|
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-02-008-019-012/691-A
(Nochili)
|
2902008000NRG23110620220589779
|
14/06/2022
|
Vanipriya
|
2902008WL015263
|
Vanipriya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanipriya
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-019-012/711-A
(Nochili)
|
2902008000NRG23110620220589780
|
14/06/2022
|
Revathy
|
2902008WL015263
|
Revathy
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Revathy
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-019-013/533-A
(Nochili)
|
2902008000NRG23110620220589782
|
14/06/2022
|
Metha
|
2902008WL015263
|
Metha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Metha
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-019-013/649-A
(Nochili)
|
2902008000NRG23110620220589783
|
14/06/2022
|
Salammal
|
2902008WL015263
|
Salammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Salammal
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-019-013/651-A
(Nochili)
|
2902008000NRG23110620220589784
|
14/06/2022
|
Periyamani
|
2902008WL015263
|
Periyamani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Periyamani
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-019-013/653-A
(Nochili)
|
2902008000NRG23110620220589785
|
14/06/2022
|
Amavasai
|
2902008WL015263
|
Amavasai
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-019-013/654-A
(Nochili)
|
2902008000NRG23110620220589786
|
14/06/2022
|
Easu
|
2902008WL015263
|
Easu
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Easu
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-019-013/657-A
(Nochili)
|
2902008000NRG23110620220589787
|
14/06/2022
|
Dhanalaskhmi
|
2902008WL015263
|
Dhanalaskhmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-019-013/658-A
(Nochili)
|
2902008000NRG23110620220589788
|
14/06/2022
|
Parimala
|
2902008WL015263
|
Parimala
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
PALLIPET
|
TN-02-008-019-013/674-A
(Nochili)
|
2902008000NRG23110620220589789
|
14/06/2022
|
Srimathi
|
2902008WL015263
|
Srimathi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-019-013/681-A
(Nochili)
|
2902008000NRG23110620220589791
|
14/06/2022
|
Pramila
|
2902008WL015263
|
Pramila
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pramila
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-019-013/682-A
(Nochili)
|
2902008000NRG23110620220589792
|
14/06/2022
|
Amul
|
2902008WL015263
|
Amul
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amul
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-019-013/687-A
(Nochili)
|
2902008000NRG23110620220589793
|
14/06/2022
|
Sumathi
|
2902008WL015263
|
Sumathi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
PALLIPET
|
TN-02-008-019-013/696-A
(Nochili)
|
2902008000NRG23110620220589794
|
14/06/2022
|
Vanarani
|
2902008WL015263
|
Vanarani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanarani
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-019-013/697-A
(Nochili)
|
2902008000NRG23110620220589795
|
14/06/2022
|
Andal
|
2902008WL015263
|
Andal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Andal
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-019-019/189-A
(Nochili)
|
2902008000NRG23110620220589799
|
14/06/2022
|
N.Santhi
|
2902008WL015263
|
N.Santhi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.Santhi
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-019-019/190-A
(Nochili)
|
2902008000NRG23110620220589800
|
14/06/2022
|
P.Pichamma
|
2902008WL015263
|
P.Pichamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.Pichamma
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-019-019/192-A
(Nochili)
|
2902008000NRG23110620220589801
|
14/06/2022
|
santhi
|
2902008WL015263
|
santhi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
santhi
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-019-019/193-A
(Nochili)
|
2902008000NRG23110620220589802
|
14/06/2022
|
Venda
|
2902008WL015263
|
Venda
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Venda
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-019-019/196-A
(Nochili)
|
2902008000NRG23110620220589803
|
14/06/2022
|
Nagarathinam
|
2902008WL015263
|
Nagarathinam
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-019-019/198-A
(Nochili)
|
2902008000NRG23110620220589804
|
14/06/2022
|
revathi
|
2902008WL015263
|
revathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
revathi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-019-019/199-A
(Nochili)
|
2902008000NRG23110620220589805
|
14/06/2022
|
Desappan
|
2902008WL015263
|
Desappan
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Desappan
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-019-019/202-A
(Nochili)
|
2902008000NRG23110620220589806
|
14/06/2022
|
Jagannathan
|
2902008WL015263
|
Jagannathan
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jagannathan
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-019-019/203-A
(Nochili)
|
2902008000NRG23110620220589807
|
14/06/2022
|
K.Ratnamma
|
2902008WL015263
|
K.Ratnamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Ratnamma
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-019-019/205-A
(Nochili)
|
2902008000NRG23110620220589808
|
14/06/2022
|
D.Latha
|
2902008WL015263
|
D.Latha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.Latha
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-019-019/215-A
(Nochili)
|
2902008000NRG23110620220589809
|
14/06/2022
|
D.Neela
|
2902008WL015263
|
D.Neela
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.Neela
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
PALLIPET
|
TN-02-008-019-019/221-A
(Nochili)
|
2902008000NRG23110620220589811
|
14/06/2022
|
Rathna
|
2902008WL015263
|
Rathna
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rathna
|
INDIAN BANK(607105)
|
|
28
|
PALLIPET
|
TN-02-008-019-019/251-A
(Nochili)
|
2902008000NRG23110620220589812
|
14/06/2022
|
Kalavathi
|
2902008WL015263
|
Kalavathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-019-019/306-A
(Nochili)
|
2902008000NRG23110620220589813
|
14/06/2022
|
Govindhamma
|
2902008WL015263
|
Govindhamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-019-019/326-A
(Nochili)
|
2902008000NRG23110620220589814
|
14/06/2022
|
G.Selvi
|
2902008WL015263
|
G.Selvi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-019-019/33-A
(Nochili)
|
2902008000NRG23110620220589815
|
14/06/2022
|
Chinnamani
|
2902008WL015263
|
Chinnamani
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-019-019/39-A
(Nochili)
|
2902008000NRG23110620220589816
|
14/06/2022
|
S.Sundarambal
|
2902008WL015263
|
S.Sundarambal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.Sundarambal
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-019-019/403-A
(Nochili)
|
2902008000NRG23110620220589817
|
14/06/2022
|
Manikkammal
|
2902008WL015263
|
Manikkammal
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-019-019/408-A
(Nochili)
|
2902008000NRG23110620220589818
|
14/06/2022
|
D.Varala
|
2902008WL015263
|
D.Varala
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.Varala
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-019-019/409-A
(Nochili)
|
2902008000NRG23110620220589819
|
14/06/2022
|
Bavitha
|
2902008WL015263
|
Bavitha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bavitha
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-019-019/427-A
(Nochili)
|
2902008000NRG23110620220589821
|
14/06/2022
|
D.Neelamma
|
2902008WL015263
|
D.Neelamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.Neelamma
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-019-019/429-A
(Nochili)
|
2902008000NRG23110620220589822
|
14/06/2022
|
S.Anasatha
|
2902008WL015263
|
S.Anasatha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.Anasatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
PALLIPET
|
TN-02-008-019-019/430-A
(Nochili)
|
2902008000NRG23110620220589823
|
14/06/2022
|
K.Latha
|
2902008WL015263
|
K.Latha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Latha
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-019-019/431-A
(Nochili)
|
2902008000NRG23110620220589824
|
14/06/2022
|
Vimala
|
2902008WL015263
|
Vimala
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-019-019/433-A
(Nochili)
|
2902008000NRG23110620220589826
|
14/06/2022
|
Varalakshmi
|
2902008WL015263
|
Varalakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-019-019/435-A
(Nochili)
|
2902008000NRG23110620220589827
|
14/06/2022
|
K.Kanniyamma
|
2902008WL015263
|
K.Kanniyamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Kanniyamma
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-019-019/436-A
(Nochili)
|
2902008000NRG23110620220589828
|
14/06/2022
|
Dasavathi
|
2902008WL015263
|
Dasavathi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dasavathi
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-019-019/437-A
(Nochili)
|
2902008000NRG23110620220589829
|
14/06/2022
|
M.Anasatha
|
2902008WL015263
|
M.Anasatha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.Anasatha
|
INDIAN BANK(607105)
|
|
44
|
PALLIPET
|
TN-02-008-019-019/446-A
(Nochili)
|
2902008000NRG23110620220589830
|
14/06/2022
|
M.Sangeetha
|
2902008WL015263
|
M.Sangeetha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-019-019/455-A
(Nochili)
|
2902008000NRG23110620220589832
|
14/06/2022
|
Desamma
|
2902008WL015263
|
Desamma
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Desamma
|
INDIAN BANK(607105)
|
|
46
|
PALLIPET
|
TN-02-008-019-019/468-A
(Nochili)
|
2902008000NRG23110620220589833
|
14/06/2022
|
D.Suguna
|
2902008WL015263
|
D.Suguna
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.Suguna
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-019-019/471-A
(Nochili)
|
2902008000NRG23110620220589834
|
14/06/2022
|
A.Radha
|
2902008WL015263
|
A.Radha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.Radha
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-019-019/475-A
(Nochili)
|
2902008000NRG23110620220589835
|
14/06/2022
|
Ramakka
|
2902008WL015263
|
Ramakka
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
49
|
PALLIPET
|
TN-02-008-019-019/477-A
(Nochili)
|
2902008000NRG23110620220589836
|
14/06/2022
|
Geetha
|
2902008WL015263
|
Geetha
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
Geetha
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-019-019/484-A
(Nochili)
|
2902008000NRG23110620220589837
|
14/06/2022
|
Bagilakshmi
|
2902008WL015263
|
Bagilakshmi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bagilakshmi
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-019-019/491-A
(Nochili)
|
2902008000NRG23110620220589838
|
14/06/2022
|
salomi
|
2902008WL015263
|
salomi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
salomi
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-019-019/509-A
(Nochili)
|
2902008000NRG23110620220589839
|
14/06/2022
|
Jothi. M
|
2902008WL015263
|
Jothi. M
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi. M
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-019-019/515-A
(Nochili)
|
2902008000NRG23110620220589840
|
14/06/2022
|
Piciyandi
|
2902008WL015263
|
Piciyandi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Piciyandi
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-019-019/516-A
(Nochili)
|
2902008000NRG23110620220589841
|
14/06/2022
|
P.Geetha
|
2902008WL015263
|
P.Geetha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.Geetha
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-019-019/524-A
(Nochili)
|
2902008000NRG23110620220589842
|
14/06/2022
|
K.Pushpa
|
2902008WL015263
|
K.Pushpa
|
00176
|
IDIB000N115
|
840
|
840
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Pushpa
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-019-019/552-a
(Nochili)
|
2902008000NRG23110620220589843
|
14/06/2022
|
R.Lalitha
|
2902008WL015263
|
R.Lalitha
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PALLIPET
|
TN-02-008-019-019/58-A
(Nochili)
|
2902008000NRG23110620220589844
|
14/06/2022
|
J.Vanitha
|
2902008WL015263
|
J.Vanitha
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
J.Vanitha
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-019-019/586-A
(Nochili)
|
2902008000NRG23110620220589845
|
14/06/2022
|
Raniammal
|
2902008WL015263
|
Raniammal
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-019-019/587-A
(Nochili)
|
2902008000NRG23110620220589846
|
14/06/2022
|
Kollapuriyamma
|
2902008WL015263
|
Kollapuriyamma
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kollapuriyamma
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-019-019/607-A
(Nochili)
|
2902008000NRG23110620220589847
|
14/06/2022
|
S.Reeta
|
2902008WL015263
|
S.Reeta
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.Reeta
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALLIPET
|
TN-02-008-019-019/608-A
(Nochili)
|
2902008000NRG23110620220589848
|
14/06/2022
|
Ammu.K
|
2902008WL015263
|
Ammu.K
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammu.K
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-019-019/613-A
(Nochili)
|
2902008000NRG23110620220589849
|
14/06/2022
|
v.Sulochana
|
2902008WL015263
|
v.Sulochana
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
v.Sulochana
|
INDIAN BANK(607105)
|
|
63
|
PALLIPET
|
TN-02-008-019-019/615-A
(Nochili)
|
2902008000NRG23110620220589850
|
14/06/2022
|
Amulu
|
2902008WL015263
|
Amulu
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amulu
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-019-019/622-A
(Nochili)
|
2902008000NRG23110620220589851
|
14/06/2022
|
R.Mohana
|
2902008WL015263
|
R.Mohana
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.Mohana
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-019-019/628-A
(Nochili)
|
2902008000NRG23110620220589852
|
14/06/2022
|
Navineetham
|
2902008WL015263
|
Navineetham
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Navineetham
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-019-019/638-A
(Nochili)
|
2902008000NRG23110620220589853
|
14/06/2022
|
B.Sowndarya
|
2902008WL015263
|
B.Sowndarya
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
B.Sowndarya
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-019-019/641-A
(Nochili)
|
2902008000NRG23110620220589854
|
14/06/2022
|
K.Santhi
|
2902008WL015263
|
K.Santhi
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Santhi
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-019-019/70-A
(Nochili)
|
2902008000NRG23110620220589855
|
14/06/2022
|
kasthuri
|
2902008WL015263
|
kasthuri
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-019-019/733-A
(Nochili)
|
2902008000NRG23110620220589856
|
14/06/2022
|
Sasikala
|
2902008WL015263
|
Sasikala
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-019-020/714-A
(Nochili)
|
2902008000NRG23110620220589858
|
14/06/2022
|
Jayalakshmi
|
2902008WL015263
|
Jayalakshmi
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-019-020/746-A
(Nochili)
|
2902008000NRG23110620220589859
|
14/06/2022
|
Magaeswari
|
2902008WL015263
|
Magaeswari
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Magaeswari
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-019-020/753-A
(Nochili)
|
2902008000NRG23110620220589860
|
14/06/2022
|
Jagathis
|
2902008WL015263
|
Jagathis
|
00176
|
IDIB000N115
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jagathis
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-019-020/787-A
(Nochili)
|
2902008000NRG23110620220589862
|
14/06/2022
|
Reunka
|
2902008WL015263
|
Reunka
|
00176
|
IDIB000N115
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
Reunka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87150
|
87150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87150
|
87150
|
|
|
|
|
|
|
|