG23150320233188359
|
16/03/2023
|
RADHAMMAL
|
2902012WL074308
|
RADHAMMAL
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
RADHAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-041-041/150-A
(Vidaiyur)
|
2902012000NRG23150320233188360
|
16/03/2023
|
VATCHALAI W O CHANDRASEKAR
|
2902012WL074308
|
VATCHALAI W O CHANDRASEKAR
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VATCHALAI W O CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-041-041/151-A
(Vidaiyur)
|
2902012000NRG23150320233188361
|
16/03/2023
|
Gunasundri
|
2902012WL074308
|
Gunasundri
|
00176
|
IDIB000K002
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gunasundri
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-041-041/154-A
(Vidaiyur)
|
2902012000NRG23150320233188362
|
16/03/2023
|
Audhilakshmi
|
2902012WL074308
|
Audhilakshmi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Audhilakshmi
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-041-041/155-a
(Vidaiyur)
|
2902012000NRG23150320233188363
|
16/03/2023
|
MANGAI W O BASKAR
|
2902012WL074308
|
MANGAI W O BASKAR
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANGAI W O BASKAR
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-041-041/156-A
(Vidaiyur)
|
2902012000NRG23150320233188364
|
16/03/2023
|
S.Amudha
|
2902012WL074308
|
S.Amudha
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Amudha
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-041-041/158-A
(Vidaiyur)
|
2902012000NRG23150320233188365
|
16/03/2023
|
S.Selvi
|
2902012WL074308
|
S.Selvi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-041-041/159-A
(Vidaiyur)
|
2902012000NRG23150320233188366
|
16/03/2023
|
Vijaya.N
|
2902012WL074308
|
Vijaya.N
|
00176
|
IDIB000K002
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya.N
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-041-041/161-A
(Vidaiyur)
|
2902012000NRG23150320233188367
|
16/03/2023
|
JAYALAKSHMID
|
2902012WL074308
|
JAYALAKSHMID
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMID
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-041-041/162-A
(Vidaiyur)
|
2902012000NRG23150320233188368
|
16/03/2023
|
Shanthi
|
2902012WL074308
|
Shanthi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-041-041/167-A
(Vidaiyur)
|
2902012000NRG23150320233188370
|
16/03/2023
|
suguna
|
2902012WL074308
|
suguna
|
00176
|
IDIB000K002
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
suguna
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-041-041/168-A
(Vidaiyur)
|
2902012000NRG23150320233188371
|
16/03/2023
|
Vigneshwari
|
2902012WL074308
|
Vigneshwari
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vigneshwari
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-041-041/170-A
(Vidaiyur)
|
2902012000NRG23150320233188372
|
16/03/2023
|
Manickammal
|
2902012WL074308
|
Manickammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-041-041/193-A
(Vidaiyur)
|
2902012000NRG23150320233188373
|
16/03/2023
|
S SHANTHI
|
2902012WL074308
|
S SHANTHI
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
S SHANTHI
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-041-041/194-A
(Vidaiyur)
|
2902012000NRG23150320233188374
|
16/03/2023
|
Viji
|
2902012WL074308
|
Viji
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Viji
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-041-041/195-A
(Vidaiyur)
|
2902012000NRG23150320233188375
|
16/03/2023
|
Selvi
|
2902012WL074308
|
Selvi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-041-041/196-A
(Vidaiyur)
|
2902012000NRG23150320233188376
|
16/03/2023
|
B ADILAKSHMI
|
2902012WL074308
|
B ADILAKSHMI
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
B ADILAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-041-041/199-A
(Vidaiyur)
|
2902012000NRG23150320233188377
|
16/03/2023
|
K.Chitra
|
2902012WL074308
|
K.Chitra
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
K.Chitra
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-041-041/200-A
(Vidaiyur)
|
2902012000NRG23150320233188378
|
16/03/2023
|
J.Chellammal
|
2902012WL074308
|
J.Chellammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
J.Chellammal
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-041-041/205-A
(Vidaiyur)
|
2902012000NRG23150320233188379
|
16/03/2023
|
THANGAMMA W O MANI
|
2902012WL074308
|
THANGAMMA W O MANI
|
00176
|
IDIB000K002
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGAMMA W O MANI
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-041-041/207-A
(Vidaiyur)
|
2902012000NRG23150320233188380
|
16/03/2023
|
G.Saras
|
2902012WL074308
|
G.Saras
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Saras
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-041-041/212-A
(Vidaiyur)
|
2902012000NRG23150320233188381
|
16/03/2023
|
lakshmi
|
2902012WL074308
|
lakshmi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-041-041/213-A
(Vidaiyur)
|
2902012000NRG23150320233188382
|
16/03/2023
|
S.Suguna
|
2902012WL074308
|
S.Suguna
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
S.Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADAMBATHUR
|
TN-02-012-041-041/214-A
(Vidaiyur)
|
2902012000NRG23150320233188383
|
16/03/2023
|
Jaya
|
2902012WL074308
|
Jaya
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-041-041/215-A
(Vidaiyur)
|
2902012000NRG23150320233188384
|
16/03/2023
|
Thulasiyammal
|
2902012WL074308
|
Thulasiyammal
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-041-041/215-A
(Vidaiyur)
|
2902012000NRG23150320233188385
|
16/03/2023
|
Thulasiyammal
|
2902012WL074308
|
Thulasiyammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-041-041/217-A
(Vidaiyur)
|
2902012000NRG23150320233188386
|
16/03/2023
|
M.BOMMI
|
2902012WL074308
|
M.BOMMI
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.BOMMI
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-041-041/220-A
(Vidaiyur)
|
2902012000NRG23150320233188388
|
16/03/2023
|
Chitra
|
2902012WL074308
|
Chitra
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitra
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-041-041/221-A
(Vidaiyur)
|
2902012000NRG23150320233188389
|
16/03/2023
|
R.YASODA
|
2902012WL074308
|
R.YASODA
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.YASODA
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-041-041/222-A
(Vidaiyur)
|
2902012000NRG23150320233188390
|
16/03/2023
|
A.RENUKAMMAL
|
2902012WL074308
|
A.RENUKAMMAL
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.RENUKAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-041-041/223-A
(Vidaiyur)
|
2902012000NRG23150320233188391
|
16/03/2023
|
Rani
|
2902012WL074308
|
Rani
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-041-041/224-A
(Vidaiyur)
|
2902012000NRG23150320233188392
|
16/03/2023
|
M.Shanthi
|
2902012WL074308
|
M.Shanthi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-041-041/228-A
(Vidaiyur)
|
2902012000NRG23150320233188393
|
16/03/2023
|
B.Chellammal
|
2902012WL074308
|
B.Chellammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
B.Chellammal
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-041-041/230-A
(Vidaiyur)
|
2902012000NRG23150320233188394
|
16/03/2023
|
Mangai
|
2902012WL074308
|
Mangai
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mangai
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-041-041/279-A
(Vidaiyur)
|
2902012000NRG23150320233188395
|
16/03/2023
|
Malliga
|
2902012WL074308
|
Malliga
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-041-041/281-A
(Vidaiyur)
|
2902012000NRG23150320233188396
|
16/03/2023
|
M.KOLAKKATHA
|
2902012WL074308
|
M.KOLAKKATHA
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.KOLAKKATHA
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-041-041/285-A
(Vidaiyur)
|
2902012000NRG23150320233188397
|
16/03/2023
|
D.KUMUDA
|
2902012WL074308
|
D.KUMUDA
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
D.KUMUDA
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-041-041/286-A
(Vidaiyur)
|
2902012000NRG23150320233188398
|
16/03/2023
|
M RADHA
|
2902012WL074308
|
M RADHA
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M RADHA
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-041-041/287-A
(Vidaiyur)
|
2902012000NRG23150320233188399
|
16/03/2023
|
Alamelu
|
2902012WL074308
|
Alamelu
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-041-041/289-A
(Vidaiyur)
|
2902012000NRG23150320233188400
|
16/03/2023
|
B.Rani
|
2902012WL074308
|
B.Rani
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
B.Rani
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-041-041/292-A
(Vidaiyur)
|
2902012000NRG23150320233188401
|
16/03/2023
|
Muthulakshmi
|
2902012WL074308
|
Muthulakshmi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-041-041/294-A
(Vidaiyur)
|
2902012000NRG23150320233188402
|
16/03/2023
|
R.Neelavathi
|
2902012WL074308
|
R.Neelavathi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Neelavathi
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-041-041/297-A
(Vidaiyur)
|
2902012000NRG23150320233188404
|
16/03/2023
|
Chitra
|
2902012WL074308
|
Chitra
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitra
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-041-041/297-A
(Vidaiyur)
|
2902012000NRG23150320233188403
|
16/03/2023
|
Muniammal
|
2902012WL074308
|
Muniammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-041-041/298-A
(Vidaiyur)
|
2902012000NRG23150320233188405
|
16/03/2023
|
D.Sulochana
|
2902012WL074308
|
D.Sulochana
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
D.Sulochana
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-041-041/299-A
(Vidaiyur)
|
2902012000NRG23150320233188406
|
16/03/2023
|
Jeeva
|
2902012WL074308
|
Jeeva
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-041-041/303-A
(Vidaiyur)
|
2902012000NRG23150320233188407
|
16/03/2023
|
Pachaiammal
|
2902012WL074308
|
Pachaiammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-041-041/304-A
(Vidaiyur)
|
2902012000NRG23150320233188408
|
16/03/2023
|
M.SANTHA
|
2902012WL074308
|
M.SANTHA
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.SANTHA
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-041-041/305-A
(Vidaiyur)
|
2902012000NRG23150320233188409
|
16/03/2023
|
Ranjitham
|
2902012WL074308
|
Ranjitham
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-041-041/306-A
(Vidaiyur)
|
2902012000NRG23150320233188410
|
16/03/2023
|
B KUMUDA
|
2902012WL074308
|
B KUMUDA
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
B KUMUDA
|
INDIAN BANK(607105)
|
|
76
|
KADAMBATHUR
|
TN-02-012-041-041/308-A
(Vidaiyur)
|
2902012000NRG23150320233188411
|
16/03/2023
|
A.Subashini
|
2902012WL074308
|
A.Subashini
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Subashini
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-041-041/310-A
(Vidaiyur)
|
2902012000NRG23150320233188412
|
16/03/2023
|
S.Kanniammal
|
2902012WL074308
|
S.Kanniammal
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Kanniammal
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-041-041/311-a
(Vidaiyur)
|
2902012000NRG23150320233188413
|
16/03/2023
|
Valli
|
2902012WL074308
|
Valli
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
INDIAN BANK(607105)
|
|
79
|
KADAMBATHUR
|
TN-02-012-041-041/312-A
(Vidaiyur)
|
2902012000NRG23150320233188414
|
16/03/2023
|
R.KARPAGAM
|
2902012WL074308
|
R.KARPAGAM
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.KARPAGAM
|
INDIAN BANK(607105)
|
|
80
|
KADAMBATHUR
|
TN-02-012-041-041/314-A
(Vidaiyur)
|
2902012000NRG23150320233188415
|
16/03/2023
|
Kasthuri
|
2902012WL074308
|
Kasthuri
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
81
|
KADAMBATHUR
|
TN-02-012-041-041/315-A
(Vidaiyur)
|
2902012000NRG23150320233188416
|
16/03/2023
|
Selvi
|
2902012WL074308
|
Selvi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
KADAMBATHUR
|
TN-02-012-041-041/318-A
(Vidaiyur)
|
2902012000NRG23150320233188417
|
16/03/2023
|
Vijaya
|
2902012WL074308
|
Vijaya
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
83
|
KADAMBATHUR
|
TN-02-012-041-041/320-A
(Vidaiyur)
|
2902012000NRG23150320233188418
|
16/03/2023
|
Manjula
|
2902012WL074308
|
Manjula
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
84
|
KADAMBATHUR
|
TN-02-012-041-041/321-A
(Vidaiyur)
|
2902012000NRG23150320233188419
|
16/03/2023
|
Sarala
|
2902012WL074308
|
Sarala
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarala
|
INDIAN BANK(607105)
|
|
85
|
KADAMBATHUR
|
TN-02-012-041-041/324-A
(Vidaiyur)
|
2902012000NRG23150320233188421
|
16/03/2023
|
G.NAGAMMAL W O GOPAL
|
2902012WL074308
|
G.NAGAMMAL W O GOPAL
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.NAGAMMAL W O GOPAL
|
INDIAN BANK(607105)
|
|
86
|
KADAMBATHUR
|
TN-02-012-041-041/324-A
(Vidaiyur)
|
2902012000NRG23150320233188420
|
16/03/2023
|
Santhi
|
2902012WL074308
|
Santhi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN BANK(607105)
|
|
87
|
KADAMBATHUR
|
TN-02-012-041-041/326-A
(Vidaiyur)
|
2902012000NRG23150320233188422
|
16/03/2023
|
E.Anjala
|
2902012WL074308
|
E.Anjala
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
E.Anjala
|
INDIAN BANK(607105)
|
|
88
|
KADAMBATHUR
|
TN-02-012-041-041/327-A
(Vidaiyur)
|
2902012000NRG23150320233188423
|
16/03/2023
|
TAMILSELVI W O DAMODHARAN
|
2902012WL074308
|
TAMILSELVI W O DAMODHARAN
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
TAMILSELVI W O DAMODHARAN
|
INDIAN BANK(607105)
|
|
89
|
KADAMBATHUR
|
TN-02-012-041-041/328-A
(Vidaiyur)
|
2902012000NRG23150320233188424
|
16/03/2023
|
Malar
|
2902012WL074308
|
Malar
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malar
|
INDIAN BANK(607105)
|
|
90
|
KADAMBATHUR
|
TN-02-012-041-041/329-A
(Vidaiyur)
|
2902012000NRG23150320233188425
|
16/03/2023
|
Shanthy
|
2902012WL074308
|
Shanthy
|
00176
|
IDIB000K002
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthy
|
INDIAN BANK(607105)
|
|
91
|
KADAMBATHUR
|
TN-02-012-041-041/330-A
(Vidaiyur)
|
2902012000NRG23150320233188426
|
16/03/2023
|
Vijaya
|
2902012WL074308
|
Vijaya
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
92
|
KADAMBATHUR
|
TN-02-012-041-041/332-A
(Vidaiyur)
|
2902012000NRG23150320233188427
|
16/03/2023
|
Selvi
|
2902012WL074308
|
Selvi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
93
|
KADAMBATHUR
|
TN-02-012-041-041/333-A
(Vidaiyur)
|
2902012000NRG23150320233188428
|
16/03/2023
|
D.Kishtammal
|
2902012WL074308
|
D.Kishtammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
D.Kishtammal
|
INDIAN BANK(607105)
|
|
94
|
KADAMBATHUR
|
TN-02-012-041-041/335-A
(Vidaiyur)
|
2902012000NRG23150320233188429
|
16/03/2023
|
Sumathi
|
2902012WL074308
|
Sumathi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
95
|
KADAMBATHUR
|
TN-02-012-041-041/338-A
(Vidaiyur)
|
2902012000NRG23150320233188430
|
16/03/2023
|
L.Thulasi
|
2902012WL074308
|
L.Thulasi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
L.Thulasi
|
INDIAN BANK(607105)
|
|
96
|
KADAMBATHUR
|
TN-02-012-041-041/340-A
(Vidaiyur)
|
2902012000NRG23150320233188431
|
16/03/2023
|
Sarojammal
|
2902012WL074308
|
Sarojammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
97
|
KADAMBATHUR
|
TN-02-012-041-041/341-A
(Vidaiyur)
|
2902012000NRG23150320233188432
|
16/03/2023
|
M.Muniammal
|
2902012WL074308
|
M.Muniammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Muniammal
|
INDIAN BANK(607105)
|
|
98
|
KADAMBATHUR
|
TN-02-012-041-041/343-a
(Vidaiyur)
|
2902012000NRG23150320233188433
|
16/03/2023
|
Devaki
|
2902012WL074308
|
Devaki
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devaki
|
INDIAN BANK(607105)
|
|
99
|
KADAMBATHUR
|
TN-02-012-041-041/344-A
(Vidaiyur)
|
2902012000NRG23150320233188434
|
16/03/2023
|
Indira
|
2902012WL074308
|
Indira
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indira
|
INDIAN BANK(607105)
|
|
100
|
KADAMBATHUR
|
TN-02-012-041-041/345-A
(Vidaiyur)
|
2902012000NRG23150320233188435
|
16/03/2023
|
KARPAGAM W O MARI
|
2902012WL074308
|
KARPAGAM W O MARI
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARPAGAM W O MARI
|
INDIAN BANK(607105)
|
|
101
|
KADAMBATHUR
|
TN-02-012-041-041/347-A
(Vidaiyur)
|
2902012000NRG23150320233188436
|
16/03/2023
|
E.Chitra
|
2902012WL074308
|
E.Chitra
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
E.Chitra
|
INDIAN BANK(607105)
|
|
102
|
KADAMBATHUR
|
TN-02-012-041-041/350-A
(Vidaiyur)
|
2902012000NRG23150320233188437
|
16/03/2023
|
Ramani
|
2902012WL074308
|
Ramani
|
00176
|
IDIB000K002
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramani
|
INDIAN BANK(607105)
|
|
103
|
KADAMBATHUR
|
TN-02-012-041-041/353-A
(Vidaiyur)
|
2902012000NRG23150320233188438
|
16/03/2023
|
Nagammal
|
2902012WL074308
|
Nagammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
104
|
KADAMBATHUR
|
TN-02-012-041-041/354-A
(Vidaiyur)
|
2902012000NRG23150320233188439
|
16/03/2023
|
B.Sarasu
|
2902012WL074308
|
B.Sarasu
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
B.Sarasu
|
INDIAN BANK(607105)
|
|
105
|
KADAMBATHUR
|
TN-02-012-041-041/356-A
(Vidaiyur)
|
2902012000NRG23150320233188440
|
16/03/2023
|
Valliammal
|
2902012WL074308
|
Valliammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
106
|
KADAMBATHUR
|
TN-02-012-041-041/360-A
(Vidaiyur)
|
2902012000NRG23150320233188441
|
16/03/2023
|
M LALITHA
|
2902012WL074308
|
M LALITHA
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
M LALITHA
|
INDIAN BANK(607105)
|
|
107
|
KADAMBATHUR
|
TN-02-012-041-041/361-A
(Vidaiyur)
|
2902012000NRG23150320233188442
|
16/03/2023
|
D CHELLAMMAL
|
2902012WL074308
|
D CHELLAMMAL
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
D CHELLAMMAL
|
INDIAN BANK(607105)
|
|
108
|
KADAMBATHUR
|
TN-02-012-041-041/362-A
(Vidaiyur)
|
2902012000NRG23150320233188443
|
16/03/2023
|
B.RANI
|
2902012WL074308
|
B.RANI
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
B.RANI
|
INDIAN BANK(607105)
|
|
109
|
KADAMBATHUR
|
TN-02-012-041-041/363-A
(Vidaiyur)
|
2902012000NRG23150320233188444
|
16/03/2023
|
R.JAYANTHI
|
2902012WL074308
|
R.JAYANTHI
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.JAYANTHI
|
INDIAN BANK(607105)
|
|
110
|
KADAMBATHUR
|
TN-02-012-041-041/365-A
(Vidaiyur)
|
2902012000NRG23150320233188445
|
16/03/2023
|
CHELLAMMAL
|
2902012WL074308
|
CHELLAMMAL
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
111
|
KADAMBATHUR
|
TN-02-012-041-041/367-A
(Vidaiyur)
|
2902012000NRG23150320233188446
|
16/03/2023
|
Kanniammal
|
2902012WL074308
|
Kanniammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
112
|
KADAMBATHUR
|
TN-02-012-041-041/368-A
(Vidaiyur)
|
2902012000NRG23150320233188447
|
16/03/2023
|
Kamala
|
2902012WL074308
|
Kamala
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamala
|
INDIAN BANK(607105)
|
|
113
|
KADAMBATHUR
|
TN-02-012-041-041/371-A
(Vidaiyur)
|
2902012000NRG23150320233188448
|
16/03/2023
|
KOKILA W O SRI RAMAN
|
2902012WL074308
|
KOKILA W O SRI RAMAN
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOKILA W O SRI RAMAN
|
INDIAN BANK(607105)
|
|
114
|
KADAMBATHUR
|
TN-02-012-041-041/372-A
(Vidaiyur)
|
2902012000NRG23150320233188449
|
16/03/2023
|
Bhanu
|
2902012WL074308
|
Bhanu
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
115
|
KADAMBATHUR
|
TN-02-012-041-041/373-A
(Vidaiyur)
|
2902012000NRG23150320233188450
|
16/03/2023
|
M.Rani
|
2902012WL074308
|
M.Rani
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Rani
|
INDIAN BANK(607105)
|
|
116
|
KADAMBATHUR
|
TN-02-012-041-041/374-A
(Vidaiyur)
|
2902012000NRG23150320233188451
|
16/03/2023
|
M SANTHI
|
2902012WL074308
|
M SANTHI
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M SANTHI
|
INDIAN BANK(607105)
|
|
117
|
KADAMBATHUR
|
TN-02-012-041-041/376-A
(Vidaiyur)
|
2902012000NRG23150320233188452
|
16/03/2023
|
P.CHITRA
|
2902012WL074308
|
P.CHITRA
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.CHITRA
|
INDIAN BANK(607105)
|
|
118
|
KADAMBATHUR
|
TN-02-012-041-041/377-A
(Vidaiyur)
|
2902012000NRG23150320233188453
|
16/03/2023
|
KALAIYARASI
|
2902012WL074308
|
KALAIYARASI
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
119
|
KADAMBATHUR
|
TN-02-012-041-041/380-A
(Vidaiyur)
|
2902012000NRG23150320233188454
|
16/03/2023
|
Shakila
|
2902012WL074308
|
Shakila
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shakila
|
INDIAN BANK(607105)
|
|
120
|
KADAMBATHUR
|
TN-02-012-041-041/381-A
(Vidaiyur)
|
2902012000NRG23150320233188455
|
16/03/2023
|
Ambika
|
2902012WL074308
|
Ambika
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ambika
|
INDIAN BANK(607105)
|
|
121
|
KADAMBATHUR
|
TN-02-012-041-041/382-A
(Vidaiyur)
|
2902012000NRG23150320233188456
|
16/03/2023
|
CHITHRA W O MUNUSAMY
|
2902012WL074308
|
CHITHRA W O MUNUSAMY
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITHRA W O MUNUSAMY
|
INDIAN BANK(607105)
|
|
122
|
KADAMBATHUR
|
TN-02-012-041-041/387-A
(Vidaiyur)
|
2902012000NRG23150320233188457
|
16/03/2023
|
J.Nageswari
|
2902012WL074308
|
J.Nageswari
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
J.Nageswari
|
INDIAN BANK(607105)
|
|
123
|
KADAMBATHUR
|
TN-02-012-041-041/390-a
(Vidaiyur)
|
2902012000NRG23150320233188458
|
16/03/2023
|
M.VALLI
|
2902012WL074308
|
M.VALLI
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.VALLI
|
INDIAN BANK(607105)
|
|
124
|
KADAMBATHUR
|
TN-02-012-041-041/391-a
(Vidaiyur)
|
2902012000NRG23150320233188459
|
16/03/2023
|
BHAVANI
|
2902012WL074308
|
BHAVANI
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
125
|
KADAMBATHUR
|
TN-02-012-041-041/393-a
(Vidaiyur)
|
2902012000NRG23150320233188460
|
16/03/2023
|
E.RANI
|
2902012WL074308
|
E.RANI
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
E.RANI
|
INDIAN BANK(607105)
|
|
126
|
KADAMBATHUR
|
TN-02-012-041-041/394-a
(Vidaiyur)
|
2902012000NRG23150320233188461
|
16/03/2023
|
M PONNAMMAL
|
2902012WL074308
|
M PONNAMMAL
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
M PONNAMMAL
|
INDIAN BANK(607105)
|
|
127
|
KADAMBATHUR
|
TN-02-012-041-041/395-a
(Vidaiyur)
|
2902012000NRG23150320233188462
|
16/03/2023
|
Sampoornam
|
2902012WL074308
|
Sampoornam
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
128
|
KADAMBATHUR
|
TN-02-012-041-041/396-a
(Vidaiyur)
|
2902012000NRG23150320233188463
|
16/03/2023
|
E.ANJALA
|
2902012WL074308
|
E.ANJALA
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
E.ANJALA
|
INDIAN BANK(607105)
|
|
129
|
KADAMBATHUR
|
TN-02-012-041-041/397-a
(Vidaiyur)
|
2902012000NRG23150320233188464
|
16/03/2023
|
N.NAGALAKSHMI
|
2902012WL074308
|
N.NAGALAKSHMI
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
N.NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
130
|
KADAMBATHUR
|
TN-02-012-041-041/398-A
(Vidaiyur)
|
2902012000NRG23150320233188465
|
16/03/2023
|
JEEVA V W O M VENKATESAN
|
2902012WL074308
|
JEEVA V W O M VENKATESAN
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
JEEVA V W O M VENKATESAN
|
INDIAN BANK(607105)
|
|
131
|
KADAMBATHUR
|
TN-02-012-041-041/401-a
(Vidaiyur)
|
2902012000NRG23150320233188466
|
16/03/2023
|
K MEENA
|
2902012WL074308
|
K MEENA
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
K MEENA
|
INDIAN BANK(607105)
|
|
132
|
KADAMBATHUR
|
TN-02-012-041-041/402-a
(Vidaiyur)
|
2902012000NRG23150320233188467
|
16/03/2023
|
Rani
|
2902012WL074308
|
Rani
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
133
|
KADAMBATHUR
|
TN-02-012-041-041/403-a
(Vidaiyur)
|
2902012000NRG23150320233188468
|
16/03/2023
|
G.Lakshmi
|
2902012WL074308
|
G.Lakshmi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
G.Lakshmi
|
INDIAN BANK(607105)
|
|
134
|
KADAMBATHUR
|
TN-02-012-041-041/405-a
(Vidaiyur)
|
2902012000NRG23150320233188469
|
16/03/2023
|
V.Lakshmi
|
2902012WL074308
|
V.Lakshmi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
135
|
KADAMBATHUR
|
TN-02-012-041-041/407-a
(Vidaiyur)
|
2902012000NRG23150320233188470
|
16/03/2023
|
Kamalammal
|
2902012WL074308
|
Kamalammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
136
|
KADAMBATHUR
|
TN-02-012-041-041/408-a
(Vidaiyur)
|
2902012000NRG23150320233188471
|
16/03/2023
|
Mageswari
|
2902012WL074308
|
Mageswari
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
137
|
KADAMBATHUR
|
TN-02-012-041-041/408-a
(Vidaiyur)
|
2902012000NRG23150320233188472
|
16/03/2023
|
Mageswari
|
2902012WL074308
|
Mageswari
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
138
|
KADAMBATHUR
|
TN-02-012-041-041/409-a
(Vidaiyur)
|
2902012000NRG23150320233188473
|
16/03/2023
|
S.Selvi
|
2902012WL074308
|
S.Selvi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
139
|
KADAMBATHUR
|
TN-02-012-041-041/412-a
(Vidaiyur)
|
2902012000NRG23150320233188474
|
16/03/2023
|
R.Dhanalakshmi
|
2902012WL074308
|
R.Dhanalakshmi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
140
|
KADAMBATHUR
|
TN-02-012-041-041/413-a
(Vidaiyur)
|
2902012000NRG23150320233188475
|
16/03/2023
|
R.Sundari
|
2902012WL074308
|
R.Sundari
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
R.Sundari
|
INDIAN BANK(607105)
|
|
141
|
KADAMBATHUR
|
TN-02-012-041-041/414-a
(Vidaiyur)
|
2902012000NRG23150320233188476
|
16/03/2023
|
Parimala
|
2902012WL074308
|
Parimala
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parimala
|
INDIAN BANK(607105)
|
|
142
|
KADAMBATHUR
|
TN-02-012-041-041/415-a
(Vidaiyur)
|
2902012000NRG23150320233188477
|
16/03/2023
|
C KAMALAMMAL
|
2902012WL074308
|
C KAMALAMMAL
|
00176
|
IDIB000K002
|
5
|
5
|
Processed
|
30/03/2023
|
|
025730239
|
|
C KAMALAMMAL
|
INDIAN BANK(607105)
|
|
143
|
KADAMBATHUR
|
TN-02-012-041-041/416-a
(Vidaiyur)
|
2902012000NRG23150320233188478
|
16/03/2023
|
M.Janagi
|
2902012WL074308
|
M.Janagi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Janagi
|
INDIAN BANK(607105)
|
|
144
|
KADAMBATHUR
|
TN-02-012-041-041/418-a
(Vidaiyur)
|
2902012000NRG23150320233188479
|
16/03/2023
|
A.Nagarathinam
|
2902012WL074308
|
A.Nagarathinam
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Nagarathinam
|
INDIAN BANK(607105)
|
|
145
|
KADAMBATHUR
|
TN-02-012-041-041/423-a
(Vidaiyur)
|
2902012000NRG23150320233188480
|
16/03/2023
|
Kokilammal
|
2902012WL074308
|
Kokilammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kokilammal
|
INDIAN BANK(607105)
|
|
146
|
KADAMBATHUR
|
TN-02-012-041-041/424-a
(Vidaiyur)
|
2902012000NRG23150320233188481
|
16/03/2023
|
B.Vanaja
|
2902012WL074308
|
B.Vanaja
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
B.Vanaja
|
INDIAN BANK(607105)
|
|
147
|
KADAMBATHUR
|
TN-02-012-041-041/424-a
(Vidaiyur)
|
2902012000NRG23150320233188482
|
16/03/2023
|
B.Vanaja
|
2902012WL074308
|
B.Vanaja
|
00176
|
IDIB000K002
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
B.Vanaja
|
INDIAN BANK(607105)
|
|
148
|
KADAMBATHUR
|
TN-02-012-041-041/425-a
(Vidaiyur)
|
2902012000NRG23150320233188483
|
16/03/2023
|
Chitra
|
2902012WL074308
|
Chitra
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitra
|
INDIAN BANK(607105)
|
|
149
|
KADAMBATHUR
|
TN-02-012-041-041/426-a
(Vidaiyur)
|
2902012000NRG23150320233188484
|
16/03/2023
|
Indira
|
2902012WL074308
|
Indira
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indira
|
INDIAN BANK(607105)
|
|
150
|
KADAMBATHUR
|
TN-02-012-041-041/428-a
(Vidaiyur)
|
2902012000NRG23150320233188485
|
16/03/2023
|
Lakshmi
|
2902012WL074308
|
Lakshmi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
151
|
KADAMBATHUR
|
TN-02-012-041-041/429-a
(Vidaiyur)
|
2902012000NRG23150320233188486
|
16/03/2023
|
M.Ranjitham
|
2902012WL074308
|
M.Ranjitham
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Ranjitham
|
INDIAN BANK(607105)
|
|
152
|
KADAMBATHUR
|
TN-02-012-041-041/430-a
(Vidaiyur)
|
2902012000NRG23150320233188487
|
16/03/2023
|
P.Vijayalakshmi
|
2902012WL074308
|
P.Vijayalakshmi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
153
|
KADAMBATHUR
|
TN-02-012-041-041/432-a
(Vidaiyur)
|
2902012000NRG23150320233188488
|
16/03/2023
|
Man
|
2902012WL074308
|
Man
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Man
|
INDIAN BANK(607105)
|
|
154
|
KADAMBATHUR
|
TN-02-012-041-041/433-a
(Vidaiyur)
|
2902012000NRG23150320233188489
|
16/03/2023
|
S SENJIAMMAL
|
2902012WL074308
|
S SENJIAMMAL
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
S SENJIAMMAL
|
INDIAN BANK(607105)
|
|
155
|
KADAMBATHUR
|
TN-02-012-041-041/438-a
(Vidaiyur)
|
2902012000NRG23150320233188490
|
16/03/2023
|
Malliga
|
2902012WL074308
|
Malliga
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
156
|
KADAMBATHUR
|
TN-02-012-041-041/449-a
(Vidaiyur)
|
2902012000NRG23150320233188491
|
16/03/2023
|
S KARPAGAM
|
2902012WL074308
|
S KARPAGAM
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
S KARPAGAM
|
INDIAN BANK(607105)
|
|
157
|
KADAMBATHUR
|
TN-02-012-041-041/454-a
(Vidaiyur)
|
2902012000NRG23150320233188492
|
16/03/2023
|
N KASTHURI
|
2902012WL074308
|
N KASTHURI
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
N KASTHURI
|
INDIAN BANK(607105)
|
|
158
|
KADAMBATHUR
|
TN-02-012-041-041/456-a
(Vidaiyur)
|
2902012000NRG23150320233188493
|
16/03/2023
|
D KANNAMMAL
|
2902012WL074308
|
D KANNAMMAL
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
D KANNAMMAL
|
INDIAN BANK(607105)
|
|
159
|
KADAMBATHUR
|
TN-02-012-041-041/458-a
(Vidaiyur)
|
2902012000NRG23150320233188494
|
16/03/2023
|
M PREMA
|
2902012WL074308
|
M PREMA
|
00176
|
IDIB000K002
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
M PREMA
|
INDIAN BANK(607105)
|
|
160
|
KADAMBATHUR
|
TN-02-012-041-041/462-a
(Vidaiyur)
|
2902012000NRG23150320233188495
|
16/03/2023
|
M.Sundaravalli
|
2902012WL074308
|
M.Sundaravalli
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Sundaravalli
|
INDIAN BANK(607105)
|
|
161
|
KADAMBATHUR
|
TN-02-012-041-041/464-a
(Vidaiyur)
|
2902012000NRG23150320233188496
|
16/03/2023
|
D VASANTHA
|
2902012WL074308
|
D VASANTHA
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
D VASANTHA
|
INDIAN BANK(607105)
|
|
162
|
KADAMBATHUR
|
TN-02-012-041-041/465-a
(Vidaiyur)
|
2902012000NRG23150320233188497
|
16/03/2023
|
G AMMU
|
2902012WL074308
|
G AMMU
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
G AMMU
|
INDIAN BANK(607105)
|
|
163
|
KADAMBATHUR
|
TN-02-012-041-041/468-a
(Vidaiyur)
|
2902012000NRG23150320233188498
|
16/03/2023
|
Lakshmi
|
2902012WL074308
|
Lakshmi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
164
|
KADAMBATHUR
|
TN-02-012-041-041/471-a
(Vidaiyur)
|
2902012000NRG23150320233188499
|
16/03/2023
|
S.Yasodha
|
2902012WL074308
|
S.Yasodha
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Yasodha
|
INDIAN BANK(607105)
|
|
165
|
KADAMBATHUR
|
TN-02-012-041-041/472-a
(Vidaiyur)
|
2902012000NRG23150320233188500
|
16/03/2023
|
R. Gnanasoundari
|
2902012WL074308
|
R. Gnanasoundari
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
R. Gnanasoundari
|
INDIAN BANK(607105)
|
|
166
|
KADAMBATHUR
|
TN-02-012-041-041/474-a
(Vidaiyur)
|
2902012000NRG23150320233188501
|
16/03/2023
|
V.Mahalakshmi
|
2902012WL074308
|
V.Mahalakshmi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.Mahalakshmi
|
INDIAN BANK(607105)
|
|
167
|
KADAMBATHUR
|
TN-02-012-041-041/477-A
(Vidaiyur)
|
2902012000NRG23150320233188502
|
16/03/2023
|
Lakshmi
|
2902012WL074308
|
Lakshmi
|
00176
|
IDIB000K002
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
168
|
KADAMBATHUR
|
TN-02-012-041-041/480-a
(Vidaiyur)
|
2902012000NRG23150320233188503
|
16/03/2023
|
Kowsalya
|
2902012WL074308
|
Kowsalya
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
169
|
KADAMBATHUR
|
TN-02-012-041-041/482-a
(Vidaiyur)
|
2902012000NRG23150320233188504
|
16/03/2023
|
Ammu
|
2902012WL074308
|
Ammu
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ammu
|
INDIAN BANK(607105)
|
|
170
|
KADAMBATHUR
|
TN-02-012-041-041/485-a
(Vidaiyur)
|
2902012000NRG23150320233188505
|
16/03/2023
|
Dilli Ammal
|
2902012WL074308
|
Dilli Ammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dilli Ammal
|
INDIAN BANK(607105)
|
|
171
|
KADAMBATHUR
|
TN-02-012-041-041/487-a
(Vidaiyur)
|
2902012000NRG23150320233188506
|
16/03/2023
|
S.Girija
|
2902012WL074308
|
S.Girija
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Girija
|
INDIAN BANK(607105)
|
|
172
|
KADAMBATHUR
|
TN-02-012-041-041/488-A
(Vidaiyur)
|
2902012000NRG23150320233188507
|
16/03/2023
|
Padma
|
2902012WL074308
|
Padma
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Padma
|
INDIAN BANK(607105)
|
|
173
|
KADAMBATHUR
|
TN-02-012-041-041/489-a
(Vidaiyur)
|
2902012000NRG23150320233188508
|
16/03/2023
|
Revathy
|
2902012WL074308
|
Revathy
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathy
|
INDIAN BANK(607105)
|
|
174
|
KADAMBATHUR
|
TN-02-012-041-041/490-a
(Vidaiyur)
|
2902012000NRG23150320233188509
|
16/03/2023
|
D.Maheswari
|
2902012WL074308
|
D.Maheswari
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
D.Maheswari
|
INDIAN BANK(607105)
|
|
175
|
KADAMBATHUR
|
TN-02-012-041-041/491-a
(Vidaiyur)
|
2902012000NRG23150320233188510
|
16/03/2023
|
Sumathi
|
2902012WL074308
|
Sumathi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
176
|
KADAMBATHUR
|
TN-02-012-041-041/492-a
(Vidaiyur)
|
2902012000NRG23150320233188511
|
16/03/2023
|
S.Latha
|
2902012WL074308
|
S.Latha
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Latha
|
INDIAN BANK(607105)
|
|
177
|
KADAMBATHUR
|
TN-02-012-041-041/492-a
(Vidaiyur)
|
2902012000NRG23150320233188512
|
16/03/2023
|
S.Latha
|
2902012WL074308
|
S.Latha
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Latha
|
INDIAN BANK(607105)
|
|
178
|
KADAMBATHUR
|
TN-02-012-041-041/494-a
(Vidaiyur)
|
2902012000NRG23150320233188513
|
16/03/2023
|
Uma
|
2902012WL074308
|
Uma
|
00176
|
IDIB000K002
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Uma
|
INDIAN BANK(607105)
|
|
179
|
KADAMBATHUR
|
TN-02-012-041-041/497-a
(Vidaiyur)
|
2902012000NRG23150320233188514
|
16/03/2023
|
. BABY
|
2902012WL074308
|
. BABY
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
. BABY
|
INDIAN BANK(607105)
|
|
180
|
KADAMBATHUR
|
TN-02-012-041-041/499-a
(Vidaiyur)
|
2902012000NRG23150320233188515
|
16/03/2023
|
. LAKSHMI
|
2902012WL074308
|
. LAKSHMI
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
. LAKSHMI
|
INDIAN BANK(607105)
|
|
181
|
KADAMBATHUR
|
TN-02-012-041-041/500-a
(Vidaiyur)
|
2902012000NRG23150320233188516
|
16/03/2023
|
shanthi
|
2902012WL074308
|
shanthi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
shanthi
|
INDIAN BANK(607105)
|
|
182
|
KADAMBATHUR
|
TN-02-012-041-041/508-a
(Vidaiyur)
|
2902012000NRG23150320233188518
|
16/03/2023
|
Alamelu
|
2902012WL074308
|
Alamelu
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
183
|
KADAMBATHUR
|
TN-02-012-041-041/531-a
(Vidaiyur)
|
2902012000NRG23150320233188519
|
16/03/2023
|
Gandhammal
|
2902012WL074308
|
Gandhammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gandhammal
|
INDIAN BANK(607105)
|
|
184
|
KADAMBATHUR
|
TN-02-012-041-041/539-a
(Vidaiyur)
|
2902012000NRG23150320233188520
|
16/03/2023
|
Murugammal
|
2902012WL074308
|
Murugammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
185
|
KADAMBATHUR
|
TN-02-012-041-041/540-B
(Vidaiyur)
|
2902012000NRG23150320233188521
|
16/03/2023
|
Jayachithra
|
2902012WL074308
|
Jayachithra
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
186
|
KADAMBATHUR
|
TN-02-012-041-041/542-a
(Vidaiyur)
|
2902012000NRG23150320233188522
|
16/03/2023
|
Vijaya
|
2902012WL074308
|
Vijaya
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
187
|
KADAMBATHUR
|
TN-02-012-041-041/543-a
(Vidaiyur)
|
2902012000NRG23150320233188523
|
16/03/2023
|
Santhi
|
2902012WL074308
|
Santhi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN BANK(607105)
|
|
188
|
KADAMBATHUR
|
TN-02-012-041-041/545-a
(Vidaiyur)
|
2902012000NRG23150320233188524
|
16/03/2023
|
M.Kuppammal
|
2902012WL074308
|
M.Kuppammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Kuppammal
|
INDIAN BANK(607105)
|
|
189
|
KADAMBATHUR
|
TN-02-012-041-041/546-a
(Vidaiyur)
|
2902012000NRG23150320233188525
|
16/03/2023
|
Sasikala
|
2902012WL074308
|
Sasikala
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
190
|
KADAMBATHUR
|
TN-02-012-041-041/551-a
(Vidaiyur)
|
2902012000NRG23150320233188526
|
16/03/2023
|
M.Santhi
|
2902012WL074308
|
M.Santhi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Santhi
|
INDIAN BANK(607105)
|
|
191
|
KADAMBATHUR
|
TN-02-012-041-041/563-A
(Vidaiyur)
|
2902012000NRG23150320233188527
|
16/03/2023
|
Amudha
|
2902012WL074308
|
Amudha
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amudha
|
INDIAN BANK(607105)
|
|
192
|
KADAMBATHUR
|
TN-02-012-041-041/568-a
(Vidaiyur)
|
2902012000NRG23150320233188528
|
16/03/2023
|
S.Komathi
|
2902012WL074308
|
S.Komathi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Komathi
|
BANK OF BARODA(606985)
|
|
193
|
KADAMBATHUR
|
TN-02-012-041-041/571-a
(Vidaiyur)
|
2902012000NRG23150320233188529
|
16/03/2023
|
Devi.D
|
2902012WL074308
|
Devi.D
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devi.D
|
INDIAN BANK(607105)
|
|
194
|
KADAMBATHUR
|
TN-02-012-041-041/572-a
(Vidaiyur)
|
2902012000NRG23150320233188530
|
16/03/2023
|
Radhi
|
2902012WL074308
|
Radhi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radhi
|
INDIAN BANK(607105)
|
|
195
|
KADAMBATHUR
|
TN-02-012-041-041/574-a
(Vidaiyur)
|
2902012000NRG23150320233188531
|
16/03/2023
|
Dhanalakshmi.R
|
2902012WL074308
|
Dhanalakshmi.R
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi.R
|
INDIAN BANK(607105)
|
|
196
|
KADAMBATHUR
|
TN-02-012-041-041/576-a
(Vidaiyur)
|
2902012000NRG23150320233188532
|
16/03/2023
|
E.Sumathi
|
2902012WL074308
|
E.Sumathi
|
00176
|
IDIB000K002
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
E.Sumathi
|
INDIAN BANK(607105)
|
|
197
|
KADAMBATHUR
|
TN-02-012-041-041/577-a
(Vidaiyur)
|
2902012000NRG23150320233188533
|
16/03/2023
|
k. VIJAYA
|
2902012WL074308
|
k. VIJAYA
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
k. VIJAYA
|
INDIAN BANK(607105)
|
|
198
|
KADAMBATHUR
|
TN-02-012-041-041/585-a
(Vidaiyur)
|
2902012000NRG23150320233188534
|
16/03/2023
|
Ganga
|
2902012WL074308
|
Ganga
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ganga
|
INDIAN BANK(607105)
|
|
199
|
KADAMBATHUR
|
TN-02-012-041-041/589-a
(Vidaiyur)
|
2902012000NRG23150320233188535
|
16/03/2023
|
Lakshmi
|
2902012WL074308
|
Lakshmi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
200
|
KADAMBATHUR
|
TN-02-012-041-041/591-a
(Vidaiyur)
|
2902012000NRG23150320233188536
|
16/03/2023
|
Palayathammal
|
2902012WL074308
|
Palayathammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palayathammal
|
INDIAN BANK(607105)
|
|
201
|
KADAMBATHUR
|
TN-02-012-041-041/596-A
(Vidaiyur)
|
2902012000NRG23150320233188537
|
16/03/2023
|
A.Kamatchi
|
2902012WL074308
|
A.Kamatchi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
A.Kamatchi
|
INDIAN BANK(607105)
|
|
202
|
KADAMBATHUR
|
TN-02-012-041-041/602-A
(Vidaiyur)
|
2902012000NRG23150320233188538
|
16/03/2023
|
P.Amsa
|
2902012WL074308
|
P.Amsa
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.Amsa
|
INDIAN BANK(607105)
|
|
203
|
KADAMBATHUR
|
TN-02-012-041-041/603-A
(Vidaiyur)
|
2902012000NRG23150320233188539
|
16/03/2023
|
B.Prabhavathi
|
2902012WL074308
|
B.Prabhavathi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
B.Prabhavathi
|
INDIAN BANK(607105)
|
|
204
|
KADAMBATHUR
|
TN-02-012-041-041/610-A
(Vidaiyur)
|
2902012000NRG23150320233188541
|
16/03/2023
|
LATHA K
|
2902012WL074308
|
LATHA K
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA K
|
INDIAN BANK(607105)
|
|
205
|
KADAMBATHUR
|
TN-02-012-041-041/613-A
(Vidaiyur)
|
2902012000NRG23150320233188542
|
16/03/2023
|
Sarala.B
|
2902012WL074308
|
Sarala.B
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarala.B
|
INDIAN BANK(607105)
|
|
206
|
KADAMBATHUR
|
TN-02-012-041-041/616-A
(Vidaiyur)
|
2902012000NRG23150320233188543
|
16/03/2023
|
MANJULA W O DILLI
|
2902012WL074308
|
MANJULA W O DILLI
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA W O DILLI
|
INDIAN BANK(607105)
|
|
207
|
KADAMBATHUR
|
TN-02-012-041-041/617-A
(Vidaiyur)
|
2902012000NRG23150320233188544
|
16/03/2023
|
Sundari
|
2902012WL074308
|
Sundari
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundari
|
INDIAN BANK(607105)
|
|
208
|
KADAMBATHUR
|
TN-02-012-041-041/619-A
(Vidaiyur)
|
2902012000NRG23150320233188545
|
16/03/2023
|
K RANI W O KANDAN
|
2902012WL074308
|
K RANI W O KANDAN
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
K RANI W O KANDAN
|
INDIAN BANK(607105)
|
|
209
|
KADAMBATHUR
|
TN-02-012-041-041/622-A
(Vidaiyur)
|
2902012000NRG23150320233188546
|
16/03/2023
|
Ananthammal.K
|
2902012WL074308
|
Ananthammal.K
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ananthammal.K
|
INDIAN BANK(607105)
|
|
210
|
KADAMBATHUR
|
TN-02-012-041-041/625-A
(Vidaiyur)
|
2902012000NRG23150320233188547
|
16/03/2023
|
MALLIKA A
|
2902012WL074308
|
MALLIKA A
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIKA A
|
INDIAN BANK(607105)
|
|
211
|
KADAMBATHUR
|
TN-02-012-041-041/635-A
(Vidaiyur)
|
2902012000NRG23150320233188548
|
16/03/2023
|
Jothi.M
|
2902012WL074308
|
Jothi.M
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothi.M
|
INDIAN BANK(607105)
|
|
212
|
KADAMBATHUR
|
TN-02-012-041-041/637-A
(Vidaiyur)
|
2902012000NRG23150320233188549
|
16/03/2023
|
Rani
|
2902012WL074308
|
Rani
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
213
|
KADAMBATHUR
|
TN-02-012-041-041/644-A
(Vidaiyur)
|
2902012000NRG23150320233188550
|
16/03/2023
|
Malliga
|
2902012WL074308
|
Malliga
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
INDIAN BANK(607105)
|
|
214
|
KADAMBATHUR
|
TN-02-012-041-041/647-A
(Vidaiyur)
|
2902012000NRG23150320233188551
|
16/03/2023
|
Sanjeevi
|
2902012WL074308
|
Sanjeevi
|
00176
|
IDIB000K002
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sanjeevi
|
INDIAN BANK(607105)
|
|
215
|
KADAMBATHUR
|
TN-02-012-041-041/648-A
(Vidaiyur)
|
2902012000NRG23150320233188552
|
16/03/2023
|
C. VASANTHA W O.CHELLAN
|
2902012WL074308
|
C. VASANTHA W O.CHELLAN
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
C. VASANTHA W O.CHELLAN
|
INDIAN BANK(607105)
|
|
216
|
KADAMBATHUR
|
TN-02-012-041-041/649-A
(Vidaiyur)
|
2902012000NRG23150320233188553
|
16/03/2023
|
Yasodha
|
2902012WL074308
|
Yasodha
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
217
|
KADAMBATHUR
|
TN-02-012-041-041/651-A
(Vidaiyur)
|
2902012000NRG23150320233188554
|
16/03/2023
|
M.Uma
|
2902012WL074308
|
M.Uma
|
00176
|
IDIB000K002
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
M.Uma
|
INDIAN BANK(607105)
|
|
218
|
KADAMBATHUR
|
TN-02-012-041-041/664-A
(Vidaiyur)
|
2902012000NRG23150320233188555
|
16/03/2023
|
Rukkammal
|
2902012WL074308
|
Rukkammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
219
|
KADAMBATHUR
|
TN-02-012-041-041/665-A
(Vidaiyur)
|
2902012000NRG23150320233188556
|
16/03/2023
|
Kathavarayan
|
2902012WL074308
|
Kathavarayan
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
220
|
KADAMBATHUR
|
TN-02-012-041-041/665-A
(Vidaiyur)
|
2902012000NRG23150320233188557
|
16/03/2023
|
Thulasiammal
|
2902012WL074308
|
Thulasiammal
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
221
|
KADAMBATHUR
|
TN-02-012-041-041/667-A
(Vidaiyur)
|
2902012000NRG23150320233188558
|
16/03/2023
|
Sundari
|
2902012WL074308
|
Sundari
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundari
|
INDIAN BANK(607105)
|
|
222
|
KADAMBATHUR
|
TN-02-012-041-041/670-A
(Vidaiyur)
|
2902012000NRG23150320233188559
|
16/03/2023
|
chellammal
|
2902012WL074308
|
chellammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
chellammal
|
INDIAN BANK(607105)
|
|
223
|
KADAMBATHUR
|
TN-02-012-041-041/676-A
(Vidaiyur)
|
2902012000NRG23150320233188560
|
16/03/2023
|
Kavitha
|
2902012WL074308
|
Kavitha
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
224
|
KADAMBATHUR
|
TN-02-012-041-041/679-A
(Vidaiyur)
|
2902012000NRG23150320233188561
|
16/03/2023
|
Ellavarasi
|
2902012WL074308
|
Ellavarasi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ellavarasi
|
INDIAN BANK(607105)
|
|
225
|
KADAMBATHUR
|
TN-02-012-041-041/680-A
(Vidaiyur)
|
2902012000NRG23150320233188562
|
16/03/2023
|
Ambika
|
2902012WL074308
|
Ambika
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ambika
|
INDIAN BANK(607105)
|
|
226
|
KADAMBATHUR
|
TN-02-012-041-041/685-A
(Vidaiyur)
|
2902012000NRG23150320233188563
|
16/03/2023
|
Kasiyammal
|
2902012WL074308
|
Kasiyammal
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
227
|
KADAMBATHUR
|
TN-02-012-041-041/687-A
(Vidaiyur)
|
2902012000NRG23150320233188564
|
16/03/2023
|
SATHIYA
|
2902012WL074308
|
SATHIYA
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
228
|
KADAMBATHUR
|
TN-02-012-041-041/688-A
(Vidaiyur)
|
2902012000NRG23150320233188565
|
16/03/2023
|
Suiyagandhi
|
2902012WL074308
|
Suiyagandhi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suiyagandhi
|
INDIAN BANK(607105)
|
|
229
|
KADAMBATHUR
|
TN-02-012-041-041/698-A
(Vidaiyur)
|
2902012000NRG23150320233188566
|
16/03/2023
|
Ranjithammal
|
2902012WL074308
|
Ranjithammal
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjithammal
|
INDIAN BANK(607105)
|
|
230
|
KADAMBATHUR
|
TN-02-012-041-041/707-A
(Vidaiyur)
|
2902012000NRG23150320233188567
|
16/03/2023
|
Parimala
|
2902012WL074308
|
Parimala
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parimala
|
INDIAN BANK(607105)
|
|
231
|
KADAMBATHUR
|
TN-02-012-041-041/716-A
(Vidaiyur)
|
2902012000NRG23150320233188568
|
16/03/2023
|
Muniyammal
|
2902012WL074308
|
Muniyammal
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
232
|
KADAMBATHUR
|
TN-02-012-041-041/730-A
(Vidaiyur)
|
2902012000NRG23150320233188570
|
16/03/2023
|
Mallika
|
2902012WL074308
|
Mallika
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mallika
|
INDIAN BANK(607105)
|
|
233
|
KADAMBATHUR
|
TN-02-012-041-041/741-A
(Vidaiyur)
|
2902012000NRG23150320233188571
|
16/03/2023
|
Rubavathi
|
2902012WL074308
|
Rubavathi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rubavathi
|
INDIAN BANK(607105)
|
|
234
|
KADAMBATHUR
|
TN-02-012-041-041/743-A
(Vidaiyur)
|
2902012000NRG23150320233188572
|
16/03/2023
|
Vijaya
|
2902012WL074308
|
Vijaya
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
235
|
KADAMBATHUR
|
TN-02-012-041-041/744-A
(Vidaiyur)
|
2902012000NRG23150320233188573
|
16/03/2023
|
Deivanayagi
|
2902012WL074308
|
Deivanayagi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
236
|
KADAMBATHUR
|
TN-02-012-041-041/744-A
(Vidaiyur)
|
2902012000NRG23150320233188574
|
16/03/2023
|
Deivanayagi
|
2902012WL074308
|
Deivanayagi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
237
|
KADAMBATHUR
|
TN-02-012-041-041/744-A
(Vidaiyur)
|
2902012000NRG23150320233188575
|
16/03/2023
|
Deivanayagi
|
2902012WL074308
|
Deivanayagi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
238
|
KADAMBATHUR
|
TN-02-012-041-041/746-A
(Vidaiyur)
|
2902012000NRG23150320233188576
|
16/03/2023
|
Savithiri
|
2902012WL074308
|
Savithiri
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
239
|
KADAMBATHUR
|
TN-02-012-041-041/749-A
(Vidaiyur)
|
2902012000NRG23150320233188577
|
16/03/2023
|
Revathi
|
2902012WL074308
|
Revathi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN BANK(607105)
|
|
240
|
KADAMBATHUR
|
TN-02-012-041-041/788-A
(Vidaiyur)
|
2902012000NRG23150320233188578
|
16/03/2023
|
SARASWATHY
|
2902012WL074308
|
SARASWATHY
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
241
|
KADAMBATHUR
|
TN-02-012-041-041/789-A
(Vidaiyur)
|
2902012000NRG23150320233188579
|
16/03/2023
|
REJINA
|
2902012WL074308
|
REJINA
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
REJINA
|
CITY UNION BANK LIMITED(607324)
|
|
242
|
KADAMBATHUR
|
TN-02-012-041-041/790-A
(Vidaiyur)
|
2902012000NRG23150320233188580
|
16/03/2023
|
SEETHA
|
2902012WL074308
|
SEETHA
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
243
|
KADAMBATHUR
|
TN-02-012-041-041/791-A
(Vidaiyur)
|
2902012000NRG23150320233188581
|
16/03/2023
|
LAKSHMI
|
2902012WL074308
|
LAKSHMI
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KADAMBATHUR
|
TN-02-012-041-041/822-A
(Vidaiyur)
|
2902012000NRG23150320233188582
|
16/03/2023
|
SARANYA
|
2902012WL074308
|
SARANYA
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
245
|
KADAMBATHUR
|
TN-02-012-041-041/844-A
(Vidaiyur)
|
2902012000NRG23150320233188583
|
16/03/2023
|
KALAIVANI
|
2902012WL074308
|
KALAIVANI
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
246
|
KADAMBATHUR
|
TN-02-012-041-041/86-A
(Vidaiyur)
|
2902012000NRG23150320233188584
|
16/03/2023
|
D RUKKU W O DEVARAJ
|
2902012WL074308
|
D RUKKU W O DEVARAJ
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
D RUKKU W O DEVARAJ
|
INDIAN BANK(607105)
|
|
247
|
KADAMBATHUR
|
TN-02-012-041-041/88-A
(Vidaiyur)
|
2902012000NRG23150320233188585
|
16/03/2023
|
GEETHA
|
2902012WL074308
|
GEETHA
|
00176
|
IDIB000K002
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
248
|
KADAMBATHUR
|
TN-02-012-041-041/91-A
(Vidaiyur)
|
2902012000NRG23150320233188586
|
16/03/2023
|
THANGAM
|
2902012WL074308
|
THANGAM
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
249
|
KADAMBATHUR
|
TN-02-012-041-041/92-A
(Vidaiyur)
|
2902012000NRG23150320233188587
|
16/03/2023
|
Ranjitham
|
2902012WL074308
|
Ranjitham
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
250
|
KADAMBATHUR
|
TN-02-012-041-041/94-A
(Vidaiyur)
|
2902012000NRG23150320233188588
|
16/03/2023
|
Sasikala
|
2902012WL074308
|
Sasikala
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
251
|
KADAMBATHUR
|
TN-02-012-041-041/95-A
(Vidaiyur)
|
2902012000NRG23150320233188589
|
16/03/2023
|
LAKSHMI W O VAJIRAVELU
|
2902012WL074308
|
LAKSHMI W O VAJIRAVELU
|
00176
|
IDIB000K002
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI W O VAJIRAVELU
|
INDIAN BANK(607105)
|
|
252
|
KADAMBATHUR
|
TN-02-012-041-042/710-A
(Vidaiyur)
|
2902012000NRG23150320233188590
|
16/03/2023
|
Vengatesan
|
2902012WL074308
|
Vengatesan
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
253
|
KADAMBATHUR
|
TN-02-012-041-044/661-A
(Vidaiyur)
|
2902012000NRG23150320233188591
|
16/03/2023
|
Sangeetha
|
2902012WL074308
|
Sangeetha
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
254
|
KADAMBATHUR
|
TN-02-012-041-044/663-A
(Vidaiyur)
|
2902012000NRG23150320233188592
|
16/03/2023
|
Rajeshwari
|
2902012WL074308
|
Rajeshwari
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
255
|
KADAMBATHUR
|
TN-02-012-041-044/669-A
(Vidaiyur)
|
2902012000NRG23150320233188593
|
16/03/2023
|
Muniyammal
|
2902012WL074308
|
Muniyammal
|
00176
|
IDIB000K002
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
256
|
KADAMBATHUR
|
TN-02-012-041-044/682-A
(Vidaiyur)
|
2902012000NRG23150320233188594
|
16/03/2023
|
PARIMALA
|
2902012WL074308
|
PARIMALA
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
257
|
KADAMBATHUR
|
TN-02-012-041-044/689-A
(Vidaiyur)
|
2902012000NRG23150320233188595
|
16/03/2023
|
Saridha
|
2902012WL074308
|
Saridha
|
00176
|
IDIB000K002
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saridha
|
INDIAN BANK(607105)
|
|
258
|
KADAMBATHUR
|
TN-02-012-041-044/701-A
(Vidaiyur)
|
2902012000NRG23150320233188596
|
16/03/2023
|
Rajeshwari
|
2902012WL074308
|
Rajeshwari
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
259
|
KADAMBATHUR
|
TN-02-012-041-044/703-A
(Vidaiyur)
|
2902012000NRG23150320233188597
|
16/03/2023
|
Radha
|
2902012WL074308
|
Radha
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radha
|
INDIAN BANK(607105)
|
|
260
|
KADAMBATHUR
|
TN-02-012-041-044/713-A
(Vidaiyur)
|
2902012000NRG23150320233188598
|
16/03/2023
|
Rani
|
2902012WL074308
|
Rani
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
261
|
KADAMBATHUR
|
TN-02-012-041-044/734-A
(Vidaiyur)
|
2902012000NRG23150320233188600
|
16/03/2023
|
Saraswathi
|
2902012WL074308
|
Saraswathi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
262
|
KADAMBATHUR
|
TN-02-012-041-044/736-A
(Vidaiyur)
|
2902012000NRG23150320233188601
|
16/03/2023
|
Kala
|
2902012WL074308
|
Kala
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kala
|
INDIAN BANK(607105)
|
|
263
|
KADAMBATHUR
|
TN-02-012-041-044/737-A
(Vidaiyur)
|
2902012000NRG23150320233188602
|
16/03/2023
|
Lakshmi
|
2902012WL074308
|
Lakshmi
|
00176
|
IDIB000K002
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
264
|
KADAMBATHUR
|
TN-02-012-041-044/739-A
(Vidaiyur)
|
2902012000NRG23150320233188603
|
16/03/2023
|
Indhu
|
2902012WL074308
|
Indhu
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indhu
|
INDIAN BANK(607105)
|
|
265
|
KADAMBATHUR
|
TN-02-012-041-044/740-A
(Vidaiyur)
|
2902012000NRG23150320233188604
|
16/03/2023
|
Sangeetha
|
2902012WL074308
|
Sangeetha
|
00176
|
IDIB000K002
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
266
|
KADAMBATHUR
|
TN-02-012-041-044/742-A
(Vidaiyur)
|
2902012000NRG23150320233188605
|
16/03/2023
|
Sakila
|
2902012WL074308
|
Sakila
|
00176
|
IDIB000K002
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sakila
|
INDIAN BANK(607105)
|
|
267
|
KADAMBATHUR
|
TN-02-012-041-044/747-A
(Vidaiyur)
|
2902012000NRG23150320233188606
|
16/03/2023
|
Prama
|
2902012WL074308
|
Prama
|
00176
|
IDIB000K002
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prama
|
INDIAN BANK(607105)
|
|
268
|
KADAMBATHUR
|
TN-02-012-041-044/748-A
(Vidaiyur)
|
2902012000NRG23150320233188607
|
16/03/2023
|
Kalaiselvi
|
2902012WL074308
|
Kalaiselvi
|
00176
|
IDIB000K002
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
269
|
KADAMBATHUR
|
TN-02-012-041-044/750-A
(Vidaiyur)
|
2902012000NRG23150320233188608
|
16/03/2023
|
Revathi
|
2902012WL074308
|
Revathi
|
00176
|
IDIB000K002
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333045
|
333045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333045
|
333045
|
|
|
|
|
|
|
|