|
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-02-008-014-007/322-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133336
|
08/11/2022
|
Pokigodi
|
2902008WL052429
|
Pokigodi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pokigodi
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-014-007/660-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133337
|
08/11/2022
|
Sarojamma
|
2902008WL052429
|
Sarojamma
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarojamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-014-007/708-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133339
|
08/11/2022
|
Periyaswamy
|
2902008WL052429
|
Periyaswamy
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periyaswamy
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-014-014/213-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133351
|
08/11/2022
|
Sumathi
|
2902008WL052429
|
Sumathi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-014-014/221-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133352
|
08/11/2022
|
LAKSHMI
|
2902008WL052429
|
LAKSHMI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-014-014/227-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133353
|
08/11/2022
|
N.RUKUMANI
|
2902008WL052429
|
N.RUKUMANI
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.RUKUMANI
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-014-014/228-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133354
|
08/11/2022
|
Vijaya
|
2902008WL052429
|
Vijaya
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-014-014/229-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133355
|
08/11/2022
|
A.LAKSHMI
|
2902008WL052429
|
A.LAKSHMI
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-014-014/238-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133357
|
08/11/2022
|
Kumari
|
2902008WL052429
|
Kumari
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumari
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-014-014/239-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133358
|
08/11/2022
|
KOUSALIYA
|
2902008WL052429
|
KOUSALIYA
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOUSALIYA
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-014-014/244-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133360
|
08/11/2022
|
AMSA
|
2902008WL052429
|
AMSA
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSA
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-014-014/254-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133361
|
08/11/2022
|
J.VENDA
|
2902008WL052429
|
J.VENDA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
J.VENDA
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-014-014/266-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133363
|
08/11/2022
|
MALAR
|
2902008WL052429
|
MALAR
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-014-014/267-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133364
|
08/11/2022
|
KUPPAMMAL
|
2902008WL052429
|
KUPPAMMAL
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-014-014/269-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133365
|
08/11/2022
|
THIYAGARAJ
|
2902008WL052429
|
THIYAGARAJ
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
THIYAGARAJ
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-014-014/274-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133366
|
08/11/2022
|
D.ALUMELU
|
2902008WL052429
|
D.ALUMELU
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
D.ALUMELU
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-014-014/275-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133367
|
08/11/2022
|
Shanthi
|
2902008WL052429
|
Shanthi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-014-014/279-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133368
|
08/11/2022
|
Chinnaponnu
|
2902008WL052429
|
Chinnaponnu
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-014-014/284-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133369
|
08/11/2022
|
R.DHANALAKSHMI
|
2902008WL052429
|
R.DHANALAKSHMI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
R.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-014-014/285-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133370
|
08/11/2022
|
LAKSHMI
|
2902008WL052429
|
LAKSHMI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-014-014/288-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133372
|
08/11/2022
|
CHINNAPONNU
|
2902008WL052429
|
CHINNAPONNU
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-014-014/292-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133373
|
08/11/2022
|
LG.KANTHAMMA
|
2902008WL052429
|
LG.KANTHAMMA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
LG.KANTHAMMA
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-014-014/295-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133374
|
08/11/2022
|
CHANDRA
|
2902008WL052429
|
CHANDRA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-014-014/296-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133375
|
08/11/2022
|
G.CHITRA
|
2902008WL052429
|
G.CHITRA
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.CHITRA
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-014-014/297-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133376
|
08/11/2022
|
S.MANIMEGALAI
|
2902008WL052429
|
S.MANIMEGALAI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.MANIMEGALAI
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-014-014/298-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133377
|
08/11/2022
|
Lakshmi
|
2902008WL052429
|
Lakshmi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-014-014/299-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133378
|
08/11/2022
|
Govindhamma
|
2902008WL052429
|
Govindhamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-014-014/307-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133379
|
08/11/2022
|
PONNIYAMMA
|
2902008WL052429
|
PONNIYAMMA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNIYAMMA
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-014-014/320-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133380
|
08/11/2022
|
AMARAVATHI
|
2902008WL052429
|
AMARAVATHI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-014-014/321-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133381
|
08/11/2022
|
lakshmi
|
2902008WL052429
|
lakshmi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-014-014/325-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133382
|
08/11/2022
|
G.JAYANTHI
|
2902008WL052429
|
G.JAYANTHI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.JAYANTHI
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-014-014/326-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133383
|
08/11/2022
|
G.PARIMALA
|
2902008WL052429
|
G.PARIMALA
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
G.PARIMALA
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-014-014/327-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133384
|
08/11/2022
|
Kanniyamma
|
2902008WL052429
|
Kanniyamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-014-014/330-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133385
|
08/11/2022
|
UTHARA
|
2902008WL052429
|
UTHARA
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
UTHARA
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-014-014/339-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133386
|
08/11/2022
|
Samuneswari
|
2902008WL052429
|
Samuneswari
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Samuneswari
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-014-014/345-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133388
|
08/11/2022
|
Ganga
|
2902008WL052429
|
Ganga
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganga
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-014-014/360-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133389
|
08/11/2022
|
Maliga
|
2902008WL052429
|
Maliga
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maliga
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-014-014/364-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133390
|
08/11/2022
|
JANAKI
|
2902008WL052429
|
JANAKI
|
00176
|
IDIB000N115
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-014-014/369-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133391
|
08/11/2022
|
DHURISAMI
|
2902008WL052429
|
DHURISAMI
|
00176
|
IDIB000N115
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHURISAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-014-014/384-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133392
|
08/11/2022
|
Lakshmi
|
2902008WL052429
|
Lakshmi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-014-014/411-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133393
|
08/11/2022
|
V.LAKSHMI
|
2902008WL052429
|
V.LAKSHMI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-014-014/458-a
(Krishnamarajakuppam)
|
2902008000NRG23061120222133394
|
08/11/2022
|
DEIVANNAI
|
2902008WL052429
|
DEIVANNAI
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEIVANNAI
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-014-014/482-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133395
|
08/11/2022
|
Panchalai
|
2902008WL052429
|
Panchalai
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALLIPET
|
TN-02-008-014-014/50-A
(Krishnamarajakuppam)
|
2902008000NRG23071120222166237
|
08/11/2022
|
RANIYAMMA
|
2902008WL053123
|
RANIYAMMA
|
00176
|
IDIB000N115
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANIYAMMA
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-014-014/532-C
(Krishnamarajakuppam)
|
2902008000NRG23061120222133396
|
08/11/2022
|
Jayamma
|
2902008WL052429
|
Jayamma
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALLIPET
|
TN-02-008-014-014/534-C
(Krishnamarajakuppam)
|
2902008000NRG23061120222133397
|
08/11/2022
|
Thiyagarajan
|
2902008WL052429
|
Thiyagarajan
|
00176
|
IDIB000N115
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-014-014/553-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133398
|
08/11/2022
|
rukmani
|
2902008WL052429
|
rukmani
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
rukmani
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-014-014/579-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133399
|
08/11/2022
|
Bhuvaneswari
|
2902008WL052429
|
Bhuvaneswari
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-014-014/635-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133400
|
08/11/2022
|
Nandhini
|
2902008WL052429
|
Nandhini
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-014-014/676-A
(Krishnamarajakuppam)
|
2902008000NRG23061120222133403
|
08/11/2022
|
Kamashi
|
2902008WL052429
|
Kamashi
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43790
|
43790
|
|
|
|
|
|
|
|
|
51
|
PALLIPET
|
TN-02-008-015-002/109-a
(Kummararajupet)
|
2902008000NRG23061120222133960
|
08/11/2022
|
Ponniyammal
|
2902008WL052435
|
Ponniyammal
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-015-015/232-A
(Kummararajupet)
|
2902008000NRG23061120222134016
|
08/11/2022
|
Rani
|
2902008WL052435
|
Rani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-015-015/344-A
(Kummararajupet)
|
2902008000NRG23061120222134035
|
08/11/2022
|
Sampoornam
|
2902008WL052435
|
Sampoornam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-015-015/417-A
(Kummararajupet)
|
2902008000NRG23061120222134041
|
08/11/2022
|
DHANALAKSHMI
|
2902008WL052435
|
DHANALAKSHMI
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-015-015/426-A
(Kummararajupet)
|
2902008000NRG23061120222134042
|
08/11/2022
|
KANNAMMA
|
2902008WL052435
|
KANNAMMA
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-015-015/489-A
(Kummararajupet)
|
2902008000NRG23061120222134050
|
08/11/2022
|
Nanammal
|
2902008WL052435
|
Nanammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nanammal
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-015-015/88-A
(Kummararajupet)
|
2902008000NRG23061120222134079
|
08/11/2022
|
Anjali
|
2902008WL052435
|
Anjali
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
58
|
PALLIPET
|
TN-02-008-007-007/297-A
(Keechalam)
|
2902008000NRG23061120222133823
|
08/11/2022
|
mallika
|
2902008WL052434
|
mallika
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
mallika
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-007-007/299-A
(Keechalam)
|
2902008000NRG23061120222133824
|
08/11/2022
|
rajalaksmi
|
2902008WL052434
|
rajalaksmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
rajalaksmi
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-007-007/342-A
(Keechalam)
|
2902008000NRG23061120222133831
|
08/11/2022
|
govindammal
|
2902008WL052434
|
govindammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
govindammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
PALLIPET
|
TN-02-008-007-007/357-A
(Keechalam)
|
2902008000NRG23061120222133833
|
08/11/2022
|
malliga
|
2902008WL052434
|
malliga
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
malliga
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-007-007/363-A
(Keechalam)
|
2902008000NRG23061120222133835
|
08/11/2022
|
amutha
|
2902008WL052434
|
amutha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
amutha
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-007-007/364-A
(Keechalam)
|
2902008000NRG23061120222133836
|
08/11/2022
|
munirathinammal
|
2902008WL052434
|
munirathinammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
munirathinammal
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-007-007/365-A
(Keechalam)
|
2902008000NRG23061120222133837
|
08/11/2022
|
ponniyammal
|
2902008WL052434
|
ponniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
ponniyammal
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-007-007/366-A
(Keechalam)
|
2902008000NRG23061120222133838
|
08/11/2022
|
jothy
|
2902008WL052434
|
jothy
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
jothy
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-007-007/367-a
(Keechalam)
|
2902008000NRG23061120222133839
|
08/11/2022
|
Anitha
|
2902008WL052434
|
Anitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anitha
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-007-007/368-A
(Keechalam)
|
2902008000NRG23061120222133840
|
08/11/2022
|
sujatha
|
2902008WL052434
|
sujatha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sujatha
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-007-007/369-A
(Keechalam)
|
2902008000NRG23061120222133841
|
08/11/2022
|
munilaksmi
|
2902008WL052434
|
munilaksmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
munilaksmi
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-007-007/379-A
(Keechalam)
|
2902008000NRG23061120222133843
|
08/11/2022
|
jayamani
|
2902008WL052434
|
jayamani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
jayamani
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-007-007/387-a
(Keechalam)
|
2902008000NRG23061120222133845
|
08/11/2022
|
munikanni
|
2902008WL052434
|
munikanni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
munikanni
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-007-007/405-a
(Keechalam)
|
2902008000NRG23061120222133848
|
08/11/2022
|
rani
|
2902008WL052434
|
rani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
rani
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-007-007/406-A
(Keechalam)
|
2902008000NRG23061120222133849
|
08/11/2022
|
desammal
|
2902008WL052434
|
desammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
desammal
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-007-007/412-a
(Keechalam)
|
2902008000NRG23061120222133852
|
08/11/2022
|
jayammal
|
2902008WL052434
|
jayammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
jayammal
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-007-007/416-A
(Keechalam)
|
2902008000NRG23061120222133854
|
08/11/2022
|
jayamma
|
2902008WL052434
|
jayamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
jayamma
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-007-007/428-A
(Keechalam)
|
2902008000NRG23061120222133856
|
08/11/2022
|
nagarathnammal
|
2902008WL052434
|
nagarathnammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
nagarathnammal
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-007-007/429-a
(Keechalam)
|
2902008000NRG23061120222133857
|
08/11/2022
|
thanalaksmi
|
2902008WL052434
|
thanalaksmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
thanalaksmi
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-007-007/434-a
(Keechalam)
|
2902008000NRG23061120222133860
|
08/11/2022
|
muniyammal
|
2902008WL052434
|
muniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-007-007/441-A
(Keechalam)
|
2902008000NRG23061120222133862
|
08/11/2022
|
sarasa
|
2902008WL052434
|
sarasa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
sarasa
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-007-007/449-A
(Keechalam)
|
2902008000NRG23061120222133863
|
08/11/2022
|
nanthini
|
2902008WL052434
|
nanthini
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
nanthini
|
CANARA BANK(508532)
|
|
80
|
PALLIPET
|
TN-02-008-007-007/452-A
(Keechalam)
|
2902008000NRG23061120222133866
|
08/11/2022
|
raniyammal
|
2902008WL052434
|
raniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
raniyammal
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-007-007/459-A
(Keechalam)
|
2902008000NRG23061120222133869
|
08/11/2022
|
thanalaksmi
|
2902008WL052434
|
thanalaksmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
thanalaksmi
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-007-007/460-A
(Keechalam)
|
2902008000NRG23061120222133871
|
08/11/2022
|
latha
|
2902008WL052434
|
latha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
latha
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-007-007/461-A
(Keechalam)
|
2902008000NRG23061120222133872
|
08/11/2022
|
nirmala
|
2902008WL052434
|
nirmala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
nirmala
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-007-007/462-A
(Keechalam)
|
2902008000NRG23061120222133873
|
08/11/2022
|
annaporanam
|
2902008WL052434
|
annaporanam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
annaporanam
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-007-007/471-A
(Keechalam)
|
2902008000NRG23061120222133876
|
08/11/2022
|
kumari
|
2902008WL052434
|
kumari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kumari
|
INDIAN BANK(607105)
|
|
86
|
PALLIPET
|
TN-02-008-007-007/475-A
(Keechalam)
|
2902008000NRG23061120222133877
|
08/11/2022
|
Kanniyammal
|
2902008WL052434
|
Kanniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-007-007/479-A
(Keechalam)
|
2902008000NRG23061120222133878
|
08/11/2022
|
rajammal
|
2902008WL052434
|
rajammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
rajammal
|
INDIAN BANK(607105)
|
|
88
|
PALLIPET
|
TN-02-008-007-007/497-A
(Keechalam)
|
2902008000NRG23061120222133880
|
08/11/2022
|
subatharammal
|
2902008WL052434
|
subatharammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
subatharammal
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-007-007/500-A
(Keechalam)
|
2902008000NRG23061120222133883
|
08/11/2022
|
kanniyyammal
|
2902008WL052434
|
kanniyyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kanniyyammal
|
INDIAN BANK(607105)
|
|
90
|
PALLIPET
|
TN-02-008-007-007/501-A
(Keechalam)
|
2902008000NRG23061120222133884
|
08/11/2022
|
Mallari
|
2902008WL052434
|
Mallari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallari
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-007-007/504-A
(Keechalam)
|
2902008000NRG23061120222133885
|
08/11/2022
|
deepa
|
2902008WL052434
|
deepa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
deepa
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-007-007/505-A
(Keechalam)
|
2902008000NRG23061120222133886
|
08/11/2022
|
kuppammal
|
2902008WL052434
|
kuppammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-007-009/537-A
(Keechalam)
|
2902008000NRG23061120222133920
|
08/11/2022
|
amulu
|
2902008WL052434
|
amulu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
amulu
|
INDIAN BANK(607105)
|
|
94
|
PALLIPET
|
TN-02-008-007-010/520-A
(Keechalam)
|
2902008000NRG23061120222133925
|
08/11/2022
|
Kanniyappan
|
2902008WL052434
|
Kanniyappan
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
95
|
PALLIPET
|
TN-02-008-007-011/484-A
(Keechalam)
|
2902008000NRG23061120222133930
|
08/11/2022
|
Nagamma
|
2902008WL052434
|
Nagamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
96
|
PALLIPET
|
TN-02-008-007-011/495-A
(Keechalam)
|
2902008000NRG23061120222133931
|
08/11/2022
|
Valliyammal
|
2902008WL052434
|
Valliyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
97
|
PALLIPET
|
TN-02-008-007-011/496-A
(Keechalam)
|
2902008000NRG23061120222133932
|
08/11/2022
|
Suguna
|
2902008WL052434
|
Suguna
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
INDIAN BANK(607105)
|
|
98
|
PALLIPET
|
TN-02-008-007-011/498-A
(Keechalam)
|
2902008000NRG23061120222133933
|
08/11/2022
|
Kalapana
|
2902008WL052434
|
Kalapana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalapana
|
INDIAN BANK(607105)
|
|
99
|
PALLIPET
|
TN-02-008-007-011/512-A
(Keechalam)
|
2902008000NRG23061120222133935
|
08/11/2022
|
meenakshi
|
2902008WL052434
|
meenakshi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
100
|
PALLIPET
|
TN-02-008-007-013/543-A
(Keechalam)
|
2902008000NRG23061120222133945
|
08/11/2022
|
amulu
|
2902008WL052434
|
amulu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
amulu
|
INDIAN BANK(607105)
|
|
101
|
PALLIPET
|
TN-02-008-007-013/549-A
(Keechalam)
|
2902008000NRG23061120222133946
|
08/11/2022
|
Vijiya
|
2902008WL052434
|
Vijiya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46555
|
46555
|
|
|
|
|
|
|
|
|
102
|
PALLIPET
|
TN-02-008-001-001/253-a
(Athimanjeri)
|
2902008000NRG23061120222132819
|
08/11/2022
|
jayanthi. K
|
2902008WL052418
|
jayanthi. K
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
jayanthi. K
|
INDIAN BANK(607105)
|
|
103
|
PALLIPET
|
TN-02-008-001-001/328-A
(Athimanjeri)
|
2902008000NRG23061120222132821
|
08/11/2022
|
meena. P
|
2902008WL052420
|
meena. P
|
00415
|
SBIN0006997
|
562
|
562
|
Processed
|
15/11/2022
|
|
015842222
|
|
meena. P
|
BANK OF BARODA(606985)
|
|
104
|
PALLIPET
|
TN-02-008-001-008/447-A
(Athimanjeri)
|
2902008000NRG23061120222132820
|
08/11/2022
|
rabakka
|
2902008WL052419
|
rabakka
|
00415
|
SBIN0006997
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
rabakka
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALLIPET
|
TN-02-008-006-006/225-A
(Karalambakkam)
|
2902008000NRG23071120222166061
|
08/11/2022
|
N.Rajeswari
|
2902008WL053121
|
N.Rajeswari
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALLIPET
|
TN-02-008-006-006/259-A
(Karalambakkam)
|
2902008000NRG23071120222166083
|
08/11/2022
|
L.Sudha Rani
|
2902008WL053121
|
L.Sudha Rani
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
L.Sudha Rani
|
STATE BANK OF INDIA(508548)
|
|
107
|
PALLIPET
|
TN-02-008-006-006/357-A
(Karalambakkam)
|
2902008000NRG23071120222163555
|
08/11/2022
|
Rani
|
2902008WL053055
|
Rani
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALLIPET
|
TN-02-008-006-006/394-A
(Karalambakkam)
|
2902008000NRG23071120222163558
|
08/11/2022
|
bharathi
|
2902008WL053055
|
bharathi
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALLIPET
|
TN-02-008-006-006/445-A
(Karalambakkam)
|
2902008000NRG23071120222166109
|
08/11/2022
|
laksmi
|
2902008WL053121
|
laksmi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842222
|
|
laksmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALLIPET
|
TN-02-008-006-006/520-a
(Karalambakkam)
|
2902008000NRG23071120222163569
|
08/11/2022
|
N.jeeva
|
2902008WL053055
|
N.jeeva
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842222
|
|
N.jeeva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7782
|
7782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105267
|
105267
|
|
|
|
|
|
|
|