|
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-02-011-044-003/371-B
(Tiruppair)
|
2902011000NRG23150720220929046
|
18/07/2022
|
CHINNAPONNU
|
2902011WL024069
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-044-003/393-A
(Tiruppair)
|
2902011000NRG23150720220929047
|
18/07/2022
|
VALLIYAMMAL
|
2902011WL024069
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
POONDI
|
TN-02-011-044-003/416-A
(Tiruppair)
|
2902011000NRG23150720220929048
|
18/07/2022
|
VANAJA
|
2902011WL024069
|
VANAJA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-044-003/456-A
(Tiruppair)
|
2902011000NRG23150720220929049
|
18/07/2022
|
NATHIYA
|
2902011WL024069
|
NATHIYA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-044-003/463-A
(Tiruppair)
|
2902011000NRG23150720220929050
|
18/07/2022
|
SOORI
|
2902011WL024069
|
SOORI
|
00176
|
IDIB000P068
|
420
|
420
|
Processed
|
26/07/2022
|
|
011048550
|
|
SOORI
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-044-003/464-A
(Tiruppair)
|
2902011000NRG23150720220929051
|
18/07/2022
|
NANDHINI
|
2902011WL024069
|
NANDHINI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-044-003/470-A
(Tiruppair)
|
2902011000NRG23150720220929052
|
18/07/2022
|
MURUGAMMAL
|
2902011WL024069
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-044-003/471-A
(Tiruppair)
|
2902011000NRG23150720220929053
|
18/07/2022
|
MANJULA
|
2902011WL024069
|
MANJULA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-044-003/475-A
(Tiruppair)
|
2902011000NRG23150720220929054
|
18/07/2022
|
DHANALAKSHMI
|
2902011WL024069
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
POONDI
|
TN-02-011-044-003/477-A
(Tiruppair)
|
2902011000NRG23150720220929055
|
18/07/2022
|
VALLIYAMMAL
|
2902011WL024069
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-044-003/480-A
(Tiruppair)
|
2902011000NRG23150720220929057
|
18/07/2022
|
SELVI
|
2902011WL024069
|
SELVI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-044-003/482-A
(Tiruppair)
|
2902011000NRG23150720220929058
|
18/07/2022
|
Valliyammal
|
2902011WL024069
|
Valliyammal
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-044-003/485-A
(Tiruppair)
|
2902011000NRG23150720220929059
|
18/07/2022
|
SUBRAMANI
|
2902011WL024069
|
SUBRAMANI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-044-004/394-A
(Tiruppair)
|
2902011000NRG23150720220929061
|
18/07/2022
|
manjula
|
2902011WL024069
|
manjula
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
manjula
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-044-007/145-A
(Tiruppair)
|
2902011000NRG23150720220929062
|
18/07/2022
|
RANJITHAM
|
2902011WL024069
|
RANJITHAM
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-044-044/132-A
(Tiruppair)
|
2902011000NRG23150720220929063
|
18/07/2022
|
KANNIYAMMAL
|
2902011WL024069
|
KANNIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-044-044/133-A
(Tiruppair)
|
2902011000NRG23150720220929064
|
18/07/2022
|
ANJALAKSHMI
|
2902011WL024069
|
ANJALAKSHMI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
POONDI
|
TN-02-011-044-044/135-A
(Tiruppair)
|
2902011000NRG23150720220929065
|
18/07/2022
|
Kokila
|
2902011WL024069
|
Kokila
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kokila
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-044-044/136-A
(Tiruppair)
|
2902011000NRG23150720220929066
|
18/07/2022
|
Palani
|
2902011WL024069
|
Palani
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Palani
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-044-044/137-A
(Tiruppair)
|
2902011000NRG23150720220929067
|
18/07/2022
|
RAJESWARI
|
2902011WL024069
|
RAJESWARI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-044-044/140-A
(Tiruppair)
|
2902011000NRG23150720220929068
|
18/07/2022
|
AMSA
|
2902011WL024069
|
AMSA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMSA
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-044-044/141-A
(Tiruppair)
|
2902011000NRG23150720220929069
|
18/07/2022
|
RANI
|
2902011WL024069
|
RANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-044-044/143-A
(Tiruppair)
|
2902011000NRG23150720220929070
|
18/07/2022
|
DEIVANAI
|
2902011WL024069
|
DEIVANAI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-044-044/144-A
(Tiruppair)
|
2902011000NRG23150720220929071
|
18/07/2022
|
MUNIYAMMAL
|
2902011WL024069
|
MUNIYAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-044-044/146-A
(Tiruppair)
|
2902011000NRG23150720220929072
|
18/07/2022
|
SANTHI
|
2902011WL024069
|
SANTHI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-044-044/151-A
(Tiruppair)
|
2902011000NRG23150720220929073
|
18/07/2022
|
MURUGAMMAL
|
2902011WL024069
|
MURUGAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-044-044/152-A
(Tiruppair)
|
2902011000NRG23150720220929074
|
18/07/2022
|
KAMATCHI
|
2902011WL024069
|
KAMATCHI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-044-044/153-A
(Tiruppair)
|
2902011000NRG23150720220929075
|
18/07/2022
|
KISHTAMMAL
|
2902011WL024069
|
KISHTAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
KISHTAMMAL
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-044-044/155-A
(Tiruppair)
|
2902011000NRG23150720220929076
|
18/07/2022
|
RAJESHWARI
|
2902011WL024069
|
RAJESHWARI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-044-044/157-A
(Tiruppair)
|
2902011000NRG23150720220929077
|
18/07/2022
|
SELVI
|
2902011WL024069
|
SELVI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-044-044/158-A
(Tiruppair)
|
2902011000NRG23150720220929078
|
18/07/2022
|
SELVI
|
2902011WL024069
|
SELVI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-044-044/159-A
(Tiruppair)
|
2902011000NRG23150720220929079
|
18/07/2022
|
ANJALA
|
2902011WL024069
|
ANJALA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-044-044/161-A
(Tiruppair)
|
2902011000NRG23150720220929080
|
18/07/2022
|
GOVINDHAMMAL
|
2902011WL024069
|
GOVINDHAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
34
|
POONDI
|
TN-02-011-044-044/231-A
(Tiruppair)
|
2902011000NRG23150720220929081
|
18/07/2022
|
RAGAVAN
|
2902011WL024069
|
RAGAVAN
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAGAVAN
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-044-044/237-A
(Tiruppair)
|
2902011000NRG23150720220929082
|
18/07/2022
|
MUNIYAMMAL
|
2902011WL024069
|
MUNIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-044-044/238-A
(Tiruppair)
|
2902011000NRG23150720220929083
|
18/07/2022
|
CHINNAPONNU
|
2902011WL024069
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-044-044/239-A
(Tiruppair)
|
2902011000NRG23150720220929084
|
18/07/2022
|
MALLESARI
|
2902011WL024069
|
MALLESARI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLESARI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-044-044/241-A
(Tiruppair)
|
2902011000NRG23150720220929085
|
18/07/2022
|
VALLIYAMMAL
|
2902011WL024069
|
VALLIYAMMAL
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-044-044/242-A
(Tiruppair)
|
2902011000NRG23150720220929086
|
18/07/2022
|
SARASU
|
2902011WL024069
|
SARASU
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARASU
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-044-044/243-A
(Tiruppair)
|
2902011000NRG23150720220929087
|
18/07/2022
|
SAVITHRI
|
2902011WL024069
|
SAVITHRI
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-044-044/244-A
(Tiruppair)
|
2902011000NRG23150720220929088
|
18/07/2022
|
REVATHI
|
2902011WL024069
|
REVATHI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-044-044/247-A
(Tiruppair)
|
2902011000NRG23150720220929090
|
18/07/2022
|
SANTHI
|
2902011WL024069
|
SANTHI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-044-044/248-A
(Tiruppair)
|
2902011000NRG23150720220929091
|
18/07/2022
|
MAGESHVARI
|
2902011WL024069
|
MAGESHVARI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAGESHVARI
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-044-044/249-A
(Tiruppair)
|
2902011000NRG23150720220929092
|
18/07/2022
|
PADMA
|
2902011WL024069
|
PADMA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
PADMA
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-044-044/250-A
(Tiruppair)
|
2902011000NRG23150720220929093
|
18/07/2022
|
MUNIYAMMAL
|
2902011WL024069
|
MUNIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-044-044/251-A
(Tiruppair)
|
2902011000NRG23150720220929094
|
18/07/2022
|
KARTHIKEYAN
|
2902011WL024069
|
KARTHIKEYAN
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-044-044/253-A
(Tiruppair)
|
2902011000NRG23150720220929095
|
18/07/2022
|
ROSE
|
2902011WL024069
|
ROSE
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
ROSE
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-044-044/256-a
(Tiruppair)
|
2902011000NRG23150720220929096
|
18/07/2022
|
KALYANI
|
2902011WL024069
|
KALYANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-044-044/257-A
(Tiruppair)
|
2902011000NRG23150720220929097
|
18/07/2022
|
SAGUNTHALLA
|
2902011WL024069
|
SAGUNTHALLA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAGUNTHALLA
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-044-044/258-A
(Tiruppair)
|
2902011000NRG23150720220929098
|
18/07/2022
|
JAYALAKSMI
|
2902011WL024069
|
JAYALAKSMI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYALAKSMI
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-044-044/263-A
(Tiruppair)
|
2902011000NRG23150720220929099
|
18/07/2022
|
SAROJA
|
2902011WL024069
|
SAROJA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-044-044/264-A
(Tiruppair)
|
2902011000NRG23150720220929100
|
18/07/2022
|
NEELA
|
2902011WL024069
|
NEELA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
NEELA
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-044-044/268-A
(Tiruppair)
|
2902011000NRG23150720220929101
|
18/07/2022
|
USHA
|
2902011WL024069
|
USHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
USHA
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-044-044/271-A
(Tiruppair)
|
2902011000NRG23150720220929102
|
18/07/2022
|
KUMARI
|
2902011WL024069
|
KUMARI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-044-044/272-A
(Tiruppair)
|
2902011000NRG23150720220929103
|
18/07/2022
|
lakshmi
|
2902011WL024069
|
lakshmi
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-044-044/274-A
(Tiruppair)
|
2902011000NRG23150720220929104
|
18/07/2022
|
CHINNAPONNU
|
2902011WL024069
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-044-044/276-A
(Tiruppair)
|
2902011000NRG23150720220929105
|
18/07/2022
|
LAKSHMI
|
2902011WL024069
|
LAKSHMI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-044-044/348-A
(Tiruppair)
|
2902011000NRG23150720220929106
|
18/07/2022
|
KANNAGI
|
2902011WL024069
|
KANNAGI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-044-044/349-A
(Tiruppair)
|
2902011000NRG23150720220929107
|
18/07/2022
|
MANIKAM
|
2902011WL024069
|
MANIKAM
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-044-044/350-A
(Tiruppair)
|
2902011000NRG23150720220929108
|
18/07/2022
|
GOVINDAMMAL
|
2902011WL024069
|
GOVINDAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-044-044/351-A
(Tiruppair)
|
2902011000NRG23150720220929109
|
18/07/2022
|
MUNIRATHINAM
|
2902011WL024069
|
MUNIRATHINAM
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-044-044/352-A
(Tiruppair)
|
2902011000NRG23150720220929110
|
18/07/2022
|
MUNIYAMMAL
|
2902011WL024069
|
MUNIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-044-044/354-A
(Tiruppair)
|
2902011000NRG23150720220929111
|
18/07/2022
|
JAYASUDHA
|
2902011WL024069
|
JAYASUDHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-044-044/357-A
(Tiruppair)
|
2902011000NRG23150720220929112
|
18/07/2022
|
DEVI
|
2902011WL024069
|
DEVI
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVI
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-044-044/358-A
(Tiruppair)
|
2902011000NRG23150720220929113
|
18/07/2022
|
ALLI
|
2902011WL024069
|
ALLI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALLI
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-044-044/359-A
(Tiruppair)
|
2902011000NRG23150720220929114
|
18/07/2022
|
RENUGA
|
2902011WL024069
|
RENUGA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
67
|
POONDI
|
TN-02-011-044-044/360-A
(Tiruppair)
|
2902011000NRG23150720220929115
|
18/07/2022
|
Selvi
|
2902011WL024069
|
Selvi
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-044-044/363-A
(Tiruppair)
|
2902011000NRG23150720220929116
|
18/07/2022
|
Vasandha
|
2902011WL024069
|
Vasandha
|
00176
|
IDIB000P068
|
840
|
840
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-044-044/367-A
(Tiruppair)
|
2902011000NRG23150720220929117
|
18/07/2022
|
VENKATAMMAL
|
2902011WL024069
|
VENKATAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-044-044/368-A
(Tiruppair)
|
2902011000NRG23150720220929118
|
18/07/2022
|
DHANALAKSHMI
|
2902011WL024069
|
DHANALAKSHMI
|
00176
|
IDIB000P068
|
210
|
210
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-044-044/369-A
(Tiruppair)
|
2902011000NRG23150720220929119
|
18/07/2022
|
GOVINDAMMAL
|
2902011WL024069
|
GOVINDAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-044-044/370-A
(Tiruppair)
|
2902011000NRG23150720220929120
|
18/07/2022
|
LAKSHMI
|
2902011WL024069
|
LAKSHMI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-044-044/372-A
(Tiruppair)
|
2902011000NRG23150720220929121
|
18/07/2022
|
DESAMMAL
|
2902011WL024069
|
DESAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
74
|
POONDI
|
TN-02-011-044-044/373-A
(Tiruppair)
|
2902011000NRG23150720220929122
|
18/07/2022
|
RANI
|
2902011WL024069
|
RANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-044-044/374-A
(Tiruppair)
|
2902011000NRG23150720220929123
|
18/07/2022
|
RANI
|
2902011WL024069
|
RANI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN BANK(607105)
|
|
76
|
POONDI
|
TN-02-011-044-044/378-A
(Tiruppair)
|
2902011000NRG23150720220929124
|
18/07/2022
|
LAKSHMI
|
2902011WL024069
|
LAKSHMI
|
00176
|
IDIB000P068
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
POONDI
|
TN-02-011-044-044/380-A
(Tiruppair)
|
2902011000NRG23150720220929125
|
18/07/2022
|
VASANTHA
|
2902011WL024069
|
VASANTHA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
78
|
POONDI
|
TN-02-011-044-044/383-A
(Tiruppair)
|
2902011000NRG23150720220929126
|
18/07/2022
|
USHA
|
2902011WL024069
|
USHA
|
00176
|
IDIB000P068
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
USHA
|
INDIAN BANK(607105)
|
|
79
|
POONDI
|
TN-02-011-044-044/384-A
(Tiruppair)
|
2902011000NRG23150720220929127
|
18/07/2022
|
VEDA
|
2902011WL024069
|
VEDA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
VEDA
|
INDIAN BANK(607105)
|
|
80
|
POONDI
|
TN-02-011-044-044/389-A
(Tiruppair)
|
2902011000NRG23150720220929128
|
18/07/2022
|
NAGAMMAL
|
2902011WL024069
|
NAGAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
81
|
POONDI
|
TN-02-011-044-044/391-A
(Tiruppair)
|
2902011000NRG23150720220929129
|
18/07/2022
|
ADIYAMMAL
|
2902011WL024069
|
ADIYAMMAL
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
ADIYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
POONDI
|
TN-02-011-044-044/424-A
(Tiruppair)
|
2902011000NRG23150720220929130
|
18/07/2022
|
CHINNAPONNU
|
2902011WL024069
|
CHINNAPONNU
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
83
|
POONDI
|
TN-02-011-044-044/427-A
(Tiruppair)
|
2902011000NRG23150720220929131
|
18/07/2022
|
SULOCHANA
|
2902011WL024069
|
SULOCHANA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
84
|
POONDI
|
TN-02-011-044-044/435-A
(Tiruppair)
|
2902011000NRG23150720220929132
|
18/07/2022
|
MUNUSAMI
|
2902011WL024069
|
MUNUSAMI
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNUSAMI
|
INDIAN BANK(607105)
|
|
85
|
POONDI
|
TN-02-011-044-044/441-A
(Tiruppair)
|
2902011000NRG23150720220929133
|
18/07/2022
|
ROJA
|
2902011WL024069
|
ROJA
|
00176
|
IDIB000P068
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
011048550
|
|
ROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100818
|
100818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100818
|
100818
|
|
|
|
|
|
|
|