|
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
|
POONDI
|
TN-02-011-038-005/556-A
(Ramathandalam)
|
2902011000NRG23201220222501374
|
20/12/2022
|
Bharathi
|
2902011WL061542
|
Bharathi
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-038-005/570-A
(Ramathandalam)
|
2902011000NRG23201220222501375
|
20/12/2022
|
Vijaya
|
2902011WL061542
|
Vijaya
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-038-005/582-A
(Ramathandalam)
|
2902011000NRG23201220222501378
|
20/12/2022
|
Sivaranjani
|
2902011WL061542
|
Sivaranjani
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-038-005/608-A
(Ramathandalam)
|
2902011000NRG23201220222501380
|
20/12/2022
|
Ponni
|
2902011WL061542
|
Ponni
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ponni
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-038-005/612-A
(Ramathandalam)
|
2902011000NRG23201220222501381
|
20/12/2022
|
Usha
|
2902011WL061542
|
Usha
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-038-005/629-A
(Ramathandalam)
|
2902011000NRG23201220222501384
|
20/12/2022
|
Latha
|
2902011WL061542
|
Latha
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Latha
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-038-005/636-A
(Ramathandalam)
|
2902011000NRG23201220222501385
|
20/12/2022
|
Magi
|
2902011WL061542
|
Magi
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Magi
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-038-005/638-A
(Ramathandalam)
|
2902011000NRG23201220222501387
|
20/12/2022
|
Chithra
|
2902011WL061542
|
Chithra
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chithra
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-038-038/101-A
(Ramathandalam)
|
2902011000NRG23201220222501389
|
20/12/2022
|
Sarathkumar
|
2902011WL061542
|
Sarathkumar
|
00176
|
IDIB000P068
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sarathkumar
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-038-038/129-A
(Ramathandalam)
|
2902011000NRG23201220222501390
|
20/12/2022
|
KAMASHI
|
2902011WL061542
|
KAMASHI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
KAMASHI
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-038-038/142-A
(Ramathandalam)
|
2902011000NRG23201220222501391
|
20/12/2022
|
Anbu K
|
2902011WL061542
|
Anbu K
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Anbu K
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-038-038/142-A
(Ramathandalam)
|
2902011000NRG23201220222501392
|
20/12/2022
|
kali
|
2902011WL061542
|
kali
|
00176
|
IDIB000P068
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558461
|
|
kali
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-038-038/150-A
(Ramathandalam)
|
2902011000NRG23201220222501393
|
20/12/2022
|
Devakanni
|
2902011WL061542
|
Devakanni
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Devakanni
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-038-038/163-A
(Ramathandalam)
|
2902011000NRG23201220222501394
|
20/12/2022
|
Chendra
|
2902011WL061542
|
Chendra
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chendra
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-038-038/174-A
(Ramathandalam)
|
2902011000NRG23201220222501395
|
20/12/2022
|
ANJALA
|
2902011WL061542
|
ANJALA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-038-038/175-A
(Ramathandalam)
|
2902011000NRG23201220222501396
|
20/12/2022
|
PAPPAMMAL
|
2902011WL061542
|
PAPPAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-038-038/177-B
(Ramathandalam)
|
2902011000NRG23201220222501397
|
20/12/2022
|
SUNDARI
|
2902011WL061542
|
SUNDARI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-038-038/178-A
(Ramathandalam)
|
2902011000NRG23201220222501398
|
20/12/2022
|
Magala
|
2902011WL061542
|
Magala
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Magala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
POONDI
|
TN-02-011-038-038/179-A
(Ramathandalam)
|
2902011000NRG23201220222501399
|
20/12/2022
|
Mala
|
2902011WL061542
|
Mala
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONDI
|
TN-02-011-038-038/180-A
(Ramathandalam)
|
2902011000NRG23201220222501400
|
20/12/2022
|
KANCHANA
|
2902011WL061542
|
KANCHANA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-038-038/181-A
(Ramathandalam)
|
2902011000NRG23201220222501401
|
20/12/2022
|
AMUTHA
|
2902011WL061542
|
AMUTHA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-038-038/183-A
(Ramathandalam)
|
2902011000NRG23201220222501402
|
20/12/2022
|
SUNDARY
|
2902011WL061542
|
SUNDARY
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-038-038/185-A
(Ramathandalam)
|
2902011000NRG23201220222501403
|
20/12/2022
|
Lila
|
2902011WL061542
|
Lila
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lila
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-038-038/187-A
(Ramathandalam)
|
2902011000NRG23201220222501404
|
20/12/2022
|
PANJALAI M
|
2902011WL061542
|
PANJALAI M
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
PANJALAI M
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-038-038/188-A
(Ramathandalam)
|
2902011000NRG23201220222501405
|
20/12/2022
|
NAGAMMAL
|
2902011WL061542
|
NAGAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-038-038/189-A
(Ramathandalam)
|
2902011000NRG23201220222501406
|
20/12/2022
|
VASANTHA
|
2902011WL061542
|
VASANTHA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-038-038/190-A
(Ramathandalam)
|
2902011000NRG23201220222501407
|
20/12/2022
|
SAVITHRI
|
2902011WL061542
|
SAVITHRI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-038-038/191-A
(Ramathandalam)
|
2902011000NRG23201220222501408
|
20/12/2022
|
NIRMALA
|
2902011WL061542
|
NIRMALA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
29
|
POONDI
|
TN-02-011-038-038/192-A
(Ramathandalam)
|
2902011000NRG23201220222501409
|
20/12/2022
|
Barathi
|
2902011WL061542
|
Barathi
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Barathi
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-038-038/194-A
(Ramathandalam)
|
2902011000NRG23201220222501410
|
20/12/2022
|
CHINNAPONNU
|
2902011WL061542
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-038-038/195-A
(Ramathandalam)
|
2902011000NRG23201220222501411
|
20/12/2022
|
Kanjana
|
2902011WL061542
|
Kanjana
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kanjana
|
IDBI BANK(607095)
|
|
32
|
POONDI
|
TN-02-011-038-038/197-A
(Ramathandalam)
|
2902011000NRG23201220222501412
|
20/12/2022
|
Palayam
|
2902011WL061542
|
Palayam
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Palayam
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-038-038/204-A
(Ramathandalam)
|
2902011000NRG23201220222501415
|
20/12/2022
|
malika
|
2902011WL061542
|
malika
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
malika
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-038-038/207-A
(Ramathandalam)
|
2902011000NRG23201220222501416
|
20/12/2022
|
JOTHI
|
2902011WL061542
|
JOTHI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-038-038/208-A
(Ramathandalam)
|
2902011000NRG23201220222501417
|
20/12/2022
|
ANJALA
|
2902011WL061542
|
ANJALA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-038-038/209-A
(Ramathandalam)
|
2902011000NRG23201220222501418
|
20/12/2022
|
KAMSALA
|
2902011WL061542
|
KAMSALA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
POONDI
|
TN-02-011-038-038/210-A
(Ramathandalam)
|
2902011000NRG23201220222501419
|
20/12/2022
|
MURUGAMMAL
|
2902011WL061542
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-038-038/212-A
(Ramathandalam)
|
2902011000NRG23201220222501420
|
20/12/2022
|
PALAYAM M
|
2902011WL061542
|
PALAYAM M
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
PALAYAM M
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-038-038/213-A
(Ramathandalam)
|
2902011000NRG23201220222501421
|
20/12/2022
|
Sulochana
|
2902011WL061542
|
Sulochana
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-038-038/215-A
(Ramathandalam)
|
2902011000NRG23201220222501422
|
20/12/2022
|
SEMALA
|
2902011WL061542
|
SEMALA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
SEMALA
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-038-038/216-A
(Ramathandalam)
|
2902011000NRG23201220222501423
|
20/12/2022
|
VASANTHA
|
2902011WL061542
|
VASANTHA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-038-038/217-A
(Ramathandalam)
|
2902011000NRG23201220222501424
|
20/12/2022
|
manjula
|
2902011WL061542
|
manjula
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
manjula
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-038-038/218-A
(Ramathandalam)
|
2902011000NRG23201220222501425
|
20/12/2022
|
REKHA
|
2902011WL061542
|
REKHA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
POONDI
|
TN-02-011-038-038/219-A
(Ramathandalam)
|
2902011000NRG23201220222501426
|
20/12/2022
|
SULOCHANA
|
2902011WL061542
|
SULOCHANA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-038-038/220-A
(Ramathandalam)
|
2902011000NRG23201220222501427
|
20/12/2022
|
VISALATCHI
|
2902011WL061542
|
VISALATCHI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
POONDI
|
TN-02-011-038-038/223-A
(Ramathandalam)
|
2902011000NRG23201220222501428
|
20/12/2022
|
Thatchayani
|
2902011WL061542
|
Thatchayani
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-038-038/225-A
(Ramathandalam)
|
2902011000NRG23201220222501430
|
20/12/2022
|
Muniyammal
|
2902011WL061542
|
Muniyammal
|
00176
|
IDIB000P068
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558461
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-038-038/226-A
(Ramathandalam)
|
2902011000NRG23201220222501431
|
20/12/2022
|
KANTHAMMAL
|
2902011WL061542
|
KANTHAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-038-038/227-A
(Ramathandalam)
|
2902011000NRG23201220222501432
|
20/12/2022
|
ROSAMMAL
|
2902011WL061542
|
ROSAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-038-038/228-A
(Ramathandalam)
|
2902011000NRG23201220222501433
|
20/12/2022
|
ANNAMMAL
|
2902011WL061542
|
ANNAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-038-038/230-A
(Ramathandalam)
|
2902011000NRG23201220222501434
|
20/12/2022
|
PONNAMMAL
|
2902011WL061542
|
PONNAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-038-038/231-A
(Ramathandalam)
|
2902011000NRG23201220222501435
|
20/12/2022
|
SHEELA
|
2902011WL061542
|
SHEELA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-038-038/233-A
(Ramathandalam)
|
2902011000NRG23201220222501436
|
20/12/2022
|
punitha
|
2902011WL061542
|
punitha
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
punitha
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-038-038/235-A
(Ramathandalam)
|
2902011000NRG23201220222501437
|
20/12/2022
|
KUPPAMMAL
|
2902011WL061542
|
KUPPAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-038-038/236-A
(Ramathandalam)
|
2902011000NRG23201220222501438
|
20/12/2022
|
Dhanalakshmi
|
2902011WL061542
|
Dhanalakshmi
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-038-038/241-A
(Ramathandalam)
|
2902011000NRG23201220222501439
|
20/12/2022
|
Malika
|
2902011WL061542
|
Malika
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Malika
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-038-038/242-A
(Ramathandalam)
|
2902011000NRG23201220222501440
|
20/12/2022
|
Chellammal
|
2902011WL061542
|
Chellammal
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-038-038/244-A
(Ramathandalam)
|
2902011000NRG23201220222501441
|
20/12/2022
|
KRISHNAVENI
|
2902011WL061542
|
KRISHNAVENI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POONDI
|
TN-02-011-038-038/249-A
(Ramathandalam)
|
2902011000NRG23201220222501442
|
20/12/2022
|
KUTTIYAMMAL
|
2902011WL061542
|
KUTTIYAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-038-038/250-A
(Ramathandalam)
|
2902011000NRG23201220222501443
|
20/12/2022
|
MUNIYAMMAL
|
2902011WL061542
|
MUNIYAMMAL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-038-038/251-A
(Ramathandalam)
|
2902011000NRG23201220222501444
|
20/12/2022
|
USHA
|
2902011WL061542
|
USHA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
USHA
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-038-038/252-A
(Ramathandalam)
|
2902011000NRG23201220222501445
|
20/12/2022
|
VANITHA
|
2902011WL061542
|
VANITHA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558461
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
POONDI
|
TN-02-011-038-038/253-A
(Ramathandalam)
|
2902011000NRG23201220222501446
|
20/12/2022
|
KOWSALYA
|
2902011WL061542
|
KOWSALYA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-038-038/254-A
(Ramathandalam)
|
2902011000NRG23201220222501447
|
20/12/2022
|
VANNAMAYIL
|
2902011WL061542
|
VANNAMAYIL
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
VANNAMAYIL
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-038-038/255-A
(Ramathandalam)
|
2902011000NRG23201220222501448
|
20/12/2022
|
PADMA
|
2902011WL061542
|
PADMA
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
PADMA
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-038-038/259-A
(Ramathandalam)
|
2902011000NRG23201220222501449
|
20/12/2022
|
SIVAGAMI
|
2902011WL061542
|
SIVAGAMI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-038-038/260-A
(Ramathandalam)
|
2902011000NRG23201220222501450
|
20/12/2022
|
SARASU
|
2902011WL061542
|
SARASU
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
SARASU
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-038-038/261-A
(Ramathandalam)
|
2902011000NRG23201220222501451
|
20/12/2022
|
SHANTHI
|
2902011WL061542
|
SHANTHI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-038-038/262-A
(Ramathandalam)
|
2902011000NRG23201220222501452
|
20/12/2022
|
ELIZABETH
|
2902011WL061542
|
ELIZABETH
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
ELIZABETH
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-038-038/356-B
(Ramathandalam)
|
2902011000NRG23201220222501453
|
20/12/2022
|
KALAVATHI
|
2902011WL061542
|
KALAVATHI
|
00176
|
IDIB000P068
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558461
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-038-038/357-A
(Ramathandalam)
|
2902011000NRG23201220222501454
|
20/12/2022
|
KUPPAMMAL
|
2902011WL061542
|
KUPPAMMAL
|
00176
|
IDIB000P068
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558461
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-038-038/359-A
(Ramathandalam)
|
2902011000NRG23201220222501455
|
20/12/2022
|
CHINNAPONNU
|
2902011WL061542
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-038-038/41-A
(Ramathandalam)
|
2902011000NRG23201220222501457
|
20/12/2022
|
KUSALA
|
2902011WL061542
|
KUSALA
|
00176
|
IDIB000P068
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558461
|
|
KUSALA
|
INDIAN BANK(607105)
|
|
74
|
POONDI
|
TN-02-011-038-038/474-A
(Ramathandalam)
|
2902011000NRG23201220222501458
|
20/12/2022
|
DHANALAKSHMI
|
2902011WL061542
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-038-038/55-A
(Ramathandalam)
|
2902011000NRG23201220222501459
|
20/12/2022
|
VAIYAPURI
|
2902011WL061542
|
VAIYAPURI
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
VAIYAPURI
|
INDIAN BANK(607105)
|
|
76
|
POONDI
|
TN-02-011-038-038/630-A
(Ramathandalam)
|
2902011000NRG23201220222501461
|
20/12/2022
|
Jamuna
|
2902011WL061542
|
Jamuna
|
00176
|
IDIB000P068
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15686
|
15686
|
|
|
|
|
|
|
|
|
77
|
POONDI
|
TN-02-011-038-005/637-A
(Ramathandalam)
|
2902011000NRG23201220222501386
|
20/12/2022
|
Lakshmi
|
2902011WL061542
|
Lakshmi
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15886
|
15886
|
|
|
|
|
|
|
|