|
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
|
KADAMBATHUR
|
TN-02-012-036-036/295-A
(Thirupandiyur)
|
2902012000NRG23130920221616367
|
13/09/2022
|
ramanai
|
2902012WL039892
|
ramanai
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
ramanai
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-036/306-A
(Thirupandiyur)
|
2902012000NRG23130920221616368
|
13/09/2022
|
R.Sampoornam
|
2902012WL039892
|
R.Sampoornam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.Sampoornam
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-036/314-A
(Thirupandiyur)
|
2902012000NRG23130920221616370
|
13/09/2022
|
R.Saroja
|
2902012WL039892
|
R.Saroja
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.Saroja
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-036/316-A
(Thirupandiyur)
|
2902012000NRG23130920221616371
|
13/09/2022
|
Nagapushanam
|
2902012WL039892
|
Nagapushanam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nagapushanam
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-036/319-A
(Thirupandiyur)
|
2902012000NRG23130920221616372
|
13/09/2022
|
Varalakshmi.V
|
2902012WL039892
|
Varalakshmi.V
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Varalakshmi.V
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-036/322-A
(Thirupandiyur)
|
2902012000NRG23130920221616373
|
13/09/2022
|
A.Elumalai
|
2902012WL039892
|
A.Elumalai
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.Elumalai
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-036/329-A
(Thirupandiyur)
|
2902012000NRG23130920221616374
|
13/09/2022
|
amutha
|
2902012WL039892
|
amutha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
amutha
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-036/330-A
(Thirupandiyur)
|
2902012000NRG23130920221616375
|
13/09/2022
|
P.MEENAKSHI
|
2902012WL039892
|
P.MEENAKSHI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
P.MEENAKSHI
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-036/333-A
(Thirupandiyur)
|
2902012000NRG23130920221616376
|
13/09/2022
|
kalane elumalai
|
2902012WL039892
|
kalane elumalai
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
kalane elumalai
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-036/336-A
(Thirupandiyur)
|
2902012000NRG23130920221616377
|
13/09/2022
|
Rani
|
2902012WL039892
|
Rani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-036/349-A
(Thirupandiyur)
|
2902012000NRG23130920221616378
|
13/09/2022
|
Pushpa
|
2902012WL039892
|
Pushpa
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-036/357-A
(Thirupandiyur)
|
2902012000NRG23130920221616379
|
13/09/2022
|
geetha
|
2902012WL039892
|
geetha
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
geetha
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-036/358-A
(Thirupandiyur)
|
2902012000NRG23130920221616380
|
13/09/2022
|
Yasodha
|
2902012WL039892
|
Yasodha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-036/365-A
(Thirupandiyur)
|
2902012000NRG23130920221616382
|
13/09/2022
|
M.Alamelu
|
2902012WL039892
|
M.Alamelu
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.Alamelu
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-036/366-A
(Thirupandiyur)
|
2902012000NRG23130920221616383
|
13/09/2022
|
Neela
|
2902012WL039892
|
Neela
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
Neela
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-036/368-A
(Thirupandiyur)
|
2902012000NRG23130920221616384
|
13/09/2022
|
Dilli
|
2902012WL039892
|
Dilli
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Dilli
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-036/370-A
(Thirupandiyur)
|
2902012000NRG23130920221616385
|
13/09/2022
|
palaniammal
|
2902012WL039892
|
palaniammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-036-036/379-A
(Thirupandiyur)
|
2902012000NRG23130920221616386
|
13/09/2022
|
Kaveri
|
2902012WL039892
|
Kaveri
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-036-036/383-A
(Thirupandiyur)
|
2902012000NRG23130920221616387
|
13/09/2022
|
Mageshwari
|
2902012WL039892
|
Mageshwari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-036-036/389-A
(Thirupandiyur)
|
2902012000NRG23130920221616388
|
13/09/2022
|
B.VALLIAMMAL
|
2902012WL039892
|
B.VALLIAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
B.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-036-036/392-A
(Thirupandiyur)
|
2902012000NRG23130920221616389
|
13/09/2022
|
E MUTHAAMMAL
|
2902012WL039892
|
E MUTHAAMMAL
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
E MUTHAAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-036-036/394-A
(Thirupandiyur)
|
2902012000NRG23130920221616390
|
13/09/2022
|
Thayammal
|
2902012WL039892
|
Thayammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-036-036/406-A
(Thirupandiyur)
|
2902012000NRG23130920221616392
|
13/09/2022
|
Bharathi
|
2902012WL039892
|
Bharathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-036-036/419-A
(Thirupandiyur)
|
2902012000NRG23130920221616393
|
13/09/2022
|
Anjalam
|
2902012WL039892
|
Anjalam
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-036-036/423-A
(Thirupandiyur)
|
2902012000NRG23130920221616394
|
13/09/2022
|
K JANAKI
|
2902012WL039892
|
K JANAKI
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
K JANAKI
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-036-036/429-A
(Thirupandiyur)
|
2902012000NRG23130920221616396
|
13/09/2022
|
nellavathi
|
2902012WL039892
|
nellavathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
nellavathi
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-036-036/430-A
(Thirupandiyur)
|
2902012000NRG23130920221616397
|
13/09/2022
|
Lakshmi
|
2902012WL039892
|
Lakshmi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-036-036/431-A
(Thirupandiyur)
|
2902012000NRG23130920221616398
|
13/09/2022
|
vasugi
|
2902012WL039892
|
vasugi
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
vasugi
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-036-036/435-A
(Thirupandiyur)
|
2902012000NRG23130920221616399
|
13/09/2022
|
Vijayashankar
|
2902012WL039892
|
Vijayashankar
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijayashankar
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-036-036/449-A
(Thirupandiyur)
|
2902012000NRG23130920221616400
|
13/09/2022
|
Mageshwari
|
2902012WL039892
|
Mageshwari
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-036-036/468-A
(Thirupandiyur)
|
2902012000NRG23130920221616401
|
13/09/2022
|
Kuppammal
|
2902012WL039892
|
Kuppammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-036-036/470-A
(Thirupandiyur)
|
2902012000NRG23130920221616402
|
13/09/2022
|
Muniyammal
|
2902012WL039892
|
Muniyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-036-036/472-A
(Thirupandiyur)
|
2902012000NRG23130920221616403
|
13/09/2022
|
Parvathi
|
2902012WL039892
|
Parvathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-036-036/473-A
(Thirupandiyur)
|
2902012000NRG23130920221616404
|
13/09/2022
|
Rajkumari
|
2902012WL039892
|
Rajkumari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-036-036/476-A
(Thirupandiyur)
|
2902012000NRG23130920221616405
|
13/09/2022
|
Lakshmi
|
2902012WL039892
|
Lakshmi
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-036-036/479-A
(Thirupandiyur)
|
2902012000NRG23130920221616406
|
13/09/2022
|
pushpa
|
2902012WL039892
|
pushpa
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
pushpa
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-036-036/480-A
(Thirupandiyur)
|
2902012000NRG23130920221616407
|
13/09/2022
|
malliga
|
2902012WL039892
|
malliga
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
malliga
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-036-036/481-A
(Thirupandiyur)
|
2902012000NRG23130920221616408
|
13/09/2022
|
Rukmani
|
2902012WL039892
|
Rukmani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-036-036/482-A
(Thirupandiyur)
|
2902012000NRG23130920221616409
|
13/09/2022
|
saroja
|
2902012WL039892
|
saroja
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
saroja
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-036-036/542-a
(Thirupandiyur)
|
2902012000NRG23130920221616410
|
13/09/2022
|
Kasturi
|
2902012WL039892
|
Kasturi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-036-036/558-a
(Thirupandiyur)
|
2902012000NRG23130920221616411
|
13/09/2022
|
Sellammal
|
2902012WL039892
|
Sellammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-036-036/561-a
(Thirupandiyur)
|
2902012000NRG23130920221616413
|
13/09/2022
|
Muniyammal
|
2902012WL039892
|
Muniyammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-036-036/562-a
(Thirupandiyur)
|
2902012000NRG23130920221616414
|
13/09/2022
|
Neelammal
|
2902012WL039892
|
Neelammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-036-036/586-A
(Thirupandiyur)
|
2902012000NRG23130920221616415
|
13/09/2022
|
Padma
|
2902012WL039892
|
Padma
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Padma
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-036-036/601-A
(Thirupandiyur)
|
2902012000NRG23130920221616416
|
13/09/2022
|
Visvanathan
|
2902012WL039892
|
Visvanathan
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Visvanathan
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-036-036/606-A
(Thirupandiyur)
|
2902012000NRG23130920221616417
|
13/09/2022
|
Tamilselvi
|
2902012WL039892
|
Tamilselvi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-036-036/607-A
(Thirupandiyur)
|
2902012000NRG23130920221616418
|
13/09/2022
|
GOVINDHAMMAL
|
2902012WL039892
|
GOVINDHAMMAL
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-036-036/609-a
(Thirupandiyur)
|
2902012000NRG23130920221616419
|
13/09/2022
|
Vijaya
|
2902012WL039892
|
Vijaya
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-036-036/626-A
(Thirupandiyur)
|
2902012000NRG23130920221616420
|
13/09/2022
|
Sundari
|
2902012WL039892
|
Sundari
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundari
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-036-036/664-A
(Thirupandiyur)
|
2902012000NRG23130920221616421
|
13/09/2022
|
Savithiri
|
2902012WL039892
|
Savithiri
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-036-036/670-A
(Thirupandiyur)
|
2902012000NRG23130920221616422
|
13/09/2022
|
GEETHA ELUMALA
|
2902012WL039892
|
GEETHA ELUMALA
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
GEETHA ELUMALA
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-036-036/673-A
(Thirupandiyur)
|
2902012000NRG23130920221616423
|
13/09/2022
|
Selvi
|
2902012WL039892
|
Selvi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-036-036/682-A
(Thirupandiyur)
|
2902012000NRG23130920221616425
|
13/09/2022
|
selvi
|
2902012WL039892
|
selvi
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858126
|
|
selvi
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-036-036/687-A
(Thirupandiyur)
|
2902012000NRG23130920221616426
|
13/09/2022
|
selvi
|
2902012WL039892
|
selvi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858126
|
|
selvi
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-036-036/703-a
(Thirupandiyur)
|
2902012000NRG23130920221616428
|
13/09/2022
|
A.VIJAYA W O ARUMUGAM
|
2902012WL039892
|
A.VIJAYA W O ARUMUGAM
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.VIJAYA W O ARUMUGAM
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-036-036/709-A
(Thirupandiyur)
|
2902012000NRG23130920221616429
|
13/09/2022
|
S.Latha
|
2902012WL039892
|
S.Latha
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.Latha
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-036-036/724-A
(Thirupandiyur)
|
2902012000NRG23130920221616430
|
13/09/2022
|
B. KARPAGAM.
|
2902012WL039892
|
B. KARPAGAM.
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
B. KARPAGAM.
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-036-036/730-A
(Thirupandiyur)
|
2902012000NRG23130920221616431
|
13/09/2022
|
MEENA
|
2902012WL039892
|
MEENA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEENA
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-036-036/758-A
(Thirupandiyur)
|
2902012000NRG23130920221616433
|
13/09/2022
|
Ezhilarasi
|
2902012WL039892
|
Ezhilarasi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-036-036/762-A
(Thirupandiyur)
|
2902012000NRG23130920221616434
|
13/09/2022
|
DEVAGI
|
2902012WL039892
|
DEVAGI
|
00176
|
IDIB000P096
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-036-036/771-A
(Thirupandiyur)
|
2902012000NRG23130920221616435
|
13/09/2022
|
Anjalacthi
|
2902012WL039892
|
Anjalacthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjalacthi
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-036-036/814-A
(Thirupandiyur)
|
2902012000NRG23130920221616436
|
13/09/2022
|
Gandhimathi
|
2902012WL039892
|
Gandhimathi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-036-036/829-A
(Thirupandiyur)
|
2902012000NRG23130920221616437
|
13/09/2022
|
Shanthi
|
2902012WL039892
|
Shanthi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-036-036/842-A
(Thirupandiyur)
|
2902012000NRG23130920221616438
|
13/09/2022
|
NIRMALA
|
2902012WL039892
|
NIRMALA
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-036-036/846-A
(Thirupandiyur)
|
2902012000NRG23130920221616439
|
13/09/2022
|
Sengammal
|
2902012WL039892
|
Sengammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-036-036/847-A
(Thirupandiyur)
|
2902012000NRG23130920221616440
|
13/09/2022
|
Kalyani
|
2902012WL039892
|
Kalyani
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-036-036/860-A
(Thirupandiyur)
|
2902012000NRG23130920221616441
|
13/09/2022
|
Lakshmi
|
2902012WL039892
|
Lakshmi
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-036-036/894-A
(Thirupandiyur)
|
2902012000NRG23130920221616442
|
13/09/2022
|
Chellammal
|
2902012WL039892
|
Chellammal
|
00176
|
IDIB000P096
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76020
|
76020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76020
|
76020
|
|
|
|
|
|
|
|