|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-026-026/101-B
(Medhipalayam)
|
2902005000NRG23240620220706607
|
24/06/2022
|
MUNUSAMY
|
2902005WL018353
|
MUNUSAMY
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-026-026/102-A
(Medhipalayam)
|
2902005000NRG23240620220706608
|
24/06/2022
|
Pradhap
|
2902005WL018353
|
Pradhap
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pradhap
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-026-026/103-A
(Medhipalayam)
|
2902005000NRG23240620220706609
|
24/06/2022
|
DURGA
|
2902005WL018353
|
DURGA
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
DURGA
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-026-026/104-A
(Medhipalayam)
|
2902005000NRG23240620220706610
|
24/06/2022
|
THANIGASALAM
|
2902005WL018353
|
THANIGASALAM
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THANIGASALAM
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-026-026/105-A
(Medhipalayam)
|
2902005000NRG23240620220706611
|
24/06/2022
|
SANTHI
|
2902005WL018353
|
SANTHI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-026-026/107-A
(Medhipalayam)
|
2902005000NRG23240620220706612
|
24/06/2022
|
LAKSHMI
|
2902005WL018353
|
LAKSHMI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-026-026/108-A
(Medhipalayam)
|
2902005000NRG23240620220706613
|
24/06/2022
|
MALLIGA
|
2902005WL018353
|
MALLIGA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-026-026/109-A
(Medhipalayam)
|
2902005000NRG23240620220706614
|
24/06/2022
|
SELVI
|
2902005WL018353
|
SELVI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-026-026/110-A
(Medhipalayam)
|
2902005000NRG23240620220706615
|
24/06/2022
|
Sharmila
|
2902005WL018353
|
Sharmila
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-026-026/111-A
(Medhipalayam)
|
2902005000NRG23240620220706616
|
24/06/2022
|
PADMA
|
2902005WL018353
|
PADMA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PADMA
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-026-026/112-A
(Medhipalayam)
|
2902005000NRG23240620220706617
|
24/06/2022
|
KARPAGAM
|
2902005WL018353
|
KARPAGAM
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-026-026/113-A
(Medhipalayam)
|
2902005000NRG23240620220706618
|
24/06/2022
|
KILIYAMMAL
|
2902005WL018353
|
KILIYAMMAL
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-026-026/114-A
(Medhipalayam)
|
2902005000NRG23240620220706619
|
24/06/2022
|
BASKAR
|
2902005WL018353
|
BASKAR
|
00176
|
IDIB000G046
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861675
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-026-026/115-A
(Medhipalayam)
|
2902005000NRG23240620220706620
|
24/06/2022
|
SHANMUGAM
|
2902005WL018353
|
SHANMUGAM
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-026-026/116-A
(Medhipalayam)
|
2902005000NRG23240620220706621
|
24/06/2022
|
SENTHAMARAI
|
2902005WL018353
|
SENTHAMARAI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-026-026/117-A
(Medhipalayam)
|
2902005000NRG23240620220706622
|
24/06/2022
|
RANI
|
2902005WL018353
|
RANI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-026-026/118-A
(Medhipalayam)
|
2902005000NRG23240620220706623
|
24/06/2022
|
LAKSHMI
|
2902005WL018353
|
LAKSHMI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-026-026/119-A
(Medhipalayam)
|
2902005000NRG23240620220706624
|
24/06/2022
|
VIJAYA
|
2902005WL018353
|
VIJAYA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-026-026/120-A
(Medhipalayam)
|
2902005000NRG23240620220706625
|
24/06/2022
|
SITHIRATHAN
|
2902005WL018353
|
SITHIRATHAN
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SITHIRATHAN
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-026-026/121-A
(Medhipalayam)
|
2902005000NRG23240620220706626
|
24/06/2022
|
Kalaiselvi
|
2902005WL018353
|
Kalaiselvi
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-026-026/122-A
(Medhipalayam)
|
2902005000NRG23240620220706627
|
24/06/2022
|
KASTHURI
|
2902005WL018353
|
KASTHURI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-026-026/123-B
(Medhipalayam)
|
2902005000NRG23240620220706628
|
24/06/2022
|
MANI
|
2902005WL018353
|
MANI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-026-026/124-A
(Medhipalayam)
|
2902005000NRG23240620220706629
|
24/06/2022
|
SUBBULAKSHMI
|
2902005WL018353
|
SUBBULAKSHMI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-026-026/126-B
(Medhipalayam)
|
2902005000NRG23240620220706630
|
24/06/2022
|
CIYAMALA
|
2902005WL018353
|
CIYAMALA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
CIYAMALA
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-026-026/128-A
(Medhipalayam)
|
2902005000NRG23240620220706632
|
24/06/2022
|
JAMUNA
|
2902005WL018353
|
JAMUNA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-026-026/129-A
(Medhipalayam)
|
2902005000NRG23240620220706633
|
24/06/2022
|
Uma
|
2902005WL018353
|
Uma
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uma
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-026-026/130-B
(Medhipalayam)
|
2902005000NRG23240620220706634
|
24/06/2022
|
SALSA
|
2902005WL018353
|
SALSA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SALSA
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-026-026/134-B
(Medhipalayam)
|
2902005000NRG23240620220706635
|
24/06/2022
|
SANTHA
|
2902005WL018353
|
SANTHA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-026-026/135-A
(Medhipalayam)
|
2902005000NRG23240620220706636
|
24/06/2022
|
VIJAYAKUMARI
|
2902005WL018353
|
VIJAYAKUMARI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-026-026/136-A
(Medhipalayam)
|
2902005000NRG23240620220706637
|
24/06/2022
|
ASWINI
|
2902005WL018353
|
ASWINI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ASWINI
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-026-026/137-A
(Medhipalayam)
|
2902005000NRG23240620220706638
|
24/06/2022
|
KOTTI
|
2902005WL018353
|
KOTTI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KOTTI
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-026-026/139-A
(Medhipalayam)
|
2902005000NRG23240620220706640
|
24/06/2022
|
Dhayalan
|
2902005WL018353
|
Dhayalan
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-026-026/140-A
(Medhipalayam)
|
2902005000NRG23240620220706641
|
24/06/2022
|
INDHARANI
|
2902005WL018353
|
INDHARANI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDHARANI
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-026-026/141-A
(Medhipalayam)
|
2902005000NRG23240620220706642
|
24/06/2022
|
MOHANA
|
2902005WL018353
|
MOHANA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-026-026/142-A
(Medhipalayam)
|
2902005000NRG23240620220706643
|
24/06/2022
|
SUDHA
|
2902005WL018353
|
SUDHA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
Gummidipoondi
|
TN-02-005-026-026/143-A
(Medhipalayam)
|
2902005000NRG23240620220706644
|
24/06/2022
|
THULUKKANAM
|
2902005WL018353
|
THULUKKANAM
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THULUKKANAM
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-026-026/144-A
(Medhipalayam)
|
2902005000NRG23240620220706645
|
24/06/2022
|
RAMACHANDRAN
|
2902005WL018353
|
RAMACHANDRAN
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-026-026/145-A
(Medhipalayam)
|
2902005000NRG23240620220706646
|
24/06/2022
|
RAJESHWARI
|
2902005WL018353
|
RAJESHWARI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-026-026/146-A
(Medhipalayam)
|
2902005000NRG23240620220706647
|
24/06/2022
|
PARVATHI
|
2902005WL018353
|
PARVATHI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-026-026/149-A
(Medhipalayam)
|
2902005000NRG23240620220706648
|
24/06/2022
|
RAJESHWARI
|
2902005WL018353
|
RAJESHWARI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-026-026/150-A
(Medhipalayam)
|
2902005000NRG23240620220706649
|
24/06/2022
|
KASTHURI
|
2902005WL018353
|
KASTHURI
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-026-026/153-A
(Medhipalayam)
|
2902005000NRG23240620220706651
|
24/06/2022
|
ALAMELU
|
2902005WL018353
|
ALAMELU
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-026-026/154-A
(Medhipalayam)
|
2902005000NRG23240620220706652
|
24/06/2022
|
NAGAMMAL
|
2902005WL018353
|
NAGAMMAL
|
00176
|
IDIB000G046
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-026-026/155-A
(Medhipalayam)
|
2902005000NRG23240620220706653
|
24/06/2022
|
LAILA
|
2902005WL018353
|
LAILA
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAILA
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-026-026/156-A
(Medhipalayam)
|
2902005000NRG23240620220706654
|
24/06/2022
|
RENUGA
|
2902005WL018353
|
RENUGA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-026-026/157-A
(Medhipalayam)
|
2902005000NRG23240620220706655
|
24/06/2022
|
NAGAMMAL
|
2902005WL018353
|
NAGAMMAL
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-026-026/159-A
(Medhipalayam)
|
2902005000NRG23240620220706656
|
24/06/2022
|
DHANALAKSHMI
|
2902005WL018353
|
DHANALAKSHMI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-026-026/160-A
(Medhipalayam)
|
2902005000NRG23240620220706657
|
24/06/2022
|
VIJAYA
|
2902005WL018353
|
VIJAYA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-026-026/161-A
(Medhipalayam)
|
2902005000NRG23240620220706658
|
24/06/2022
|
MEENAKSHI
|
2902005WL018353
|
MEENAKSHI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-026-026/165-A
(Medhipalayam)
|
2902005000NRG23240620220706659
|
24/06/2022
|
Annammal
|
2902005WL018353
|
Annammal
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annammal
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-026-026/166-A
(Medhipalayam)
|
2902005000NRG23240620220706660
|
24/06/2022
|
Aburami
|
2902005WL018353
|
Aburami
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aburami
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-026-026/167-A
(Medhipalayam)
|
2902005000NRG23240620220706661
|
24/06/2022
|
RANI
|
2902005WL018353
|
RANI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-026-026/168-A
(Medhipalayam)
|
2902005000NRG23240620220706662
|
24/06/2022
|
RAMADOSS
|
2902005WL018353
|
RAMADOSS
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMADOSS
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-026-026/170-A
(Medhipalayam)
|
2902005000NRG23240620220706663
|
24/06/2022
|
POURNAM
|
2902005WL018353
|
POURNAM
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
POURNAM
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-026-026/171-A
(Medhipalayam)
|
2902005000NRG23240620220706664
|
24/06/2022
|
SHANTHI
|
2902005WL018353
|
SHANTHI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-026-026/172-A
(Medhipalayam)
|
2902005000NRG23240620220706665
|
24/06/2022
|
NAGALAKSHMI
|
2902005WL018353
|
NAGALAKSHMI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-026-026/173-A
(Medhipalayam)
|
2902005000NRG23240620220706666
|
24/06/2022
|
JANAGI
|
2902005WL018353
|
JANAGI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-026-026/174-A
(Medhipalayam)
|
2902005000NRG23240620220706667
|
24/06/2022
|
SANTHI
|
2902005WL018353
|
SANTHI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-026-026/176-A
(Medhipalayam)
|
2902005000NRG23240620220706668
|
24/06/2022
|
Mahalakshmi
|
2902005WL018353
|
Mahalakshmi
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-026-026/177-A
(Medhipalayam)
|
2902005000NRG23240620220706669
|
24/06/2022
|
MANJULA
|
2902005WL018353
|
MANJULA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
Gummidipoondi
|
TN-02-005-026-026/178-A
(Medhipalayam)
|
2902005000NRG23240620220706670
|
24/06/2022
|
Savithiri
|
2902005WL018353
|
Savithiri
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-026-026/180-A
(Medhipalayam)
|
2902005000NRG23240620220706672
|
24/06/2022
|
NIRMALA
|
2902005WL018353
|
NIRMALA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
Gummidipoondi
|
TN-02-005-026-026/181-A
(Medhipalayam)
|
2902005000NRG23240620220706673
|
24/06/2022
|
SELVI
|
2902005WL018353
|
SELVI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-026-026/182-A
(Medhipalayam)
|
2902005000NRG23240620220706674
|
24/06/2022
|
MARI
|
2902005WL018353
|
MARI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARI
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-026-026/183-A
(Medhipalayam)
|
2902005000NRG23240620220706675
|
24/06/2022
|
KASTHURI
|
2902005WL018353
|
KASTHURI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
66
|
Gummidipoondi
|
TN-02-005-026-026/184-A
(Medhipalayam)
|
2902005000NRG23240620220706676
|
24/06/2022
|
BHARATHI
|
2902005WL018353
|
BHARATHI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-026-026/185-A
(Medhipalayam)
|
2902005000NRG23240620220706677
|
24/06/2022
|
KALPANA
|
2902005WL018353
|
KALPANA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-026-026/186-A
(Medhipalayam)
|
2902005000NRG23240620220706678
|
24/06/2022
|
JAYAMALA
|
2902005WL018353
|
JAYAMALA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
69
|
Gummidipoondi
|
TN-02-005-026-026/187-A
(Medhipalayam)
|
2902005000NRG23240620220706679
|
24/06/2022
|
LAKSHMI
|
2902005WL018353
|
LAKSHMI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-026-026/188-A
(Medhipalayam)
|
2902005000NRG23240620220706680
|
24/06/2022
|
POURNAM
|
2902005WL018353
|
POURNAM
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
POURNAM
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-026-026/189-A
(Medhipalayam)
|
2902005000NRG23240620220706681
|
24/06/2022
|
POONGAVANAM V
|
2902005WL018353
|
POONGAVANAM V
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
POONGAVANAM V
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-026-026/190-A
(Medhipalayam)
|
2902005000NRG23240620220706682
|
24/06/2022
|
KASIYAMMAL
|
2902005WL018353
|
KASIYAMMAL
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
Gummidipoondi
|
TN-02-005-026-026/194-A
(Medhipalayam)
|
2902005000NRG23240620220706683
|
24/06/2022
|
BANU
|
2902005WL018353
|
BANU
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
BANU
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-026-026/196-A
(Medhipalayam)
|
2902005000NRG23240620220706684
|
24/06/2022
|
LAKSHMI
|
2902005WL018353
|
LAKSHMI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
Gummidipoondi
|
TN-02-005-026-026/197-A
(Medhipalayam)
|
2902005000NRG23240620220706685
|
24/06/2022
|
ANJALA
|
2902005WL018353
|
ANJALA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-026-026/199-A
(Medhipalayam)
|
2902005000NRG23240620220706686
|
24/06/2022
|
ARUMUGAM
|
2902005WL018353
|
ARUMUGAM
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-026-026/200-A
(Medhipalayam)
|
2902005000NRG23240620220706687
|
24/06/2022
|
VIJAYA
|
2902005WL018353
|
VIJAYA
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-026-026/201-A
(Medhipalayam)
|
2902005000NRG23240620220706688
|
24/06/2022
|
MARIYAMMAL
|
2902005WL018353
|
MARIYAMMAL
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
Gummidipoondi
|
TN-02-005-026-026/202-A
(Medhipalayam)
|
2902005000NRG23240620220706689
|
24/06/2022
|
KUPPAMMAL
|
2902005WL018353
|
KUPPAMMAL
|
00176
|
IDIB000G046
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
80
|
Gummidipoondi
|
TN-02-005-026-026/203-A
(Medhipalayam)
|
2902005000NRG23240620220706690
|
24/06/2022
|
VALLIYAMMAL
|
2902005WL018353
|
VALLIYAMMAL
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
81
|
Gummidipoondi
|
TN-02-005-026-026/204-A
(Medhipalayam)
|
2902005000NRG23240620220706691
|
24/06/2022
|
KARPAGAM
|
2902005WL018353
|
KARPAGAM
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
Gummidipoondi
|
TN-02-005-026-026/205-a
(Medhipalayam)
|
2902005000NRG23240620220706692
|
24/06/2022
|
THULASI
|
2902005WL018353
|
THULASI
|
00176
|
IDIB000G046
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
THULASI
|
INDIAN BANK(607105)
|
|
83
|
Gummidipoondi
|
TN-02-005-026-026/206-a
(Medhipalayam)
|
2902005000NRG23240620220706693
|
24/06/2022
|
SELVI
|
2902005WL018353
|
SELVI
|
00176
|
IDIB000G046
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
84
|
Gummidipoondi
|
TN-02-005-026-026/207-a
(Medhipalayam)
|
2902005000NRG23240620220706694
|
24/06/2022
|
RAJA
|
2902005WL018353
|
RAJA
|
00176
|
IDIB000G046
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJA
|
INDIAN BANK(607105)
|
|
85
|
Gummidipoondi
|
TN-02-005-026-026/208-a
(Medhipalayam)
|
2902005000NRG23240620220706695
|
24/06/2022
|
VARALAKSHMI
|
2902005WL018353
|
VARALAKSHMI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
Gummidipoondi
|
TN-02-005-026-026/209-a
(Medhipalayam)
|
2902005000NRG23240620220706696
|
24/06/2022
|
LINGAMMAL
|
2902005WL018353
|
LINGAMMAL
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
87
|
Gummidipoondi
|
TN-02-005-026-026/210-a
(Medhipalayam)
|
2902005000NRG23240620220706697
|
24/06/2022
|
SARITHA
|
2902005WL018353
|
SARITHA
|
00176
|
IDIB000G046
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
88
|
Gummidipoondi
|
TN-02-005-026-026/211-a
(Medhipalayam)
|
2902005000NRG23240620220706698
|
24/06/2022
|
JEEVITHA
|
2902005WL018353
|
JEEVITHA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEEVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
Gummidipoondi
|
TN-02-005-026-026/212-a
(Medhipalayam)
|
2902005000NRG23240620220706699
|
24/06/2022
|
CHELLAMMAL
|
2902005WL018353
|
CHELLAMMAL
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
90
|
Gummidipoondi
|
TN-02-005-026-026/213-a
(Medhipalayam)
|
2902005000NRG23240620220706700
|
24/06/2022
|
MARIYAMMAL
|
2902005WL018353
|
MARIYAMMAL
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
91
|
Gummidipoondi
|
TN-02-005-026-026/214-a
(Medhipalayam)
|
2902005000NRG23240620220706701
|
24/06/2022
|
BOOLOGAM
|
2902005WL018353
|
BOOLOGAM
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
BOOLOGAM
|
INDIAN BANK(607105)
|
|
92
|
Gummidipoondi
|
TN-02-005-026-026/215-a
(Medhipalayam)
|
2902005000NRG23240620220706702
|
24/06/2022
|
UMA
|
2902005WL018353
|
UMA
|
00176
|
IDIB000G046
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
UMA
|
INDIAN BANK(607105)
|
|
93
|
Gummidipoondi
|
TN-02-005-026-026/216-b
(Medhipalayam)
|
2902005000NRG23240620220706703
|
24/06/2022
|
MALLIGA
|
2902005WL018353
|
MALLIGA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
94
|
Gummidipoondi
|
TN-02-005-026-026/217-a
(Medhipalayam)
|
2902005000NRG23240620220706704
|
24/06/2022
|
BAKKIYAM
|
2902005WL018353
|
BAKKIYAM
|
00176
|
IDIB000G046
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
95
|
Gummidipoondi
|
TN-02-005-026-026/218-a
(Medhipalayam)
|
2902005000NRG23240620220706705
|
24/06/2022
|
CHINNAPONNU
|
2902005WL018353
|
CHINNAPONNU
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
96
|
Gummidipoondi
|
TN-02-005-026-026/220-a
(Medhipalayam)
|
2902005000NRG23240620220706706
|
24/06/2022
|
SANTHI
|
2902005WL018353
|
SANTHI
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
97
|
Gummidipoondi
|
TN-02-005-026-026/221-a
(Medhipalayam)
|
2902005000NRG23240620220706707
|
24/06/2022
|
BABY
|
2902005WL018353
|
BABY
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
BABY
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
Gummidipoondi
|
TN-02-005-026-026/222-a
(Medhipalayam)
|
2902005000NRG23240620220706708
|
24/06/2022
|
JAYANTHI
|
2902005WL018353
|
JAYANTHI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
99
|
Gummidipoondi
|
TN-02-005-026-026/223-A
(Medhipalayam)
|
2902005000NRG23240620220706709
|
24/06/2022
|
AMUDHA
|
2902005WL018353
|
AMUDHA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
100
|
Gummidipoondi
|
TN-02-005-026-026/224-a
(Medhipalayam)
|
2902005000NRG23240620220706710
|
24/06/2022
|
AMSA
|
2902005WL018353
|
AMSA
|
00176
|
IDIB000G046
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSA
|
INDIAN BANK(607105)
|
|
101
|
Gummidipoondi
|
TN-02-005-026-026/226-a
(Medhipalayam)
|
2902005000NRG23240620220706711
|
24/06/2022
|
MUNIYAMMAL
|
2902005WL018353
|
MUNIYAMMAL
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
102
|
Gummidipoondi
|
TN-02-005-026-026/227-a
(Medhipalayam)
|
2902005000NRG23240620220706712
|
24/06/2022
|
CHITHRA
|
2902005WL018353
|
CHITHRA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
Gummidipoondi
|
TN-02-005-026-026/228-a
(Medhipalayam)
|
2902005000NRG23240620220706713
|
24/06/2022
|
MUTHAMMAL
|
2902005WL018353
|
MUTHAMMAL
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
104
|
Gummidipoondi
|
TN-02-005-026-026/232-a
(Medhipalayam)
|
2902005000NRG23240620220706714
|
24/06/2022
|
KARNAGI
|
2902005WL018353
|
KARNAGI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
Gummidipoondi
|
TN-02-005-026-026/233-a
(Medhipalayam)
|
2902005000NRG23240620220706715
|
24/06/2022
|
NAGAMMAL
|
2902005WL018353
|
NAGAMMAL
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
Gummidipoondi
|
TN-02-005-026-026/234-a
(Medhipalayam)
|
2902005000NRG23240620220706716
|
24/06/2022
|
SARASU
|
2902005WL018353
|
SARASU
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARASU
|
INDIAN BANK(607105)
|
|
107
|
Gummidipoondi
|
TN-02-005-026-026/235-a
(Medhipalayam)
|
2902005000NRG23240620220706717
|
24/06/2022
|
AMUDHA
|
2902005WL018353
|
AMUDHA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
108
|
Gummidipoondi
|
TN-02-005-026-026/236-a
(Medhipalayam)
|
2902005000NRG23240620220706718
|
24/06/2022
|
RAJESHWARI
|
2902005WL018353
|
RAJESHWARI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
109
|
Gummidipoondi
|
TN-02-005-026-026/237-a
(Medhipalayam)
|
2902005000NRG23240620220706719
|
24/06/2022
|
MAHALINGAM
|
2902005WL018353
|
MAHALINGAM
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
110
|
Gummidipoondi
|
TN-02-005-026-026/238-a
(Medhipalayam)
|
2902005000NRG23240620220706720
|
24/06/2022
|
ALAMELU
|
2902005WL018353
|
ALAMELU
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
111
|
Gummidipoondi
|
TN-02-005-026-026/239-a
(Medhipalayam)
|
2902005000NRG23240620220706721
|
24/06/2022
|
KANCHANA
|
2902005WL018353
|
KANCHANA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
112
|
Gummidipoondi
|
TN-02-005-026-026/241-a
(Medhipalayam)
|
2902005000NRG23240620220706722
|
24/06/2022
|
KILIYAMMAL
|
2902005WL018353
|
KILIYAMMAL
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
Gummidipoondi
|
TN-02-005-026-026/242-A
(Medhipalayam)
|
2902005000NRG23240620220706723
|
24/06/2022
|
JOTHI
|
2902005WL018353
|
JOTHI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
114
|
Gummidipoondi
|
TN-02-005-026-026/244-A
(Medhipalayam)
|
2902005000NRG23240620220706724
|
24/06/2022
|
ARUMUGAM
|
2902005WL018353
|
ARUMUGAM
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
115
|
Gummidipoondi
|
TN-02-005-026-026/248-A
(Medhipalayam)
|
2902005000NRG23240620220706725
|
24/06/2022
|
SRAVANTHI
|
2902005WL018353
|
SRAVANTHI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
SRAVANTHI
|
INDIAN BANK(607105)
|
|
116
|
Gummidipoondi
|
TN-02-005-026-026/249-a
(Medhipalayam)
|
2902005000NRG23240620220706726
|
24/06/2022
|
SAROJA
|
2902005WL018353
|
SAROJA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
117
|
Gummidipoondi
|
TN-02-005-026-026/268-A
(Medhipalayam)
|
2902005000NRG23240620220706727
|
24/06/2022
|
Manjula
|
2902005WL018353
|
Manjula
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
118
|
Gummidipoondi
|
TN-02-005-026-026/269-A
(Medhipalayam)
|
2902005000NRG23240620220706728
|
24/06/2022
|
Lakshmi
|
2902005WL018353
|
Lakshmi
|
00176
|
IDIB000G046
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
Gummidipoondi
|
TN-02-005-026-026/279-A
(Medhipalayam)
|
2902005000NRG23240620220706729
|
24/06/2022
|
Indhumathi
|
2902005WL018353
|
Indhumathi
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indhumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
Gummidipoondi
|
TN-02-005-026-026/291-A
(Medhipalayam)
|
2902005000NRG23240620220706730
|
24/06/2022
|
SAVITHRI
|
2902005WL018353
|
SAVITHRI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
Gummidipoondi
|
TN-02-005-026-026/292-A
(Medhipalayam)
|
2902005000NRG23240620220706731
|
24/06/2022
|
Karthika
|
2902005WL018353
|
Karthika
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karthika
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
Gummidipoondi
|
TN-02-005-026-026/295-B
(Medhipalayam)
|
2902005000NRG23240620220706732
|
24/06/2022
|
RAJALAKSHMI
|
2902005WL018353
|
RAJALAKSHMI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
Gummidipoondi
|
TN-02-005-026-026/299-A
(Medhipalayam)
|
2902005000NRG23240620220706733
|
24/06/2022
|
REVATHY
|
2902005WL018353
|
REVATHY
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
124
|
Gummidipoondi
|
TN-02-005-026-026/305-A
(Medhipalayam)
|
2902005000NRG23240620220706734
|
24/06/2022
|
sandhiya
|
2902005WL018353
|
sandhiya
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sandhiya
|
BANK OF INDIA(508505)
|
|
125
|
Gummidipoondi
|
TN-02-005-026-026/307-A
(Medhipalayam)
|
2902005000NRG23240620220706735
|
24/06/2022
|
ANITHA
|
2902005WL018353
|
ANITHA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
126
|
Gummidipoondi
|
TN-02-005-026-026/308-A
(Medhipalayam)
|
2902005000NRG23240620220706736
|
24/06/2022
|
DHANAMMAL
|
2902005WL018353
|
DHANAMMAL
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
127
|
Gummidipoondi
|
TN-02-005-026-026/309-A
(Medhipalayam)
|
2902005000NRG23240620220706737
|
24/06/2022
|
USHA
|
2902005WL018353
|
USHA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
Gummidipoondi
|
TN-02-005-026-026/310-A
(Medhipalayam)
|
2902005000NRG23240620220706738
|
24/06/2022
|
valiyammal
|
2902005WL018353
|
valiyammal
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
valiyammal
|
INDIAN BANK(607105)
|
|
129
|
Gummidipoondi
|
TN-02-005-026-026/311-A
(Medhipalayam)
|
2902005000NRG23240620220706739
|
24/06/2022
|
jegatha
|
2902005WL018353
|
jegatha
|
00176
|
IDIB000G046
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
jegatha
|
INDIAN BANK(607105)
|
|
130
|
Gummidipoondi
|
TN-02-005-026-026/312-A
(Medhipalayam)
|
2902005000NRG23240620220706740
|
24/06/2022
|
kanthammal
|
2902005WL018353
|
kanthammal
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
kanthammal
|
INDIAN BANK(607105)
|
|
131
|
Gummidipoondi
|
TN-02-005-026-026/313-A
(Medhipalayam)
|
2902005000NRG23240620220706741
|
24/06/2022
|
radhammal
|
2902005WL018353
|
radhammal
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
radhammal
|
INDIAN BANK(607105)
|
|
132
|
Gummidipoondi
|
TN-02-005-026-026/316-A
(Medhipalayam)
|
2902005000NRG23240620220706742
|
24/06/2022
|
NIROSHA
|
2902005WL018353
|
NIROSHA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
NIROSHA
|
INDIAN BANK(607105)
|
|
133
|
Gummidipoondi
|
TN-02-005-026-026/318-A
(Medhipalayam)
|
2902005000NRG23240620220706743
|
24/06/2022
|
SELVI
|
2902005WL018353
|
SELVI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
134
|
Gummidipoondi
|
TN-02-005-026-026/32-B
(Medhipalayam)
|
2902005000NRG23240620220706744
|
24/06/2022
|
Sumathi
|
2902005WL018353
|
Sumathi
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
135
|
Gummidipoondi
|
TN-02-005-026-026/320-A
(Medhipalayam)
|
2902005000NRG23240620220706745
|
24/06/2022
|
VENILLA
|
2902005WL018353
|
VENILLA
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENILLA
|
INDIAN BANK(607105)
|
|
136
|
Gummidipoondi
|
TN-02-005-026-026/322-A
(Medhipalayam)
|
2902005000NRG23240620220706746
|
24/06/2022
|
THAMAYANTHI
|
2902005WL018353
|
THAMAYANTHI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
137
|
Gummidipoondi
|
TN-02-005-026-026/44-A
(Medhipalayam)
|
2902005000NRG23240620220706755
|
24/06/2022
|
m.mashthani
|
2902005WL018353
|
m.mashthani
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
m.mashthani
|
BANK OF INDIA(508505)
|
|
138
|
Gummidipoondi
|
TN-02-005-026-026/92-A
(Medhipalayam)
|
2902005000NRG23240620220706756
|
24/06/2022
|
Perama
|
2902005WL018353
|
Perama
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perama
|
INDIAN BANK(607105)
|
|
139
|
Gummidipoondi
|
TN-02-005-026-026/95-A
(Medhipalayam)
|
2902005000NRG23240620220706757
|
24/06/2022
|
DHASARANI
|
2902005WL018353
|
DHASARANI
|
00176
|
IDIB000G046
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHASARANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155220
|
155220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155220
|
155220
|
|
|
|
|
|
|
|