|
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
|
Gummidipoondi
|
TN-02-005-030-001/465-B
(Natham)
|
2902005000NRG23090620220545066
|
11/06/2022
|
ANGAMMAL
|
2902005WL014162
|
ANGAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-030-001/531-A
(Natham)
|
2902005000NRG23090620220545068
|
11/06/2022
|
JAYANTHI
|
2902005WL014162
|
JAYANTHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-030-001/556-A
(Natham)
|
2902005000NRG23090620220545069
|
11/06/2022
|
MALLIGA
|
2902005WL014162
|
MALLIGA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-030-001/586-A
(Natham)
|
2902005000NRG23090620220545070
|
11/06/2022
|
JANAGI
|
2902005WL014162
|
JANAGI
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-030-001/587-A
(Natham)
|
2902005000NRG23090620220545071
|
11/06/2022
|
RAMANI
|
2902005WL014162
|
RAMANI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-030-001/590-A
(Natham)
|
2902005000NRG23090620220545072
|
11/06/2022
|
BANGARU
|
2902005WL014162
|
BANGARU
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
BANGARU
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-030-001/592-A
(Natham)
|
2902005000NRG23090620220545073
|
11/06/2022
|
SUNDARI
|
2902005WL014162
|
SUNDARI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-030-001/594-A
(Natham)
|
2902005000NRG23090620220545074
|
11/06/2022
|
Prabavathi
|
2902005WL014162
|
Prabavathi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-030-001/596-A
(Natham)
|
2902005000NRG23090620220545075
|
11/06/2022
|
JEYAKALA
|
2902005WL014162
|
JEYAKALA
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEYAKALA
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-030-001/603-A
(Natham)
|
2902005000NRG23090620220545076
|
11/06/2022
|
Santhi
|
2902005WL014162
|
Santhi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-030-001/608-A
(Natham)
|
2902005000NRG23090620220545077
|
11/06/2022
|
LAKSHMI
|
2902005WL014162
|
LAKSHMI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-030-001/617-A
(Natham)
|
2902005000NRG23090620220545078
|
11/06/2022
|
bhuvaneswari
|
2902005WL014162
|
bhuvaneswari
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
bhuvaneswari
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-030-001/619-A
(Natham)
|
2902005000NRG23090620220545079
|
11/06/2022
|
MAGESWARI
|
2902005WL014162
|
MAGESWARI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-030-001/622-A
(Natham)
|
2902005000NRG23090620220545080
|
11/06/2022
|
Gunasundari
|
2902005WL014162
|
Gunasundari
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-030-001/624-A
(Natham)
|
2902005000NRG23090620220545081
|
11/06/2022
|
DEVAKI
|
2902005WL014162
|
DEVAKI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-030-001/631-A
(Natham)
|
2902005000NRG23090620220545082
|
11/06/2022
|
NANDHINI
|
2902005WL014162
|
NANDHINI
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-030-001/656-A
(Natham)
|
2902005000NRG23090620220545084
|
11/06/2022
|
RENUKA
|
2902005WL014162
|
RENUKA
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-030-001/659-A
(Natham)
|
2902005000NRG23090620220545085
|
11/06/2022
|
SARASWATHI
|
2902005WL014162
|
SARASWATHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-030-001/701-A
(Natham)
|
2902005000NRG23090620220545088
|
11/06/2022
|
SELVI
|
2902005WL014162
|
SELVI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-030-001/91-B
(Natham)
|
2902005000NRG23090620220545097
|
11/06/2022
|
KUMARI
|
2902005WL014162
|
KUMARI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMARI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-030-001/95-B
(Natham)
|
2902005000NRG23090620220545099
|
11/06/2022
|
KALPANA
|
2902005WL014162
|
KALPANA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-030-004/593-A
(Natham)
|
2902005000NRG23090620220545100
|
11/06/2022
|
AMSAVENI
|
2902005WL014162
|
AMSAVENI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-030-005/98-B
(Natham)
|
2902005000NRG23090620220545101
|
11/06/2022
|
JAYAVEL
|
2902005WL014162
|
JAYAVEL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYAVEL
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-030-005/98-B
(Natham)
|
2902005000NRG23090620220545102
|
11/06/2022
|
LAKSHMI
|
2902005WL014162
|
LAKSHMI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-030-030/1-A
(Natham)
|
2902005000NRG23090620220545103
|
11/06/2022
|
THAMENDRI
|
2902005WL014162
|
THAMENDRI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
THAMENDRI
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-030-030/101-A
(Natham)
|
2902005000NRG23090620220545104
|
11/06/2022
|
SUNDARI
|
2902005WL014162
|
SUNDARI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-030-030/103-A
(Natham)
|
2902005000NRG23090620220545105
|
11/06/2022
|
GOWRI
|
2902005WL014162
|
GOWRI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-030-030/104-A
(Natham)
|
2902005000NRG23090620220545106
|
11/06/2022
|
SAKUNTHALA
|
2902005WL014162
|
SAKUNTHALA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-030-030/105-A
(Natham)
|
2902005000NRG23090620220545107
|
11/06/2022
|
MURUGAMMAL
|
2902005WL014162
|
MURUGAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-030-030/106-A
(Natham)
|
2902005000NRG23090620220545108
|
11/06/2022
|
ANANDAN
|
2902005WL014162
|
ANANDAN
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-030-030/106-A
(Natham)
|
2902005000NRG23090620220545109
|
11/06/2022
|
PATHIPOORANAM
|
2902005WL014162
|
PATHIPOORANAM
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
PATHIPOORANAM
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-030-030/107-A
(Natham)
|
2902005000NRG23090620220545110
|
11/06/2022
|
AMIRTHAM
|
2902005WL014162
|
AMIRTHAM
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMIRTHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Gummidipoondi
|
TN-02-005-030-030/109-A
(Natham)
|
2902005000NRG23090620220545111
|
11/06/2022
|
GIRIJA
|
2902005WL014162
|
GIRIJA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-030-030/111-A
(Natham)
|
2902005000NRG23090620220545112
|
11/06/2022
|
NAGAMMAAL
|
2902005WL014162
|
NAGAMMAAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMMAAL
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-030-030/112-A
(Natham)
|
2902005000NRG23090620220545113
|
11/06/2022
|
RANI
|
2902005WL014162
|
RANI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-030-030/113-A
(Natham)
|
2902005000NRG23090620220545114
|
11/06/2022
|
GOVINDHAMMAL
|
2902005WL014162
|
GOVINDHAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-030-030/115-A
(Natham)
|
2902005000NRG23090620220545116
|
11/06/2022
|
ANGAMMAL
|
2902005WL014162
|
ANGAMMAL
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-030-030/116-A
(Natham)
|
2902005000NRG23090620220545117
|
11/06/2022
|
JOTHI
|
2902005WL014162
|
JOTHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-030-030/154-A
(Natham)
|
2902005000NRG23090620220545118
|
11/06/2022
|
MURUGAMMAL
|
2902005WL014162
|
MURUGAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-030-030/158-A
(Natham)
|
2902005000NRG23090620220545119
|
11/06/2022
|
BALARAMAN
|
2902005WL014162
|
BALARAMAN
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-030-030/167-A
(Natham)
|
2902005000NRG23090620220545120
|
11/06/2022
|
SIVAGAMI
|
2902005WL014162
|
SIVAGAMI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-030-030/172-A
(Natham)
|
2902005000NRG23090620220545121
|
11/06/2022
|
A GUNASUNDARI
|
2902005WL014162
|
A GUNASUNDARI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
A GUNASUNDARI
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-030-030/192-A
(Natham)
|
2902005000NRG23090620220545122
|
11/06/2022
|
RAJESWARI
|
2902005WL014162
|
RAJESWARI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-030-030/226-A
(Natham)
|
2902005000NRG23090620220545123
|
11/06/2022
|
MALIKA
|
2902005WL014162
|
MALIKA
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-030-030/230-A
(Natham)
|
2902005000NRG23090620220545124
|
11/06/2022
|
SANTHI
|
2902005WL014162
|
SANTHI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-030-030/251-A
(Natham)
|
2902005000NRG23090620220545125
|
11/06/2022
|
VEERAMMAL
|
2902005WL014162
|
VEERAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-030-030/256-A
(Natham)
|
2902005000NRG23090620220545126
|
11/06/2022
|
KRISHNAN
|
2902005WL014162
|
KRISHNAN
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-030-030/256-A
(Natham)
|
2902005000NRG23090620220545127
|
11/06/2022
|
SAMPOORANAM
|
2902005WL014162
|
SAMPOORANAM
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-030-030/262-A
(Natham)
|
2902005000NRG23090620220545129
|
11/06/2022
|
KANNIYAMMAL
|
2902005WL014162
|
KANNIYAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-030-030/262-A
(Natham)
|
2902005000NRG23090620220545128
|
11/06/2022
|
MARIMUTHU
|
2902005WL014162
|
MARIMUTHU
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gummidipoondi
|
TN-02-005-030-030/278-A
(Natham)
|
2902005000NRG23090620220545130
|
11/06/2022
|
GANESAN
|
2902005WL014162
|
GANESAN
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-030-030/315-A
(Natham)
|
2902005000NRG23090620220545131
|
11/06/2022
|
MARIAMMAL
|
2902005WL014162
|
MARIAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-030-030/371-A
(Natham)
|
2902005000NRG23090620220545132
|
11/06/2022
|
SAMANTHI
|
2902005WL014162
|
SAMANTHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-030-030/372-A
(Natham)
|
2902005000NRG23090620220545133
|
11/06/2022
|
BALARAMAN D.
|
2902005WL014162
|
BALARAMAN D.
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
BALARAMAN D.
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-030-030/372-A
(Natham)
|
2902005000NRG23090620220545134
|
11/06/2022
|
UMADEVI
|
2902005WL014162
|
UMADEVI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
UMADEVI
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-030-030/374-A
(Natham)
|
2902005000NRG23090620220545135
|
11/06/2022
|
NAGAMMA
|
2902005WL014162
|
NAGAMMA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-030-030/376-A
(Natham)
|
2902005000NRG23090620220545136
|
11/06/2022
|
UMA
|
2902005WL014162
|
UMA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
UMA
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-030-030/378-A
(Natham)
|
2902005000NRG23090620220545137
|
11/06/2022
|
SAKUNTHALA
|
2902005WL014162
|
SAKUNTHALA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-030-030/380-A
(Natham)
|
2902005000NRG23090620220545138
|
11/06/2022
|
JAYANTHI
|
2902005WL014162
|
JAYANTHI
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-030-030/381-A
(Natham)
|
2902005000NRG23090620220545139
|
11/06/2022
|
KALA
|
2902005WL014162
|
KALA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALA
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-030-030/382-A
(Natham)
|
2902005000NRG23090620220545140
|
11/06/2022
|
KUMARI
|
2902005WL014162
|
KUMARI
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-030-030/387-A
(Natham)
|
2902005000NRG23090620220545141
|
11/06/2022
|
JOTHI
|
2902005WL014162
|
JOTHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-030-030/388-A
(Natham)
|
2902005000NRG23090620220545142
|
11/06/2022
|
JANAKIRAMAN
|
2902005WL014162
|
JANAKIRAMAN
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
JANAKIRAMAN
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-030-030/390-A
(Natham)
|
2902005000NRG23090620220545143
|
11/06/2022
|
BAKKIALAKSMI
|
2902005WL014162
|
BAKKIALAKSMI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
BAKKIALAKSMI
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-030-030/394-A
(Natham)
|
2902005000NRG23090620220545144
|
11/06/2022
|
ANITHA
|
2902005WL014162
|
ANITHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
66
|
Gummidipoondi
|
TN-02-005-030-030/396-A
(Natham)
|
2902005000NRG23090620220545145
|
11/06/2022
|
RANI
|
2902005WL014162
|
RANI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-030-030/399-A
(Natham)
|
2902005000NRG23090620220545146
|
11/06/2022
|
VEERAMAL
|
2902005WL014162
|
VEERAMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERAMAL
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-030-030/403-A
(Natham)
|
2902005000NRG23090620220545147
|
11/06/2022
|
MUNIAMMAL
|
2902005WL014162
|
MUNIAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
69
|
Gummidipoondi
|
TN-02-005-030-030/408-A
(Natham)
|
2902005000NRG23090620220545148
|
11/06/2022
|
NAGAMMAL
|
2902005WL014162
|
NAGAMMAL
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-030-030/423-a
(Natham)
|
2902005000NRG23090620220545149
|
11/06/2022
|
Kalyani
|
2902005WL014162
|
Kalyani
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-030-030/425-a
(Natham)
|
2902005000NRG23090620220545150
|
11/06/2022
|
SELVI
|
2902005WL014162
|
SELVI
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-030-030/425-a
(Natham)
|
2902005000NRG23090620220545151
|
11/06/2022
|
SHIVAJI
|
2902005WL014162
|
SHIVAJI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHIVAJI
|
INDIAN BANK(607105)
|
|
73
|
Gummidipoondi
|
TN-02-005-030-030/436-A
(Natham)
|
2902005000NRG23090620220545152
|
11/06/2022
|
LALITHA
|
2902005WL014162
|
LALITHA
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-030-030/436-A
(Natham)
|
2902005000NRG23090620220545153
|
11/06/2022
|
SABAPATHY
|
2902005WL014162
|
SABAPATHY
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SABAPATHY
|
INDIAN BANK(607105)
|
|
75
|
Gummidipoondi
|
TN-02-005-030-030/438-A
(Natham)
|
2902005000NRG23090620220545154
|
11/06/2022
|
MALLIKA
|
2902005WL014162
|
MALLIKA
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-030-030/440-A
(Natham)
|
2902005000NRG23090620220545155
|
11/06/2022
|
MALAR
|
2902005WL014162
|
MALAR
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALAR
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-030-030/450-A
(Natham)
|
2902005000NRG23090620220545156
|
11/06/2022
|
CHANDRA
|
2902005WL014162
|
CHANDRA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-030-030/455-b
(Natham)
|
2902005000NRG23090620220545159
|
11/06/2022
|
baby sankari
|
2902005WL014162
|
baby sankari
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
baby sankari
|
INDIAN BANK(607105)
|
|
79
|
Gummidipoondi
|
TN-02-005-030-030/457-a
(Natham)
|
2902005000NRG23090620220545160
|
11/06/2022
|
SUMATHI
|
2902005WL014162
|
SUMATHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
80
|
Gummidipoondi
|
TN-02-005-030-030/494-A
(Natham)
|
2902005000NRG23090620220545162
|
11/06/2022
|
SAMBANDAN
|
2902005WL014162
|
SAMBANDAN
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAMBANDAN
|
INDIAN BANK(607105)
|
|
81
|
Gummidipoondi
|
TN-02-005-030-030/518-a
(Natham)
|
2902005000NRG23090620220545164
|
11/06/2022
|
THENMOZHI
|
2902005WL014162
|
THENMOZHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
82
|
Gummidipoondi
|
TN-02-005-030-030/521-A
(Natham)
|
2902005000NRG23090620220545165
|
11/06/2022
|
S. PANJALAI
|
2902005WL014162
|
S. PANJALAI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. PANJALAI
|
INDIAN BANK(607105)
|
|
83
|
Gummidipoondi
|
TN-02-005-030-030/526-A
(Natham)
|
2902005000NRG23090620220545166
|
11/06/2022
|
sumathi
|
2902005WL014162
|
sumathi
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
sumathi
|
INDIAN BANK(607105)
|
|
84
|
Gummidipoondi
|
TN-02-005-030-030/530-a
(Natham)
|
2902005000NRG23090620220545167
|
11/06/2022
|
SANTHI
|
2902005WL014162
|
SANTHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
85
|
Gummidipoondi
|
TN-02-005-030-030/541-A
(Natham)
|
2902005000NRG23090620220545168
|
11/06/2022
|
K.SUSILA SUSILA
|
2902005WL014162
|
K.SUSILA SUSILA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.SUSILA SUSILA
|
BANK OF BARODA(606985)
|
|
86
|
Gummidipoondi
|
TN-02-005-030-030/557-A
(Natham)
|
2902005000NRG23090620220545169
|
11/06/2022
|
JAYARAMAN
|
2902005WL014162
|
JAYARAMAN
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
87
|
Gummidipoondi
|
TN-02-005-030-030/654-A
(Natham)
|
2902005000NRG23090620220545170
|
11/06/2022
|
Dhesamma
|
2902005WL014162
|
Dhesamma
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhesamma
|
INDIAN BANK(607105)
|
|
88
|
Gummidipoondi
|
TN-02-005-030-030/663-A
(Natham)
|
2902005000NRG23090620220545171
|
11/06/2022
|
nirmala
|
2902005WL014162
|
nirmala
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-030-030/80-A
(Natham)
|
2902005000NRG23090620220545172
|
11/06/2022
|
SUGANTHI
|
2902005WL014162
|
SUGANTHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
90
|
Gummidipoondi
|
TN-02-005-030-030/81-A
(Natham)
|
2902005000NRG23090620220545173
|
11/06/2022
|
VALLI
|
2902005WL014162
|
VALLI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLI
|
INDIAN BANK(607105)
|
|
91
|
Gummidipoondi
|
TN-02-005-030-030/82-A
(Natham)
|
2902005000NRG23090620220545174
|
11/06/2022
|
PREMA
|
2902005WL014162
|
PREMA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
PREMA
|
INDIAN BANK(607105)
|
|
92
|
Gummidipoondi
|
TN-02-005-030-030/85-A
(Natham)
|
2902005000NRG23090620220545176
|
11/06/2022
|
CHITRA
|
2902005WL014162
|
CHITRA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
93
|
Gummidipoondi
|
TN-02-005-030-030/86-A
(Natham)
|
2902005000NRG23090620220545178
|
11/06/2022
|
VASANTHA
|
2902005WL014162
|
VASANTHA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
94
|
Gummidipoondi
|
TN-02-005-030-030/87-A
(Natham)
|
2902005000NRG23090620220545179
|
11/06/2022
|
ANANTHI
|
2902005WL014162
|
ANANTHI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
95
|
Gummidipoondi
|
TN-02-005-030-030/88-A
(Natham)
|
2902005000NRG23090620220545180
|
11/06/2022
|
SIVA
|
2902005WL014162
|
SIVA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SIVA
|
INDIAN BANK(607105)
|
|
96
|
Gummidipoondi
|
TN-02-005-030-030/93-A
(Natham)
|
2902005000NRG23090620220545182
|
11/06/2022
|
SENGAPPAN
|
2902005WL014162
|
SENGAPPAN
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SENGAPPAN
|
INDIAN BANK(607105)
|
|
97
|
Gummidipoondi
|
TN-02-005-030-030/93-A
(Natham)
|
2902005000NRG23090620220545181
|
11/06/2022
|
THULAKKANAM
|
2902005WL014162
|
THULAKKANAM
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
THULAKKANAM
|
INDIAN BANK(607105)
|
|
98
|
Gummidipoondi
|
TN-02-005-030-030/94-A
(Natham)
|
2902005000NRG23090620220545183
|
11/06/2022
|
SELVI
|
2902005WL014162
|
SELVI
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN BANK(607105)
|
|
99
|
Gummidipoondi
|
TN-02-005-030-030/96-A
(Natham)
|
2902005000NRG23090620220545184
|
11/06/2022
|
SULOCHANA
|
2902005WL014162
|
SULOCHANA
|
00176
|
IDIB000G046
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
100
|
Gummidipoondi
|
TN-02-005-030-030/99-A
(Natham)
|
2902005000NRG23090620220545186
|
11/06/2022
|
GOWRI
|
2902005WL014162
|
GOWRI
|
00176
|
IDIB000G046
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120774
|
120774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120774
|
120774
|
|
|
|
|
|
|
|