|
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-02-012-041-041/172-A
(Vidaiyur)
|
2902012000NRG23280520220409407
|
31/05/2022
|
mageshwari
|
2902012WL010944
|
mageshwari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
2
|
KADAMBATHUR
|
TN-02-012-041-041/177-A
(Vidaiyur)
|
2902012000NRG23280520220409409
|
31/05/2022
|
mani
|
2902012WL010944
|
mani
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
mani
|
INDIAN BANK(607105)
|
|
3
|
KADAMBATHUR
|
TN-02-012-041-041/178-A
(Vidaiyur)
|
2902012000NRG23280520220409411
|
31/05/2022
|
U.AMUTHA
|
2902012WL010944
|
U.AMUTHA
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
U.AMUTHA
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-041-041/179-A
(Vidaiyur)
|
2902012000NRG23280520220409412
|
31/05/2022
|
M.Anjala
|
2902012WL010944
|
M.Anjala
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Anjala
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-041-041/180-A
(Vidaiyur)
|
2902012000NRG23280520220409413
|
31/05/2022
|
D KAMAL
|
2902012WL010944
|
D KAMAL
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
D KAMAL
|
INDIAN BANK(607105)
|
|
6
|
KADAMBATHUR
|
TN-02-012-041-041/181-A
(Vidaiyur)
|
2902012000NRG23280520220409414
|
31/05/2022
|
C AMARAVATHI
|
2902012WL010944
|
C AMARAVATHI
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
C AMARAVATHI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-041-041/184-A
(Vidaiyur)
|
2902012000NRG23280520220409415
|
31/05/2022
|
R MEKALA
|
2902012WL010944
|
R MEKALA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
R MEKALA
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-041-041/188-A
(Vidaiyur)
|
2902012000NRG23280520220409416
|
31/05/2022
|
Ambika
|
2902012WL010944
|
Ambika
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
INDIAN BANK(607105)
|
|
9
|
KADAMBATHUR
|
TN-02-012-041-041/22-A
(Vidaiyur)
|
2902012000NRG23280520220409418
|
31/05/2022
|
R.ANDAL
|
2902012WL010944
|
R.ANDAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.ANDAL
|
INDIAN BANK(607105)
|
|
10
|
KADAMBATHUR
|
TN-02-012-041-041/240-A
(Vidaiyur)
|
2902012000NRG23280520220409419
|
31/05/2022
|
Lalitha
|
2902012WL010944
|
Lalitha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
11
|
KADAMBATHUR
|
TN-02-012-041-041/244-A
(Vidaiyur)
|
2902012000NRG23280520220409420
|
31/05/2022
|
CHINNA PONNU
|
2902012WL010944
|
CHINNA PONNU
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
12
|
KADAMBATHUR
|
TN-02-012-041-041/245-A
(Vidaiyur)
|
2902012000NRG23280520220409421
|
31/05/2022
|
M.Sashi
|
2902012WL010944
|
M.Sashi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Sashi
|
HDFC BANK LTD(607152)
|
|
13
|
KADAMBATHUR
|
TN-02-012-041-041/247-A
(Vidaiyur)
|
2902012000NRG23280520220409422
|
31/05/2022
|
Gomathi
|
2902012WL010944
|
Gomathi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-041-041/252-A
(Vidaiyur)
|
2902012000NRG23280520220409424
|
31/05/2022
|
C .VELANKANI W O CHOKKANATHAN
|
2902012WL010944
|
C .VELANKANI W O CHOKKANATHAN
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
C .VELANKANI W O CHOKKANATHAN
|
INDIAN BANK(607105)
|
|
15
|
KADAMBATHUR
|
TN-02-012-041-041/252-A
(Vidaiyur)
|
2902012000NRG23280520220409425
|
31/05/2022
|
Egambaram
|
2902012WL010944
|
Egambaram
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
16
|
KADAMBATHUR
|
TN-02-012-041-041/253-A
(Vidaiyur)
|
2902012000NRG23280520220409426
|
31/05/2022
|
VEERAPAN
|
2902012WL010944
|
VEERAPAN
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAPAN
|
INDIAN BANK(607105)
|
|
17
|
KADAMBATHUR
|
TN-02-012-041-041/254-A
(Vidaiyur)
|
2902012000NRG23280520220409427
|
31/05/2022
|
A.Manjula
|
2902012WL010944
|
A.Manjula
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Manjula
|
INDIAN BANK(607105)
|
|
18
|
KADAMBATHUR
|
TN-02-012-041-041/255-A
(Vidaiyur)
|
2902012000NRG23280520220409428
|
31/05/2022
|
S.Alumelu
|
2902012WL010944
|
S.Alumelu
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Alumelu
|
INDIAN BANK(607105)
|
|
19
|
KADAMBATHUR
|
TN-02-012-041-041/256-a
(Vidaiyur)
|
2902012000NRG23280520220409429
|
31/05/2022
|
CHINNA PONNU
|
2902012WL010944
|
CHINNA PONNU
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
20
|
KADAMBATHUR
|
TN-02-012-041-041/260-A
(Vidaiyur)
|
2902012000NRG23280520220409430
|
31/05/2022
|
Vasantha
|
2902012WL010944
|
Vasantha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
KADAMBATHUR
|
TN-02-012-041-041/267-A
(Vidaiyur)
|
2902012000NRG23280520220409431
|
31/05/2022
|
. YASODHA
|
2902012WL010944
|
. YASODHA
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
. YASODHA
|
INDIAN BANK(607105)
|
|
22
|
KADAMBATHUR
|
TN-02-012-041-041/270-A
(Vidaiyur)
|
2902012000NRG23280520220409433
|
31/05/2022
|
T.Raja
|
2902012WL010944
|
T.Raja
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.Raja
|
INDIAN BANK(607105)
|
|
23
|
KADAMBATHUR
|
TN-02-012-041-041/277-A
(Vidaiyur)
|
2902012000NRG23280520220409435
|
31/05/2022
|
G.Vennila
|
2902012WL010944
|
G.Vennila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Vennila
|
INDIAN BANK(607105)
|
|
24
|
KADAMBATHUR
|
TN-02-012-041-041/322-A
(Vidaiyur)
|
2902012000NRG23280520220409436
|
31/05/2022
|
NALINI
|
2902012WL010944
|
NALINI
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALINI
|
INDIAN BANK(607105)
|
|
25
|
KADAMBATHUR
|
TN-02-012-041-041/334-a
(Vidaiyur)
|
2902012000NRG23280520220409437
|
31/05/2022
|
P CHELLAMMAL
|
2902012WL010944
|
P CHELLAMMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
P CHELLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KADAMBATHUR
|
TN-02-012-041-041/36-A
(Vidaiyur)
|
2902012000NRG23280520220409438
|
31/05/2022
|
Vatchala
|
2902012WL010944
|
Vatchala
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vatchala
|
INDIAN BANK(607105)
|
|
27
|
KADAMBATHUR
|
TN-02-012-041-041/39-A
(Vidaiyur)
|
2902012000NRG23280520220409439
|
31/05/2022
|
Amul
|
2902012WL010944
|
Amul
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amul
|
INDIAN BANK(607105)
|
|
28
|
KADAMBATHUR
|
TN-02-012-041-041/42-A
(Vidaiyur)
|
2902012000NRG23280520220409440
|
31/05/2022
|
arumugam
|
2902012WL010944
|
arumugam
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
arumugam
|
INDIAN BANK(607105)
|
|
29
|
KADAMBATHUR
|
TN-02-012-041-041/42-A
(Vidaiyur)
|
2902012000NRG23280520220409441
|
31/05/2022
|
MARIYAMMAL
|
2902012WL010944
|
MARIYAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KADAMBATHUR
|
TN-02-012-041-041/50-A
(Vidaiyur)
|
2902012000NRG23280520220409442
|
31/05/2022
|
Prema
|
2902012WL010944
|
Prema
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN BANK(607105)
|
|
31
|
KADAMBATHUR
|
TN-02-012-041-041/511-a
(Vidaiyur)
|
2902012000NRG23280520220409443
|
31/05/2022
|
J.Suguna
|
2902012WL010944
|
J.Suguna
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.Suguna
|
INDIAN BANK(607105)
|
|
32
|
KADAMBATHUR
|
TN-02-012-041-041/511-a
(Vidaiyur)
|
2902012000NRG23280520220409444
|
31/05/2022
|
Jayaraman
|
2902012WL010944
|
Jayaraman
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
33
|
KADAMBATHUR
|
TN-02-012-041-041/517-a
(Vidaiyur)
|
2902012000NRG23280520220409445
|
31/05/2022
|
Anjala
|
2902012WL010944
|
Anjala
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN BANK(607105)
|
|
34
|
KADAMBATHUR
|
TN-02-012-041-041/517-a
(Vidaiyur)
|
2902012000NRG23280520220409446
|
31/05/2022
|
C.Munusamy
|
2902012WL010944
|
C.Munusamy
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Munusamy
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-041-041/518-a
(Vidaiyur)
|
2902012000NRG23280520220409447
|
31/05/2022
|
Madhavi
|
2902012WL010944
|
Madhavi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
36
|
KADAMBATHUR
|
TN-02-012-041-041/521-a
(Vidaiyur)
|
2902012000NRG23280520220409448
|
31/05/2022
|
Annammal
|
2902012WL010944
|
Annammal
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
INDIAN BANK(607105)
|
|
37
|
KADAMBATHUR
|
TN-02-012-041-041/53-A
(Vidaiyur)
|
2902012000NRG23280520220409449
|
31/05/2022
|
G.Parimala
|
2902012WL010944
|
G.Parimala
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Parimala
|
INDIAN BANK(607105)
|
|
38
|
KADAMBATHUR
|
TN-02-012-041-041/532-a
(Vidaiyur)
|
2902012000NRG23280520220409451
|
31/05/2022
|
Amavasai
|
2902012WL010944
|
Amavasai
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amavasai
|
INDIAN BANK(607105)
|
|
39
|
KADAMBATHUR
|
TN-02-012-041-041/532-a
(Vidaiyur)
|
2902012000NRG23280520220409450
|
31/05/2022
|
Poonkodi
|
2902012WL010944
|
Poonkodi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
40
|
KADAMBATHUR
|
TN-02-012-041-041/54-A
(Vidaiyur)
|
2902012000NRG23280520220409452
|
31/05/2022
|
Kaliyammal
|
2902012WL010944
|
Kaliyammal
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
41
|
KADAMBATHUR
|
TN-02-012-041-041/54-A
(Vidaiyur)
|
2902012000NRG23280520220409453
|
31/05/2022
|
KANNAIYAN
|
2902012WL010944
|
KANNAIYAN
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-041-041/544-a
(Vidaiyur)
|
2902012000NRG23280520220409454
|
31/05/2022
|
V.Indhumathi
|
2902012WL010944
|
V.Indhumathi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Indhumathi
|
INDIAN BANK(607105)
|
|
43
|
KADAMBATHUR
|
TN-02-012-041-041/548-a
(Vidaiyur)
|
2902012000NRG23280520220409455
|
31/05/2022
|
Jagadha
|
2902012WL010944
|
Jagadha
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
44
|
KADAMBATHUR
|
TN-02-012-041-041/55-A
(Vidaiyur)
|
2902012000NRG23280520220409456
|
31/05/2022
|
. UDAYAM LTI
|
2902012WL010944
|
. UDAYAM LTI
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
. UDAYAM LTI
|
INDIAN BANK(607105)
|
|
45
|
KADAMBATHUR
|
TN-02-012-041-041/556-A
(Vidaiyur)
|
2902012000NRG23280520220409457
|
31/05/2022
|
Nagalakshmi
|
2902012WL010944
|
Nagalakshmi
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
46
|
KADAMBATHUR
|
TN-02-012-041-041/561-a
(Vidaiyur)
|
2902012000NRG23280520220409458
|
31/05/2022
|
Y.Magalakshmi
|
2902012WL010944
|
Y.Magalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Y.Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADAMBATHUR
|
TN-02-012-041-041/562-A
(Vidaiyur)
|
2902012000NRG23280520220409459
|
31/05/2022
|
ANNAMMAL
|
2902012WL010944
|
ANNAMMAL
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KADAMBATHUR
|
TN-02-012-041-041/58-A
(Vidaiyur)
|
2902012000NRG23280520220409461
|
31/05/2022
|
Amul
|
2902012WL010944
|
Amul
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amul
|
INDIAN BANK(607105)
|
|
49
|
KADAMBATHUR
|
TN-02-012-041-041/583-A
(Vidaiyur)
|
2902012000NRG23280520220409462
|
31/05/2022
|
K ARAZI
|
2902012WL010944
|
K ARAZI
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
K ARAZI
|
INDIAN BANK(607105)
|
|
50
|
KADAMBATHUR
|
TN-02-012-041-041/586-A
(Vidaiyur)
|
2902012000NRG23280520220409463
|
31/05/2022
|
R POUN W O RAVI
|
2902012WL010944
|
R POUN W O RAVI
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
R POUN W O RAVI
|
INDIAN BANK(607105)
|
|
51
|
KADAMBATHUR
|
TN-02-012-041-041/59-A
(Vidaiyur)
|
2902012000NRG23280520220409464
|
31/05/2022
|
Murugamaml
|
2902012WL010944
|
Murugamaml
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugamaml
|
INDIAN BANK(607105)
|
|
52
|
KADAMBATHUR
|
TN-02-012-041-041/592-A
(Vidaiyur)
|
2902012000NRG23280520220409466
|
31/05/2022
|
Saminathan
|
2902012WL010944
|
Saminathan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
53
|
KADAMBATHUR
|
TN-02-012-041-041/598-a
(Vidaiyur)
|
2902012000NRG23280520220409467
|
31/05/2022
|
Lakshmi.J
|
2902012WL010944
|
Lakshmi.J
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi.J
|
INDIAN BANK(607105)
|
|
54
|
KADAMBATHUR
|
TN-02-012-041-041/60-A
(Vidaiyur)
|
2902012000NRG23280520220409469
|
31/05/2022
|
Vasantha
|
2902012WL010944
|
Vasantha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
KADAMBATHUR
|
TN-02-012-041-041/62-A
(Vidaiyur)
|
2902012000NRG23280520220409470
|
31/05/2022
|
C.Selvi
|
2902012WL010944
|
C.Selvi
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Selvi
|
INDIAN BANK(607105)
|
|
56
|
KADAMBATHUR
|
TN-02-012-041-041/639-A
(Vidaiyur)
|
2902012000NRG23280520220409471
|
31/05/2022
|
Susila
|
2902012WL010944
|
Susila
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
57
|
KADAMBATHUR
|
TN-02-012-041-041/65-A
(Vidaiyur)
|
2902012000NRG23280520220409472
|
31/05/2022
|
S USHA
|
2902012WL010944
|
S USHA
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
S USHA
|
INDIAN BANK(607105)
|
|
58
|
KADAMBATHUR
|
TN-02-012-041-041/653-A
(Vidaiyur)
|
2902012000NRG23280520220409473
|
31/05/2022
|
P.SEETHA W O PERUMAL
|
2902012WL010944
|
P.SEETHA W O PERUMAL
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.SEETHA W O PERUMAL
|
INDIAN BANK(607105)
|
|
59
|
KADAMBATHUR
|
TN-02-012-041-041/654-A
(Vidaiyur)
|
2902012000NRG23280520220409474
|
31/05/2022
|
Baby
|
2902012WL010944
|
Baby
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Baby
|
INDIAN BANK(607105)
|
|
60
|
KADAMBATHUR
|
TN-02-012-041-041/655-A
(Vidaiyur)
|
2902012000NRG23280520220409475
|
31/05/2022
|
B VASUKI W O. BAlakrishnan
|
2902012WL010944
|
B VASUKI W O. BAlakrishnan
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
B VASUKI W O. BAlakrishnan
|
INDIAN BANK(607105)
|
|
61
|
KADAMBATHUR
|
TN-02-012-041-041/66-A
(Vidaiyur)
|
2902012000NRG23280520220409476
|
31/05/2022
|
N.Kumari
|
2902012WL010944
|
N.Kumari
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.Kumari
|
INDIAN BANK(607105)
|
|
62
|
KADAMBATHUR
|
TN-02-012-041-041/69-A
(Vidaiyur)
|
2902012000NRG23280520220409477
|
31/05/2022
|
Jothi
|
2902012WL010944
|
Jothi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
63
|
KADAMBATHUR
|
TN-02-012-041-041/70-A
(Vidaiyur)
|
2902012000NRG23280520220409478
|
31/05/2022
|
Kasthuri
|
2902012WL010944
|
Kasthuri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
64
|
KADAMBATHUR
|
TN-02-012-041-041/74-A
(Vidaiyur)
|
2902012000NRG23280520220409479
|
31/05/2022
|
Rajalakshmi
|
2902012WL010944
|
Rajalakshmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
65
|
KADAMBATHUR
|
TN-02-012-041-041/77-A
(Vidaiyur)
|
2902012000NRG23280520220409480
|
31/05/2022
|
B.Rekha
|
2902012WL010944
|
B.Rekha
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.Rekha
|
INDIAN BANK(607105)
|
|
66
|
KADAMBATHUR
|
TN-02-012-041-041/81-A
(Vidaiyur)
|
2902012000NRG23280520220409481
|
31/05/2022
|
Kumari
|
2902012WL010944
|
Kumari
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
67
|
KADAMBATHUR
|
TN-02-012-041-041/83-A
(Vidaiyur)
|
2902012000NRG23280520220409482
|
31/05/2022
|
Gowri
|
2902012WL010944
|
Gowri
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
68
|
KADAMBATHUR
|
TN-02-012-041-042/626-A
(Vidaiyur)
|
2902012000NRG23280520220409483
|
31/05/2022
|
Navammal
|
2902012WL010944
|
Navammal
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navammal
|
INDIAN BANK(607105)
|
|
69
|
KADAMBATHUR
|
TN-02-012-041-042/674-A
(Vidaiyur)
|
2902012000NRG23280520220409485
|
31/05/2022
|
Deepa
|
2902012WL010944
|
Deepa
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
INDIAN BANK(607105)
|
|
70
|
KADAMBATHUR
|
TN-02-012-041-042/691-A
(Vidaiyur)
|
2902012000NRG23280520220409486
|
31/05/2022
|
Parimala
|
2902012WL010944
|
Parimala
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
INDIAN BANK(607105)
|
|
71
|
KADAMBATHUR
|
TN-02-012-041-042/692-A
(Vidaiyur)
|
2902012000NRG23280520220409487
|
31/05/2022
|
Jayalaskhmi
|
2902012WL010944
|
Jayalaskhmi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalaskhmi
|
INDIAN BANK(607105)
|
|
72
|
KADAMBATHUR
|
TN-02-012-041-042/693-A
(Vidaiyur)
|
2902012000NRG23280520220409488
|
31/05/2022
|
Usha
|
2902012WL010944
|
Usha
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
73
|
KADAMBATHUR
|
TN-02-012-041-042/709-A
(Vidaiyur)
|
2902012000NRG23280520220409489
|
31/05/2022
|
Kumari
|
2902012WL010944
|
Kumari
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62580
|
62580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62580
|
62580
|
|
|
|
|
|
|
|