|
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-02-012-035-001/466-A
(Thirumanikuppam)
|
2902012000NRG23211120222278782
|
21/11/2022
|
Kala
|
2902012WL056126
|
Kala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kala
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-035-001/654-A
(Thirumanikuppam)
|
2902012000NRG23211120222278783
|
21/11/2022
|
MAHESWARI
|
2902012WL056126
|
MAHESWARI
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-035-003/454-A
(Thirumanikuppam)
|
2902012000NRG23211120222278784
|
21/11/2022
|
gengan
|
2902012WL056126
|
gengan
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
gengan
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-035-003/500-A
(Thirumanikuppam)
|
2902012000NRG23211120222278785
|
21/11/2022
|
Varalakshmi
|
2902012WL056126
|
Varalakshmi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-035-003/513-A
(Thirumanikuppam)
|
2902012000NRG23211120222278786
|
21/11/2022
|
Visalatchi
|
2902012WL056126
|
Visalatchi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-035-003/517-A
(Thirumanikuppam)
|
2902012000NRG23211120222278787
|
21/11/2022
|
Vijayalakshmi
|
2902012WL056126
|
Vijayalakshmi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-035-003/580-A
(Thirumanikuppam)
|
2902012000NRG23211120222278788
|
21/11/2022
|
Kavitha
|
2902012WL056126
|
Kavitha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-035-003/591-A
(Thirumanikuppam)
|
2902012000NRG23211120222278789
|
21/11/2022
|
Poongodi
|
2902012WL056126
|
Poongodi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-035-003/597-A
(Thirumanikuppam)
|
2902012000NRG23211120222278790
|
21/11/2022
|
Reeta
|
2902012WL056126
|
Reeta
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Reeta
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-035-003/619-A
(Thirumanikuppam)
|
2902012000NRG23211120222278791
|
21/11/2022
|
Kalaivani
|
2902012WL056126
|
Kalaivani
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-035-035/10-A
(Thirumanikuppam)
|
2902012000NRG23211120222278793
|
21/11/2022
|
Padmavathi
|
2902012WL056126
|
Padmavathi
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-035-035/107-A
(Thirumanikuppam)
|
2902012000NRG23211120222278794
|
21/11/2022
|
Govindhammal
|
2902012WL056126
|
Govindhammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-035-035/111-A
(Thirumanikuppam)
|
2902012000NRG23211120222278795
|
21/11/2022
|
Punitha
|
2902012WL056126
|
Punitha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Punitha
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-035-035/118-A
(Thirumanikuppam)
|
2902012000NRG23211120222278796
|
21/11/2022
|
Meena
|
2902012WL056126
|
Meena
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-035-035/132-A
(Thirumanikuppam)
|
2902012000NRG23211120222278797
|
21/11/2022
|
Shanthi
|
2902012WL056126
|
Shanthi
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-035-035/139-A
(Thirumanikuppam)
|
2902012000NRG23211120222278798
|
21/11/2022
|
Bhuvaneswari
|
2902012WL056126
|
Bhuvaneswari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-035-035/175-A
(Thirumanikuppam)
|
2902012000NRG23211120222278800
|
21/11/2022
|
Rajammal
|
2902012WL056126
|
Rajammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-035-035/2-A
(Thirumanikuppam)
|
2902012000NRG23211120222278801
|
21/11/2022
|
KANCHANA JANAKERAMAN
|
2902012WL056126
|
KANCHANA JANAKERAMAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANCHANA JANAKERAMAN
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-035-035/214-A
(Thirumanikuppam)
|
2902012000NRG23211120222278802
|
21/11/2022
|
Parvathy
|
2902012WL056126
|
Parvathy
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-035-035/219-A
(Thirumanikuppam)
|
2902012000NRG23211120222278803
|
21/11/2022
|
Renuga
|
2902012WL056126
|
Renuga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Renuga
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-035-035/230-B
(Thirumanikuppam)
|
2902012000NRG23211120222278804
|
21/11/2022
|
Lakshmidevi
|
2902012WL056126
|
Lakshmidevi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-035-035/233-A
(Thirumanikuppam)
|
2902012000NRG23211120222278805
|
21/11/2022
|
Kumudha
|
2902012WL056126
|
Kumudha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-035-035/274-a
(Thirumanikuppam)
|
2902012000NRG23211120222278806
|
21/11/2022
|
Rani
|
2902012WL056126
|
Rani
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-035-035/279-a
(Thirumanikuppam)
|
2902012000NRG23211120222278807
|
21/11/2022
|
Dhanammal
|
2902012WL056126
|
Dhanammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-035-035/280-a
(Thirumanikuppam)
|
2902012000NRG23211120222278808
|
21/11/2022
|
Meenachi
|
2902012WL056126
|
Meenachi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-035-035/283-A
(Thirumanikuppam)
|
2902012000NRG23211120222278809
|
21/11/2022
|
Balasunthari
|
2902012WL056126
|
Balasunthari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Balasunthari
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-035-035/288-A
(Thirumanikuppam)
|
2902012000NRG23211120222278810
|
21/11/2022
|
Saroja
|
2902012WL056126
|
Saroja
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-035-035/295-a
(Thirumanikuppam)
|
2902012000NRG23211120222278812
|
21/11/2022
|
Bhuvaneshwari
|
2902012WL056126
|
Bhuvaneshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-035-035/302-a
(Thirumanikuppam)
|
2902012000NRG23211120222278813
|
21/11/2022
|
Nadhiya
|
2902012WL056126
|
Nadhiya
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-035-035/318-a
(Thirumanikuppam)
|
2902012000NRG23211120222278815
|
21/11/2022
|
vasanthi
|
2902012WL056126
|
vasanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-035-035/32-A
(Thirumanikuppam)
|
2902012000NRG23211120222278816
|
21/11/2022
|
Sakkubai
|
2902012WL056126
|
Sakkubai
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-035-035/321-a
(Thirumanikuppam)
|
2902012000NRG23211120222278817
|
21/11/2022
|
muniammal
|
2902012WL056126
|
muniammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
muniammal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-035-035/323-A
(Thirumanikuppam)
|
2902012000NRG23211120222278818
|
21/11/2022
|
govindammal
|
2902012WL056126
|
govindammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
govindammal
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-035-035/335-a
(Thirumanikuppam)
|
2902012000NRG23211120222278819
|
21/11/2022
|
Kumari
|
2902012WL056126
|
Kumari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumari
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-035-035/341-a
(Thirumanikuppam)
|
2902012000NRG23211120222278820
|
21/11/2022
|
Poonkodi
|
2902012WL056126
|
Poonkodi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-035-035/35-a
(Thirumanikuppam)
|
2902012000NRG23211120222278821
|
21/11/2022
|
Manjula
|
2902012WL056126
|
Manjula
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-035-035/350-a
(Thirumanikuppam)
|
2902012000NRG23211120222278822
|
21/11/2022
|
Jayanthi
|
2902012WL056126
|
Jayanthi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-035-035/352-a
(Thirumanikuppam)
|
2902012000NRG23211120222278823
|
21/11/2022
|
Rajeshwari
|
2902012WL056126
|
Rajeshwari
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-035-035/355-a
(Thirumanikuppam)
|
2902012000NRG23211120222278824
|
21/11/2022
|
Gowri
|
2902012WL056126
|
Gowri
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-035-035/365-a
(Thirumanikuppam)
|
2902012000NRG23211120222278825
|
21/11/2022
|
Mohana
|
2902012WL056126
|
Mohana
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mohana
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-035-035/367-a
(Thirumanikuppam)
|
2902012000NRG23211120222278826
|
21/11/2022
|
Santha
|
2902012WL056126
|
Santha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santha
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-035-035/37-a
(Thirumanikuppam)
|
2902012000NRG23211120222278827
|
21/11/2022
|
Kamala
|
2902012WL056126
|
Kamala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamala
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-035-035/377-a
(Thirumanikuppam)
|
2902012000NRG23211120222278828
|
21/11/2022
|
Perumal
|
2902012WL056126
|
Perumal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Perumal
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-035-035/388-A
(Thirumanikuppam)
|
2902012000NRG23211120222278829
|
21/11/2022
|
menaka
|
2902012WL056126
|
menaka
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
menaka
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-035-035/392-A
(Thirumanikuppam)
|
2902012000NRG23211120222278831
|
21/11/2022
|
amsha
|
2902012WL056126
|
amsha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
amsha
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-035-035/395-A
(Thirumanikuppam)
|
2902012000NRG23211120222278832
|
21/11/2022
|
Sumathi
|
2902012WL056126
|
Sumathi
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-035-035/4-A
(Thirumanikuppam)
|
2902012000NRG23211120222278833
|
21/11/2022
|
SUGUNA RAGHAVAN
|
2902012WL056126
|
SUGUNA RAGHAVAN
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUGUNA RAGHAVAN
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-035-035/407-A
(Thirumanikuppam)
|
2902012000NRG23211120222278835
|
21/11/2022
|
Sakila
|
2902012WL056126
|
Sakila
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakila
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-035-035/409-A
(Thirumanikuppam)
|
2902012000NRG23211120222278836
|
21/11/2022
|
Karpagam
|
2902012WL056126
|
Karpagam
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-035-035/424-A
(Thirumanikuppam)
|
2902012000NRG23211120222278837
|
21/11/2022
|
Narasammal
|
2902012WL056126
|
Narasammal
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Narasammal
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-035-035/430-A
(Thirumanikuppam)
|
2902012000NRG23211120222278838
|
21/11/2022
|
Vijaya
|
2902012WL056126
|
Vijaya
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-035-035/435-A
(Thirumanikuppam)
|
2902012000NRG23211120222278839
|
21/11/2022
|
Chandra
|
2902012WL056126
|
Chandra
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandra
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-035-035/443-A
(Thirumanikuppam)
|
2902012000NRG23211120222278840
|
21/11/2022
|
Maragadham
|
2902012WL056126
|
Maragadham
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-035-035/463-A
(Thirumanikuppam)
|
2902012000NRG23211120222278841
|
21/11/2022
|
Amudha
|
2902012WL056126
|
Amudha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amudha
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-035-035/5-A
(Thirumanikuppam)
|
2902012000NRG23211120222278842
|
21/11/2022
|
Devan
|
2902012WL056126
|
Devan
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devan
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-035-035/518-A
(Thirumanikuppam)
|
2902012000NRG23211120222278844
|
21/11/2022
|
kaniyammal
|
2902012WL056126
|
kaniyammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
kaniyammal
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-035-035/528-A
(Thirumanikuppam)
|
2902012000NRG23211120222278845
|
21/11/2022
|
Sivagami
|
2902012WL056126
|
Sivagami
|
00176
|
IDIB000P096
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-035-035/530-A
(Thirumanikuppam)
|
2902012000NRG23211120222278846
|
21/11/2022
|
Latha
|
2902012WL056126
|
Latha
|
00176
|
IDIB000P096
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-035-035/544-A
(Thirumanikuppam)
|
2902012000NRG23211120222278848
|
21/11/2022
|
Amsa
|
2902012WL056126
|
Amsa
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amsa
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-035-035/55-A
(Thirumanikuppam)
|
2902012000NRG23211120222278849
|
21/11/2022
|
Muniyammal
|
2902012WL056126
|
Muniyammal
|
00176
|
IDIB000P096
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-035-035/58-A
(Thirumanikuppam)
|
2902012000NRG23211120222278850
|
21/11/2022
|
Venkatammal
|
2902012WL056126
|
Venkatammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-035-035/581-A
(Thirumanikuppam)
|
2902012000NRG23211120222278851
|
21/11/2022
|
Malliga
|
2902012WL056126
|
Malliga
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-035-035/59-a
(Thirumanikuppam)
|
2902012000NRG23211120222278852
|
21/11/2022
|
Kanthammal
|
2902012WL056126
|
Kanthammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-035-035/6-A
(Thirumanikuppam)
|
2902012000NRG23211120222278853
|
21/11/2022
|
V.Chinnaponnu
|
2902012WL056126
|
V.Chinnaponnu
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Chinnaponnu
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-035-035/607-A
(Thirumanikuppam)
|
2902012000NRG23211120222278854
|
21/11/2022
|
Kamala
|
2902012WL056126
|
Kamala
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamala
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-035-035/75-a
(Thirumanikuppam)
|
2902012000NRG23211120222278858
|
21/11/2022
|
Saraswathi
|
2902012WL056126
|
Saraswathi
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-035-035/84-A
(Thirumanikuppam)
|
2902012000NRG23211120222278859
|
21/11/2022
|
Radha
|
2902012WL056126
|
Radha
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radha
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-035-035/92-A
(Thirumanikuppam)
|
2902012000NRG23211120222278860
|
21/11/2022
|
Rajammal
|
2902012WL056126
|
Rajammal
|
00176
|
IDIB000P096
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50610
|
50610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50610
|
50610
|
|
|
|
|
|
|
|