|
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-02-008-007-004/356-A
(Keechalam)
|
2902008000NRG23160820221304103
|
16/08/2022
|
manikammal
|
2902008WL032498
|
manikammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
manikammal
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-007-007/1-A
(Keechalam)
|
2902008000NRG23160820221304004
|
16/08/2022
|
Kala
|
2902008WL032496
|
Kala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-007-007/10-A
(Keechalam)
|
2902008000NRG23160820221303996
|
16/08/2022
|
Shanthi
|
2902008WL032492
|
Shanthi
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-007-007/100-A
(Keechalam)
|
2902008000NRG23160820221304005
|
16/08/2022
|
desammal
|
2902008WL032496
|
desammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
desammal
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-007-007/101-A
(Keechalam)
|
2902008000NRG23160820221304006
|
16/08/2022
|
annammal
|
2902008WL032496
|
annammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
annammal
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-007-007/11-A
(Keechalam)
|
2902008000NRG23160820221304007
|
16/08/2022
|
Lakshmi
|
2902008WL032496
|
Lakshmi
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PALLIPET
|
TN-02-008-007-007/14-A
(Keechalam)
|
2902008000NRG23160820221304009
|
16/08/2022
|
Ganamani
|
2902008WL032496
|
Ganamani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganamani
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-007-007/15-A
(Keechalam)
|
2902008000NRG23160820221304011
|
16/08/2022
|
Desammal
|
2902008WL032496
|
Desammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Desammal
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-007-007/150-A
(Keechalam)
|
2902008000NRG23160820221304012
|
16/08/2022
|
sarasammal
|
2902008WL032496
|
sarasammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
sarasammal
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-007-007/156-A
(Keechalam)
|
2902008000NRG23160820221304013
|
16/08/2022
|
kamalammal
|
2902008WL032496
|
kamalammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kamalammal
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-007-007/159-A
(Keechalam)
|
2902008000NRG23160820221304014
|
16/08/2022
|
thulakanam
|
2902008WL032496
|
thulakanam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
thulakanam
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-007-007/160-A
(Keechalam)
|
2902008000NRG23160820221304016
|
16/08/2022
|
amsa
|
2902008WL032496
|
amsa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
amsa
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-007-007/162-A
(Keechalam)
|
2902008000NRG23160820221304104
|
16/08/2022
|
Vasanthammal
|
2902008WL032498
|
Vasanthammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasanthammal
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-007-007/17-A
(Keechalam)
|
2902008000NRG23160820221304017
|
16/08/2022
|
Kollapuri
|
2902008WL032496
|
Kollapuri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kollapuri
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-007-007/176-A
(Keechalam)
|
2902008000NRG23160820221304018
|
16/08/2022
|
jayanthi
|
2902008WL032496
|
jayanthi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PALLIPET
|
TN-02-008-007-007/179-A
(Keechalam)
|
2902008000NRG23160820221304003
|
16/08/2022
|
subasini
|
2902008WL032495
|
subasini
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
subasini
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-007-007/18-A
(Keechalam)
|
2902008000NRG23160820221304019
|
16/08/2022
|
Nagammal
|
2902008WL032496
|
Nagammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-007-007/181-A
(Keechalam)
|
2902008000NRG23160820221304020
|
16/08/2022
|
akila
|
2902008WL032496
|
akila
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
akila
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-007-007/199-A
(Keechalam)
|
2902008000NRG23160820221304021
|
16/08/2022
|
prasanna
|
2902008WL032496
|
prasanna
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
prasanna
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-007-007/20-A
(Keechalam)
|
2902008000NRG23160820221304022
|
16/08/2022
|
Krishanveni
|
2902008WL032496
|
Krishanveni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishanveni
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-007-007/21-A
(Keechalam)
|
2902008000NRG23160820221304024
|
16/08/2022
|
kamachi
|
2902008WL032496
|
kamachi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kamachi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-007-007/229-A
(Keechalam)
|
2902008000NRG23160820221304110
|
16/08/2022
|
revathi
|
2902008WL032498
|
revathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
revathi
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-007-007/238-A
(Keechalam)
|
2902008000NRG23160820221304025
|
16/08/2022
|
susila
|
2902008WL032496
|
susila
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
susila
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-007-007/24-A
(Keechalam)
|
2902008000NRG23160820221304026
|
16/08/2022
|
saraswathi
|
2902008WL032496
|
saraswathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-007-007/251-A
(Keechalam)
|
2902008000NRG23160820221304027
|
16/08/2022
|
renuka
|
2902008WL032496
|
renuka
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
renuka
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-007-007/261-A
(Keechalam)
|
2902008000NRG23160820221304111
|
16/08/2022
|
desammal
|
2902008WL032498
|
desammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
desammal
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-007-007/262-A
(Keechalam)
|
2902008000NRG23160820221304112
|
16/08/2022
|
valliyammal
|
2902008WL032498
|
valliyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-007-007/263-A
(Keechalam)
|
2902008000NRG23160820221304113
|
16/08/2022
|
kanniyammal
|
2902008WL032498
|
kanniyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-007-007/264-A
(Keechalam)
|
2902008000NRG23160820221304114
|
16/08/2022
|
kuppammal
|
2902008WL032498
|
kuppammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-007-007/265-A
(Keechalam)
|
2902008000NRG23160820221304115
|
16/08/2022
|
amala
|
2902008WL032498
|
amala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
amala
|
INDIAN BANK(607105)
|
|
31
|
PALLIPET
|
TN-02-008-007-007/268-A
(Keechalam)
|
2902008000NRG23160820221304117
|
16/08/2022
|
samatha
|
2902008WL032498
|
samatha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
samatha
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-007-007/269-A
(Keechalam)
|
2902008000NRG23160820221304118
|
16/08/2022
|
senjammal
|
2902008WL032498
|
senjammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
senjammal
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-007-007/27-a
(Keechalam)
|
2902008000NRG23160820221304028
|
16/08/2022
|
sujatha
|
2902008WL032496
|
sujatha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
sujatha
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-007-007/271-A
(Keechalam)
|
2902008000NRG23160820221304119
|
16/08/2022
|
jayanthi
|
2902008WL032498
|
jayanthi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-007-007/272-A
(Keechalam)
|
2902008000NRG23160820221304120
|
16/08/2022
|
govindammal
|
2902008WL032498
|
govindammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
govindammal
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-007-007/273-A
(Keechalam)
|
2902008000NRG23160820221304121
|
16/08/2022
|
muniyammal
|
2902008WL032498
|
muniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-007-007/275-A
(Keechalam)
|
2902008000NRG23160820221304122
|
16/08/2022
|
annapoorana
|
2902008WL032498
|
annapoorana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
annapoorana
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-007-007/279-A
(Keechalam)
|
2902008000NRG23160820221304123
|
16/08/2022
|
raniyammal
|
2902008WL032498
|
raniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
raniyammal
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-007-007/28-A
(Keechalam)
|
2902008000NRG23160820221304030
|
16/08/2022
|
amudha
|
2902008WL032496
|
amudha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
amudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
PALLIPET
|
TN-02-008-007-007/280-A
(Keechalam)
|
2902008000NRG23160820221304124
|
16/08/2022
|
thayammal
|
2902008WL032498
|
thayammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
thayammal
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-007-007/281-A
(Keechalam)
|
2902008000NRG23160820221304125
|
16/08/2022
|
krishnammal
|
2902008WL032498
|
krishnammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
krishnammal
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-007-007/282-A
(Keechalam)
|
2902008000NRG23160820221304126
|
16/08/2022
|
Jayalalitha
|
2902008WL032498
|
Jayalalitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-007-007/285-A
(Keechalam)
|
2902008000NRG23160820221304127
|
16/08/2022
|
kannammal
|
2902008WL032498
|
kannammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
kannammal
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-007-007/286-A
(Keechalam)
|
2902008000NRG23160820221304128
|
16/08/2022
|
sampoornam
|
2902008WL032498
|
sampoornam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-007-007/289-A
(Keechalam)
|
2902008000NRG23160820221304031
|
16/08/2022
|
sathiya
|
2902008WL032496
|
sathiya
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
sathiya
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-007-007/290-A
(Keechalam)
|
2902008000NRG23160820221304032
|
16/08/2022
|
nagaveni
|
2902008WL032496
|
nagaveni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
nagaveni
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-007-007/291-A
(Keechalam)
|
2902008000NRG23160820221304129
|
16/08/2022
|
raniyammal
|
2902008WL032498
|
raniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
raniyammal
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-007-007/292-A
(Keechalam)
|
2902008000NRG23160820221304130
|
16/08/2022
|
senthamarai
|
2902008WL032498
|
senthamarai
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-007-007/293-a
(Keechalam)
|
2902008000NRG23160820221304131
|
16/08/2022
|
saroja
|
2902008WL032498
|
saroja
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
saroja
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-007-007/296-A
(Keechalam)
|
2902008000NRG23160820221304132
|
16/08/2022
|
kumari
|
2902008WL032498
|
kumari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
kumari
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-007-007/297-A
(Keechalam)
|
2902008000NRG23160820221304133
|
16/08/2022
|
mallika
|
2902008WL032498
|
mallika
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
mallika
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-007-007/299-A
(Keechalam)
|
2902008000NRG23160820221304134
|
16/08/2022
|
rajalaksmi
|
2902008WL032498
|
rajalaksmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajalaksmi
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-007-007/3-A
(Keechalam)
|
2902008000NRG23160820221304034
|
16/08/2022
|
murugammal
|
2902008WL032496
|
murugammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
murugammal
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-007-007/30-A
(Keechalam)
|
2902008000NRG23160820221304035
|
16/08/2022
|
latha
|
2902008WL032496
|
latha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
latha
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-007-007/303-a
(Keechalam)
|
2902008000NRG23160820221304036
|
16/08/2022
|
eniyapatham
|
2902008WL032496
|
eniyapatham
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
eniyapatham
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-007-007/31-A
(Keechalam)
|
2902008000NRG23160820221304037
|
16/08/2022
|
Chionappa
|
2902008WL032496
|
Chionappa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chionappa
|
INDIAN BANK(607105)
|
|
57
|
PALLIPET
|
TN-02-008-007-007/33-A
(Keechalam)
|
2902008000NRG23160820221304038
|
16/08/2022
|
rajini
|
2902008WL032496
|
rajini
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajini
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-007-007/34-A
(Keechalam)
|
2902008000NRG23160820221304039
|
16/08/2022
|
Indharani
|
2902008WL032496
|
Indharani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indharani
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-007-007/342-A
(Keechalam)
|
2902008000NRG23160820221304136
|
16/08/2022
|
govindammal
|
2902008WL032498
|
govindammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
govindammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
PALLIPET
|
TN-02-008-007-007/35-A
(Keechalam)
|
2902008000NRG23160820221304040
|
16/08/2022
|
Rani
|
2902008WL032496
|
Rani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-007-007/357-A
(Keechalam)
|
2902008000NRG23160820221304137
|
16/08/2022
|
malliga
|
2902008WL032498
|
malliga
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
malliga
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-007-007/359-A
(Keechalam)
|
2902008000NRG23160820221303985
|
16/08/2022
|
parvathy
|
2902008WL032490
|
parvathy
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
parvathy
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-007-007/362-A
(Keechalam)
|
2902008000NRG23160820221304041
|
16/08/2022
|
amsa
|
2902008WL032496
|
amsa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
amsa
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-007-007/363-A
(Keechalam)
|
2902008000NRG23160820221304138
|
16/08/2022
|
amutha
|
2902008WL032498
|
amutha
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
amutha
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-007-007/364-A
(Keechalam)
|
2902008000NRG23160820221304139
|
16/08/2022
|
munirathinammal
|
2902008WL032498
|
munirathinammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
munirathinammal
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-007-007/365-A
(Keechalam)
|
2902008000NRG23160820221304140
|
16/08/2022
|
ponniyammal
|
2902008WL032498
|
ponniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ponniyammal
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-007-007/366-A
(Keechalam)
|
2902008000NRG23160820221304141
|
16/08/2022
|
jothy
|
2902008WL032498
|
jothy
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
jothy
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-007-007/367-a
(Keechalam)
|
2902008000NRG23160820221304142
|
16/08/2022
|
Anitha
|
2902008WL032498
|
Anitha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anitha
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-007-007/368-A
(Keechalam)
|
2902008000NRG23160820221304143
|
16/08/2022
|
sujatha
|
2902008WL032498
|
sujatha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
sujatha
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-007-007/369-A
(Keechalam)
|
2902008000NRG23160820221304144
|
16/08/2022
|
munilaksmi
|
2902008WL032498
|
munilaksmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
munilaksmi
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-007-007/379-A
(Keechalam)
|
2902008000NRG23160820221304146
|
16/08/2022
|
jayamani
|
2902008WL032498
|
jayamani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayamani
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-007-007/39-A
(Keechalam)
|
2902008000NRG23160820221304042
|
16/08/2022
|
valaramathi
|
2902008WL032496
|
valaramathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
valaramathi
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-007-007/405-a
(Keechalam)
|
2902008000NRG23160820221304147
|
16/08/2022
|
rani
|
2902008WL032498
|
rani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
rani
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-007-007/406-A
(Keechalam)
|
2902008000NRG23160820221304148
|
16/08/2022
|
desammal
|
2902008WL032498
|
desammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
desammal
|
INDIAN BANK(607105)
|
|
75
|
PALLIPET
|
TN-02-008-007-007/411-a
(Keechalam)
|
2902008000NRG23160820221304150
|
16/08/2022
|
thanalaksmi
|
2902008WL032498
|
thanalaksmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
thanalaksmi
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-007-007/412-a
(Keechalam)
|
2902008000NRG23160820221304151
|
16/08/2022
|
jayammal
|
2902008WL032498
|
jayammal
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayammal
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-007-007/416-A
(Keechalam)
|
2902008000NRG23160820221304152
|
16/08/2022
|
jayamma
|
2902008WL032498
|
jayamma
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayamma
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-007-007/417-a
(Keechalam)
|
2902008000NRG23160820221304043
|
16/08/2022
|
venkateswari
|
2902008WL032496
|
venkateswari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
venkateswari
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-007-007/428-A
(Keechalam)
|
2902008000NRG23160820221304153
|
16/08/2022
|
nagarathnammal
|
2902008WL032498
|
nagarathnammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
nagarathnammal
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-007-007/429-a
(Keechalam)
|
2902008000NRG23160820221304154
|
16/08/2022
|
thanalaksmi
|
2902008WL032498
|
thanalaksmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
thanalaksmi
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-007-007/43-A
(Keechalam)
|
2902008000NRG23160820221304044
|
16/08/2022
|
SUGUNA
|
2902008WL032496
|
SUGUNA
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
82
|
PALLIPET
|
TN-02-008-007-007/434-a
(Keechalam)
|
2902008000NRG23160820221304155
|
16/08/2022
|
muniyammal
|
2902008WL032498
|
muniyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
83
|
PALLIPET
|
TN-02-008-007-007/44-A
(Keechalam)
|
2902008000NRG23160820221304046
|
16/08/2022
|
murugammal
|
2902008WL032496
|
murugammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
murugammal
|
INDIAN BANK(607105)
|
|
84
|
PALLIPET
|
TN-02-008-007-007/441-A
(Keechalam)
|
2902008000NRG23160820221304156
|
16/08/2022
|
sarasa
|
2902008WL032498
|
sarasa
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
sarasa
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-007-007/449-A
(Keechalam)
|
2902008000NRG23160820221304157
|
16/08/2022
|
nanthini
|
2902008WL032498
|
nanthini
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
nanthini
|
CANARA BANK(508532)
|
|
86
|
PALLIPET
|
TN-02-008-007-007/45-A
(Keechalam)
|
2902008000NRG23160820221304047
|
16/08/2022
|
ranjitham
|
2902008WL032496
|
ranjitham
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
ranjitham
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-007-007/452-A
(Keechalam)
|
2902008000NRG23160820221304158
|
16/08/2022
|
raniyammal
|
2902008WL032498
|
raniyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
raniyammal
|
INDIAN BANK(607105)
|
|
88
|
PALLIPET
|
TN-02-008-007-007/457-A
(Keechalam)
|
2902008000NRG23160820221304050
|
16/08/2022
|
gunabushnam
|
2902008WL032496
|
gunabushnam
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
gunabushnam
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-007-007/459-A
(Keechalam)
|
2902008000NRG23160820221304159
|
16/08/2022
|
thanalaksmi
|
2902008WL032498
|
thanalaksmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
thanalaksmi
|
INDIAN BANK(607105)
|
|
90
|
PALLIPET
|
TN-02-008-007-007/46-A
(Keechalam)
|
2902008000NRG23160820221304051
|
16/08/2022
|
kannammal
|
2902008WL032496
|
kannammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kannammal
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-007-007/460-A
(Keechalam)
|
2902008000NRG23160820221304160
|
16/08/2022
|
latha
|
2902008WL032498
|
latha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
latha
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-007-007/461-A
(Keechalam)
|
2902008000NRG23160820221304161
|
16/08/2022
|
nirmala
|
2902008WL032498
|
nirmala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
nirmala
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-007-007/462-A
(Keechalam)
|
2902008000NRG23160820221304162
|
16/08/2022
|
annaporanam
|
2902008WL032498
|
annaporanam
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
annaporanam
|
INDIAN BANK(607105)
|
|
94
|
PALLIPET
|
TN-02-008-007-007/470-A
(Keechalam)
|
2902008000NRG23160820221304052
|
16/08/2022
|
salammal
|
2902008WL032496
|
salammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
salammal
|
INDIAN BANK(607105)
|
|
95
|
PALLIPET
|
TN-02-008-007-007/471-A
(Keechalam)
|
2902008000NRG23160820221304164
|
16/08/2022
|
kumari
|
2902008WL032498
|
kumari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kumari
|
INDIAN BANK(607105)
|
|
96
|
PALLIPET
|
TN-02-008-007-007/475-A
(Keechalam)
|
2902008000NRG23160820221304165
|
16/08/2022
|
Kanniyammal
|
2902008WL032498
|
Kanniyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
97
|
PALLIPET
|
TN-02-008-007-007/479-A
(Keechalam)
|
2902008000NRG23160820221304166
|
16/08/2022
|
rajammal
|
2902008WL032498
|
rajammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
rajammal
|
INDIAN BANK(607105)
|
|
98
|
PALLIPET
|
TN-02-008-007-007/49-A
(Keechalam)
|
2902008000NRG23160820221304053
|
16/08/2022
|
jothi
|
2902008WL032496
|
jothi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
jothi
|
INDIAN BANK(607105)
|
|
99
|
PALLIPET
|
TN-02-008-007-007/491-A
(Keechalam)
|
2902008000NRG23160820221304054
|
16/08/2022
|
thanalaksmi
|
2902008WL032496
|
thanalaksmi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
thanalaksmi
|
INDIAN BANK(607105)
|
|
100
|
PALLIPET
|
TN-02-008-007-007/493-A
(Keechalam)
|
2902008000NRG23160820221304167
|
16/08/2022
|
jayalaksmi
|
2902008WL032498
|
jayalaksmi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayalaksmi
|
INDIAN BANK(607105)
|
|
101
|
PALLIPET
|
TN-02-008-007-007/497-A
(Keechalam)
|
2902008000NRG23160820221304168
|
16/08/2022
|
subatharammal
|
2902008WL032498
|
subatharammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
subatharammal
|
INDIAN BANK(607105)
|
|
102
|
PALLIPET
|
TN-02-008-007-007/5-A
(Keechalam)
|
2902008000NRG23160820221304055
|
16/08/2022
|
Jayalakshmi
|
2902008WL032496
|
Jayalakshmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
103
|
PALLIPET
|
TN-02-008-007-007/50-A
(Keechalam)
|
2902008000NRG23160820221304056
|
16/08/2022
|
malar
|
2902008WL032496
|
malar
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
malar
|
INDIAN BANK(607105)
|
|
104
|
PALLIPET
|
TN-02-008-007-007/500-A
(Keechalam)
|
2902008000NRG23160820221304169
|
16/08/2022
|
kanniyyammal
|
2902008WL032498
|
kanniyyammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kanniyyammal
|
INDIAN BANK(607105)
|
|
105
|
PALLIPET
|
TN-02-008-007-007/501-A
(Keechalam)
|
2902008000NRG23160820221304170
|
16/08/2022
|
Mallari
|
2902008WL032498
|
Mallari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallari
|
INDIAN BANK(607105)
|
|
106
|
PALLIPET
|
TN-02-008-007-007/504-A
(Keechalam)
|
2902008000NRG23160820221304171
|
16/08/2022
|
deepa
|
2902008WL032498
|
deepa
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
deepa
|
INDIAN BANK(607105)
|
|
107
|
PALLIPET
|
TN-02-008-007-007/505-A
(Keechalam)
|
2902008000NRG23160820221304172
|
16/08/2022
|
kuppammal
|
2902008WL032498
|
kuppammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
108
|
PALLIPET
|
TN-02-008-007-007/52-A
(Keechalam)
|
2902008000NRG23160820221304057
|
16/08/2022
|
chinnapappa
|
2902008WL032496
|
chinnapappa
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
109
|
PALLIPET
|
TN-02-008-007-007/53-A
(Keechalam)
|
2902008000NRG23160820221304058
|
16/08/2022
|
laskmi
|
2902008WL032496
|
laskmi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
laskmi
|
INDIAN BANK(607105)
|
|
110
|
PALLIPET
|
TN-02-008-007-007/54-A
(Keechalam)
|
2902008000NRG23160820221304059
|
16/08/2022
|
chinnapappa
|
2902008WL032496
|
chinnapappa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
111
|
PALLIPET
|
TN-02-008-007-007/58-A
(Keechalam)
|
2902008000NRG23160820221304060
|
16/08/2022
|
vennila
|
2902008WL032496
|
vennila
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
vennila
|
INDIAN BANK(607105)
|
|
112
|
PALLIPET
|
TN-02-008-007-007/6-A
(Keechalam)
|
2902008000NRG23160820221304062
|
16/08/2022
|
Annammal
|
2902008WL032496
|
Annammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annammal
|
INDIAN BANK(607105)
|
|
113
|
PALLIPET
|
TN-02-008-007-007/60-A
(Keechalam)
|
2902008000NRG23160820221304063
|
16/08/2022
|
devaraj
|
2902008WL032496
|
devaraj
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
devaraj
|
INDIAN BANK(607105)
|
|
114
|
PALLIPET
|
TN-02-008-007-007/61-A
(Keechalam)
|
2902008000NRG23160820221304066
|
16/08/2022
|
vimala
|
2902008WL032496
|
vimala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
PALLIPET
|
TN-02-008-007-007/63-A
(Keechalam)
|
2902008000NRG23160820221304067
|
16/08/2022
|
amsaveni
|
2902008WL032496
|
amsaveni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
amsaveni
|
INDIAN BANK(607105)
|
|
116
|
PALLIPET
|
TN-02-008-007-007/65-A
(Keechalam)
|
2902008000NRG23160820221304068
|
16/08/2022
|
savithiri
|
2902008WL032496
|
savithiri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
savithiri
|
INDIAN BANK(607105)
|
|
117
|
PALLIPET
|
TN-02-008-007-007/66-A
(Keechalam)
|
2902008000NRG23160820221304069
|
16/08/2022
|
pushpa
|
2902008WL032496
|
pushpa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
pushpa
|
INDIAN BANK(607105)
|
|
118
|
PALLIPET
|
TN-02-008-007-007/67-A
(Keechalam)
|
2902008000NRG23160820221303901
|
16/08/2022
|
dhanabakiyam
|
2902008WL032489
|
dhanabakiyam
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanabakiyam
|
INDIAN BANK(607105)
|
|
119
|
PALLIPET
|
TN-02-008-007-007/68-A
(Keechalam)
|
2902008000NRG23160820221304070
|
16/08/2022
|
geetha
|
2902008WL032496
|
geetha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
geetha
|
INDIAN BANK(607105)
|
|
120
|
PALLIPET
|
TN-02-008-007-007/7-A
(Keechalam)
|
2902008000NRG23160820221304071
|
16/08/2022
|
Amsa
|
2902008WL032496
|
Amsa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
INDIAN BANK(607105)
|
|
121
|
PALLIPET
|
TN-02-008-007-007/71-A
(Keechalam)
|
2902008000NRG23160820221304072
|
16/08/2022
|
govindammal
|
2902008WL032496
|
govindammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
govindammal
|
INDIAN BANK(607105)
|
|
122
|
PALLIPET
|
TN-02-008-007-007/72-A
(Keechalam)
|
2902008000NRG23160820221304073
|
16/08/2022
|
savithiri
|
2902008WL032496
|
savithiri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
savithiri
|
INDIAN BANK(607105)
|
|
123
|
PALLIPET
|
TN-02-008-007-007/74-A
(Keechalam)
|
2902008000NRG23160820221304074
|
16/08/2022
|
pavala
|
2902008WL032496
|
pavala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
pavala
|
INDIAN BANK(607105)
|
|
124
|
PALLIPET
|
TN-02-008-007-007/75-A
(Keechalam)
|
2902008000NRG23160820221304075
|
16/08/2022
|
alamelu
|
2902008WL032496
|
alamelu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
alamelu
|
INDIAN BANK(607105)
|
|
125
|
PALLIPET
|
TN-02-008-007-007/79-A
(Keechalam)
|
2902008000NRG23160820221304076
|
16/08/2022
|
amudha
|
2902008WL032496
|
amudha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
amudha
|
INDIAN BANK(607105)
|
|
126
|
PALLIPET
|
TN-02-008-007-007/85-A
(Keechalam)
|
2902008000NRG23160820221304078
|
16/08/2022
|
samanthammal
|
2902008WL032496
|
samanthammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
samanthammal
|
INDIAN BANK(607105)
|
|
127
|
PALLIPET
|
TN-02-008-007-007/86-A
(Keechalam)
|
2902008000NRG23160820221304079
|
16/08/2022
|
mageshwari
|
2902008WL032496
|
mageshwari
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
128
|
PALLIPET
|
TN-02-008-007-007/9-a
(Keechalam)
|
2902008000NRG23160820221304080
|
16/08/2022
|
Amirtham
|
2902008WL032496
|
Amirtham
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
129
|
PALLIPET
|
TN-02-008-007-007/90-A
(Keechalam)
|
2902008000NRG23160820221304081
|
16/08/2022
|
santhi
|
2902008WL032496
|
santhi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
santhi
|
INDIAN BANK(607105)
|
|
130
|
PALLIPET
|
TN-02-008-007-007/94-A
(Keechalam)
|
2902008000NRG23160820221304082
|
16/08/2022
|
meena
|
2902008WL032496
|
meena
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
meena
|
INDIAN BANK(607105)
|
|
131
|
PALLIPET
|
TN-02-008-007-007/97-A
(Keechalam)
|
2902008000NRG23160820221304083
|
16/08/2022
|
kuppammal
|
2902008WL032496
|
kuppammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
132
|
PALLIPET
|
TN-02-008-007-007/98-A
(Keechalam)
|
2902008000NRG23160820221304084
|
16/08/2022
|
Chinnammal
|
2902008WL032496
|
Chinnammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
133
|
PALLIPET
|
TN-02-008-007-009/537-A
(Keechalam)
|
2902008000NRG23160820221304177
|
16/08/2022
|
amulu
|
2902008WL032498
|
amulu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
amulu
|
INDIAN BANK(607105)
|
|
134
|
PALLIPET
|
TN-02-008-007-010/516-A
(Keechalam)
|
2902008000NRG23160820221304085
|
16/08/2022
|
munirathinammal
|
2902008WL032496
|
munirathinammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
munirathinammal
|
INDIAN BANK(607105)
|
|
135
|
PALLIPET
|
TN-02-008-007-010/520-A
(Keechalam)
|
2902008000NRG23160820221304181
|
16/08/2022
|
Kanniyappan
|
2902008WL032498
|
Kanniyappan
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
136
|
PALLIPET
|
TN-02-008-007-010/551-A
(Keechalam)
|
2902008000NRG23160820221304086
|
16/08/2022
|
Jayammal
|
2902008WL032496
|
Jayammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
137
|
PALLIPET
|
TN-02-008-007-010/57-A
(Keechalam)
|
2902008000NRG23160820221304087
|
16/08/2022
|
vasantha
|
2902008WL032496
|
vasantha
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasantha
|
INDIAN BANK(607105)
|
|
138
|
PALLIPET
|
TN-02-008-007-010/89-A
(Keechalam)
|
2902008000NRG23160820221304088
|
16/08/2022
|
amulu
|
2902008WL032496
|
amulu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
amulu
|
INDIAN BANK(607105)
|
|
139
|
PALLIPET
|
TN-02-008-007-010/93-A
(Keechalam)
|
2902008000NRG23160820221304089
|
16/08/2022
|
prabavathi
|
2902008WL032496
|
prabavathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
prabavathi
|
INDIAN BANK(607105)
|
|
140
|
PALLIPET
|
TN-02-008-007-011/484-A
(Keechalam)
|
2902008000NRG23160820221304182
|
16/08/2022
|
Nagamma
|
2902008WL032498
|
Nagamma
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
141
|
PALLIPET
|
TN-02-008-007-011/495-A
(Keechalam)
|
2902008000NRG23160820221304183
|
16/08/2022
|
Valliyammal
|
2902008WL032498
|
Valliyammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
142
|
PALLIPET
|
TN-02-008-007-011/496-A
(Keechalam)
|
2902008000NRG23160820221304184
|
16/08/2022
|
Suguna
|
2902008WL032498
|
Suguna
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suguna
|
INDIAN BANK(607105)
|
|
143
|
PALLIPET
|
TN-02-008-007-011/498-A
(Keechalam)
|
2902008000NRG23160820221304185
|
16/08/2022
|
Kalapana
|
2902008WL032498
|
Kalapana
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalapana
|
INDIAN BANK(607105)
|
|
144
|
PALLIPET
|
TN-02-008-007-011/511-A
(Keechalam)
|
2902008000NRG23160820221304090
|
16/08/2022
|
krishanaveni
|
2902008WL032496
|
krishanaveni
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
krishanaveni
|
INDIAN BANK(607105)
|
|
145
|
PALLIPET
|
TN-02-008-007-011/512-A
(Keechalam)
|
2902008000NRG23160820221304186
|
16/08/2022
|
meenakshi
|
2902008WL032498
|
meenakshi
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193919
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
146
|
PALLIPET
|
TN-02-008-007-013/488-A
(Keechalam)
|
2902008000NRG23160820221304187
|
16/08/2022
|
Sarala
|
2902008WL032498
|
Sarala
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarala
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
147
|
PALLIPET
|
TN-02-008-007-013/499-A
(Keechalam)
|
2902008000NRG23160820221304091
|
16/08/2022
|
govinghammal
|
2902008WL032496
|
govinghammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
govinghammal
|
INDIAN BANK(607105)
|
|
148
|
PALLIPET
|
TN-02-008-007-013/514-A
(Keechalam)
|
2902008000NRG23160820221304092
|
16/08/2022
|
eswari
|
2902008WL032496
|
eswari
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
eswari
|
INDIAN BANK(607105)
|
|
149
|
PALLIPET
|
TN-02-008-007-013/517-A
(Keechalam)
|
2902008000NRG23160820221304093
|
16/08/2022
|
sevanthi
|
2902008WL032496
|
sevanthi
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193919
|
|
sevanthi
|
CANARA BANK(508532)
|
|
150
|
PALLIPET
|
TN-02-008-007-013/522-A
(Keechalam)
|
2902008000NRG23160820221304094
|
16/08/2022
|
nandhani
|
2902008WL032496
|
nandhani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
nandhani
|
INDIAN BANK(607105)
|
|
151
|
PALLIPET
|
TN-02-008-007-013/538-A
(Keechalam)
|
2902008000NRG23160820221304095
|
16/08/2022
|
visalammal
|
2902008WL032496
|
visalammal
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
visalammal
|
INDIAN BANK(607105)
|
|
152
|
PALLIPET
|
TN-02-008-007-013/540-A
(Keechalam)
|
2902008000NRG23160820221304096
|
16/08/2022
|
meenachi
|
2902008WL032496
|
meenachi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
meenachi
|
INDIAN BANK(607105)
|
|
153
|
PALLIPET
|
TN-02-008-007-013/541-A
(Keechalam)
|
2902008000NRG23160820221304097
|
16/08/2022
|
pushpa
|
2902008WL032496
|
pushpa
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
pushpa
|
INDIAN BANK(607105)
|
|
154
|
PALLIPET
|
TN-02-008-007-013/543-A
(Keechalam)
|
2902008000NRG23160820221304189
|
16/08/2022
|
amulu
|
2902008WL032498
|
amulu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
amulu
|
INDIAN BANK(607105)
|
|
155
|
PALLIPET
|
TN-02-008-007-013/549-A
(Keechalam)
|
2902008000NRG23160820221304190
|
16/08/2022
|
Vijiya
|
2902008WL032498
|
Vijiya
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153040
|
153040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153040
|
153040
|
|
|
|
|
|
|
|