|
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-02-005-030-001/221-B
(Natham)
|
2902005000NRG23160820221312675
|
16/08/2022
|
LAKSHMI
|
2902005WL032668
|
LAKSHMI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-030-001/272-A
(Natham)
|
2902005000NRG23160820221312677
|
16/08/2022
|
KANCHANA
|
2902005WL032668
|
KANCHANA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-030-001/272-A
(Natham)
|
2902005000NRG23160820221312676
|
16/08/2022
|
SAGUNTHALA
|
2902005WL032668
|
SAGUNTHALA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-030-001/453-B
(Natham)
|
2902005000NRG23160820221312678
|
16/08/2022
|
SANTHA
|
2902005WL032668
|
SANTHA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-030-001/535-A
(Natham)
|
2902005000NRG23160820221312679
|
16/08/2022
|
MAGESWARI
|
2902005WL032668
|
MAGESWARI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gummidipoondi
|
TN-02-005-030-001/553-A
(Natham)
|
2902005000NRG23160820221312680
|
16/08/2022
|
KASTHURI
|
2902005WL032668
|
KASTHURI
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-030-001/563-A
(Natham)
|
2902005000NRG23160820221312681
|
16/08/2022
|
PREMA
|
2902005WL032668
|
PREMA
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gummidipoondi
|
TN-02-005-030-001/584-A
(Natham)
|
2902005000NRG23160820221312682
|
16/08/2022
|
Malar
|
2902005WL032668
|
Malar
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gummidipoondi
|
TN-02-005-030-001/588-A
(Natham)
|
2902005000NRG23160820221312683
|
16/08/2022
|
PRIYA
|
2902005WL032668
|
PRIYA
|
00176
|
IDIB000G046
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-030-001/633-A
(Natham)
|
2902005000NRG23160820221312684
|
16/08/2022
|
JEEVA
|
2902005WL032668
|
JEEVA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-030-001/657-A
(Natham)
|
2902005000NRG23160820221312685
|
16/08/2022
|
MYTHILI
|
2902005WL032668
|
MYTHILI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-030-005/705-A
(Natham)
|
2902005000NRG23160820221312692
|
16/08/2022
|
Kanimozhi
|
2902005WL032668
|
Kanimozhi
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-030-030/164-A
(Natham)
|
2902005000NRG23160820221312693
|
16/08/2022
|
LAKSMI
|
2902005WL032668
|
LAKSMI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-030-030/165-A
(Natham)
|
2902005000NRG23160820221312694
|
16/08/2022
|
KARPAKAM
|
2902005WL032668
|
KARPAKAM
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAKAM
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-030-030/168-A
(Natham)
|
2902005000NRG23160820221312695
|
16/08/2022
|
Rajkumar
|
2902005WL032668
|
Rajkumar
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-030-030/170-A
(Natham)
|
2902005000NRG23160820221312696
|
16/08/2022
|
KASTURI
|
2902005WL032668
|
KASTURI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-030-030/175-A
(Natham)
|
2902005000NRG23160820221312697
|
16/08/2022
|
MAHALAKSHMI
|
2902005WL032668
|
MAHALAKSHMI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-030-030/177-A
(Natham)
|
2902005000NRG23160820221312698
|
16/08/2022
|
SARALA
|
2902005WL032668
|
SARALA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gummidipoondi
|
TN-02-005-030-030/181-A
(Natham)
|
2902005000NRG23160820221312699
|
16/08/2022
|
VIJAYA
|
2902005WL032668
|
VIJAYA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-030-030/182-A
(Natham)
|
2902005000NRG23160820221312700
|
16/08/2022
|
AMSA
|
2902005WL032668
|
AMSA
|
00176
|
IDIB000G046
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-030-030/183-A
(Natham)
|
2902005000NRG23160820221312701
|
16/08/2022
|
MOHAN
|
2902005WL032668
|
MOHAN
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-030-030/184-A
(Natham)
|
2902005000NRG23160820221312702
|
16/08/2022
|
UMA
|
2902005WL032668
|
UMA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-030-030/185-A
(Natham)
|
2902005000NRG23160820221312703
|
16/08/2022
|
LAKSHMI
|
2902005WL032668
|
LAKSHMI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-030-030/186-A
(Natham)
|
2902005000NRG23160820221312704
|
16/08/2022
|
PUSHPA
|
2902005WL032668
|
PUSHPA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-030-030/187-A
(Natham)
|
2902005000NRG23160820221312705
|
16/08/2022
|
LAKSMI
|
2902005WL032668
|
LAKSMI
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-030-030/189-A
(Natham)
|
2902005000NRG23160820221312706
|
16/08/2022
|
THILAGAM
|
2902005WL032668
|
THILAGAM
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAM
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-030-030/190-A
(Natham)
|
2902005000NRG23160820221312707
|
16/08/2022
|
sarala
|
2902005WL032668
|
sarala
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
sarala
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gummidipoondi
|
TN-02-005-030-030/191-A
(Natham)
|
2902005000NRG23160820221312708
|
16/08/2022
|
BANU
|
2902005WL032668
|
BANU
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANU
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-030-030/194-A
(Natham)
|
2902005000NRG23160820221312709
|
16/08/2022
|
RANI
|
2902005WL032668
|
RANI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-030-030/195-A
(Natham)
|
2902005000NRG23160820221312710
|
16/08/2022
|
CHINNADURAI
|
2902005WL032668
|
CHINNADURAI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-030-030/195-A
(Natham)
|
2902005000NRG23160820221312711
|
16/08/2022
|
JAMUNA
|
2902005WL032668
|
JAMUNA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-030-030/197-A
(Natham)
|
2902005000NRG23160820221312712
|
16/08/2022
|
KUMAR
|
2902005WL032668
|
KUMAR
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-030-030/2-A
(Natham)
|
2902005000NRG23160820221312713
|
16/08/2022
|
KALA
|
2902005WL032668
|
KALA
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-030-030/201-A
(Natham)
|
2902005000NRG23160820221312714
|
16/08/2022
|
ARUMUGAM
|
2902005WL032668
|
ARUMUGAM
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
35
|
Gummidipoondi
|
TN-02-005-030-030/201-A
(Natham)
|
2902005000NRG23160820221312715
|
16/08/2022
|
GOVINDAMMAL
|
2902005WL032668
|
GOVINDAMMAL
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-030-030/203-B
(Natham)
|
2902005000NRG23160820221312716
|
16/08/2022
|
KAMSALA
|
2902005WL032668
|
KAMSALA
|
00176
|
IDIB000G046
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-030-030/203-B
(Natham)
|
2902005000NRG23160820221312717
|
16/08/2022
|
Ramadoss
|
2902005WL032668
|
Ramadoss
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-030-030/204-A
(Natham)
|
2902005000NRG23160820221312718
|
16/08/2022
|
KUPPAMMAL
|
2902005WL032668
|
KUPPAMMAL
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-030-030/205-A
(Natham)
|
2902005000NRG23160820221312719
|
16/08/2022
|
CHITRA
|
2902005WL032668
|
CHITRA
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-030-030/206-A
(Natham)
|
2902005000NRG23160820221312720
|
16/08/2022
|
SRINIVASAN
|
2902005WL032668
|
SRINIVASAN
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-030-030/207-A
(Natham)
|
2902005000NRG23160820221312721
|
16/08/2022
|
PADMA
|
2902005WL032668
|
PADMA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-030-030/210-A
(Natham)
|
2902005000NRG23160820221312723
|
16/08/2022
|
Devi
|
2902005WL032668
|
Devi
|
00176
|
IDIB000G046
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-030-030/211-A
(Natham)
|
2902005000NRG23160820221312724
|
16/08/2022
|
MUNIYAMMAL
|
2902005WL032668
|
MUNIYAMMAL
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-030-030/212-A
(Natham)
|
2902005000NRG23160820221312725
|
16/08/2022
|
KAMSALA
|
2902005WL032668
|
KAMSALA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-030-030/213-A
(Natham)
|
2902005000NRG23160820221312726
|
16/08/2022
|
MUNIAMMAL
|
2902005WL032668
|
MUNIAMMAL
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-030-030/215-A
(Natham)
|
2902005000NRG23160820221312727
|
16/08/2022
|
NILA
|
2902005WL032668
|
NILA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NILA
|
INDIAN BANK(607105)
|
|
47
|
Gummidipoondi
|
TN-02-005-030-030/217-A
(Natham)
|
2902005000NRG23160820221312728
|
16/08/2022
|
JAYA K.
|
2902005WL032668
|
JAYA K.
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA K.
|
INDIAN BANK(607105)
|
|
48
|
Gummidipoondi
|
TN-02-005-030-030/218-A
(Natham)
|
2902005000NRG23160820221312729
|
16/08/2022
|
VASANTHA
|
2902005WL032668
|
VASANTHA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-030-030/219-A
(Natham)
|
2902005000NRG23160820221312730
|
16/08/2022
|
PARVATHY
|
2902005WL032668
|
PARVATHY
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-030-030/220-A
(Natham)
|
2902005000NRG23160820221312731
|
16/08/2022
|
GOWRI
|
2902005WL032668
|
GOWRI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-030-030/222-A
(Natham)
|
2902005000NRG23160820221312732
|
16/08/2022
|
Saroja
|
2902005WL032668
|
Saroja
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-030-030/225-A
(Natham)
|
2902005000NRG23160820221312733
|
16/08/2022
|
SUGUNA
|
2902005WL032668
|
SUGUNA
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-030-030/228-A
(Natham)
|
2902005000NRG23160820221312734
|
16/08/2022
|
SOORYA
|
2902005WL032668
|
SOORYA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOORYA
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-030-030/233-A
(Natham)
|
2902005000NRG23160820221312735
|
16/08/2022
|
RADHA
|
2902005WL032668
|
RADHA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-030-030/236-A
(Natham)
|
2902005000NRG23160820221312736
|
16/08/2022
|
GEETHA
|
2902005WL032668
|
GEETHA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-030-030/238-A
(Natham)
|
2902005000NRG23160820221312737
|
16/08/2022
|
THAMAYANDHI
|
2902005WL032668
|
THAMAYANDHI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMAYANDHI
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-030-030/239-A
(Natham)
|
2902005000NRG23160820221312871
|
16/08/2022
|
EGAMBARAM
|
2902005WL032670
|
EGAMBARAM
|
00176
|
IDIB000G046
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
EGAMBARAM
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-030-030/239-A
(Natham)
|
2902005000NRG23160820221312738
|
16/08/2022
|
RUKKU
|
2902005WL032668
|
RUKKU
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-030-030/240-A
(Natham)
|
2902005000NRG23160820221312739
|
16/08/2022
|
ARUMUGAM
|
2902005WL032668
|
ARUMUGAM
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
60
|
Gummidipoondi
|
TN-02-005-030-030/240-A
(Natham)
|
2902005000NRG23160820221312740
|
16/08/2022
|
LAKSHMI
|
2902005WL032668
|
LAKSHMI
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-030-030/241-A
(Natham)
|
2902005000NRG23160820221312741
|
16/08/2022
|
AVARINCHI
|
2902005WL032668
|
AVARINCHI
|
00176
|
IDIB000G046
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
AVARINCHI
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-030-030/244-A
(Natham)
|
2902005000NRG23160820221312742
|
16/08/2022
|
LALITHA
|
2902005WL032668
|
LALITHA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-030-030/245-A
(Natham)
|
2902005000NRG23160820221312743
|
16/08/2022
|
ARUMUGAM
|
2902005WL032668
|
ARUMUGAM
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-030-030/248-A
(Natham)
|
2902005000NRG23160820221312744
|
16/08/2022
|
LAKSMI
|
2902005WL032668
|
LAKSMI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSMI
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-030-030/248-A
(Natham)
|
2902005000NRG23160820221312745
|
16/08/2022
|
PALANI
|
2902005WL032668
|
PALANI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANI
|
INDIAN BANK(607105)
|
|
66
|
Gummidipoondi
|
TN-02-005-030-030/250-A
(Natham)
|
2902005000NRG23160820221312746
|
16/08/2022
|
SASI
|
2902005WL032668
|
SASI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASI
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-030-030/252-A
(Natham)
|
2902005000NRG23160820221312747
|
16/08/2022
|
SELVI
|
2902005WL032668
|
SELVI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-030-030/254-A
(Natham)
|
2902005000NRG23160820221312748
|
16/08/2022
|
CHITRA
|
2902005WL032668
|
CHITRA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
69
|
Gummidipoondi
|
TN-02-005-030-030/255-A
(Natham)
|
2902005000NRG23160820221312749
|
16/08/2022
|
SELVI
|
2902005WL032668
|
SELVI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gummidipoondi
|
TN-02-005-030-030/258-A
(Natham)
|
2902005000NRG23160820221312750
|
16/08/2022
|
DANAM
|
2902005WL032668
|
DANAM
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DANAM
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-030-030/259-A
(Natham)
|
2902005000NRG23160820221312752
|
16/08/2022
|
RUKKAMMAL
|
2902005WL032668
|
RUKKAMMAL
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-030-030/261-A
(Natham)
|
2902005000NRG23160820221312753
|
16/08/2022
|
DHANAMMAL
|
2902005WL032668
|
DHANAMMAL
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
73
|
Gummidipoondi
|
TN-02-005-030-030/264-A
(Natham)
|
2902005000NRG23160820221312754
|
16/08/2022
|
CHANDRA
|
2902005WL032668
|
CHANDRA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-030-030/266-A
(Natham)
|
2902005000NRG23160820221312756
|
16/08/2022
|
MANJULA
|
2902005WL032668
|
MANJULA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
75
|
Gummidipoondi
|
TN-02-005-030-030/266-A
(Natham)
|
2902005000NRG23160820221312755
|
16/08/2022
|
MUNIAMMAL
|
2902005WL032668
|
MUNIAMMAL
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-030-030/271-A
(Natham)
|
2902005000NRG23160820221312758
|
16/08/2022
|
SELVARANI
|
2902005WL032668
|
SELVARANI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-030-030/274-A
(Natham)
|
2902005000NRG23160820221312872
|
16/08/2022
|
GOWRI
|
2902005WL032670
|
GOWRI
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-030-030/276-A
(Natham)
|
2902005000NRG23160820221312759
|
16/08/2022
|
Rajeswari
|
2902005WL032668
|
Rajeswari
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
79
|
Gummidipoondi
|
TN-02-005-030-030/283-A
(Natham)
|
2902005000NRG23160820221312760
|
16/08/2022
|
JAMUNA
|
2902005WL032668
|
JAMUNA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
80
|
Gummidipoondi
|
TN-02-005-030-030/287-A
(Natham)
|
2902005000NRG23160820221312761
|
16/08/2022
|
PADMA
|
2902005WL032668
|
PADMA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA
|
INDIAN BANK(607105)
|
|
81
|
Gummidipoondi
|
TN-02-005-030-030/288-A
(Natham)
|
2902005000NRG23160820221312762
|
16/08/2022
|
PARIMALA
|
2902005WL032668
|
PARIMALA
|
00176
|
IDIB000G046
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
82
|
Gummidipoondi
|
TN-02-005-030-030/290-A
(Natham)
|
2902005000NRG23160820221312763
|
16/08/2022
|
KASTHOORI
|
2902005WL032668
|
KASTHOORI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
83
|
Gummidipoondi
|
TN-02-005-030-030/305-A
(Natham)
|
2902005000NRG23160820221312764
|
16/08/2022
|
NIRMALA
|
2902005WL032668
|
NIRMALA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
84
|
Gummidipoondi
|
TN-02-005-030-030/306-A
(Natham)
|
2902005000NRG23160820221312765
|
16/08/2022
|
SUMATHI
|
2902005WL032668
|
SUMATHI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
85
|
Gummidipoondi
|
TN-02-005-030-030/313-A
(Natham)
|
2902005000NRG23160820221312767
|
16/08/2022
|
KANNIYAMMAL
|
2902005WL032668
|
KANNIYAMMAL
|
00176
|
IDIB000G046
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
Gummidipoondi
|
TN-02-005-030-030/313-A
(Natham)
|
2902005000NRG23160820221312766
|
16/08/2022
|
MUNUSAMY
|
2902005WL032668
|
MUNUSAMY
|
00176
|
IDIB000G046
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
87
|
Gummidipoondi
|
TN-02-005-030-030/324-A
(Natham)
|
2902005000NRG23160820221312768
|
16/08/2022
|
NEELAMMAL
|
2902005WL032668
|
NEELAMMAL
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
88
|
Gummidipoondi
|
TN-02-005-030-030/369-A
(Natham)
|
2902005000NRG23160820221312769
|
16/08/2022
|
MARI
|
2902005WL032668
|
MARI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARI
|
INDIAN BANK(607105)
|
|
89
|
Gummidipoondi
|
TN-02-005-030-030/383-A
(Natham)
|
2902005000NRG23160820221312770
|
16/08/2022
|
SARASU
|
2902005WL032668
|
SARASU
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN BANK(607105)
|
|
90
|
Gummidipoondi
|
TN-02-005-030-030/401-A
(Natham)
|
2902005000NRG23160820221312874
|
16/08/2022
|
SIVAMANI
|
2902005WL032670
|
SIVAMANI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAMANI
|
INDIAN BANK(607105)
|
|
91
|
Gummidipoondi
|
TN-02-005-030-030/405-A
(Natham)
|
2902005000NRG23160820221312876
|
16/08/2022
|
LATHA
|
2902005WL032670
|
LATHA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gummidipoondi
|
TN-02-005-030-030/409-A
(Natham)
|
2902005000NRG23160820221312879
|
16/08/2022
|
MANJULA
|
2902005WL032670
|
MANJULA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
93
|
Gummidipoondi
|
TN-02-005-030-030/410-A
(Natham)
|
2902005000NRG23160820221312880
|
16/08/2022
|
SUDHA
|
2902005WL032670
|
SUDHA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
94
|
Gummidipoondi
|
TN-02-005-030-030/412-A
(Natham)
|
2902005000NRG23160820221312882
|
16/08/2022
|
SANTHI
|
2902005WL032670
|
SANTHI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
95
|
Gummidipoondi
|
TN-02-005-030-030/413-A
(Natham)
|
2902005000NRG23160820221312883
|
16/08/2022
|
MYTHILI
|
2902005WL032670
|
MYTHILI
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
96
|
Gummidipoondi
|
TN-02-005-030-030/415-A
(Natham)
|
2902005000NRG23160820221312884
|
16/08/2022
|
INDHUMATHI
|
2902005WL032670
|
INDHUMATHI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
97
|
Gummidipoondi
|
TN-02-005-030-030/418-a
(Natham)
|
2902005000NRG23160820221312886
|
16/08/2022
|
JAYARAMAN
|
2902005WL032670
|
JAYARAMAN
|
00176
|
IDIB000G046
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
98
|
Gummidipoondi
|
TN-02-005-030-030/418-a
(Natham)
|
2902005000NRG23160820221312885
|
16/08/2022
|
shathi
|
2902005WL032670
|
shathi
|
00176
|
IDIB000G046
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
shathi
|
INDIAN BANK(607105)
|
|
99
|
Gummidipoondi
|
TN-02-005-030-030/422-a
(Natham)
|
2902005000NRG23160820221312887
|
16/08/2022
|
nirmala
|
2902005WL032670
|
nirmala
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
nirmala
|
INDIAN BANK(607105)
|
|
100
|
Gummidipoondi
|
TN-02-005-030-030/424-a
(Natham)
|
2902005000NRG23160820221312889
|
16/08/2022
|
Roja
|
2902005WL032670
|
Roja
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roja
|
INDIAN BANK(607105)
|
|
101
|
Gummidipoondi
|
TN-02-005-030-030/424-a
(Natham)
|
2902005000NRG23160820221312888
|
16/08/2022
|
SELVAM
|
2902005WL032670
|
SELVAM
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
102
|
Gummidipoondi
|
TN-02-005-030-030/432-a
(Natham)
|
2902005000NRG23160820221312890
|
16/08/2022
|
DEVAKI
|
2902005WL032670
|
DEVAKI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
103
|
Gummidipoondi
|
TN-02-005-030-030/448-A
(Natham)
|
2902005000NRG23160820221312891
|
16/08/2022
|
MANJULA
|
2902005WL032670
|
MANJULA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
104
|
Gummidipoondi
|
TN-02-005-030-030/449-A
(Natham)
|
2902005000NRG23160820221312892
|
16/08/2022
|
POONGAVANAM
|
2902005WL032670
|
POONGAVANAM
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
105
|
Gummidipoondi
|
TN-02-005-030-030/451-A
(Natham)
|
2902005000NRG23160820221312893
|
16/08/2022
|
USHA
|
2902005WL032670
|
USHA
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
INDIAN BANK(607105)
|
|
106
|
Gummidipoondi
|
TN-02-005-030-030/456-A
(Natham)
|
2902005000NRG23160820221312894
|
16/08/2022
|
NEELAMMAL
|
2902005WL032670
|
NEELAMMAL
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
107
|
Gummidipoondi
|
TN-02-005-030-030/501-A
(Natham)
|
2902005000NRG23160820221312895
|
16/08/2022
|
MALLIGA
|
2902005WL032670
|
MALLIGA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
108
|
Gummidipoondi
|
TN-02-005-030-030/513-a
(Natham)
|
2902005000NRG23160820221312896
|
16/08/2022
|
JAYANTHI
|
2902005WL032670
|
JAYANTHI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
109
|
Gummidipoondi
|
TN-02-005-030-030/517-a
(Natham)
|
2902005000NRG23160820221312897
|
16/08/2022
|
RADHA
|
2902005WL032670
|
RADHA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN BANK(607105)
|
|
110
|
Gummidipoondi
|
TN-02-005-030-030/525-A
(Natham)
|
2902005000NRG23160820221312898
|
16/08/2022
|
NAGAMMAL
|
2902005WL032670
|
NAGAMMAL
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
111
|
Gummidipoondi
|
TN-02-005-030-030/532-a
(Natham)
|
2902005000NRG23160820221312899
|
16/08/2022
|
RANI
|
2902005WL032670
|
RANI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
112
|
Gummidipoondi
|
TN-02-005-030-030/536-A
(Natham)
|
2902005000NRG23160820221312900
|
16/08/2022
|
DILLIRANI
|
2902005WL032670
|
DILLIRANI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DILLIRANI
|
INDIAN BANK(607105)
|
|
113
|
Gummidipoondi
|
TN-02-005-030-030/566-A
(Natham)
|
2902005000NRG23160820221312901
|
16/08/2022
|
VALLI A.
|
2902005WL032670
|
VALLI A.
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI A.
|
INDIAN BANK(607105)
|
|
114
|
Gummidipoondi
|
TN-02-005-030-030/567-A
(Natham)
|
2902005000NRG23160820221312902
|
16/08/2022
|
S KALA
|
2902005WL032670
|
S KALA
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S KALA
|
INDIAN BANK(607105)
|
|
115
|
Gummidipoondi
|
TN-02-005-030-030/568-A
(Natham)
|
2902005000NRG23160820221312903
|
16/08/2022
|
SHANTHI S
|
2902005WL032670
|
SHANTHI S
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI S
|
INDIAN BANK(607105)
|
|
116
|
Gummidipoondi
|
TN-02-005-030-030/569-A
(Natham)
|
2902005000NRG23160820221312904
|
16/08/2022
|
S RAMANI
|
2902005WL032670
|
S RAMANI
|
00176
|
IDIB000G046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
S RAMANI
|
INDIAN BANK(607105)
|
|
117
|
Gummidipoondi
|
TN-02-005-030-030/616-A
(Natham)
|
2902005000NRG23160820221312905
|
16/08/2022
|
Sumathi
|
2902005WL032670
|
Sumathi
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
118
|
Gummidipoondi
|
TN-02-005-030-030/639-A
(Natham)
|
2902005000NRG23160820221312906
|
16/08/2022
|
RAMANI
|
2902005WL032670
|
RAMANI
|
00176
|
IDIB000G046
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108686
|
108686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108686
|
108686
|
|
|
|
|
|
|
|