|
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
|
KAVERIPATTANAM
|
TN-30-002-004-001/196
(Baleguli)
|
2930002000NRG23011120221341803
|
01/11/2022
|
Shanthi
|
2930002WL044393
|
Shanthi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-004-001/206
(Baleguli)
|
2930002000NRG23011120221341805
|
01/11/2022
|
Kuppammal
|
2930002WL044393
|
Kuppammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-004-001/213
(Baleguli)
|
2930002000NRG23011120221341806
|
01/11/2022
|
Shanthi
|
2930002WL044393
|
Shanthi
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-004-001/235
(Baleguli)
|
2930002000NRG23011120221341807
|
01/11/2022
|
Madhu
|
2930002WL044393
|
Madhu
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhu
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-004-001/249
(Baleguli)
|
2930002000NRG23011120221341808
|
01/11/2022
|
Kanaga
|
2930002WL044393
|
Kanaga
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanaga
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-004-001/251
(Baleguli)
|
2930002000NRG23011120221341809
|
01/11/2022
|
Muthuvedi
|
2930002WL044393
|
Muthuvedi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-004-001/320
(Baleguli)
|
2930002000NRG23011120221341810
|
01/11/2022
|
Mangai
|
2930002WL044393
|
Mangai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-004-001/335
(Baleguli)
|
2930002000NRG23011120221341811
|
01/11/2022
|
Chinnapappa
|
2930002WL044393
|
Chinnapappa
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-004-001/343
(Baleguli)
|
2930002000NRG23011120221341812
|
01/11/2022
|
Lakshmi
|
2930002WL044393
|
Lakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-004-001/358
(Baleguli)
|
2930002000NRG23011120221341813
|
01/11/2022
|
Lakshmi
|
2930002WL044393
|
Lakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-004-001/403
(Baleguli)
|
2930002000NRG23011120221341814
|
01/11/2022
|
Chinnapappa
|
2930002WL044393
|
Chinnapappa
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-004-001/448
(Baleguli)
|
2930002000NRG23011120221341815
|
01/11/2022
|
Madhammal
|
2930002WL044393
|
Madhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-004-001/451
(Baleguli)
|
2930002000NRG23011120221341816
|
01/11/2022
|
Lakshmi
|
2930002WL044393
|
Lakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-004-001/462
(Baleguli)
|
2930002000NRG23011120221341817
|
01/11/2022
|
Govindhammal
|
2930002WL044393
|
Govindhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-004-001/468
(Baleguli)
|
2930002000NRG23011120221341818
|
01/11/2022
|
Rajammal
|
2930002WL044393
|
Rajammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-004-001/476
(Baleguli)
|
2930002000NRG23011120221341819
|
01/11/2022
|
Rajammal
|
2930002WL044393
|
Rajammal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-004-001/489
(Baleguli)
|
2930002000NRG23011120221341820
|
01/11/2022
|
Selvi
|
2930002WL044393
|
Selvi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-004-001/508
(Baleguli)
|
2930002000NRG23011120221341821
|
01/11/2022
|
Vijayan
|
2930002WL044393
|
Vijayan
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijayan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-004-001/518
(Baleguli)
|
2930002000NRG23011120221341823
|
01/11/2022
|
Sulokchana
|
2930002WL044393
|
Sulokchana
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sulokchana
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-004-001/521
(Baleguli)
|
2930002000NRG23011120221341824
|
01/11/2022
|
Rani
|
2930002WL044393
|
Rani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-004-001/523
(Baleguli)
|
2930002000NRG23011120221341825
|
01/11/2022
|
Pappathi
|
2930002WL044393
|
Pappathi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-004-001/524
(Baleguli)
|
2930002000NRG23011120221341826
|
01/11/2022
|
Pachayammal
|
2930002WL044393
|
Pachayammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-004-001/542
(Baleguli)
|
2930002000NRG23011120221341828
|
01/11/2022
|
Ponni
|
2930002WL044393
|
Ponni
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponni
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-004-001/545
(Baleguli)
|
2930002000NRG23011120221341829
|
01/11/2022
|
Lakshmi
|
2930002WL044393
|
Lakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-004-001/547
(Baleguli)
|
2930002000NRG23011120221341830
|
01/11/2022
|
Madhammal
|
2930002WL044393
|
Madhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-004-001/569
(Baleguli)
|
2930002000NRG23011120221341831
|
01/11/2022
|
Palani
|
2930002WL044393
|
Palani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palani
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-004-001/572
(Baleguli)
|
2930002000NRG23011120221341832
|
01/11/2022
|
Govindhammal
|
2930002WL044393
|
Govindhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-004-001/626
(Baleguli)
|
2930002000NRG23011120221341833
|
01/11/2022
|
Vijaya
|
2930002WL044393
|
Vijaya
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-004-001/628
(Baleguli)
|
2930002000NRG23011120221341834
|
01/11/2022
|
Kuppammal
|
2930002WL044393
|
Kuppammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-004-001/671
(Baleguli)
|
2930002000NRG23011120221341835
|
01/11/2022
|
Sivagami
|
2930002WL044393
|
Sivagami
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-004-001/674
(Baleguli)
|
2930002000NRG23011120221341836
|
01/11/2022
|
Palaniyammal
|
2930002WL044393
|
Palaniyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-004-001/675
(Baleguli)
|
2930002000NRG23011120221341837
|
01/11/2022
|
Madhammal
|
2930002WL044393
|
Madhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-004-001/698
(Baleguli)
|
2930002000NRG23011120221341838
|
01/11/2022
|
Palani
|
2930002WL044393
|
Palani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palani
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-004-001/700
(Baleguli)
|
2930002000NRG23011120221341839
|
01/11/2022
|
Lakshmi
|
2930002WL044393
|
Lakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-004-001/701
(Baleguli)
|
2930002000NRG23011120221341840
|
01/11/2022
|
Thangammal
|
2930002WL044393
|
Thangammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-004-001/705
(Baleguli)
|
2930002000NRG23011120221341841
|
01/11/2022
|
Lakshmi
|
2930002WL044393
|
Lakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-004-001/803-C
(Baleguli)
|
2930002000NRG23011120221341844
|
01/11/2022
|
Peruma
|
2930002WL044393
|
Peruma
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Peruma
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-004-005/1005
(Baleguli)
|
2930002000NRG23011120221341845
|
01/11/2022
|
Sumathi
|
2930002WL044393
|
Sumathi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-004-005/1046
(Baleguli)
|
2930002000NRG23011120221341846
|
01/11/2022
|
Ponniyammal
|
2930002WL044393
|
Ponniyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-004-005/1052-B
(Baleguli)
|
2930002000NRG23011120221341847
|
01/11/2022
|
Govindhammal
|
2930002WL044393
|
Govindhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-004-005/1079
(Baleguli)
|
2930002000NRG23011120221341848
|
01/11/2022
|
Govindhammal
|
2930002WL044393
|
Govindhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-004-005/1094-A
(Baleguli)
|
2930002000NRG23011120221341849
|
01/11/2022
|
Pushpa
|
2930002WL044393
|
Pushpa
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-004-005/1130
(Baleguli)
|
2930002000NRG23011120221341850
|
01/11/2022
|
govindhammal
|
2930002WL044393
|
govindhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-004-005/1132
(Baleguli)
|
2930002000NRG23011120221341851
|
01/11/2022
|
Madhammal
|
2930002WL044393
|
Madhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-004-005/1134
(Baleguli)
|
2930002000NRG23011120221341852
|
01/11/2022
|
Selvi
|
2930002WL044393
|
Selvi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-004-005/1135-A
(Baleguli)
|
2930002000NRG23011120221341853
|
01/11/2022
|
Kannaki
|
2930002WL044393
|
Kannaki
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-004-005/1149
(Baleguli)
|
2930002000NRG23011120221341854
|
01/11/2022
|
Sevathal
|
2930002WL044393
|
Sevathal
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sevathal
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-004-005/1197
(Baleguli)
|
2930002000NRG23011120221341855
|
01/11/2022
|
Sangeetha
|
2930002WL044393
|
Sangeetha
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-004-005/1204
(Baleguli)
|
2930002000NRG23011120221341856
|
01/11/2022
|
Muniyammal
|
2930002WL044393
|
Muniyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-004-005/1206
(Baleguli)
|
2930002000NRG23011120221341857
|
01/11/2022
|
Periyakka
|
2930002WL044393
|
Periyakka
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-004-005/1217
(Baleguli)
|
2930002000NRG23011120221341858
|
01/11/2022
|
Chitra
|
2930002WL044393
|
Chitra
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chitra
|
INDIAN BANK(607105)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-004-005/1229
(Baleguli)
|
2930002000NRG23011120221341859
|
01/11/2022
|
Malar
|
2930002WL044393
|
Malar
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-004-005/1254
(Baleguli)
|
2930002000NRG23011120221341860
|
01/11/2022
|
poongodi
|
2930002WL044393
|
poongodi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-004-005/1257
(Baleguli)
|
2930002000NRG23011120221341861
|
01/11/2022
|
Kala
|
2930002WL044393
|
Kala
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kala
|
INDIAN BANK(607105)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-004-005/1260
(Baleguli)
|
2930002000NRG23011120221341862
|
01/11/2022
|
Madhammal
|
2930002WL044393
|
Madhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-004-005/1286
(Baleguli)
|
2930002000NRG23011120221341863
|
01/11/2022
|
Lakshmi
|
2930002WL044393
|
Lakshmi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-004-005/1303
(Baleguli)
|
2930002000NRG23011120221341865
|
01/11/2022
|
Thulasi
|
2930002WL044393
|
Thulasi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-004-005/1315
(Baleguli)
|
2930002000NRG23011120221341866
|
01/11/2022
|
Rajeshwari
|
2930002WL044393
|
Rajeshwari
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-004-005/1322
(Baleguli)
|
2930002000NRG23011120221341867
|
01/11/2022
|
muthulakshmi
|
2930002WL044393
|
muthulakshmi
|
00176
|
IDIB000K031
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-004-005/1357
(Baleguli)
|
2930002000NRG23011120221341868
|
01/11/2022
|
Renuka
|
2930002WL044393
|
Renuka
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Renuka
|
INDIAN BANK(607105)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-004-005/1362
(Baleguli)
|
2930002000NRG23011120221341869
|
01/11/2022
|
Ambika
|
2930002WL044393
|
Ambika
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ambika
|
INDIAN BANK(607105)
|
|
62
|
KAVERIPATTANAM
|
TN-30-002-004-005/1367
(Baleguli)
|
2930002000NRG23011120221341870
|
01/11/2022
|
Govindhammal
|
2930002WL044393
|
Govindhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
63
|
KAVERIPATTANAM
|
TN-30-002-004-005/1371
(Baleguli)
|
2930002000NRG23011120221341871
|
01/11/2022
|
Kuttiyammal
|
2930002WL044393
|
Kuttiyammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
64
|
KAVERIPATTANAM
|
TN-30-002-004-005/210-A
(Baleguli)
|
2930002000NRG23011120221341885
|
01/11/2022
|
Murugammal
|
2930002WL044393
|
Murugammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
65
|
KAVERIPATTANAM
|
TN-30-002-004-005/371-D
(Baleguli)
|
2930002000NRG23011120221341886
|
01/11/2022
|
Selvi
|
2930002WL044393
|
Selvi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
KAVERIPATTANAM
|
TN-30-002-004-005/398-A
(Baleguli)
|
2930002000NRG23011120221341887
|
01/11/2022
|
Palani
|
2930002WL044393
|
Palani
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palani
|
INDIAN BANK(607105)
|
|
67
|
KAVERIPATTANAM
|
TN-30-002-004-005/800
(Baleguli)
|
2930002000NRG23011120221341888
|
01/11/2022
|
Pachayappan
|
2930002WL044393
|
Pachayappan
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pachayappan
|
INDIAN BANK(607105)
|
|
68
|
KAVERIPATTANAM
|
TN-30-002-004-005/974-A
(Baleguli)
|
2930002000NRG23011120221341889
|
01/11/2022
|
Raji
|
2930002WL044393
|
Raji
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Raji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|