|
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-02-008-030-030/1-A
(Thirumalrajpet)
|
2902008000NRG23160720220949175
|
16/07/2022
|
Vijaya
|
2902008WL024543
|
Vijaya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-030-030/100-A
(Thirumalrajpet)
|
2902008000NRG23160720220949176
|
16/07/2022
|
Dhanalakshmi
|
2902008WL024543
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-030-030/102-A
(Thirumalrajpet)
|
2902008000NRG23160720220949177
|
16/07/2022
|
Thulasi
|
2902008WL024543
|
Thulasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-030-030/103-A
(Thirumalrajpet)
|
2902008000NRG23160720220949178
|
16/07/2022
|
Rajeswari
|
2902008WL024543
|
Rajeswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-030-030/105-A
(Thirumalrajpet)
|
2902008000NRG23160720220949179
|
16/07/2022
|
Prema
|
2902008WL024543
|
Prema
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-030-030/106-A
(Thirumalrajpet)
|
2902008000NRG23160720220949180
|
16/07/2022
|
Kottariyamma
|
2902008WL024543
|
Kottariyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kottariyamma
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-030-030/108-A
(Thirumalrajpet)
|
2902008000NRG23160720220949181
|
16/07/2022
|
kamalamma
|
2902008WL024543
|
kamalamma
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
kamalamma
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-030-030/11-A
(Thirumalrajpet)
|
2902008000NRG23160720220949182
|
16/07/2022
|
Kanniyammal
|
2902008WL024543
|
Kanniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-030-030/110-A
(Thirumalrajpet)
|
2902008000NRG23160720220949183
|
16/07/2022
|
Chithra
|
2902008WL024543
|
Chithra
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithra
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-030-030/113-A
(Thirumalrajpet)
|
2902008000NRG23160720220949184
|
16/07/2022
|
Govindhamma
|
2902008WL024543
|
Govindhamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-030-030/114-A
(Thirumalrajpet)
|
2902008000NRG23160720220949185
|
16/07/2022
|
Mangammal
|
2902008WL024543
|
Mangammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALLIPET
|
TN-02-008-030-030/115-A
(Thirumalrajpet)
|
2902008000NRG23160720220949186
|
16/07/2022
|
Chinna Pappa
|
2902008WL024543
|
Chinna Pappa
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-030-030/116-A
(Thirumalrajpet)
|
2902008000NRG23160720220949187
|
16/07/2022
|
Ammlu
|
2902008WL024543
|
Ammlu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammlu
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-030-030/118-A
(Thirumalrajpet)
|
2902008000NRG23160720220949188
|
16/07/2022
|
Ramakammal
|
2902008WL024543
|
Ramakammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramakammal
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-030-030/12-A
(Thirumalrajpet)
|
2902008000NRG23160720220949190
|
16/07/2022
|
Yagavalliyammal
|
2902008WL024543
|
Yagavalliyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yagavalliyammal
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-030-030/120-A
(Thirumalrajpet)
|
2902008000NRG23160720220949191
|
16/07/2022
|
Subramani
|
2902008WL024543
|
Subramani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramani
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-030-030/121-A
(Thirumalrajpet)
|
2902008000NRG23160720220949192
|
16/07/2022
|
Dhanabakiyam
|
2902008WL024543
|
Dhanabakiyam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-030-030/122-A
(Thirumalrajpet)
|
2902008000NRG23160720220949193
|
16/07/2022
|
Kayalvizhi
|
2902008WL024543
|
Kayalvizhi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kayalvizhi
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-030-030/125-A
(Thirumalrajpet)
|
2902008000NRG23160720220949194
|
16/07/2022
|
Chinnammal
|
2902008WL024543
|
Chinnammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-030-030/13-A
(Thirumalrajpet)
|
2902008000NRG23160720220949195
|
16/07/2022
|
Magesh
|
2902008WL024543
|
Magesh
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Magesh
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-030-030/14-A
(Thirumalrajpet)
|
2902008000NRG23160720220949196
|
16/07/2022
|
Maliga
|
2902008WL024543
|
Maliga
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maliga
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-030-030/16-A
(Thirumalrajpet)
|
2902008000NRG23160720220949197
|
16/07/2022
|
chinnapappa
|
2902008WL024543
|
chinnapappa
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-030-030/17-A
(Thirumalrajpet)
|
2902008000NRG23160720220949198
|
16/07/2022
|
Revathi
|
2902008WL024543
|
Revathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-030-030/18-A
(Thirumalrajpet)
|
2902008000NRG23160720220949199
|
16/07/2022
|
Uma
|
2902008WL024543
|
Uma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-030-030/19-A
(Thirumalrajpet)
|
2902008000NRG23160720220949200
|
16/07/2022
|
Arumugam
|
2902008WL024543
|
Arumugam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
CANARA BANK(508532)
|
|
26
|
PALLIPET
|
TN-02-008-030-030/20-A
(Thirumalrajpet)
|
2902008000NRG23160720220949201
|
16/07/2022
|
Kasiyammal
|
2902008WL024543
|
Kasiyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-030-030/21-A
(Thirumalrajpet)
|
2902008000NRG23160720220949202
|
16/07/2022
|
Kotteswari
|
2902008WL024543
|
Kotteswari
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kotteswari
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-030-030/22-A
(Thirumalrajpet)
|
2902008000NRG23160720220949203
|
16/07/2022
|
Chinnapappa
|
2902008WL024543
|
Chinnapappa
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-030-030/23-A
(Thirumalrajpet)
|
2902008000NRG23160720220949204
|
16/07/2022
|
Lalitha
|
2902008WL024543
|
Lalitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-030-030/24-A
(Thirumalrajpet)
|
2902008000NRG23160720220949205
|
16/07/2022
|
devi
|
2902008WL024543
|
devi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
devi
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-030-030/26-A
(Thirumalrajpet)
|
2902008000NRG23160720220949206
|
16/07/2022
|
santhi
|
2902008WL024543
|
santhi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
santhi
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-030-030/28-A
(Thirumalrajpet)
|
2902008000NRG23160720220949207
|
16/07/2022
|
Muniyammal
|
2902008WL024543
|
Muniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-030-030/29-A
(Thirumalrajpet)
|
2902008000NRG23160720220949208
|
16/07/2022
|
Sudha
|
2902008WL024543
|
Sudha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-030-030/30-A
(Thirumalrajpet)
|
2902008000NRG23160720220949209
|
16/07/2022
|
Maheswari
|
2902008WL024543
|
Maheswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-030-030/32-A
(Thirumalrajpet)
|
2902008000NRG23160720220949210
|
16/07/2022
|
Valiamma
|
2902008WL024543
|
Valiamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valiamma
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-030-030/33-A
(Thirumalrajpet)
|
2902008000NRG23160720220949211
|
16/07/2022
|
Lakshmi
|
2902008WL024543
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-030-030/367-A
(Thirumalrajpet)
|
2902008000NRG23160720220949212
|
16/07/2022
|
Thulasi
|
2902008WL024543
|
Thulasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-030-030/37-A
(Thirumalrajpet)
|
2902008000NRG23160720220949213
|
16/07/2022
|
Lakshmi
|
2902008WL024543
|
Lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-030-030/38-A
(Thirumalrajpet)
|
2902008000NRG23160720220949214
|
16/07/2022
|
Kistammal
|
2902008WL024543
|
Kistammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kistammal
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-030-030/39-A
(Thirumalrajpet)
|
2902008000NRG23160720220949215
|
16/07/2022
|
Salamma
|
2902008WL024543
|
Salamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Salamma
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-030-030/4-A
(Thirumalrajpet)
|
2902008000NRG23160720220949216
|
16/07/2022
|
SIlakammal
|
2902008WL024543
|
SIlakammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIlakammal
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-030-030/40-A
(Thirumalrajpet)
|
2902008000NRG23160720220949217
|
16/07/2022
|
lakshmi
|
2902008WL024543
|
lakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-030-030/41-A
(Thirumalrajpet)
|
2902008000NRG23160720220949218
|
16/07/2022
|
Govindhammal
|
2902008WL024543
|
Govindhammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-030-030/42-A
(Thirumalrajpet)
|
2902008000NRG23160720220949219
|
16/07/2022
|
Subbammal
|
2902008WL024543
|
Subbammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-030-030/43-A
(Thirumalrajpet)
|
2902008000NRG23160720220949220
|
16/07/2022
|
Valliyammal
|
2902008WL024543
|
Valliyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-030-030/44-A
(Thirumalrajpet)
|
2902008000NRG23160720220949221
|
16/07/2022
|
Latha
|
2902008WL024543
|
Latha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-030-030/45-A
(Thirumalrajpet)
|
2902008000NRG23160720220949222
|
16/07/2022
|
Neelavathi
|
2902008WL024543
|
Neelavathi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-030-030/46-A
(Thirumalrajpet)
|
2902008000NRG23160720220949223
|
16/07/2022
|
Kuppammal
|
2902008WL024543
|
Kuppammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-030-030/47-A
(Thirumalrajpet)
|
2902008000NRG23160720220949224
|
16/07/2022
|
kasthuri
|
2902008WL024543
|
kasthuri
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-030-030/49-A
(Thirumalrajpet)
|
2902008000NRG23160720220949225
|
16/07/2022
|
Muniyammal
|
2902008WL024543
|
Muniyammal
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-030-030/5-A
(Thirumalrajpet)
|
2902008000NRG23160720220949226
|
16/07/2022
|
Kanchana
|
2902008WL024543
|
Kanchana
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-030-030/50-A
(Thirumalrajpet)
|
2902008000NRG23160720220949227
|
16/07/2022
|
nagammal
|
2902008WL024543
|
nagammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
nagammal
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-030-030/51-A
(Thirumalrajpet)
|
2902008000NRG23160720220949228
|
16/07/2022
|
Pushpa
|
2902008WL024543
|
Pushpa
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-030-030/52-A
(Thirumalrajpet)
|
2902008000NRG23160720220949229
|
16/07/2022
|
Sarasammal
|
2902008WL024543
|
Sarasammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasammal
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-030-030/53-A
(Thirumalrajpet)
|
2902008000NRG23160720220949230
|
16/07/2022
|
Kanniyammal
|
2902008WL024543
|
Kanniyammal
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-030-030/54-A
(Thirumalrajpet)
|
2902008000NRG23160720220949231
|
16/07/2022
|
pushpa
|
2902008WL024543
|
pushpa
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
pushpa
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-030-030/55-A
(Thirumalrajpet)
|
2902008000NRG23160720220949232
|
16/07/2022
|
Amsa
|
2902008WL024543
|
Amsa
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amsa
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-030-030/56-A
(Thirumalrajpet)
|
2902008000NRG23160720220949233
|
16/07/2022
|
Geetha
|
2902008WL024543
|
Geetha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-030-030/57-A
(Thirumalrajpet)
|
2902008000NRG23160720220949234
|
16/07/2022
|
Lalitha
|
2902008WL024543
|
Lalitha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-030-030/58-A
(Thirumalrajpet)
|
2902008000NRG23160720220949235
|
16/07/2022
|
Shanthi
|
2902008WL024543
|
Shanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-030-030/59-A
(Thirumalrajpet)
|
2902008000NRG23160720220949236
|
16/07/2022
|
Muniyammal
|
2902008WL024543
|
Muniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-030-030/60-A
(Thirumalrajpet)
|
2902008000NRG23160720220949237
|
16/07/2022
|
Muniyammal
|
2902008WL024543
|
Muniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-030-030/62-A
(Thirumalrajpet)
|
2902008000NRG23160720220949238
|
16/07/2022
|
Muniyammal
|
2902008WL024543
|
Muniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-030-030/64-A
(Thirumalrajpet)
|
2902008000NRG23160720220949239
|
16/07/2022
|
Kamalammal
|
2902008WL024543
|
Kamalammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-030-030/65-A
(Thirumalrajpet)
|
2902008000NRG23160720220949240
|
16/07/2022
|
Jothi
|
2902008WL024543
|
Jothi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-030-030/66-A
(Thirumalrajpet)
|
2902008000NRG23160720220949241
|
16/07/2022
|
Alamelu
|
2902008WL024543
|
Alamelu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-030-030/67-A
(Thirumalrajpet)
|
2902008000NRG23160720220949242
|
16/07/2022
|
Bharathi
|
2902008WL024543
|
Bharathi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-030-030/68-A
(Thirumalrajpet)
|
2902008000NRG23160720220949243
|
16/07/2022
|
Rajeswari
|
2902008WL024543
|
Rajeswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-030-030/7-A
(Thirumalrajpet)
|
2902008000NRG23160720220949244
|
16/07/2022
|
Sagunthala
|
2902008WL024543
|
Sagunthala
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-030-030/70-A
(Thirumalrajpet)
|
2902008000NRG23160720220949245
|
16/07/2022
|
Suguna
|
2902008WL024543
|
Suguna
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suguna
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-030-030/71-A
(Thirumalrajpet)
|
2902008000NRG23160720220949246
|
16/07/2022
|
Ayamma
|
2902008WL024543
|
Ayamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayamma
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-030-030/72-A
(Thirumalrajpet)
|
2902008000NRG23160720220949247
|
16/07/2022
|
Pushpa
|
2902008WL024543
|
Pushpa
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-030-030/73-A
(Thirumalrajpet)
|
2902008000NRG23160720220949248
|
16/07/2022
|
Narasammal
|
2902008WL024543
|
Narasammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-030-030/74-A
(Thirumalrajpet)
|
2902008000NRG23160720220949249
|
16/07/2022
|
Ponnuswmmy
|
2902008WL024543
|
Ponnuswmmy
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnuswmmy
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-030-030/75-A
(Thirumalrajpet)
|
2902008000NRG23160720220949250
|
16/07/2022
|
Saroja
|
2902008WL024543
|
Saroja
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-030-030/76-A
(Thirumalrajpet)
|
2902008000NRG23160720220949251
|
16/07/2022
|
Malliga
|
2902008WL024543
|
Malliga
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-030-030/77-A
(Thirumalrajpet)
|
2902008000NRG23160720220949252
|
16/07/2022
|
Muniyammal
|
2902008WL024543
|
Muniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-030-030/78-A
(Thirumalrajpet)
|
2902008000NRG23160720220949253
|
16/07/2022
|
Shanthi
|
2902008WL024543
|
Shanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-030-030/79-A
(Thirumalrajpet)
|
2902008000NRG23160720220949254
|
16/07/2022
|
Aathiyamma
|
2902008WL024543
|
Aathiyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aathiyamma
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-030-030/8-A
(Thirumalrajpet)
|
2902008000NRG23160720220949255
|
16/07/2022
|
Muniyammal
|
2902008WL024543
|
Muniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-030-030/80-A
(Thirumalrajpet)
|
2902008000NRG23160720220949256
|
16/07/2022
|
Ayyappan
|
2902008WL024543
|
Ayyappan
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-030-030/81-A
(Thirumalrajpet)
|
2902008000NRG23160720220949257
|
16/07/2022
|
Nagammal
|
2902008WL024543
|
Nagammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-030-030/82-A
(Thirumalrajpet)
|
2902008000NRG23160720220949258
|
16/07/2022
|
Kollapuri
|
2902008WL024543
|
Kollapuri
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-030-030/83-A
(Thirumalrajpet)
|
2902008000NRG23160720220949259
|
16/07/2022
|
Gangammal
|
2902008WL024543
|
Gangammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-030-030/84-A
(Thirumalrajpet)
|
2902008000NRG23160720220949260
|
16/07/2022
|
Nagammal
|
2902008WL024543
|
Nagammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
86
|
PALLIPET
|
TN-02-008-030-030/86-A
(Thirumalrajpet)
|
2902008000NRG23160720220949261
|
16/07/2022
|
Amila
|
2902008WL024543
|
Amila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amila
|
CANARA BANK(508532)
|
|
87
|
PALLIPET
|
TN-02-008-030-030/88-A
(Thirumalrajpet)
|
2902008000NRG23160720220949262
|
16/07/2022
|
Kanairam
|
2902008WL024543
|
Kanairam
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanairam
|
UNION BANK OF INDIA(508500)
|
|
88
|
PALLIPET
|
TN-02-008-030-030/89-A
(Thirumalrajpet)
|
2902008000NRG23160720220949263
|
16/07/2022
|
Kumari
|
2902008WL024543
|
Kumari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumari
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-030-030/9-A
(Thirumalrajpet)
|
2902008000NRG23160720220949264
|
16/07/2022
|
ammaniyammal
|
2902008WL024543
|
ammaniyammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ammaniyammal
|
INDIAN BANK(607105)
|
|
90
|
PALLIPET
|
TN-02-008-030-030/90-A
(Thirumalrajpet)
|
2902008000NRG23160720220949265
|
16/07/2022
|
Ammaniyamma
|
2902008WL024543
|
Ammaniyamma
|
00176
|
IDIB000P013
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammaniyamma
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-030-030/93-A
(Thirumalrajpet)
|
2902008000NRG23160720220949266
|
16/07/2022
|
Vennila
|
2902008WL024543
|
Vennila
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-030-030/94-A
(Thirumalrajpet)
|
2902008000NRG23160720220949267
|
16/07/2022
|
Jothi
|
2902008WL024543
|
Jothi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-030-030/95-A
(Thirumalrajpet)
|
2902008000NRG23160720220949268
|
16/07/2022
|
Thulasi
|
2902008WL024543
|
Thulasi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
94
|
PALLIPET
|
TN-02-008-030-030/96-A
(Thirumalrajpet)
|
2902008000NRG23160720220949269
|
16/07/2022
|
Shanthi
|
2902008WL024543
|
Shanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
95
|
PALLIPET
|
TN-02-008-030-030/98-A
(Thirumalrajpet)
|
2902008000NRG23160720220949270
|
16/07/2022
|
Rani
|
2902008WL024543
|
Rani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
96
|
PALLIPET
|
TN-02-008-030-030/99-A
(Thirumalrajpet)
|
2902008000NRG23160720220949271
|
16/07/2022
|
Kanthammal
|
2902008WL024543
|
Kanthammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108405
|
108405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108405
|
108405
|
|
|
|
|
|
|
|