|
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-02-012-008-008/1-A
(Kallambedu)
|
2902012000NRG22050420223201613
|
05/04/2022
|
M.KAJAVALLI
|
2902012WL074093
|
M.KAJAVALLI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.KAJAVALLI
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-008-008/10-A
(Kallambedu)
|
2902012000NRG22050420223201614
|
05/04/2022
|
M.THANMOZALAI
|
2902012WL074093
|
M.THANMOZALAI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.THANMOZALAI
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-008-008/101-A
(Kallambedu)
|
2902012000NRG22050420223201615
|
05/04/2022
|
S.KALA
|
2902012WL074093
|
S.KALA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.KALA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-008-008/102-A
(Kallambedu)
|
2902012000NRG22050420223201616
|
05/04/2022
|
L.ARPUTHAM
|
2902012WL074093
|
L.ARPUTHAM
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
L.ARPUTHAM
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-008-008/104-A
(Kallambedu)
|
2902012000NRG22050420223201617
|
05/04/2022
|
K.KASTHURI
|
2902012WL074093
|
K.KASTHURI
|
00176
|
IDIB000P096
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.KASTHURI
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-008-008/105-A
(Kallambedu)
|
2902012000NRG22050420223201618
|
05/04/2022
|
V.SUDAMANI
|
2902012WL074093
|
V.SUDAMANI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.SUDAMANI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-008-008/107-A
(Kallambedu)
|
2902012000NRG22050420223201619
|
05/04/2022
|
Kuppammal
|
2902012WL074093
|
Kuppammal
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-008-008/109-A
(Kallambedu)
|
2902012000NRG22050420223201620
|
05/04/2022
|
KASAMBU
|
2902012WL074093
|
KASAMBU
|
00176
|
IDIB000P096
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASAMBU
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-008-008/110-A
(Kallambedu)
|
2902012000NRG22050420223201621
|
05/04/2022
|
K.AMIRTHAM
|
2902012WL074093
|
K.AMIRTHAM
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.AMIRTHAM
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-008-008/111-A
(Kallambedu)
|
2902012000NRG22050420223201622
|
05/04/2022
|
INDRANI
|
2902012WL074093
|
INDRANI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-008-008/112-A
(Kallambedu)
|
2902012000NRG22050420223201623
|
05/04/2022
|
D.PAVUNU
|
2902012WL074093
|
D.PAVUNU
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.PAVUNU
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-008-008/114-A
(Kallambedu)
|
2902012000NRG22050420223201624
|
05/04/2022
|
A.UMA
|
2902012WL074093
|
A.UMA
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.UMA
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-008-008/117-A
(Kallambedu)
|
2902012000NRG22050420223201626
|
05/04/2022
|
MURUGAMMA
|
2902012WL074093
|
MURUGAMMA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAMMA
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-008-008/118-A
(Kallambedu)
|
2902012000NRG22050420223201627
|
05/04/2022
|
M.Saroja
|
2902012WL074093
|
M.Saroja
|
00176
|
IDIB000P096
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Saroja
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-008-008/124-A
(Kallambedu)
|
2902012000NRG22050420223201629
|
05/04/2022
|
S.LAKCHUMI
|
2902012WL074093
|
S.LAKCHUMI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.LAKCHUMI
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-008-008/125-A
(Kallambedu)
|
2902012000NRG22050420223201630
|
05/04/2022
|
BHAVANI
|
2902012WL074093
|
BHAVANI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-008-008/127-A
(Kallambedu)
|
2902012000NRG22050420223201631
|
05/04/2022
|
E.JOHN
|
2902012WL074093
|
E.JOHN
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.JOHN
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-008-008/128-A
(Kallambedu)
|
2902012000NRG22050420223201632
|
05/04/2022
|
V.VALLIAMMAL
|
2902012WL074093
|
V.VALLIAMMAL
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-008-008/129-A
(Kallambedu)
|
2902012000NRG22050420223201633
|
05/04/2022
|
R.DATCHAYANI
|
2902012WL074093
|
R.DATCHAYANI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.DATCHAYANI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-008-008/13-A
(Kallambedu)
|
2902012000NRG22050420223201634
|
05/04/2022
|
D.LAILA
|
2902012WL074093
|
D.LAILA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.LAILA
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-008-008/131-A
(Kallambedu)
|
2902012000NRG22050420223201635
|
05/04/2022
|
S.PORKODI
|
2902012WL074093
|
S.PORKODI
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.PORKODI
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-008-008/132-A
(Kallambedu)
|
2902012000NRG22050420223201636
|
05/04/2022
|
CHELLAMMAL
|
2902012WL074093
|
CHELLAMMAL
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-008-008/135-A
(Kallambedu)
|
2902012000NRG22050420223201637
|
05/04/2022
|
R.ARPUDHAM
|
2902012WL074093
|
R.ARPUDHAM
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.ARPUDHAM
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-008-008/136-A
(Kallambedu)
|
2902012000NRG22050420223201638
|
05/04/2022
|
C.ANNAMARY
|
2902012WL074093
|
C.ANNAMARY
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.ANNAMARY
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-008-008/140-A
(Kallambedu)
|
2902012000NRG22050420223201639
|
05/04/2022
|
E.NAVANEEDHAM
|
2902012WL074093
|
E.NAVANEEDHAM
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.NAVANEEDHAM
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-008-008/143-A
(Kallambedu)
|
2902012000NRG22050420223201641
|
05/04/2022
|
M.DEVI
|
2902012WL074093
|
M.DEVI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-008-008/144-A
(Kallambedu)
|
2902012000NRG22050420223201642
|
05/04/2022
|
A.MARY
|
2902012WL074093
|
A.MARY
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.MARY
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-008-008/145
(Kallambedu)
|
2902012000NRG22050420223201643
|
05/04/2022
|
NIRUNCHANA
|
2902012WL074093
|
NIRUNCHANA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRUNCHANA
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-008-008/148-A
(Kallambedu)
|
2902012000NRG22050420223201644
|
05/04/2022
|
V.BEAULA
|
2902012WL074093
|
V.BEAULA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.BEAULA
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-008-008/149-a
(Kallambedu)
|
2902012000NRG22050420223201645
|
05/04/2022
|
VALLIAMMAL
|
2902012WL074093
|
VALLIAMMAL
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-008-008/15-A
(Kallambedu)
|
2902012000NRG22050420223201646
|
05/04/2022
|
G.RANI
|
2902012WL074093
|
G.RANI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.RANI
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-008-008/152-A
(Kallambedu)
|
2902012000NRG22050420223201647
|
05/04/2022
|
K.AMMU
|
2902012WL074093
|
K.AMMU
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.AMMU
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-008-008/154-A
(Kallambedu)
|
2902012000NRG22050420223201648
|
05/04/2022
|
P.KUTTIAMMAL
|
2902012WL074093
|
P.KUTTIAMMAL
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-008-008/155-A
(Kallambedu)
|
2902012000NRG22050420223201649
|
05/04/2022
|
G.JITTAN
|
2902012WL074093
|
G.JITTAN
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.JITTAN
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-008-008/156-A
(Kallambedu)
|
2902012000NRG22050420223201650
|
05/04/2022
|
P.VEDHAMANIKKAM
|
2902012WL074093
|
P.VEDHAMANIKKAM
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.VEDHAMANIKKAM
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-008-008/16-A
(Kallambedu)
|
2902012000NRG22050420223201652
|
05/04/2022
|
Gunasundari
|
2902012WL074093
|
Gunasundari
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-008-008/160-A
(Kallambedu)
|
2902012000NRG22050420223201653
|
05/04/2022
|
D.RANJITHAM
|
2902012WL074093
|
D.RANJITHAM
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.RANJITHAM
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-008-008/164-a
(Kallambedu)
|
2902012000NRG22050420223201654
|
05/04/2022
|
sangeetha
|
2902012WL074093
|
sangeetha
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-008-008/166-a
(Kallambedu)
|
2902012000NRG22050420223201655
|
05/04/2022
|
G.DHANABAGYAM
|
2902012WL074093
|
G.DHANABAGYAM
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.DHANABAGYAM
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-008-008/169-A
(Kallambedu)
|
2902012000NRG22050420223201656
|
05/04/2022
|
S.MALLIKA
|
2902012WL074093
|
S.MALLIKA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.MALLIKA
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-008-008/175-A
(Kallambedu)
|
2902012000NRG22050420223201657
|
05/04/2022
|
K.CHANDRA
|
2902012WL074093
|
K.CHANDRA
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.CHANDRA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-008-008/176-A
(Kallambedu)
|
2902012000NRG22050420223201658
|
05/04/2022
|
D.BABY
|
2902012WL074093
|
D.BABY
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.BABY
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-008-008/20-A
(Kallambedu)
|
2902012000NRG22050420223201659
|
05/04/2022
|
T.GOVINDAMMAL
|
2902012WL074093
|
T.GOVINDAMMAL
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-008-008/21-A
(Kallambedu)
|
2902012000NRG22050420223201660
|
05/04/2022
|
R.Rani
|
2902012WL074093
|
R.Rani
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-008-008/220-A
(Kallambedu)
|
2902012000NRG22050420223201661
|
05/04/2022
|
MUNIAMMAL
|
2902012WL074093
|
MUNIAMMAL
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-008-008/223-A
(Kallambedu)
|
2902012000NRG22050420223201662
|
05/04/2022
|
R.Gowri
|
2902012WL074093
|
R.Gowri
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Gowri
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-008-008/23-A
(Kallambedu)
|
2902012000NRG22050420223201663
|
05/04/2022
|
Chithra
|
2902012WL074093
|
Chithra
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-008-008/265-A
(Kallambedu)
|
2902012000NRG22050420223201665
|
05/04/2022
|
Parimala
|
2902012WL074093
|
Parimala
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-008-008/27-A
(Kallambedu)
|
2902012000NRG22050420223201666
|
05/04/2022
|
R.INDHIRANI
|
2902012WL074093
|
R.INDHIRANI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.INDHIRANI
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-008-008/271-A
(Kallambedu)
|
2902012000NRG22050420223201667
|
05/04/2022
|
V.MALLIGA
|
2902012WL074093
|
V.MALLIGA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-008-008/28-A
(Kallambedu)
|
2902012000NRG22050420223201668
|
05/04/2022
|
N.CHITRA
|
2902012WL074093
|
N.CHITRA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.CHITRA
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-008-008/288-A
(Kallambedu)
|
2902012000NRG22050420223201669
|
05/04/2022
|
nataraj
|
2902012WL074093
|
nataraj
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
nataraj
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-008-008/29-A
(Kallambedu)
|
2902012000NRG22050420223201670
|
05/04/2022
|
viyakulamary
|
2902012WL074093
|
viyakulamary
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
viyakulamary
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-008-008/291-A
(Kallambedu)
|
2902012000NRG22050420223201671
|
05/04/2022
|
G.LALITHA
|
2902012WL074093
|
G.LALITHA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.LALITHA
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-008-008/294-A
(Kallambedu)
|
2902012000NRG22050420223201672
|
05/04/2022
|
C.MADHALEN
|
2902012WL074093
|
C.MADHALEN
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.MADHALEN
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-008-008/295-A
(Kallambedu)
|
2902012000NRG22050420223201673
|
05/04/2022
|
NAVANEETHAM
|
2902012WL074093
|
NAVANEETHAM
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-008-008/3-A
(Kallambedu)
|
2902012000NRG22050420223201674
|
05/04/2022
|
S.KANCHANA
|
2902012WL074093
|
S.KANCHANA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.KANCHANA
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-008-008/30-A
(Kallambedu)
|
2902012000NRG22050420223201675
|
05/04/2022
|
D UMA
|
2902012WL074093
|
D UMA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
D UMA
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-008-008/300-A
(Kallambedu)
|
2902012000NRG22050420223201676
|
05/04/2022
|
V.SARITHA
|
2902012WL074093
|
V.SARITHA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.SARITHA
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-008-008/303-A
(Kallambedu)
|
2902012000NRG22050420223201677
|
05/04/2022
|
saraswathi
|
2902012WL074093
|
saraswathi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-008-008/304-A
(Kallambedu)
|
2902012000NRG22050420223201678
|
05/04/2022
|
Devendrakani
|
2902012WL074093
|
Devendrakani
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devendrakani
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-008-008/306-A
(Kallambedu)
|
2902012000NRG22050420223201679
|
05/04/2022
|
DEYVANAI
|
2902012WL074093
|
DEYVANAI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEYVANAI
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-008-008/307-A
(Kallambedu)
|
2902012000NRG22050420223201680
|
05/04/2022
|
PARVATHY
|
2902012WL074093
|
PARVATHY
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-008-008/31-A
(Kallambedu)
|
2902012000NRG22050420223201681
|
05/04/2022
|
N.GANGA
|
2902012WL074093
|
N.GANGA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.GANGA
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-008-008/314-A
(Kallambedu)
|
2902012000NRG22050420223201682
|
05/04/2022
|
Meenakshi
|
2902012WL074093
|
Meenakshi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-008-008/317-A
(Kallambedu)
|
2902012000NRG22050420223201683
|
05/04/2022
|
J.AMUL
|
2902012WL074093
|
J.AMUL
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.AMUL
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-008-008/318-A
(Kallambedu)
|
2902012000NRG22050420223201684
|
05/04/2022
|
S.VALLAI
|
2902012WL074093
|
S.VALLAI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.VALLAI
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-008-008/32-A
(Kallambedu)
|
2902012000NRG22050420223201685
|
05/04/2022
|
D.DEVI
|
2902012WL074093
|
D.DEVI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.DEVI
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-008-008/323-A
(Kallambedu)
|
2902012000NRG22050420223201687
|
05/04/2022
|
amulraj
|
2902012WL074093
|
amulraj
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
amulraj
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-008-008/327-A
(Kallambedu)
|
2902012000NRG22050420223201688
|
05/04/2022
|
M.JAYARAMAN
|
2902012WL074093
|
M.JAYARAMAN
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.JAYARAMAN
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-008-008/328
(Kallambedu)
|
2902012000NRG22050420223201689
|
05/04/2022
|
Arokiasamy
|
2902012WL074093
|
Arokiasamy
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arokiasamy
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-008-008/337-A
(Kallambedu)
|
2902012000NRG22050420223201690
|
05/04/2022
|
Padmavathi
|
2902012WL074093
|
Padmavathi
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-008-008/339-A
(Kallambedu)
|
2902012000NRG22050420223201692
|
05/04/2022
|
KANAGAMMA
|
2902012WL074093
|
KANAGAMMA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANAGAMMA
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-008-008/34-A
(Kallambedu)
|
2902012000NRG22050420223201693
|
05/04/2022
|
SANTHI.K
|
2902012WL074093
|
SANTHI.K
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI.K
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-008-008/342-A
(Kallambedu)
|
2902012000NRG22050420223201694
|
05/04/2022
|
STELLA
|
2902012WL074093
|
STELLA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
STELLA
|
INDIAN BANK(607105)
|
|
76
|
KADAMBATHUR
|
TN-02-012-008-008/345-A
(Kallambedu)
|
2902012000NRG22050420223201695
|
05/04/2022
|
CHANDRAN.K.V
|
2902012WL074093
|
CHANDRAN.K.V
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRAN.K.V
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-008-008/347-A
(Kallambedu)
|
2902012000NRG22050420223201696
|
05/04/2022
|
I.P.BALASAMY
|
2902012WL074093
|
I.P.BALASAMY
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
I.P.BALASAMY
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-008-008/348-A
(Kallambedu)
|
2902012000NRG22050420223201697
|
05/04/2022
|
THIRIPURA SUNDARI.M
|
2902012WL074093
|
THIRIPURA SUNDARI.M
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIRIPURA SUNDARI.M
|
INDIAN BANK(607105)
|
|
79
|
KADAMBATHUR
|
TN-02-012-008-008/35-A
(Kallambedu)
|
2902012000NRG22050420223201698
|
05/04/2022
|
KOHILA.M
|
2902012WL074093
|
KOHILA.M
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOHILA.M
|
INDIAN BANK(607105)
|
|
80
|
KADAMBATHUR
|
TN-02-012-008-008/354-A
(Kallambedu)
|
2902012000NRG22050420223201699
|
05/04/2022
|
BALAMAL
|
2902012WL074093
|
BALAMAL
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALAMAL
|
INDIAN BANK(607105)
|
|
81
|
KADAMBATHUR
|
TN-02-012-008-008/358-A
(Kallambedu)
|
2902012000NRG22050420223201700
|
05/04/2022
|
Jesintha
|
2902012WL074093
|
Jesintha
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jesintha
|
INDIAN BANK(607105)
|
|
82
|
KADAMBATHUR
|
TN-02-012-008-008/37-A
(Kallambedu)
|
2902012000NRG22050420223201701
|
05/04/2022
|
S.VELANKANNI
|
2902012WL074093
|
S.VELANKANNI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.VELANKANNI
|
INDIAN BANK(607105)
|
|
83
|
KADAMBATHUR
|
TN-02-012-008-008/39-A
(Kallambedu)
|
2902012000NRG22050420223201702
|
05/04/2022
|
B.SHANTHI
|
2902012WL074093
|
B.SHANTHI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.SHANTHI
|
INDIAN BANK(607105)
|
|
84
|
KADAMBATHUR
|
TN-02-012-008-008/4-A
(Kallambedu)
|
2902012000NRG22050420223201703
|
05/04/2022
|
E.Rani
|
2902012WL074093
|
E.Rani
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.Rani
|
INDIAN BANK(607105)
|
|
85
|
KADAMBATHUR
|
TN-02-012-008-008/40-A
(Kallambedu)
|
2902012000NRG22050420223201704
|
05/04/2022
|
ANNAMERY
|
2902012WL074093
|
ANNAMERY
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAMERY
|
INDIAN BANK(607105)
|
|
86
|
KADAMBATHUR
|
TN-02-012-008-008/415-A
(Kallambedu)
|
2902012000NRG22050420223201705
|
05/04/2022
|
Latha
|
2902012WL074093
|
Latha
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN BANK(607105)
|
|
87
|
KADAMBATHUR
|
TN-02-012-008-008/42-A
(Kallambedu)
|
2902012000NRG22050420223201706
|
05/04/2022
|
D.MEENATCHI
|
2902012WL074093
|
D.MEENATCHI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.MEENATCHI
|
INDIAN BANK(607105)
|
|
88
|
KADAMBATHUR
|
TN-02-012-008-008/420-A
(Kallambedu)
|
2902012000NRG22050420223201707
|
05/04/2022
|
palayam
|
2902012WL074093
|
palayam
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
palayam
|
INDIAN BANK(607105)
|
|
89
|
KADAMBATHUR
|
TN-02-012-008-008/432-a
(Kallambedu)
|
2902012000NRG22050420223201708
|
05/04/2022
|
SEBASTINA
|
2902012WL074093
|
SEBASTINA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEBASTINA
|
INDIAN BANK(607105)
|
|
90
|
KADAMBATHUR
|
TN-02-012-008-008/434-a
(Kallambedu)
|
2902012000NRG22050420223201709
|
05/04/2022
|
Meera
|
2902012WL074093
|
Meera
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meera
|
INDIAN BANK(607105)
|
|
91
|
KADAMBATHUR
|
TN-02-012-008-008/437-a
(Kallambedu)
|
2902012000NRG22050420223201710
|
05/04/2022
|
PATCHAIGRAMANI
|
2902012WL074093
|
PATCHAIGRAMANI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATCHAIGRAMANI
|
INDIAN BANK(607105)
|
|
92
|
KADAMBATHUR
|
TN-02-012-008-008/439-a
(Kallambedu)
|
2902012000NRG22050420223201711
|
05/04/2022
|
SENTHAMARAI
|
2902012WL074093
|
SENTHAMARAI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
93
|
KADAMBATHUR
|
TN-02-012-008-008/44-A
(Kallambedu)
|
2902012000NRG22050420223201712
|
05/04/2022
|
MARNI. R.
|
2902012WL074093
|
MARNI. R.
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARNI. R.
|
INDIAN BANK(607105)
|
|
94
|
KADAMBATHUR
|
TN-02-012-008-008/442-a
(Kallambedu)
|
2902012000NRG22050420223201713
|
05/04/2022
|
SELVI
|
2902012WL074093
|
SELVI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
95
|
KADAMBATHUR
|
TN-02-012-008-008/443-a
(Kallambedu)
|
2902012000NRG22050420223201714
|
05/04/2022
|
THILAKAM
|
2902012WL074093
|
THILAKAM
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
THILAKAM
|
INDIAN BANK(607105)
|
|
96
|
KADAMBATHUR
|
TN-02-012-008-008/444-a
(Kallambedu)
|
2902012000NRG22050420223201715
|
05/04/2022
|
R.AMUDA
|
2902012WL074093
|
R.AMUDA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.AMUDA
|
INDIAN BANK(607105)
|
|
97
|
KADAMBATHUR
|
TN-02-012-008-008/45-a
(Kallambedu)
|
2902012000NRG22050420223201716
|
05/04/2022
|
valli
|
2902012WL074093
|
valli
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
valli
|
INDIAN BANK(607105)
|
|
98
|
KADAMBATHUR
|
TN-02-012-008-008/459-a
(Kallambedu)
|
2902012000NRG22050420223201717
|
05/04/2022
|
LOURDUSAMI
|
2902012WL074093
|
LOURDUSAMI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
LOURDUSAMI
|
INDIAN BANK(607105)
|
|
99
|
KADAMBATHUR
|
TN-02-012-008-008/46-A
(Kallambedu)
|
2902012000NRG22050420223201718
|
05/04/2022
|
M.DELHIAMMAL
|
2902012WL074093
|
M.DELHIAMMAL
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.DELHIAMMAL
|
INDIAN BANK(607105)
|
|
100
|
KADAMBATHUR
|
TN-02-012-008-008/460-B
(Kallambedu)
|
2902012000NRG22050420223201719
|
05/04/2022
|
S.RAJALAKSHMI
|
2902012WL074093
|
S.RAJALAKSHMI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
KADAMBATHUR
|
TN-02-012-008-008/465-A
(Kallambedu)
|
2902012000NRG22050420223201721
|
05/04/2022
|
ESWARI
|
2902012WL074093
|
ESWARI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
102
|
KADAMBATHUR
|
TN-02-012-008-008/466-A
(Kallambedu)
|
2902012000NRG22050420223201722
|
05/04/2022
|
M.SHANMUGAM
|
2902012WL074093
|
M.SHANMUGAM
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.SHANMUGAM
|
INDIAN BANK(607105)
|
|
103
|
KADAMBATHUR
|
TN-02-012-008-008/469-A
(Kallambedu)
|
2902012000NRG22050420223201723
|
05/04/2022
|
VENKATESWARI
|
2902012WL074093
|
VENKATESWARI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENKATESWARI
|
INDIAN BANK(607105)
|
|
104
|
KADAMBATHUR
|
TN-02-012-008-008/47-A
(Kallambedu)
|
2902012000NRG22050420223201724
|
05/04/2022
|
K.V.Subramani
|
2902012WL074093
|
K.V.Subramani
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.V.Subramani
|
INDIAN BANK(607105)
|
|
105
|
KADAMBATHUR
|
TN-02-012-008-008/471-A
(Kallambedu)
|
2902012000NRG22050420223201725
|
05/04/2022
|
E.PRIYA
|
2902012WL074093
|
E.PRIYA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.PRIYA
|
INDIAN BANK(607105)
|
|
106
|
KADAMBATHUR
|
TN-02-012-008-008/472-A
(Kallambedu)
|
2902012000NRG22050420223201726
|
05/04/2022
|
A.MARY
|
2902012WL074093
|
A.MARY
|
00176
|
IDIB000P096
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.MARY
|
INDIAN BANK(607105)
|
|
107
|
KADAMBATHUR
|
TN-02-012-008-008/478-A
(Kallambedu)
|
2902012000NRG22050420223201727
|
05/04/2022
|
Venda
|
2902012WL074093
|
Venda
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venda
|
INDIAN BANK(607105)
|
|
108
|
KADAMBATHUR
|
TN-02-012-008-008/481-a
(Kallambedu)
|
2902012000NRG22050420223201728
|
05/04/2022
|
M.REVATHI
|
2902012WL074093
|
M.REVATHI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.REVATHI
|
INDIAN BANK(607105)
|
|
109
|
KADAMBATHUR
|
TN-02-012-008-008/484-A
(Kallambedu)
|
2902012000NRG22050420223201729
|
05/04/2022
|
Fathima
|
2902012WL074093
|
Fathima
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Fathima
|
INDIAN BANK(607105)
|
|
110
|
KADAMBATHUR
|
TN-02-012-008-008/487-A
(Kallambedu)
|
2902012000NRG22050420223201730
|
05/04/2022
|
MARRIAMMAL
|
2902012WL074093
|
MARRIAMMAL
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARRIAMMAL
|
INDIAN BANK(607105)
|
|
111
|
KADAMBATHUR
|
TN-02-012-008-008/49-A
(Kallambedu)
|
2902012000NRG22050420223201731
|
05/04/2022
|
RONIKA
|
2902012WL074093
|
RONIKA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
RONIKA
|
INDIAN BANK(607105)
|
|
112
|
KADAMBATHUR
|
TN-02-012-008-008/504-A
(Kallambedu)
|
2902012000NRG22050420223201732
|
05/04/2022
|
jayanthi
|
2902012WL074093
|
jayanthi
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
113
|
KADAMBATHUR
|
TN-02-012-008-008/505-A
(Kallambedu)
|
2902012000NRG22050420223201733
|
05/04/2022
|
amutha
|
2902012WL074093
|
amutha
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
amutha
|
INDIAN BANK(607105)
|
|
114
|
KADAMBATHUR
|
TN-02-012-008-008/518-A
(Kallambedu)
|
2902012000NRG22050420223201734
|
05/04/2022
|
maheswari
|
2902012WL074093
|
maheswari
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
maheswari
|
INDIAN BANK(607105)
|
|
115
|
KADAMBATHUR
|
TN-02-012-008-008/54-A
(Kallambedu)
|
2902012000NRG22050420223201736
|
05/04/2022
|
UMA
|
2902012WL074093
|
UMA
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMA
|
INDIAN BANK(607105)
|
|
116
|
KADAMBATHUR
|
TN-02-012-008-008/55-A
(Kallambedu)
|
2902012000NRG22050420223201738
|
05/04/2022
|
Lakshmi
|
2902012WL074093
|
Lakshmi
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UCO BANK(607066)
|
|
117
|
KADAMBATHUR
|
TN-02-012-008-008/550-A
(Kallambedu)
|
2902012000NRG22050420223201739
|
05/04/2022
|
KOMATHI
|
2902012WL074093
|
KOMATHI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
118
|
KADAMBATHUR
|
TN-02-012-008-008/551-A
(Kallambedu)
|
2902012000NRG22050420223201740
|
05/04/2022
|
JANAGI
|
2902012WL074093
|
JANAGI
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
119
|
KADAMBATHUR
|
TN-02-012-008-008/56-A
(Kallambedu)
|
2902012000NRG22050420223201741
|
05/04/2022
|
S.VASANTHA
|
2902012WL074093
|
S.VASANTHA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
120
|
KADAMBATHUR
|
TN-02-012-008-008/58-A
(Kallambedu)
|
2902012000NRG22050420223201744
|
05/04/2022
|
CHINNA PONNU
|
2902012WL074093
|
CHINNA PONNU
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
121
|
KADAMBATHUR
|
TN-02-012-008-008/6-A
(Kallambedu)
|
2902012000NRG22050420223201745
|
05/04/2022
|
MURUGAN
|
2902012WL074093
|
MURUGAN
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
122
|
KADAMBATHUR
|
TN-02-012-008-008/64-A
(Kallambedu)
|
2902012000NRG22050420223201746
|
05/04/2022
|
B.VANA ROJA
|
2902012WL074093
|
B.VANA ROJA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.VANA ROJA
|
INDIAN BANK(607105)
|
|
123
|
KADAMBATHUR
|
TN-02-012-008-008/65-A
(Kallambedu)
|
2902012000NRG22050420223201747
|
05/04/2022
|
SELVI
|
2902012WL074093
|
SELVI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
124
|
KADAMBATHUR
|
TN-02-012-008-008/68-A
(Kallambedu)
|
2902012000NRG22050420223201748
|
05/04/2022
|
D.VICTORIA
|
2902012WL074093
|
D.VICTORIA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.VICTORIA
|
INDIAN BANK(607105)
|
|
125
|
KADAMBATHUR
|
TN-02-012-008-008/7-A
(Kallambedu)
|
2902012000NRG22050420223201749
|
05/04/2022
|
M.VENKATESAN
|
2902012WL074093
|
M.VENKATESAN
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.VENKATESAN
|
INDIAN BANK(607105)
|
|
126
|
KADAMBATHUR
|
TN-02-012-008-008/70-A
(Kallambedu)
|
2902012000NRG22050420223201750
|
05/04/2022
|
BALARAMAN
|
2902012WL074093
|
BALARAMAN
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
127
|
KADAMBATHUR
|
TN-02-012-008-008/71-A
(Kallambedu)
|
2902012000NRG22050420223201751
|
05/04/2022
|
M.AROKIYASAMY
|
2902012WL074093
|
M.AROKIYASAMY
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.AROKIYASAMY
|
INDIAN BANK(607105)
|
|
128
|
KADAMBATHUR
|
TN-02-012-008-008/72-A
(Kallambedu)
|
2902012000NRG22050420223201752
|
05/04/2022
|
M.PATTU ROJA
|
2902012WL074093
|
M.PATTU ROJA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.PATTU ROJA
|
INDIAN BANK(607105)
|
|
129
|
KADAMBATHUR
|
TN-02-012-008-008/73-A
(Kallambedu)
|
2902012000NRG22050420223201753
|
05/04/2022
|
K.LILLI MARY
|
2902012WL074093
|
K.LILLI MARY
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.LILLI MARY
|
INDIAN BANK(607105)
|
|
130
|
KADAMBATHUR
|
TN-02-012-008-008/75-a
(Kallambedu)
|
2902012000NRG22050420223201754
|
05/04/2022
|
Kannikaimary
|
2902012WL074093
|
Kannikaimary
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannikaimary
|
INDIAN BANK(607105)
|
|
131
|
KADAMBATHUR
|
TN-02-012-008-008/77-A
(Kallambedu)
|
2902012000NRG22050420223201755
|
05/04/2022
|
Maliga
|
2902012WL074093
|
Maliga
|
00176
|
IDIB000P096
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maliga
|
INDIAN BANK(607105)
|
|
132
|
KADAMBATHUR
|
TN-02-012-008-008/8-A
(Kallambedu)
|
2902012000NRG22050420223201756
|
05/04/2022
|
R.HEMAVATHI
|
2902012WL074093
|
R.HEMAVATHI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.HEMAVATHI
|
INDIAN BANK(607105)
|
|
133
|
KADAMBATHUR
|
TN-02-012-008-008/83-A
(Kallambedu)
|
2902012000NRG22050420223201757
|
05/04/2022
|
MARY
|
2902012WL074093
|
MARY
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARY
|
INDIAN BANK(607105)
|
|
134
|
KADAMBATHUR
|
TN-02-012-008-008/89-A
(Kallambedu)
|
2902012000NRG22050420223201758
|
05/04/2022
|
A.MEENA
|
2902012WL074093
|
A.MEENA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.MEENA
|
INDIAN BANK(607105)
|
|
135
|
KADAMBATHUR
|
TN-02-012-008-008/90-A
(Kallambedu)
|
2902012000NRG22050420223201759
|
05/04/2022
|
LOGANAYAKI
|
2902012WL074093
|
LOGANAYAKI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
136
|
KADAMBATHUR
|
TN-02-012-008-008/91-A
(Kallambedu)
|
2902012000NRG22050420223201760
|
05/04/2022
|
J.AGAVALLI
|
2902012WL074093
|
J.AGAVALLI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.AGAVALLI
|
INDIAN BANK(607105)
|
|
137
|
KADAMBATHUR
|
TN-02-012-008-008/92-A
(Kallambedu)
|
2902012000NRG22050420223201761
|
05/04/2022
|
ARIDASS
|
2902012WL074093
|
ARIDASS
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARIDASS
|
INDIAN BANK(607105)
|
|
138
|
KADAMBATHUR
|
TN-02-012-008-008/93-A
(Kallambedu)
|
2902012000NRG22050420223201762
|
05/04/2022
|
PANJALAI
|
2902012WL074093
|
PANJALAI
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
139
|
KADAMBATHUR
|
TN-02-012-008-008/94-A
(Kallambedu)
|
2902012000NRG22050420223201763
|
05/04/2022
|
ANNAMMAL
|
2902012WL074093
|
ANNAMMAL
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
140
|
KADAMBATHUR
|
TN-02-012-008-008/95-A
(Kallambedu)
|
2902012000NRG22050420223201764
|
05/04/2022
|
A.MANJULA
|
2902012WL074093
|
A.MANJULA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.MANJULA
|
INDIAN BANK(607105)
|
|
141
|
KADAMBATHUR
|
TN-02-012-008-008/96-A
(Kallambedu)
|
2902012000NRG22050420223201765
|
05/04/2022
|
Kamatchi
|
2902012WL074093
|
Kamatchi
|
00176
|
IDIB000P096
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
142
|
KADAMBATHUR
|
TN-02-012-008-008/97-A
(Kallambedu)
|
2902012000NRG22050420223201766
|
05/04/2022
|
D.MALLIGA
|
2902012WL074093
|
D.MALLIGA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.MALLIGA
|
INDIAN BANK(607105)
|
|
143
|
KADAMBATHUR
|
TN-02-012-008-008/99-a
(Kallambedu)
|
2902012000NRG22050420223201767
|
05/04/2022
|
MURUGAMMA
|
2902012WL074093
|
MURUGAMMA
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAMMA
|
INDIAN BANK(607105)
|
|
144
|
KADAMBATHUR
|
TN-02-012-008-009/515-A
(Kallambedu)
|
2902012000NRG22050420223201769
|
05/04/2022
|
sonia
|
2902012WL074093
|
sonia
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
sonia
|
INDIAN BANK(607105)
|
|
145
|
KADAMBATHUR
|
TN-02-012-008-009/516-A
(Kallambedu)
|
2902012000NRG22050420223201770
|
05/04/2022
|
G.Lalitha
|
2902012WL074093
|
G.Lalitha
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Lalitha
|
INDIAN BANK(607105)
|
|
146
|
KADAMBATHUR
|
TN-02-012-008-009/547-A
(Kallambedu)
|
2902012000NRG22050420223201771
|
05/04/2022
|
Padmanaban
|
2902012WL074093
|
Padmanaban
|
00176
|
IDIB000P096
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padmanaban
|
INDIAN BANK(607105)
|
|
147
|
KADAMBATHUR
|
TN-02-012-008-012/489-A
(Kallambedu)
|
2902012000NRG22050420223201773
|
05/04/2022
|
R.Shanthi
|
2902012WL074093
|
R.Shanthi
|
00176
|
IDIB000P096
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78938
|
78938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78938
|
78938
|
|
|
|
|
|
|
|