|
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-02-005-035-004/1354-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479397
|
04/06/2022
|
SAGEETHA
|
2902005WL012570
|
SAGEETHA
|
00176
|
IDIB000G046
|
606
|
606
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAGEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gummidipoondi
|
TN-02-005-035-005/101-B
(Pudugummidipoondi)
|
2902005000NRG23040620220479401
|
04/06/2022
|
GOVINDAMMAL
|
2902005WL012570
|
GOVINDAMMAL
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gummidipoondi
|
TN-02-005-035-005/1119-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479402
|
04/06/2022
|
ELLAMUTHU
|
2902005WL012570
|
ELLAMUTHU
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELLAMUTHU
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-035-005/1217-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479404
|
04/06/2022
|
MARIAMMAL
|
2902005WL012570
|
MARIAMMAL
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-035-005/1243-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479405
|
04/06/2022
|
LAKSHMI
|
2902005WL012570
|
LAKSHMI
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-035-005/144-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479406
|
04/06/2022
|
Saroja
|
2902005WL012570
|
Saroja
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-035-005/936-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479407
|
04/06/2022
|
PUNITHA
|
2902005WL012570
|
PUNITHA
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-035-005/947
(Pudugummidipoondi)
|
2902005000NRG23040620220479408
|
04/06/2022
|
Kavitha
|
2902005WL012570
|
Kavitha
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-035-005/975-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479409
|
04/06/2022
|
KUPPAN
|
2902005WL012570
|
KUPPAN
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-035-008/1251-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479410
|
04/06/2022
|
SATHYAKALA
|
2902005WL012570
|
SATHYAKALA
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
SATHYAKALA
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-035-008/1342-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479411
|
04/06/2022
|
BAVANI
|
2902005WL012570
|
BAVANI
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-035-008/1370-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479412
|
04/06/2022
|
ELLAMMAL
|
2902005WL012570
|
ELLAMMAL
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-035-035/1017-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479416
|
04/06/2022
|
SHANTHI
|
2902005WL012570
|
SHANTHI
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-035-035/1082-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479417
|
04/06/2022
|
MYTHILI K
|
2902005WL012570
|
MYTHILI K
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018937047
|
|
MYTHILI K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
Gummidipoondi
|
TN-02-005-035-035/1105-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479418
|
04/06/2022
|
NIRMALA
|
2902005WL012570
|
NIRMALA
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-035-035/1117-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479419
|
04/06/2022
|
Dhachayani
|
2902005WL012570
|
Dhachayani
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhachayani
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-035-035/1129-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479420
|
04/06/2022
|
JOTHI
|
2902005WL012570
|
JOTHI
|
00176
|
IDIB000G046
|
808
|
808
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-035-035/1144-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479421
|
04/06/2022
|
Vasantha
|
2902005WL012570
|
Vasantha
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-035-035/12-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479422
|
04/06/2022
|
VALLIAYAMMA .A
|
2902005WL012570
|
VALLIAYAMMA .A
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLIAYAMMA .A
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-035-035/1234-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479423
|
04/06/2022
|
MUTHULAKSHMI
|
2902005WL012570
|
MUTHULAKSHMI
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gummidipoondi
|
TN-02-005-035-035/1248-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479424
|
04/06/2022
|
KALARANI
|
2902005WL012570
|
KALARANI
|
00176
|
IDIB000G046
|
404
|
404
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-035-035/1290-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479425
|
04/06/2022
|
SUGUNA
|
2902005WL012570
|
SUGUNA
|
00176
|
IDIB000G046
|
808
|
808
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-035-035/1296-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479426
|
04/06/2022
|
JAYANDHI
|
2902005WL012570
|
JAYANDHI
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANDHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-035-035/13-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479427
|
04/06/2022
|
KARRUPAN .P
|
2902005WL012570
|
KARRUPAN .P
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARRUPAN .P
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-035-035/13-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479428
|
04/06/2022
|
MEENA
|
2902005WL012570
|
MEENA
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENA
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-035-035/1311-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479430
|
04/06/2022
|
SELVAM
|
2902005WL012570
|
SELVAM
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-035-035/14-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479431
|
04/06/2022
|
MALLIGA .R
|
2902005WL012570
|
MALLIGA .R
|
00176
|
IDIB000G046
|
808
|
808
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIGA .R
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-035-035/1429-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479432
|
04/06/2022
|
RAJI D
|
2902005WL012570
|
RAJI D
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJI D
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-035-035/1481-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479433
|
04/06/2022
|
DEVI R
|
2902005WL012570
|
DEVI R
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
DEVI R
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-035-035/1486-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479434
|
04/06/2022
|
VIJAYA T
|
2902005WL012570
|
VIJAYA T
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA T
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-035-035/153-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479437
|
04/06/2022
|
MARIAMMAL
|
2902005WL012570
|
MARIAMMAL
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-035-035/156-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479439
|
04/06/2022
|
RANI
|
2902005WL012570
|
RANI
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-035-035/19-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479446
|
04/06/2022
|
ELLAMMAL. M
|
2902005WL012570
|
ELLAMMAL. M
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELLAMMAL. M
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-035-035/21-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479447
|
04/06/2022
|
YASODHA. S
|
2902005WL012570
|
YASODHA. S
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
YASODHA. S
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-035-035/22-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479448
|
04/06/2022
|
ROJA .E
|
2902005WL012570
|
ROJA .E
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
ROJA .E
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-035-035/25-C
(Pudugummidipoondi)
|
2902005000NRG23040620220479449
|
04/06/2022
|
MANJULA. K
|
2902005WL012570
|
MANJULA. K
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANJULA. K
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-035-035/26-D
(Pudugummidipoondi)
|
2902005000NRG23040620220479450
|
04/06/2022
|
VASANTHA. N
|
2902005WL012570
|
VASANTHA. N
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHA. N
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-035-035/27-C
(Pudugummidipoondi)
|
2902005000NRG23040620220479451
|
04/06/2022
|
DHASARATHAN. R
|
2902005WL012570
|
DHASARATHAN. R
|
00176
|
IDIB000G046
|
606
|
606
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHASARATHAN. R
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-035-035/27-C
(Pudugummidipoondi)
|
2902005000NRG23040620220479452
|
04/06/2022
|
MARY
|
2902005WL012570
|
MARY
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARY
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-035-035/283-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479453
|
04/06/2022
|
LATHA
|
2902005WL012570
|
LATHA
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
LATHA
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-035-035/290-D
(Pudugummidipoondi)
|
2902005000NRG23040620220479454
|
04/06/2022
|
ELLAMMAL
|
2902005WL012570
|
ELLAMMAL
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELLAMMAL
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-035-035/293-c
(Pudugummidipoondi)
|
2902005000NRG23040620220479455
|
04/06/2022
|
YASODHA.S
|
2902005WL012570
|
YASODHA.S
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
YASODHA.S
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-035-035/294-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479456
|
04/06/2022
|
SANTHI .P
|
2902005WL012570
|
SANTHI .P
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHI .P
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-035-035/308-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479457
|
04/06/2022
|
PONNAMMAL.S
|
2902005WL012570
|
PONNAMMAL.S
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAMMAL.S
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-035-035/313-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479458
|
04/06/2022
|
JAMUNA. E
|
2902005WL012570
|
JAMUNA. E
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAMUNA. E
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-035-035/316-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479459
|
04/06/2022
|
DHANAM. M
|
2902005WL012570
|
DHANAM. M
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANAM. M
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-035-035/320-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479460
|
04/06/2022
|
ROSE. A
|
2902005WL012570
|
ROSE. A
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
ROSE. A
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-035-035/322-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479461
|
04/06/2022
|
CHANDRA.P
|
2902005WL012570
|
CHANDRA.P
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRA.P
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-035-035/324-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479462
|
04/06/2022
|
DEVAGI.R
|
2902005WL012570
|
DEVAGI.R
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVAGI.R
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-035-035/329-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479463
|
04/06/2022
|
AMUTHA. P
|
2902005WL012570
|
AMUTHA. P
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMUTHA. P
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-035-035/334-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479464
|
04/06/2022
|
SHANTHI. G
|
2902005WL012570
|
SHANTHI. G
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHANTHI. G
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-035-035/348-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479465
|
04/06/2022
|
SELVI. B
|
2902005WL012570
|
SELVI. B
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI. B
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-035-035/354-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479466
|
04/06/2022
|
DESAMMA.S
|
2902005WL012570
|
DESAMMA.S
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
DESAMMA.S
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-035-035/36-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479467
|
04/06/2022
|
ALANGARAM.D
|
2902005WL012570
|
ALANGARAM.D
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALANGARAM.D
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-035-035/389-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479468
|
04/06/2022
|
VIJAYA
|
2902005WL012570
|
VIJAYA
|
00176
|
IDIB000G046
|
808
|
808
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-035-035/39-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479469
|
04/06/2022
|
KANAGA.S
|
2902005WL012570
|
KANAGA.S
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANAGA.S
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-035-035/403
(Pudugummidipoondi)
|
2902005000NRG23040620220479470
|
04/06/2022
|
PARAMASIVAM
|
2902005WL012570
|
PARAMASIVAM
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-035-035/407-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479471
|
04/06/2022
|
MUNNIYAMMAL.A
|
2902005WL012570
|
MUNNIYAMMAL.A
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNNIYAMMAL.A
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-035-035/41-B
(Pudugummidipoondi)
|
2902005000NRG23040620220479472
|
04/06/2022
|
GOVINDHAMMAL
|
2902005WL012570
|
GOVINDHAMMAL
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-035-035/446-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479473
|
04/06/2022
|
DHANALAKSHMI.M
|
2902005WL012570
|
DHANALAKSHMI.M
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANALAKSHMI.M
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-035-035/454-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479474
|
04/06/2022
|
MAHALAKSHMI
|
2902005WL012570
|
MAHALAKSHMI
|
00176
|
IDIB000G046
|
404
|
404
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-035-035/459-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479475
|
04/06/2022
|
jeyalakshmi
|
2902005WL012570
|
jeyalakshmi
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
jeyalakshmi
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-035-035/468-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479476
|
04/06/2022
|
MUNNIYAMMAL.B
|
2902005WL012570
|
MUNNIYAMMAL.B
|
00176
|
IDIB000G046
|
808
|
808
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNNIYAMMAL.B
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-035-035/47-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479477
|
04/06/2022
|
LALITHA.A
|
2902005WL012570
|
LALITHA.A
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
LALITHA.A
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-035-035/48-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479478
|
04/06/2022
|
GOVINDAMMAL.G
|
2902005WL012570
|
GOVINDAMMAL.G
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOVINDAMMAL.G
|
INDIAN BANK(607105)
|
|
66
|
Gummidipoondi
|
TN-02-005-035-035/49-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479479
|
04/06/2022
|
MERI
|
2902005WL012570
|
MERI
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
MERI
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-035-035/5-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479480
|
04/06/2022
|
Ramani
|
2902005WL012570
|
Ramani
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramani
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-035-035/50
(Pudugummidipoondi)
|
2902005000NRG23040620220479481
|
04/06/2022
|
JOTHI.A
|
2902005WL012570
|
JOTHI.A
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOTHI.A
|
INDIAN BANK(607105)
|
|
69
|
Gummidipoondi
|
TN-02-005-035-035/508-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479482
|
04/06/2022
|
SENGALA.S
|
2902005WL012570
|
SENGALA.S
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
SENGALA.S
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-035-035/534
(Pudugummidipoondi)
|
2902005000NRG23040620220479484
|
04/06/2022
|
GEETHA
|
2902005WL012570
|
GEETHA
|
00176
|
IDIB000G046
|
808
|
808
|
Processed
|
13/06/2022
|
|
018937047
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
71
|
Gummidipoondi
|
TN-02-005-035-035/55
(Pudugummidipoondi)
|
2902005000NRG23040620220479485
|
04/06/2022
|
UMA.J
|
2902005WL012570
|
UMA.J
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
UMA.J
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-035-035/561-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479486
|
04/06/2022
|
AMUTHA
|
2902005WL012570
|
AMUTHA
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
73
|
Gummidipoondi
|
TN-02-005-035-035/564-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479487
|
04/06/2022
|
PANJAVARNAM.S
|
2902005WL012570
|
PANJAVARNAM.S
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANJAVARNAM.S
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-035-035/567
(Pudugummidipoondi)
|
2902005000NRG23040620220479488
|
04/06/2022
|
LAKSHMI
|
2902005WL012570
|
LAKSHMI
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
Gummidipoondi
|
TN-02-005-035-035/568-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479489
|
04/06/2022
|
ellammal
|
2902005WL012570
|
ellammal
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
ellammal
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-035-035/572-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479490
|
04/06/2022
|
MARY.K
|
2902005WL012570
|
MARY.K
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARY.K
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-035-035/598-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479491
|
04/06/2022
|
SANTHI.V
|
2902005WL012570
|
SANTHI.V
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHI.V
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-035-035/599-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479492
|
04/06/2022
|
YALLAMMAL.M
|
2902005WL012570
|
YALLAMMAL.M
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
YALLAMMAL.M
|
INDIAN BANK(607105)
|
|
79
|
Gummidipoondi
|
TN-02-005-035-035/61-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479493
|
04/06/2022
|
VIJAYA G
|
2902005WL012570
|
VIJAYA G
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA G
|
INDIAN BANK(607105)
|
|
80
|
Gummidipoondi
|
TN-02-005-035-035/657-B
(Pudugummidipoondi)
|
2902005000NRG23040620220479495
|
04/06/2022
|
SAROJA.A
|
2902005WL012570
|
SAROJA.A
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA.A
|
INDIAN BANK(607105)
|
|
81
|
Gummidipoondi
|
TN-02-005-035-035/685-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479496
|
04/06/2022
|
NEELAMMA.S
|
2902005WL012570
|
NEELAMMA.S
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
NEELAMMA.S
|
INDIAN BANK(607105)
|
|
82
|
Gummidipoondi
|
TN-02-005-035-035/698-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479497
|
04/06/2022
|
ELLAMMAL.P
|
2902005WL012570
|
ELLAMMAL.P
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELLAMMAL.P
|
INDIAN BANK(607105)
|
|
83
|
Gummidipoondi
|
TN-02-005-035-035/724-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479499
|
04/06/2022
|
ARPUTHAM.M
|
2902005WL012570
|
ARPUTHAM.M
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARPUTHAM.M
|
INDIAN BANK(607105)
|
|
84
|
Gummidipoondi
|
TN-02-005-035-035/774-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479500
|
04/06/2022
|
RATHI.T
|
2902005WL012570
|
RATHI.T
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
RATHI.T
|
INDIAN BANK(607105)
|
|
85
|
Gummidipoondi
|
TN-02-005-035-035/779-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479501
|
04/06/2022
|
Puspa.L
|
2902005WL012570
|
Puspa.L
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
Puspa.L
|
INDIAN BANK(607105)
|
|
86
|
Gummidipoondi
|
TN-02-005-035-035/782-a
(Pudugummidipoondi)
|
2902005000NRG23040620220479503
|
04/06/2022
|
UMA.S
|
2902005WL012570
|
UMA.S
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
UMA.S
|
INDIAN BANK(607105)
|
|
87
|
Gummidipoondi
|
TN-02-005-035-035/787-D
(Pudugummidipoondi)
|
2902005000NRG23040620220479504
|
04/06/2022
|
ELLAMMAL.S
|
2902005WL012570
|
ELLAMMAL.S
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELLAMMAL.S
|
INDIAN BANK(607105)
|
|
88
|
Gummidipoondi
|
TN-02-005-035-035/838-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479506
|
04/06/2022
|
VENGATTAMMAL.K
|
2902005WL012570
|
VENGATTAMMAL.K
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENGATTAMMAL.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
Gummidipoondi
|
TN-02-005-035-035/84-B
(Pudugummidipoondi)
|
2902005000NRG23040620220479507
|
04/06/2022
|
PATTU.I
|
2902005WL012570
|
PATTU.I
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
PATTU.I
|
INDIAN BANK(607105)
|
|
90
|
Gummidipoondi
|
TN-02-005-035-035/840-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479508
|
04/06/2022
|
MURUGAMMAL.R
|
2902005WL012570
|
MURUGAMMAL.R
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
MURUGAMMAL.R
|
INDIAN BANK(607105)
|
|
91
|
Gummidipoondi
|
TN-02-005-035-035/874-C
(Pudugummidipoondi)
|
2902005000NRG23040620220479509
|
04/06/2022
|
VALLIYAMMA
|
2902005WL012570
|
VALLIYAMMA
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
92
|
Gummidipoondi
|
TN-02-005-035-035/911-C
(Pudugummidipoondi)
|
2902005000NRG23040620220479510
|
04/06/2022
|
CHANDIRA.K
|
2902005WL012570
|
CHANDIRA.K
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDIRA.K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gummidipoondi
|
TN-02-005-035-035/919-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479511
|
04/06/2022
|
KALAPAN
|
2902005WL012570
|
KALAPAN
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALAPAN
|
INDIAN BANK(607105)
|
|
94
|
Gummidipoondi
|
TN-02-005-035-035/952-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479512
|
04/06/2022
|
GOVINDHAMMAL
|
2902005WL012570
|
GOVINDHAMMAL
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
95
|
Gummidipoondi
|
TN-02-005-035-035/973-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479513
|
04/06/2022
|
THULASI
|
2902005WL012570
|
THULASI
|
00176
|
IDIB000G046
|
404
|
404
|
Processed
|
14/06/2022
|
|
018937047
|
|
THULASI
|
INDIAN BANK(607105)
|
|
96
|
Gummidipoondi
|
TN-02-005-035-035/98-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479514
|
04/06/2022
|
JOYTHI.R
|
2902005WL012570
|
JOYTHI.R
|
00176
|
IDIB000G046
|
1010
|
1010
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOYTHI.R
|
INDIAN BANK(607105)
|
|
97
|
Gummidipoondi
|
TN-02-005-035-035/981-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479515
|
04/06/2022
|
MOGANA
|
2902005WL012570
|
MOGANA
|
00176
|
IDIB000G046
|
1212
|
1212
|
Processed
|
14/06/2022
|
|
018937047
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
98
|
Gummidipoondi
|
TN-02-005-035-035/995-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479516
|
04/06/2022
|
Latha
|
2902005WL012570
|
Latha
|
00176
|
IDIB000G046
|
202
|
202
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109352
|
109352
|
|
|
|
|
|
|
|
|
99
|
Gummidipoondi
|
TN-02-005-035-035/1305-A
(Pudugummidipoondi)
|
2902005000NRG23040620220479429
|
04/06/2022
|
KALAISELVI
|
2902005WL012570
|
KALAISELVI
|
00415
|
SBIN0011931
|
1212
|
1212
|
Rejected
|
15/06/2022
|
|
018937047
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110564
|
110564
|
|
|
|
|
|
|
|