|
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-02-008-017-001/556-A
(Nediyam)
|
2902008000NRG23080720220847660
|
08/07/2022
|
Jayamma
|
2902008WL022074
|
Jayamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-017-002/564-A
(Nediyam)
|
2902008000NRG23080720220847661
|
08/07/2022
|
Meena
|
2902008WL022074
|
Meena
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-017-005/561-A
(Nediyam)
|
2902008000NRG23080720220847662
|
08/07/2022
|
Indhumathi
|
2902008WL022074
|
Indhumathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-017-017/122-A
(Nediyam)
|
2902008000NRG23080720220847664
|
08/07/2022
|
Dhavayaniyamma
|
2902008WL022074
|
Dhavayaniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhavayaniyamma
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-017-017/146-A
(Nediyam)
|
2902008000NRG23080720220847665
|
08/07/2022
|
Selvi. M
|
2902008WL022074
|
Selvi. M
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi. M
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-017-017/149-A
(Nediyam)
|
2902008000NRG23080720220847666
|
08/07/2022
|
Jyothi
|
2902008WL022074
|
Jyothi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-017-017/150-A
(Nediyam)
|
2902008000NRG23080720220847667
|
08/07/2022
|
Indirani
|
2902008WL022074
|
Indirani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirani
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-017-017/151-A
(Nediyam)
|
2902008000NRG23080720220847668
|
08/07/2022
|
Kaninagi
|
2902008WL022074
|
Kaninagi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaninagi
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-017-017/154-A
(Nediyam)
|
2902008000NRG23080720220847669
|
08/07/2022
|
Usha
|
2902008WL022074
|
Usha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-017-017/155-A
(Nediyam)
|
2902008000NRG23080720220847670
|
08/07/2022
|
Jayammal
|
2902008WL022074
|
Jayammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-017-017/156-A
(Nediyam)
|
2902008000NRG23080720220847671
|
08/07/2022
|
Karigan
|
2902008WL022074
|
Karigan
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karigan
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-017-017/157-A
(Nediyam)
|
2902008000NRG23080720220847672
|
08/07/2022
|
Panjali
|
2902008WL022074
|
Panjali
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjali
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-017-017/16-A
(Nediyam)
|
2902008000NRG23080720220847673
|
08/07/2022
|
Rani
|
2902008WL022074
|
Rani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-017-017/162-A
(Nediyam)
|
2902008000NRG23080720220847674
|
08/07/2022
|
Thkigamani
|
2902008WL022074
|
Thkigamani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thkigamani
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-017-017/175-A
(Nediyam)
|
2902008000NRG23080720220847675
|
08/07/2022
|
Annamalai
|
2902008WL022074
|
Annamalai
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-017-017/176-A
(Nediyam)
|
2902008000NRG23080720220847676
|
08/07/2022
|
Sadhasivam
|
2902008WL022074
|
Sadhasivam
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sadhasivam
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-017-017/181-A
(Nediyam)
|
2902008000NRG23080720220847677
|
08/07/2022
|
Sathiya
|
2902008WL022074
|
Sathiya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-017-017/182-A
(Nediyam)
|
2902008000NRG23080720220847678
|
08/07/2022
|
Ellammal
|
2902008WL022074
|
Ellammal
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-017-017/183-A
(Nediyam)
|
2902008000NRG23080720220847679
|
08/07/2022
|
Mainyamma
|
2902008WL022074
|
Mainyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mainyamma
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-017-017/184-A
(Nediyam)
|
2902008000NRG23080720220847680
|
08/07/2022
|
Murugamma
|
2902008WL022074
|
Murugamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-017-017/186-A
(Nediyam)
|
2902008000NRG23080720220847681
|
08/07/2022
|
Vasugi.K
|
2902008WL022074
|
Vasugi.K
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasugi.K
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-017-017/190-A
(Nediyam)
|
2902008000NRG23080720220847682
|
08/07/2022
|
Prema.S
|
2902008WL022074
|
Prema.S
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prema.S
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-017-017/191-A
(Nediyam)
|
2902008000NRG23080720220847683
|
08/07/2022
|
Majula.C
|
2902008WL022074
|
Majula.C
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Majula.C
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-017-017/193-A
(Nediyam)
|
2902008000NRG23080720220847684
|
08/07/2022
|
Sasikala.G
|
2902008WL022074
|
Sasikala.G
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala.G
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-017-017/194-A
(Nediyam)
|
2902008000NRG23080720220847685
|
08/07/2022
|
Lakshmi
|
2902008WL022074
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-017-017/196-A
(Nediyam)
|
2902008000NRG23080720220847686
|
08/07/2022
|
Anjala.Q
|
2902008WL022074
|
Anjala.Q
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjala.Q
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-017-017/199-A
(Nediyam)
|
2902008000NRG23080720220847687
|
08/07/2022
|
Jyothi.B
|
2902008WL022074
|
Jyothi.B
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jyothi.B
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-017-017/2-A
(Nediyam)
|
2902008000NRG23080720220847688
|
08/07/2022
|
Samporinam.C
|
2902008WL022074
|
Samporinam.C
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samporinam.C
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-017-017/201-A
(Nediyam)
|
2902008000NRG23080720220847689
|
08/07/2022
|
Devaniyamma.C
|
2902008WL022074
|
Devaniyamma.C
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devaniyamma.C
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-017-017/203-A
(Nediyam)
|
2902008000NRG23080720220847690
|
08/07/2022
|
Sangeetha
|
2902008WL022074
|
Sangeetha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-017-017/204-A
(Nediyam)
|
2902008000NRG23080720220847691
|
08/07/2022
|
Krishnaveni
|
2902008WL022074
|
Krishnaveni
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-017-017/205-A
(Nediyam)
|
2902008000NRG23080720220847692
|
08/07/2022
|
Mary
|
2902008WL022074
|
Mary
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mary
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-017-017/207-A
(Nediyam)
|
2902008000NRG23080720220847693
|
08/07/2022
|
Indumathy
|
2902008WL022074
|
Indumathy
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indumathy
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-017-017/208-A
(Nediyam)
|
2902008000NRG23080720220847694
|
08/07/2022
|
Radha.C
|
2902008WL022074
|
Radha.C
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha.C
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-017-017/209-A
(Nediyam)
|
2902008000NRG23080720220847695
|
08/07/2022
|
Kuniyammal
|
2902008WL022074
|
Kuniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuniyammal
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-017-017/212-A
(Nediyam)
|
2902008000NRG23080720220847696
|
08/07/2022
|
Katha
|
2902008WL022074
|
Katha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Katha
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-017-017/213-A
(Nediyam)
|
2902008000NRG23080720220847697
|
08/07/2022
|
Gangamma.S
|
2902008WL022074
|
Gangamma.S
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gangamma.S
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-017-017/215-A
(Nediyam)
|
2902008000NRG23080720220847698
|
08/07/2022
|
Kisltamma
|
2902008WL022074
|
Kisltamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kisltamma
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-017-017/216-A
(Nediyam)
|
2902008000NRG23080720220847699
|
08/07/2022
|
Muthamani.N
|
2902008WL022074
|
Muthamani.N
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthamani.N
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-017-017/217-A
(Nediyam)
|
2902008000NRG23080720220847700
|
08/07/2022
|
Reeta
|
2902008WL022074
|
Reeta
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Reeta
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-017-017/218-A
(Nediyam)
|
2902008000NRG23080720220847701
|
08/07/2022
|
Kanniyammal
|
2902008WL022074
|
Kanniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-017-017/219-A
(Nediyam)
|
2902008000NRG23080720220847702
|
08/07/2022
|
maniyamma
|
2902008WL022074
|
maniyamma
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
maniyamma
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-017-017/220-A
(Nediyam)
|
2902008000NRG23080720220847703
|
08/07/2022
|
Radhan.P
|
2902008WL022074
|
Radhan.P
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radhan.P
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-017-017/222-A
(Nediyam)
|
2902008000NRG23080720220847704
|
08/07/2022
|
Savithri.N
|
2902008WL022074
|
Savithri.N
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savithri.N
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALLIPET
|
TN-02-008-017-017/223-A
(Nediyam)
|
2902008000NRG23080720220847705
|
08/07/2022
|
Valliyammal
|
2902008WL022074
|
Valliyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-017-017/224-A
(Nediyam)
|
2902008000NRG23080720220847706
|
08/07/2022
|
Anusiya
|
2902008WL022074
|
Anusiya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-017-017/225-A
(Nediyam)
|
2902008000NRG23080720220847707
|
08/07/2022
|
Lalitha
|
2902008WL022074
|
Lalitha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-017-017/226-A
(Nediyam)
|
2902008000NRG23080720220847708
|
08/07/2022
|
Valliy.C
|
2902008WL022074
|
Valliy.C
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliy.C
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-017-017/228-A
(Nediyam)
|
2902008000NRG23080720220847709
|
08/07/2022
|
Sarasa.M
|
2902008WL022074
|
Sarasa.M
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasa.M
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-017-017/229-A
(Nediyam)
|
2902008000NRG23080720220847710
|
08/07/2022
|
Latha
|
2902008WL022074
|
Latha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-017-017/231-A
(Nediyam)
|
2902008000NRG23080720220847711
|
08/07/2022
|
Chinnaponnu.P
|
2902008WL022074
|
Chinnaponnu.P
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaponnu.P
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-017-017/238-A
(Nediyam)
|
2902008000NRG23080720220847712
|
08/07/2022
|
Chinnammal
|
2902008WL022074
|
Chinnammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-017-017/239-A
(Nediyam)
|
2902008000NRG23080720220847713
|
08/07/2022
|
Mariyal
|
2902008WL022074
|
Mariyal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-017-017/240-A
(Nediyam)
|
2902008000NRG23080720220847714
|
08/07/2022
|
Muniyamma.N
|
2902008WL022074
|
Muniyamma.N
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma.N
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-017-017/241-A
(Nediyam)
|
2902008000NRG23080720220847715
|
08/07/2022
|
Sumathi
|
2902008WL022074
|
Sumathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-017-017/242-A
(Nediyam)
|
2902008000NRG23080720220847716
|
08/07/2022
|
Hemalatha.K
|
2902008WL022074
|
Hemalatha.K
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Hemalatha.K
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-017-017/245-A
(Nediyam)
|
2902008000NRG23080720220847717
|
08/07/2022
|
Gopalammal
|
2902008WL022074
|
Gopalammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gopalammal
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-017-017/246-A
(Nediyam)
|
2902008000NRG23080720220847718
|
08/07/2022
|
Piciveni
|
2902008WL022074
|
Piciveni
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Piciveni
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-017-017/247-A
(Nediyam)
|
2902008000NRG23080720220847719
|
08/07/2022
|
Thigamma
|
2902008WL022074
|
Thigamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thigamma
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-017-017/251-A
(Nediyam)
|
2902008000NRG23080720220847720
|
08/07/2022
|
Subramani
|
2902008WL022074
|
Subramani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramani
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-017-017/260-A
(Nediyam)
|
2902008000NRG23080720220847721
|
08/07/2022
|
Govindhamma
|
2902008WL022074
|
Govindhamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-017-017/271-A
(Nediyam)
|
2902008000NRG23080720220847722
|
08/07/2022
|
Gowri. P
|
2902008WL022074
|
Gowri. P
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri. P
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-017-017/341-A
(Nediyam)
|
2902008000NRG23080720220847723
|
08/07/2022
|
Chandra
|
2902008WL022074
|
Chandra
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
CANARA BANK(508532)
|
|
64
|
PALLIPET
|
TN-02-008-017-017/363-A
(Nediyam)
|
2902008000NRG23080720220847724
|
08/07/2022
|
Muniyamma
|
2902008WL022074
|
Muniyamma
|
00176
|
IDIB000P013
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-017-017/405-A
(Nediyam)
|
2902008000NRG23080720220847725
|
08/07/2022
|
kanniyammal
|
2902008WL022074
|
kanniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-017-017/469-A
(Nediyam)
|
2902008000NRG23080720220847726
|
08/07/2022
|
Munilakshmi
|
2902008WL022074
|
Munilakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-017-017/47-A
(Nediyam)
|
2902008000NRG23080720220847727
|
08/07/2022
|
Kiliyamma
|
2902008WL022074
|
Kiliyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kiliyamma
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-017-017/48-A
(Nediyam)
|
2902008000NRG23080720220847728
|
08/07/2022
|
Sarala
|
2902008WL022074
|
Sarala
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarala
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-017-017/49-A
(Nediyam)
|
2902008000NRG23080720220847729
|
08/07/2022
|
Sumithira
|
2902008WL022074
|
Sumithira
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumithira
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-017-017/500-a
(Nediyam)
|
2902008000NRG23080720220847730
|
08/07/2022
|
Narasamma
|
2902008WL022074
|
Narasamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-017-017/504-A
(Nediyam)
|
2902008000NRG23080720220847731
|
08/07/2022
|
amartham
|
2902008WL022074
|
amartham
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
amartham
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-017-017/509-a
(Nediyam)
|
2902008000NRG23080720220847732
|
08/07/2022
|
Neelavathi
|
2902008WL022074
|
Neelavathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-017-017/512-a
(Nediyam)
|
2902008000NRG23080720220847733
|
08/07/2022
|
Sarasa
|
2902008WL022074
|
Sarasa
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-017-017/52-A
(Nediyam)
|
2902008000NRG23080720220847734
|
08/07/2022
|
Devi
|
2902008WL022074
|
Devi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devi
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-017-017/522-A
(Nediyam)
|
2902008000NRG23080720220847735
|
08/07/2022
|
Rajini
|
2902008WL022074
|
Rajini
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajini
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-017-017/523-A
(Nediyam)
|
2902008000NRG23080720220847736
|
08/07/2022
|
Kanniya
|
2902008WL022074
|
Kanniya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniya
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-017-017/538-A
(Nediyam)
|
2902008000NRG23080720220847737
|
08/07/2022
|
Latha
|
2902008WL022074
|
Latha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-017-017/558-A
(Nediyam)
|
2902008000NRG23080720220847738
|
08/07/2022
|
Ammlu
|
2902008WL022074
|
Ammlu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ammlu
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-017-017/6-A
(Nediyam)
|
2902008000NRG23080720220847739
|
08/07/2022
|
Madhavi
|
2902008WL022074
|
Madhavi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-017-017/66-A
(Nediyam)
|
2902008000NRG23080720220847740
|
08/07/2022
|
Gangadhram
|
2902008WL022074
|
Gangadhram
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gangadhram
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-017-017/7-A
(Nediyam)
|
2902008000NRG23080720220847741
|
08/07/2022
|
Jayammal
|
2902008WL022074
|
Jayammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-017-017/8-A
(Nediyam)
|
2902008000NRG23080720220847742
|
08/07/2022
|
Krishnan
|
2902008WL022074
|
Krishnan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-017-017/9-A
(Nediyam)
|
2902008000NRG23080720220847743
|
08/07/2022
|
Sagunthala
|
2902008WL022074
|
Sagunthala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-017-017/95-A
(Nediyam)
|
2902008000NRG23080720220847744
|
08/07/2022
|
Yasodha
|
2902008WL022074
|
Yasodha
|
00176
|
IDIB000P013
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96944
|
96944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96944
|
96944
|
|
|
|
|
|
|
|