|
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-02-008-028-003/648-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100698
|
02/11/2022
|
Balaji
|
2902008WL051578
|
Balaji
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Balaji
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-028-003/690-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100700
|
02/11/2022
|
Selvi
|
2902008WL051578
|
Selvi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-028-003/773-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100701
|
02/11/2022
|
Lakshmi
|
2902008WL051578
|
Lakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-028-003/870-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100706
|
02/11/2022
|
Dhanabakkiya
|
2902008WL051578
|
Dhanabakkiya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhanabakkiya
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-028-003/873-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100707
|
02/11/2022
|
Sarala
|
2902008WL051578
|
Sarala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarala
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-028-003/888-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100709
|
02/11/2022
|
Vijayakumar
|
2902008WL051578
|
Vijayakumar
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-028-003/903-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100710
|
02/11/2022
|
Samundi
|
2902008WL051578
|
Samundi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Samundi
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-028-003/927-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100714
|
02/11/2022
|
Parvathi
|
2902008WL051578
|
Parvathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-028-028/117-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100720
|
02/11/2022
|
Kamachi
|
2902008WL051578
|
Kamachi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-028-028/120-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100721
|
02/11/2022
|
MALIGA
|
2902008WL051578
|
MALIGA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-028-028/122-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100722
|
02/11/2022
|
Dhanalskshumi.G
|
2902008WL051578
|
Dhanalskshumi.G
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhanalskshumi.G
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-028-028/151-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100723
|
02/11/2022
|
Venda.A
|
2902008WL051578
|
Venda.A
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Venda.A
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-028-028/161-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100724
|
02/11/2022
|
nanaval.K
|
2902008WL051578
|
nanaval.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
nanaval.K
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-028-028/196-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100725
|
02/11/2022
|
pushpa.M
|
2902008WL051578
|
pushpa.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
pushpa.M
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-028-028/197-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100726
|
02/11/2022
|
valliyamma.K
|
2902008WL051578
|
valliyamma.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
valliyamma.K
|
CANARA BANK(508532)
|
|
16
|
PALLIPET
|
TN-02-008-028-028/199-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100727
|
02/11/2022
|
kirushnnan.D
|
2902008WL051578
|
kirushnnan.D
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
kirushnnan.D
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-028-028/234-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100729
|
02/11/2022
|
subramani.M
|
2902008WL051578
|
subramani.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
subramani.M
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-028-028/237-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100731
|
02/11/2022
|
muniLAKSHMI.R
|
2902008WL051578
|
muniLAKSHMI.R
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
muniLAKSHMI.R
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-028-028/238-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100732
|
02/11/2022
|
kuppan
|
2902008WL051578
|
kuppan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
kuppan
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-028-028/239-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100733
|
02/11/2022
|
valliyamma.S
|
2902008WL051578
|
valliyamma.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
valliyamma.S
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-028-028/240-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100734
|
02/11/2022
|
kristapan
|
2902008WL051578
|
kristapan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
kristapan
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-028-028/241-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100735
|
02/11/2022
|
pathma.V
|
2902008WL051578
|
pathma.V
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
pathma.V
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-028-028/243-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100737
|
02/11/2022
|
Aribabu
|
2902008WL051578
|
Aribabu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Aribabu
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-028-028/247-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100738
|
02/11/2022
|
chennapoonu.A
|
2902008WL051578
|
chennapoonu.A
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
chennapoonu.A
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-028-028/250-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100739
|
02/11/2022
|
SANKARAMMAL.K
|
2902008WL051578
|
SANKARAMMAL.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANKARAMMAL.K
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-028-028/251-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100740
|
02/11/2022
|
Amulu
|
2902008WL051578
|
Amulu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amulu
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-028-028/252-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100741
|
02/11/2022
|
parvathi.V
|
2902008WL051578
|
parvathi.V
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
parvathi.V
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-028-028/254-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100743
|
02/11/2022
|
thulasi.M
|
2902008WL051578
|
thulasi.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
thulasi.M
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-028-028/258-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100745
|
02/11/2022
|
parvathi.M
|
2902008WL051578
|
parvathi.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
parvathi.M
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-028-028/259-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100746
|
02/11/2022
|
VASANTHA.M
|
2902008WL051578
|
VASANTHA.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
VASANTHA.M
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-028-028/260-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100747
|
02/11/2022
|
valliyamma.B
|
2902008WL051578
|
valliyamma.B
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
valliyamma.B
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-028-028/267-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100748
|
02/11/2022
|
dessamal.N
|
2902008WL051578
|
dessamal.N
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
dessamal.N
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-028-028/268-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100749
|
02/11/2022
|
kanniyammal.T
|
2902008WL051578
|
kanniyammal.T
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
kanniyammal.T
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-028-028/337-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100750
|
02/11/2022
|
ACHUTHAN
|
2902008WL051578
|
ACHUTHAN
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
ACHUTHAN
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-028-028/391-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100751
|
02/11/2022
|
Girija
|
2902008WL051578
|
Girija
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Girija
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-028-028/396-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100752
|
02/11/2022
|
RAjeswari.M
|
2902008WL051578
|
RAjeswari.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAjeswari.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-028-028/400-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100754
|
02/11/2022
|
Mohana.N
|
2902008WL051578
|
Mohana.N
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mohana.N
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-028-028/403-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100755
|
02/11/2022
|
vimala.V
|
2902008WL051578
|
vimala.V
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
vimala.V
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-028-028/428-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100756
|
02/11/2022
|
Rani
|
2902008WL051578
|
Rani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-028-028/429-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100757
|
02/11/2022
|
Govidammal
|
2902008WL051578
|
Govidammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govidammal
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-028-028/441-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100758
|
02/11/2022
|
munilakshumi.K
|
2902008WL051578
|
munilakshumi.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
munilakshumi.K
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-028-028/452-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100759
|
02/11/2022
|
sangammal.K
|
2902008WL051578
|
sangammal.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
sangammal.K
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-028-028/455-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100760
|
02/11/2022
|
kalmalammal.M
|
2902008WL051578
|
kalmalammal.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
kalmalammal.M
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-028-028/462-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100761
|
02/11/2022
|
Susila .M
|
2902008WL051578
|
Susila .M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Susila .M
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-028-028/464-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100762
|
02/11/2022
|
MUNILAKSHUMI.CM
|
2902008WL051578
|
MUNILAKSHUMI.CM
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNILAKSHUMI.CM
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-028-028/465-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100763
|
02/11/2022
|
kanniya.K
|
2902008WL051578
|
kanniya.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
kanniya.K
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-028-028/499-a
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100764
|
02/11/2022
|
USHA.S
|
2902008WL051578
|
USHA.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
USHA.S
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-028-028/511-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100765
|
02/11/2022
|
Kirija
|
2902008WL051578
|
Kirija
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kirija
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-028-028/512-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100766
|
02/11/2022
|
Lakshmi
|
2902008WL051578
|
Lakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-028-028/521-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100767
|
02/11/2022
|
sengammal
|
2902008WL051578
|
sengammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
sengammal
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-028-028/550-a
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100769
|
02/11/2022
|
Hamsa
|
2902008WL051578
|
Hamsa
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
Hamsa
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-028-028/554-a
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100770
|
02/11/2022
|
durga.S
|
2902008WL051578
|
durga.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
durga.S
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-028-028/596-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100772
|
02/11/2022
|
Ramesh.N
|
2902008WL051578
|
Ramesh.N
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramesh.N
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-028-028/602-a
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100773
|
02/11/2022
|
kanniyammal.D
|
2902008WL051578
|
kanniyammal.D
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
kanniyammal.D
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-028-028/608-a
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100774
|
02/11/2022
|
Sathya.TS
|
2902008WL051578
|
Sathya.TS
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sathya.TS
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-028-028/613-a
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100775
|
02/11/2022
|
jothi.S
|
2902008WL051578
|
jothi.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
jothi.S
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-028-028/627-a
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100776
|
02/11/2022
|
Rajamma.R
|
2902008WL051578
|
Rajamma.R
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajamma.R
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-028-028/640-a
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100777
|
02/11/2022
|
jayalalitha.K
|
2902008WL051578
|
jayalalitha.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
jayalalitha.K
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-028-028/681-a
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100779
|
02/11/2022
|
munilakshumi
|
2902008WL051578
|
munilakshumi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
munilakshumi
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-028-028/682-a
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100780
|
02/11/2022
|
Devi.PS
|
2902008WL051578
|
Devi.PS
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Devi.PS
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-028-028/712-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100781
|
02/11/2022
|
Jyothi.S
|
2902008WL051578
|
Jyothi.S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jyothi.S
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-028-028/720-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100782
|
02/11/2022
|
Kasthuri.M
|
2902008WL051578
|
Kasthuri.M
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kasthuri.M
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-028-028/722-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100783
|
02/11/2022
|
Sudha
|
2902008WL051578
|
Sudha
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sudha
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-028-028/759-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100784
|
02/11/2022
|
Neelavathi.K
|
2902008WL051578
|
Neelavathi.K
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
Neelavathi.K
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-028-028/88-A
(Srikaverirajulingavaripet)
|
2902008000NRG23021120222100786
|
02/11/2022
|
sulachana
|
2902008WL051578
|
sulachana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
sulachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66990
|
66990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66990
|
66990
|
|
|
|
|
|
|
|