|
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-02-012-041-041/138-A
(Vidaiyur)
|
2902012000NRG23180720220971319
|
18/07/2022
|
NAGAMMAL
|
2902012WL025093
|
NAGAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/212-A
(Vidaiyur)
|
2902012000NRG23180720220971320
|
18/07/2022
|
lakshmi
|
2902012WL025093
|
lakshmi
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/214-A
(Vidaiyur)
|
2902012000NRG23180720220971321
|
18/07/2022
|
Jaya
|
2902012WL025093
|
Jaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/215-A
(Vidaiyur)
|
2902012000NRG23180720220971322
|
18/07/2022
|
Thulasiyammal
|
2902012WL025093
|
Thulasiyammal
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/217-A
(Vidaiyur)
|
2902012000NRG23180720220971323
|
18/07/2022
|
M.BOMMI
|
2902012WL025093
|
M.BOMMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.BOMMI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/219-A
(Vidaiyur)
|
2902012000NRG23180720220971324
|
18/07/2022
|
Rani
|
2902012WL025093
|
Rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-041/220-A
(Vidaiyur)
|
2902012000NRG23180720220971325
|
18/07/2022
|
Chitra
|
2902012WL025093
|
Chitra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-041/221-A
(Vidaiyur)
|
2902012000NRG23180720220971326
|
18/07/2022
|
R.YASODA
|
2902012WL025093
|
R.YASODA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.YASODA
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-041/222-A
(Vidaiyur)
|
2902012000NRG23180720220971327
|
18/07/2022
|
A.RENUKAMMAL
|
2902012WL025093
|
A.RENUKAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.RENUKAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-041/223-A
(Vidaiyur)
|
2902012000NRG23180720220971328
|
18/07/2022
|
Rani
|
2902012WL025093
|
Rani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-041/224-A
(Vidaiyur)
|
2902012000NRG23180720220971329
|
18/07/2022
|
M.Shanthi
|
2902012WL025093
|
M.Shanthi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-041/225-A
(Vidaiyur)
|
2902012000NRG23180720220971331
|
18/07/2022
|
CHELLAN
|
2902012WL025093
|
CHELLAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHELLAN
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-041-041/225-A
(Vidaiyur)
|
2902012000NRG23180720220971330
|
18/07/2022
|
S.Mallika
|
2902012WL025093
|
S.Mallika
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Mallika
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-041-041/230-A
(Vidaiyur)
|
2902012000NRG23180720220971332
|
18/07/2022
|
Mangai
|
2902012WL025093
|
Mangai
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangai
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-041-041/293-A
(Vidaiyur)
|
2902012000NRG23180720220971333
|
18/07/2022
|
V.DEVI
|
2902012WL025093
|
V.DEVI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.DEVI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-041-041/304-A
(Vidaiyur)
|
2902012000NRG23180720220971334
|
18/07/2022
|
M.SANTHA
|
2902012WL025093
|
M.SANTHA
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.SANTHA
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-041-041/310-A
(Vidaiyur)
|
2902012000NRG23180720220971335
|
18/07/2022
|
S.Kanniammal
|
2902012WL025093
|
S.Kanniammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Kanniammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-041-041/311-a
(Vidaiyur)
|
2902012000NRG23180720220971336
|
18/07/2022
|
Valli
|
2902012WL025093
|
Valli
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-041-041/318-A
(Vidaiyur)
|
2902012000NRG23180720220971337
|
18/07/2022
|
Vijaya
|
2902012WL025093
|
Vijaya
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-041-041/320-A
(Vidaiyur)
|
2902012000NRG23180720220971338
|
18/07/2022
|
Manjula
|
2902012WL025093
|
Manjula
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-041-041/324-A
(Vidaiyur)
|
2902012000NRG23180720220971339
|
18/07/2022
|
Santhi
|
2902012WL025093
|
Santhi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-041-041/342-A
(Vidaiyur)
|
2902012000NRG23180720220971340
|
18/07/2022
|
Vinotham
|
2902012WL025093
|
Vinotham
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vinotham
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-041-041/352-A
(Vidaiyur)
|
2902012000NRG23180720220971341
|
18/07/2022
|
. KUMARI
|
2902012WL025093
|
. KUMARI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
. KUMARI
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-041-041/360-A
(Vidaiyur)
|
2902012000NRG23180720220971342
|
18/07/2022
|
M LALITHA
|
2902012WL025093
|
M LALITHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
M LALITHA
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-041-041/361-A
(Vidaiyur)
|
2902012000NRG23180720220971343
|
18/07/2022
|
D CHELLAMMAL
|
2902012WL025093
|
D CHELLAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
D CHELLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-041-041/362-A
(Vidaiyur)
|
2902012000NRG23180720220971344
|
18/07/2022
|
B.RANI
|
2902012WL025093
|
B.RANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
B.RANI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-041-041/364-A
(Vidaiyur)
|
2902012000NRG23180720220971345
|
18/07/2022
|
T.Selvi
|
2902012WL025093
|
T.Selvi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
T.Selvi
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-041-041/376-A
(Vidaiyur)
|
2902012000NRG23180720220971346
|
18/07/2022
|
P.CHITRA
|
2902012WL025093
|
P.CHITRA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.CHITRA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-041-041/383-A
(Vidaiyur)
|
2902012000NRG23180720220971347
|
18/07/2022
|
SANJEEVI AMMAL
|
2902012WL025093
|
SANJEEVI AMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANJEEVI AMMAL
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-041-041/391-a
(Vidaiyur)
|
2902012000NRG23180720220971348
|
18/07/2022
|
BHAVANI
|
2902012WL025093
|
BHAVANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-041-041/393-a
(Vidaiyur)
|
2902012000NRG23180720220971349
|
18/07/2022
|
E.RANI
|
2902012WL025093
|
E.RANI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
E.RANI
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-041-041/394-a
(Vidaiyur)
|
2902012000NRG23180720220971350
|
18/07/2022
|
M PONNAMMAL
|
2902012WL025093
|
M PONNAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
M PONNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-041-041/395-a
(Vidaiyur)
|
2902012000NRG23180720220971351
|
18/07/2022
|
Sampoornam
|
2902012WL025093
|
Sampoornam
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-041-041/396-a
(Vidaiyur)
|
2902012000NRG23180720220971352
|
18/07/2022
|
E.ANJALA
|
2902012WL025093
|
E.ANJALA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
E.ANJALA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-041-041/399-a
(Vidaiyur)
|
2902012000NRG23180720220971353
|
18/07/2022
|
R.Saguntala
|
2902012WL025093
|
R.Saguntala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Saguntala
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-041-041/413-a
(Vidaiyur)
|
2902012000NRG23180720220971354
|
18/07/2022
|
R.Sundari
|
2902012WL025093
|
R.Sundari
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Sundari
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-041-041/414-a
(Vidaiyur)
|
2902012000NRG23180720220971355
|
18/07/2022
|
Parimala
|
2902012WL025093
|
Parimala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-041-041/426-a
(Vidaiyur)
|
2902012000NRG23180720220971356
|
18/07/2022
|
Indira
|
2902012WL025093
|
Indira
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-041-041/430-a
(Vidaiyur)
|
2902012000NRG23180720220971357
|
18/07/2022
|
P.Vijayalakshmi
|
2902012WL025093
|
P.Vijayalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-041-041/433-a
(Vidaiyur)
|
2902012000NRG23180720220971358
|
18/07/2022
|
S SENJIAMMAL
|
2902012WL025093
|
S SENJIAMMAL
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
S SENJIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-041-041/446-a
(Vidaiyur)
|
2902012000NRG23180720220971359
|
18/07/2022
|
Indra
|
2902012WL025093
|
Indra
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indra
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-041-041/449-a
(Vidaiyur)
|
2902012000NRG23180720220971360
|
18/07/2022
|
S KARPAGAM
|
2902012WL025093
|
S KARPAGAM
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
S KARPAGAM
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-041-041/464-a
(Vidaiyur)
|
2902012000NRG23180720220971361
|
18/07/2022
|
D VASANTHA
|
2902012WL025093
|
D VASANTHA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
D VASANTHA
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-041-041/465-a
(Vidaiyur)
|
2902012000NRG23180720220971362
|
18/07/2022
|
G AMMU
|
2902012WL025093
|
G AMMU
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
G AMMU
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-041-041/467-a
(Vidaiyur)
|
2902012000NRG23180720220971363
|
18/07/2022
|
R.Usharani
|
2902012WL025093
|
R.Usharani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Usharani
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-041-041/474-a
(Vidaiyur)
|
2902012000NRG23180720220971365
|
18/07/2022
|
V.Mahalakshmi
|
2902012WL025093
|
V.Mahalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.Mahalakshmi
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-041-041/477-A
(Vidaiyur)
|
2902012000NRG23180720220971366
|
18/07/2022
|
Lakshmi
|
2902012WL025093
|
Lakshmi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-041-041/481-a
(Vidaiyur)
|
2902012000NRG23180720220971367
|
18/07/2022
|
Amirthamaml
|
2902012WL025093
|
Amirthamaml
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirthamaml
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-041-041/486-a
(Vidaiyur)
|
2902012000NRG23180720220971368
|
18/07/2022
|
Pasuramaml
|
2902012WL025093
|
Pasuramaml
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pasuramaml
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-041-041/490-a
(Vidaiyur)
|
2902012000NRG23180720220971369
|
18/07/2022
|
D.Maheswari
|
2902012WL025093
|
D.Maheswari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.Maheswari
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-041-041/491-a
(Vidaiyur)
|
2902012000NRG23180720220971370
|
18/07/2022
|
Sumathi
|
2902012WL025093
|
Sumathi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-041-041/492-a
(Vidaiyur)
|
2902012000NRG23180720220971371
|
18/07/2022
|
S.Latha
|
2902012WL025093
|
S.Latha
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Latha
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-041-041/497-a
(Vidaiyur)
|
2902012000NRG23180720220971372
|
18/07/2022
|
. BABY
|
2902012WL025093
|
. BABY
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
. BABY
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-041-041/499-a
(Vidaiyur)
|
2902012000NRG23180720220971373
|
18/07/2022
|
. LAKSHMI
|
2902012WL025093
|
. LAKSHMI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
. LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-041-041/502-a
(Vidaiyur)
|
2902012000NRG23180720220971374
|
18/07/2022
|
Vimala
|
2902012WL025093
|
Vimala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-041-041/508-a
(Vidaiyur)
|
2902012000NRG23180720220971375
|
18/07/2022
|
Alamelu
|
2902012WL025093
|
Alamelu
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-041-041/572-a
(Vidaiyur)
|
2902012000NRG23180720220971376
|
18/07/2022
|
Radhi
|
2902012WL025093
|
Radhi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radhi
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-041-041/579-A
(Vidaiyur)
|
2902012000NRG23180720220971377
|
18/07/2022
|
j.SOLAIYAMMAL
|
2902012WL025093
|
j.SOLAIYAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
j.SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-041-041/596-A
(Vidaiyur)
|
2902012000NRG23180720220971378
|
18/07/2022
|
A.Kamatchi
|
2902012WL025093
|
A.Kamatchi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.Kamatchi
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-041-041/609-A
(Vidaiyur)
|
2902012000NRG23180720220971379
|
18/07/2022
|
Vijayalakshmi.S
|
2902012WL025093
|
Vijayalakshmi.S
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi.S
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-041-041/610-A
(Vidaiyur)
|
2902012000NRG23180720220971380
|
18/07/2022
|
LATHA K
|
2902012WL025093
|
LATHA K
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA K
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-041-041/613-A
(Vidaiyur)
|
2902012000NRG23180720220971381
|
18/07/2022
|
Sarala.B
|
2902012WL025093
|
Sarala.B
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarala.B
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-041-041/631-A
(Vidaiyur)
|
2902012000NRG23180720220971382
|
18/07/2022
|
JANAGI V
|
2902012WL025093
|
JANAGI V
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
JANAGI V
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-041-041/637-A
(Vidaiyur)
|
2902012000NRG23180720220971383
|
18/07/2022
|
Rani
|
2902012WL025093
|
Rani
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-041-041/644-A
(Vidaiyur)
|
2902012000NRG23180720220971384
|
18/07/2022
|
Malliga
|
2902012WL025093
|
Malliga
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-041-041/651-A
(Vidaiyur)
|
2902012000NRG23180720220971385
|
18/07/2022
|
M.Uma
|
2902012WL025093
|
M.Uma
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.Uma
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-041-041/659-A
(Vidaiyur)
|
2902012000NRG23180720220971386
|
18/07/2022
|
Hemavathy
|
2902012WL025093
|
Hemavathy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Hemavathy
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-041-041/665-A
(Vidaiyur)
|
2902012000NRG23180720220971387
|
18/07/2022
|
Kathavarayan
|
2902012WL025093
|
Kathavarayan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-041-041/665-A
(Vidaiyur)
|
2902012000NRG23180720220971388
|
18/07/2022
|
Thulasiammal
|
2902012WL025093
|
Thulasiammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasiammal
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-041-041/672-A
(Vidaiyur)
|
2902012000NRG23180720220971389
|
18/07/2022
|
Susila
|
2902012WL025093
|
Susila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-041-041/676-A
(Vidaiyur)
|
2902012000NRG23180720220971390
|
18/07/2022
|
Kavitha
|
2902012WL025093
|
Kavitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-041-041/678-A
(Vidaiyur)
|
2902012000NRG23180720220971391
|
18/07/2022
|
DEEPA
|
2902012WL025093
|
DEEPA
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-041-041/685-A
(Vidaiyur)
|
2902012000NRG23180720220971392
|
18/07/2022
|
Kasiyammal
|
2902012WL025093
|
Kasiyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-041-041/699-A
(Vidaiyur)
|
2902012000NRG23180720220971393
|
18/07/2022
|
Banumathi
|
2902012WL025093
|
Banumathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-041-041/716-A
(Vidaiyur)
|
2902012000NRG23180720220971394
|
18/07/2022
|
Muniyammal
|
2902012WL025093
|
Muniyammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
76
|
KADAMBATHUR
|
TN-02-012-041-042/700-A
(Vidaiyur)
|
2902012000NRG23180720220971395
|
18/07/2022
|
Jayanthi
|
2902012WL025093
|
Jayanthi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85050
|
85050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85050
|
85050
|
|
|
|
|
|
|
|