|
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-02-012-036-036/1057-A
(Thirupandiyur)
|
2902012000NRG23230520220346512
|
24/05/2022
|
Nirmala
|
2902012WL009522
|
Nirmala
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-036-036/1059-A
(Thirupandiyur)
|
2902012000NRG23230520220346513
|
24/05/2022
|
Santhi
|
2902012WL009522
|
Santhi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-036-036/1060-A
(Thirupandiyur)
|
2902012000NRG23230520220346514
|
24/05/2022
|
Nagaswari
|
2902012WL009522
|
Nagaswari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagaswari
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-036-036/1066-A
(Thirupandiyur)
|
2902012000NRG23230520220346515
|
24/05/2022
|
Parvathi
|
2902012WL009522
|
Parvathi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-036-036/1067-A
(Thirupandiyur)
|
2902012000NRG23230520220346516
|
24/05/2022
|
Usha
|
2902012WL009522
|
Usha
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-036-036/290-A
(Thirupandiyur)
|
2902012000NRG23230520220346519
|
24/05/2022
|
Poongavanam
|
2902012WL009522
|
Poongavanam
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-036-036/295-A
(Thirupandiyur)
|
2902012000NRG23230520220346521
|
24/05/2022
|
Gunasekaran
|
2902012WL009522
|
Gunasekaran
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-036-036/300-A
(Thirupandiyur)
|
2902012000NRG23230520220346522
|
24/05/2022
|
Govindammmal
|
2902012WL009522
|
Govindammmal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindammmal
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-036-036/306-A
(Thirupandiyur)
|
2902012000NRG23230520220346523
|
24/05/2022
|
R.Sampoornam
|
2902012WL009522
|
R.Sampoornam
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
R.Sampoornam
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-036-036/313-A
(Thirupandiyur)
|
2902012000NRG23230520220346525
|
24/05/2022
|
Vimal
|
2902012WL009522
|
Vimal
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vimal
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-036-036/314-A
(Thirupandiyur)
|
2902012000NRG23230520220346526
|
24/05/2022
|
R.Saroja
|
2902012WL009522
|
R.Saroja
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
R.Saroja
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-036-036/316-A
(Thirupandiyur)
|
2902012000NRG23230520220346527
|
24/05/2022
|
Nagapushanam
|
2902012WL009522
|
Nagapushanam
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagapushanam
|
INDIAN BANK(607105)
|
|
13
|
KADAMBATHUR
|
TN-02-012-036-036/319-A
(Thirupandiyur)
|
2902012000NRG23230520220346528
|
24/05/2022
|
Varalakshmi.V
|
2902012WL009522
|
Varalakshmi.V
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Varalakshmi.V
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-036-036/322-A
(Thirupandiyur)
|
2902012000NRG23230520220346529
|
24/05/2022
|
A.Elumalai
|
2902012WL009522
|
A.Elumalai
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.Elumalai
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-036-036/325-A
(Thirupandiyur)
|
2902012000NRG23230520220346530
|
24/05/2022
|
Nivaditha
|
2902012WL009522
|
Nivaditha
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nivaditha
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-036-036/329-A
(Thirupandiyur)
|
2902012000NRG23230520220346531
|
24/05/2022
|
amutha
|
2902012WL009522
|
amutha
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
amutha
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-036-036/330-A
(Thirupandiyur)
|
2902012000NRG23230520220346532
|
24/05/2022
|
P.MEENAKSHI
|
2902012WL009522
|
P.MEENAKSHI
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
P.MEENAKSHI
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-036-036/333-A
(Thirupandiyur)
|
2902012000NRG23230520220346533
|
24/05/2022
|
kalane elumalai
|
2902012WL009522
|
kalane elumalai
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
kalane elumalai
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-036-036/335-A
(Thirupandiyur)
|
2902012000NRG23230520220346534
|
24/05/2022
|
PUNNIYAVATHI
|
2902012WL009522
|
PUNNIYAVATHI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUNNIYAVATHI
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-036-036/336-A
(Thirupandiyur)
|
2902012000NRG23230520220346535
|
24/05/2022
|
Rani
|
2902012WL009522
|
Rani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-036-036/349-A
(Thirupandiyur)
|
2902012000NRG23230520220346536
|
24/05/2022
|
Pushpa
|
2902012WL009522
|
Pushpa
|
00176
|
IDIB000P096
|
205
|
205
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-036-036/356-A
(Thirupandiyur)
|
2902012000NRG23230520220346537
|
24/05/2022
|
Kanagavalli
|
2902012WL009522
|
Kanagavalli
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-036-036/357-A
(Thirupandiyur)
|
2902012000NRG23230520220346538
|
24/05/2022
|
geetha
|
2902012WL009522
|
geetha
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
geetha
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-036-036/365-A
(Thirupandiyur)
|
2902012000NRG23230520220346540
|
24/05/2022
|
M.Alamelu
|
2902012WL009522
|
M.Alamelu
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.Alamelu
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-036-036/366-A
(Thirupandiyur)
|
2902012000NRG23230520220346541
|
24/05/2022
|
Neela
|
2902012WL009522
|
Neela
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neela
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-036-036/368-A
(Thirupandiyur)
|
2902012000NRG23230520220346542
|
24/05/2022
|
Dilli
|
2902012WL009522
|
Dilli
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dilli
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-036-036/370-A
(Thirupandiyur)
|
2902012000NRG23230520220346543
|
24/05/2022
|
palaniammal
|
2902012WL009522
|
palaniammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-036-036/379-A
(Thirupandiyur)
|
2902012000NRG23230520220346544
|
24/05/2022
|
Kaveri
|
2902012WL009522
|
Kaveri
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-036-036/383-A
(Thirupandiyur)
|
2902012000NRG23230520220346545
|
24/05/2022
|
Mageshwari
|
2902012WL009522
|
Mageshwari
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-036-036/389-A
(Thirupandiyur)
|
2902012000NRG23230520220346546
|
24/05/2022
|
B.VALLIAMMAL
|
2902012WL009522
|
B.VALLIAMMAL
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
B.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-036-036/392-A
(Thirupandiyur)
|
2902012000NRG23230520220346547
|
24/05/2022
|
E MUTHAAMMAL
|
2902012WL009522
|
E MUTHAAMMAL
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
E MUTHAAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-036-036/394-A
(Thirupandiyur)
|
2902012000NRG23230520220346548
|
24/05/2022
|
Thayammal
|
2902012WL009522
|
Thayammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-036-036/406-A
(Thirupandiyur)
|
2902012000NRG23230520220346550
|
24/05/2022
|
Bharathi
|
2902012WL009522
|
Bharathi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-036-036/415-A
(Thirupandiyur)
|
2902012000NRG23230520220346551
|
24/05/2022
|
Valliyammal
|
2902012WL009522
|
Valliyammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-036-036/419-A
(Thirupandiyur)
|
2902012000NRG23230520220346552
|
24/05/2022
|
Anjalam
|
2902012WL009522
|
Anjalam
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-036-036/423-A
(Thirupandiyur)
|
2902012000NRG23230520220346553
|
24/05/2022
|
K JANAKI
|
2902012WL009522
|
K JANAKI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
K JANAKI
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-036-036/429-A
(Thirupandiyur)
|
2902012000NRG23230520220346555
|
24/05/2022
|
nellavathi
|
2902012WL009522
|
nellavathi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
nellavathi
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-036-036/430-A
(Thirupandiyur)
|
2902012000NRG23230520220346556
|
24/05/2022
|
Lakshmi
|
2902012WL009522
|
Lakshmi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-036-036/431-A
(Thirupandiyur)
|
2902012000NRG23230520220346557
|
24/05/2022
|
vasugi
|
2902012WL009522
|
vasugi
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
vasugi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-036-036/435-A
(Thirupandiyur)
|
2902012000NRG23230520220346558
|
24/05/2022
|
Vijayashankar
|
2902012WL009522
|
Vijayashankar
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayashankar
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-036-036/440-A
(Thirupandiyur)
|
2902012000NRG23230520220346559
|
24/05/2022
|
Saravanan
|
2902012WL009522
|
Saravanan
|
00176
|
IDIB000P096
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-036-036/449-A
(Thirupandiyur)
|
2902012000NRG23230520220346560
|
24/05/2022
|
Mageshwari
|
2902012WL009522
|
Mageshwari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-036-036/464-A
(Thirupandiyur)
|
2902012000NRG23230520220346561
|
24/05/2022
|
KISTAN
|
2902012WL009522
|
KISTAN
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
KISTAN
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-036-036/468-A
(Thirupandiyur)
|
2902012000NRG23230520220346562
|
24/05/2022
|
Kuppammal
|
2902012WL009522
|
Kuppammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-036-036/470-A
(Thirupandiyur)
|
2902012000NRG23230520220346563
|
24/05/2022
|
Muniyammal
|
2902012WL009522
|
Muniyammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-036-036/472-A
(Thirupandiyur)
|
2902012000NRG23230520220346564
|
24/05/2022
|
Parvathi
|
2902012WL009522
|
Parvathi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
47
|
KADAMBATHUR
|
TN-02-012-036-036/473-A
(Thirupandiyur)
|
2902012000NRG23230520220346565
|
24/05/2022
|
Rajkumari
|
2902012WL009522
|
Rajkumari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-036-036/479-A
(Thirupandiyur)
|
2902012000NRG23230520220346566
|
24/05/2022
|
pushpa
|
2902012WL009522
|
pushpa
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
pushpa
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-036-036/480-A
(Thirupandiyur)
|
2902012000NRG23230520220346567
|
24/05/2022
|
malliga
|
2902012WL009522
|
malliga
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
malliga
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-036-036/481-A
(Thirupandiyur)
|
2902012000NRG23230520220346568
|
24/05/2022
|
Rukmani
|
2902012WL009522
|
Rukmani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-036-036/482-A
(Thirupandiyur)
|
2902012000NRG23230520220346569
|
24/05/2022
|
saroja
|
2902012WL009522
|
saroja
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
saroja
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-036-036/542-a
(Thirupandiyur)
|
2902012000NRG23230520220346570
|
24/05/2022
|
Kasturi
|
2902012WL009522
|
Kasturi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-036-036/558-a
(Thirupandiyur)
|
2902012000NRG23230520220346571
|
24/05/2022
|
Sellammal
|
2902012WL009522
|
Sellammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-036-036/561-a
(Thirupandiyur)
|
2902012000NRG23230520220346572
|
24/05/2022
|
Muniyammal
|
2902012WL009522
|
Muniyammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-036-036/562-a
(Thirupandiyur)
|
2902012000NRG23230520220346573
|
24/05/2022
|
Neelammal
|
2902012WL009522
|
Neelammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-036-036/586-A
(Thirupandiyur)
|
2902012000NRG23230520220346574
|
24/05/2022
|
Padma
|
2902012WL009522
|
Padma
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Padma
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-036-036/601-A
(Thirupandiyur)
|
2902012000NRG23230520220346575
|
24/05/2022
|
Visvanathan
|
2902012WL009522
|
Visvanathan
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Visvanathan
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-036-036/604-A
(Thirupandiyur)
|
2902012000NRG23230520220346577
|
24/05/2022
|
Renuga
|
2902012WL009522
|
Renuga
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renuga
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-036-036/606-A
(Thirupandiyur)
|
2902012000NRG23230520220346578
|
24/05/2022
|
Tamilselvi
|
2902012WL009522
|
Tamilselvi
|
00176
|
IDIB000P096
|
410
|
410
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-036-036/607-A
(Thirupandiyur)
|
2902012000NRG23230520220346579
|
24/05/2022
|
GOVINDHAMMAL
|
2902012WL009522
|
GOVINDHAMMAL
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-036-036/609-a
(Thirupandiyur)
|
2902012000NRG23230520220346580
|
24/05/2022
|
Vijaya
|
2902012WL009522
|
Vijaya
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-036-036/626-A
(Thirupandiyur)
|
2902012000NRG23230520220346581
|
24/05/2022
|
Sundari
|
2902012WL009522
|
Sundari
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sundari
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-036-036/664-A
(Thirupandiyur)
|
2902012000NRG23230520220346582
|
24/05/2022
|
Savithiri
|
2902012WL009522
|
Savithiri
|
00176
|
IDIB000P096
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-036-036/670-A
(Thirupandiyur)
|
2902012000NRG23230520220346583
|
24/05/2022
|
GEETHA ELUMALA
|
2902012WL009522
|
GEETHA ELUMALA
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA ELUMALA
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-036-036/673-A
(Thirupandiyur)
|
2902012000NRG23230520220346584
|
24/05/2022
|
Selvi
|
2902012WL009522
|
Selvi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-036-036/682-A
(Thirupandiyur)
|
2902012000NRG23230520220346585
|
24/05/2022
|
selvi
|
2902012WL009522
|
selvi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvi
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-036-036/687-A
(Thirupandiyur)
|
2902012000NRG23230520220346586
|
24/05/2022
|
selvi
|
2902012WL009522
|
selvi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvi
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-036-036/703-a
(Thirupandiyur)
|
2902012000NRG23230520220346588
|
24/05/2022
|
A.VIJAYA W O ARUMUGAM
|
2902012WL009522
|
A.VIJAYA W O ARUMUGAM
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
A.VIJAYA W O ARUMUGAM
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-036-036/709-A
(Thirupandiyur)
|
2902012000NRG23230520220346589
|
24/05/2022
|
S.Latha
|
2902012WL009522
|
S.Latha
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
S.Latha
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-036-036/724-A
(Thirupandiyur)
|
2902012000NRG23230520220346590
|
24/05/2022
|
B. KARPAGAM.
|
2902012WL009522
|
B. KARPAGAM.
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
B. KARPAGAM.
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-036-036/727-A
(Thirupandiyur)
|
2902012000NRG23230520220346592
|
24/05/2022
|
Subramani
|
2902012WL009522
|
Subramani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subramani
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-036-036/730-A
(Thirupandiyur)
|
2902012000NRG23230520220346593
|
24/05/2022
|
MEENA
|
2902012WL009522
|
MEENA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENA
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-036-036/762-A
(Thirupandiyur)
|
2902012000NRG23230520220346595
|
24/05/2022
|
DEVAGI
|
2902012WL009522
|
DEVAGI
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
74
|
KADAMBATHUR
|
TN-02-012-036-036/771-A
(Thirupandiyur)
|
2902012000NRG23230520220346596
|
24/05/2022
|
Anjalacthi
|
2902012WL009522
|
Anjalacthi
|
00176
|
IDIB000P096
|
615
|
615
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalacthi
|
INDIAN BANK(607105)
|
|
75
|
KADAMBATHUR
|
TN-02-012-036-036/814-A
(Thirupandiyur)
|
2902012000NRG23230520220346597
|
24/05/2022
|
Gandhimathi
|
2902012WL009522
|
Gandhimathi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
76
|
KADAMBATHUR
|
TN-02-012-036-036/829-A
(Thirupandiyur)
|
2902012000NRG23230520220346598
|
24/05/2022
|
Shanthi
|
2902012WL009522
|
Shanthi
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
77
|
KADAMBATHUR
|
TN-02-012-036-036/842-A
(Thirupandiyur)
|
2902012000NRG23230520220346599
|
24/05/2022
|
NIRMALA
|
2902012WL009522
|
NIRMALA
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
78
|
KADAMBATHUR
|
TN-02-012-036-036/846-A
(Thirupandiyur)
|
2902012000NRG23230520220346600
|
24/05/2022
|
Sengammal
|
2902012WL009522
|
Sengammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
79
|
KADAMBATHUR
|
TN-02-012-036-036/847-A
(Thirupandiyur)
|
2902012000NRG23230520220346601
|
24/05/2022
|
Kalyani
|
2902012WL009522
|
Kalyani
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
80
|
KADAMBATHUR
|
TN-02-012-036-036/853-A
(Thirupandiyur)
|
2902012000NRG23230520220346602
|
24/05/2022
|
Radha
|
2902012WL009522
|
Radha
|
00176
|
IDIB000P096
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radha
|
INDIAN BANK(607105)
|
|
81
|
KADAMBATHUR
|
TN-02-012-036-036/894-A
(Thirupandiyur)
|
2902012000NRG23230520220346603
|
24/05/2022
|
Chellammal
|
2902012WL009522
|
Chellammal
|
00176
|
IDIB000P096
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94028
|
94028
|
|
|
|
|
|
|
|
|
82
|
KADAMBATHUR
|
TN-02-012-036-036/1112-A
(Thirupandiyur)
|
2902012000NRG23230520220346517
|
24/05/2022
|
Nagammal
|
2902012WL009522
|
Nagammal
|
00468
|
UBIN0534030
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95053
|
95053
|
|
|
|
|
|
|
|