|
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-02-011-043-006/1648-A
(Tirupatchur)
|
2902011000NRG23170720220953129
|
17/07/2022
|
Monisha
|
2902011WL024635
|
Monisha
|
00176
|
IDIB000T087
|
200
|
200
|
Processed
|
26/07/2022
|
|
028480530
|
|
Monisha
|
INDIAN BANK(607105)
|
|
2
|
POONDI
|
TN-02-011-043-006/1676-A
(Tirupatchur)
|
2902011000NRG23170720220953130
|
17/07/2022
|
Nagarani
|
2902011WL024635
|
Nagarani
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-043-006/1715-A
(Tirupatchur)
|
2902011000NRG23170720220953131
|
17/07/2022
|
Daniel
|
2902011WL024635
|
Daniel
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Daniel
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-043-006/1738-A
(Tirupatchur)
|
2902011000NRG23170720220953132
|
17/07/2022
|
NITHYA
|
2902011WL024635
|
NITHYA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
5
|
POONDI
|
TN-02-011-043-006/1743-A
(Tirupatchur)
|
2902011000NRG23170720220953133
|
17/07/2022
|
MARTHAL
|
2902011WL024635
|
MARTHAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARTHAL
|
INDIAN BANK(607105)
|
|
6
|
POONDI
|
TN-02-011-043-006/982-A
(Tirupatchur)
|
2902011000NRG23170720220953135
|
17/07/2022
|
Susila
|
2902011WL024635
|
Susila
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
POONDI
|
TN-02-011-043-010/1677-A
(Tirupatchur)
|
2902011000NRG23170720220953136
|
17/07/2022
|
Kala
|
2902011WL024635
|
Kala
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-043-043/1005-a
(Tirupatchur)
|
2902011000NRG23170720220953137
|
17/07/2022
|
Pramila
|
2902011WL024635
|
Pramila
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-043-043/1009-A
(Tirupatchur)
|
2902011000NRG23170720220953138
|
17/07/2022
|
NAGAJOTHI D
|
2902011WL024635
|
NAGAJOTHI D
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAGAJOTHI D
|
INDIAN BANK(607105)
|
|
10
|
POONDI
|
TN-02-011-043-043/1022-B
(Tirupatchur)
|
2902011000NRG23170720220953139
|
17/07/2022
|
Muniyammal
|
2902011WL024635
|
Muniyammal
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
POONDI
|
TN-02-011-043-043/1038-a
(Tirupatchur)
|
2902011000NRG23170720220953140
|
17/07/2022
|
Uma
|
2902011WL024635
|
Uma
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Uma
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-043-043/1143-A
(Tirupatchur)
|
2902011000NRG23170720220953141
|
17/07/2022
|
PADMAVATHI
|
2902011WL024635
|
PADMAVATHI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
13
|
POONDI
|
TN-02-011-043-043/1148-A
(Tirupatchur)
|
2902011000NRG23170720220953142
|
17/07/2022
|
Alamelu
|
2902011WL024635
|
Alamelu
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-043-043/1193-a
(Tirupatchur)
|
2902011000NRG23170720220953143
|
17/07/2022
|
albonsa
|
2902011WL024635
|
albonsa
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
albonsa
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-043-043/1556
(Tirupatchur)
|
2902011000NRG23170720220953146
|
17/07/2022
|
Palayam
|
2902011WL024635
|
Palayam
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palayam
|
INDIAN BANK(607105)
|
|
16
|
POONDI
|
TN-02-011-043-043/1566-A
(Tirupatchur)
|
2902011000NRG23170720220953147
|
17/07/2022
|
Kalaiarasi
|
2902011WL024635
|
Kalaiarasi
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
17
|
POONDI
|
TN-02-011-043-043/1632-A
(Tirupatchur)
|
2902011000NRG23170720220953148
|
17/07/2022
|
jagadeeswari
|
2902011WL024635
|
jagadeeswari
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
jagadeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-043-043/1651-A
(Tirupatchur)
|
2902011000NRG23170720220953149
|
17/07/2022
|
PARIMALA
|
2902011WL024635
|
PARIMALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-043-043/1687-A
(Tirupatchur)
|
2902011000NRG23170720220953150
|
17/07/2022
|
suganthi
|
2902011WL024635
|
suganthi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
suganthi
|
INDIAN BANK(607105)
|
|
20
|
POONDI
|
TN-02-011-043-043/1750-A
(Tirupatchur)
|
2902011000NRG23170720220953151
|
17/07/2022
|
LAKSHMI
|
2902011WL024635
|
LAKSHMI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-043-043/1785-A
(Tirupatchur)
|
2902011000NRG23170720220953152
|
17/07/2022
|
Kalpana
|
2902011WL024635
|
Kalpana
|
00176
|
IDIB000T087
|
600
|
600
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
22
|
POONDI
|
TN-02-011-043-043/1797-A
(Tirupatchur)
|
2902011000NRG23170720220953153
|
17/07/2022
|
Vennila
|
2902011WL024635
|
Vennila
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vennila
|
INDIAN BANK(607105)
|
|
23
|
POONDI
|
TN-02-011-043-043/200-A
(Tirupatchur)
|
2902011000NRG23170720220953156
|
17/07/2022
|
REETA
|
2902011WL024635
|
REETA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
REETA
|
INDIAN BANK(607105)
|
|
24
|
POONDI
|
TN-02-011-043-043/202-A
(Tirupatchur)
|
2902011000NRG23170720220953157
|
17/07/2022
|
BATHMA
|
2902011WL024635
|
BATHMA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-043-043/202-A
(Tirupatchur)
|
2902011000NRG23170720220953158
|
17/07/2022
|
prema
|
2902011WL024635
|
prema
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
prema
|
INDIAN BANK(607105)
|
|
26
|
POONDI
|
TN-02-011-043-043/203-A
(Tirupatchur)
|
2902011000NRG23170720220953159
|
17/07/2022
|
SULOCHANA
|
2902011WL024635
|
SULOCHANA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-043-043/207-A
(Tirupatchur)
|
2902011000NRG23170720220953161
|
17/07/2022
|
SUGUNA
|
2902011WL024635
|
SUGUNA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-043-043/208-A
(Tirupatchur)
|
2902011000NRG23170720220953162
|
17/07/2022
|
VIJAYA
|
2902011WL024635
|
VIJAYA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-043-043/210-A
(Tirupatchur)
|
2902011000NRG23170720220953163
|
17/07/2022
|
BATHMA
|
2902011WL024635
|
BATHMA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
BATHMA
|
INDIAN BANK(607105)
|
|
30
|
POONDI
|
TN-02-011-043-043/212-A
(Tirupatchur)
|
2902011000NRG23170720220953164
|
17/07/2022
|
DEVI
|
2902011WL024635
|
DEVI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVI
|
INDIAN BANK(607105)
|
|
31
|
POONDI
|
TN-02-011-043-043/213-A
(Tirupatchur)
|
2902011000NRG23170720220953165
|
17/07/2022
|
SUROMANI
|
2902011WL024635
|
SUROMANI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUROMANI
|
INDIAN BANK(607105)
|
|
32
|
POONDI
|
TN-02-011-043-043/214-A
(Tirupatchur)
|
2902011000NRG23170720220953166
|
17/07/2022
|
VACHALA
|
2902011WL024635
|
VACHALA
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
VACHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
POONDI
|
TN-02-011-043-043/218-A
(Tirupatchur)
|
2902011000NRG23170720220953168
|
17/07/2022
|
ESWARI
|
2902011WL024635
|
ESWARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESWARI
|
CANARA BANK(508532)
|
|
34
|
POONDI
|
TN-02-011-043-043/219-A
(Tirupatchur)
|
2902011000NRG23170720220953169
|
17/07/2022
|
KALAMANI
|
2902011WL024635
|
KALAMANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
35
|
POONDI
|
TN-02-011-043-043/220-A
(Tirupatchur)
|
2902011000NRG23170720220953170
|
17/07/2022
|
SOWNDARI
|
2902011WL024635
|
SOWNDARI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-043-043/221-A
(Tirupatchur)
|
2902011000NRG23170720220953171
|
17/07/2022
|
RIBIYAL
|
2902011WL024635
|
RIBIYAL
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
RIBIYAL
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-043-043/468-A
(Tirupatchur)
|
2902011000NRG23170720220953173
|
17/07/2022
|
RANI
|
2902011WL024635
|
RANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-043-043/641-A
(Tirupatchur)
|
2902011000NRG23170720220953174
|
17/07/2022
|
MALLIGA
|
2902011WL024635
|
MALLIGA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-043-043/651-A
(Tirupatchur)
|
2902011000NRG23170720220953175
|
17/07/2022
|
ANJALA
|
2902011WL024635
|
ANJALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
40
|
POONDI
|
TN-02-011-043-043/689-A
(Tirupatchur)
|
2902011000NRG23170720220953176
|
17/07/2022
|
Kanchana
|
2902011WL024635
|
Kanchana
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
41
|
POONDI
|
TN-02-011-043-043/703-A
(Tirupatchur)
|
2902011000NRG23170720220953177
|
17/07/2022
|
Balraj
|
2902011WL024635
|
Balraj
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
Balraj
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-043-043/704-a
(Tirupatchur)
|
2902011000NRG23170720220953178
|
17/07/2022
|
selvi
|
2902011WL024635
|
selvi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
selvi
|
INDIAN BANK(607105)
|
|
43
|
POONDI
|
TN-02-011-043-043/708-A
(Tirupatchur)
|
2902011000NRG23170720220953179
|
17/07/2022
|
MALLIGA
|
2902011WL024635
|
MALLIGA
|
00176
|
IDIB000T087
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-043-043/729-A
(Tirupatchur)
|
2902011000NRG23170720220953180
|
17/07/2022
|
MALAR
|
2902011WL024635
|
MALAR
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALAR
|
INDIAN BANK(607105)
|
|
45
|
POONDI
|
TN-02-011-043-043/743-A
(Tirupatchur)
|
2902011000NRG23170720220953181
|
17/07/2022
|
Pasuran
|
2902011WL024635
|
Pasuran
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pasuran
|
INDIAN BANK(607105)
|
|
46
|
POONDI
|
TN-02-011-043-043/749-A
(Tirupatchur)
|
2902011000NRG23170720220953182
|
17/07/2022
|
SANTHI
|
2902011WL024635
|
SANTHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
47
|
POONDI
|
TN-02-011-043-043/756-A
(Tirupatchur)
|
2902011000NRG23170720220953183
|
17/07/2022
|
GUNA
|
2902011WL024635
|
GUNA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
GUNA
|
INDIAN BANK(607105)
|
|
48
|
POONDI
|
TN-02-011-043-043/758-A
(Tirupatchur)
|
2902011000NRG23170720220953184
|
17/07/2022
|
UMA
|
2902011WL024635
|
UMA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
UMA
|
INDIAN BANK(607105)
|
|
49
|
POONDI
|
TN-02-011-043-043/780-A
(Tirupatchur)
|
2902011000NRG23170720220953185
|
17/07/2022
|
INDIRA
|
2902011WL024635
|
INDIRA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
50
|
POONDI
|
TN-02-011-043-043/785-A
(Tirupatchur)
|
2902011000NRG23170720220953186
|
17/07/2022
|
PUSHPA
|
2902011WL024635
|
PUSHPA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-043-043/788-A
(Tirupatchur)
|
2902011000NRG23170720220953187
|
17/07/2022
|
ANNAMMAL
|
2902011WL024635
|
ANNAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
52
|
POONDI
|
TN-02-011-043-043/790-A
(Tirupatchur)
|
2902011000NRG23170720220953188
|
17/07/2022
|
USHARANI
|
2902011WL024635
|
USHARANI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
53
|
POONDI
|
TN-02-011-043-043/791-A
(Tirupatchur)
|
2902011000NRG23170720220953189
|
17/07/2022
|
RANJITHAM
|
2902011WL024635
|
RANJITHAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-043-043/792-A
(Tirupatchur)
|
2902011000NRG23170720220953190
|
17/07/2022
|
REETA
|
2902011WL024635
|
REETA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
REETA
|
INDIAN BANK(607105)
|
|
55
|
POONDI
|
TN-02-011-043-043/793-A
(Tirupatchur)
|
2902011000NRG23170720220953191
|
17/07/2022
|
VEERARAGHAVAN
|
2902011WL024635
|
VEERARAGHAVAN
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
VEERARAGHAVAN
|
INDIAN BANK(607105)
|
|
56
|
POONDI
|
TN-02-011-043-043/795-A
(Tirupatchur)
|
2902011000NRG23170720220953192
|
17/07/2022
|
SELVI
|
2902011WL024635
|
SELVI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-043-043/797-A
(Tirupatchur)
|
2902011000NRG23170720220953194
|
17/07/2022
|
MUNIYAMMAL
|
2902011WL024635
|
MUNIYAMMAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
POONDI
|
TN-02-011-043-043/798-A
(Tirupatchur)
|
2902011000NRG23170720220953195
|
17/07/2022
|
CHINNAPONNU
|
2902011WL024635
|
CHINNAPONNU
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-043-043/800-A
(Tirupatchur)
|
2902011000NRG23170720220953196
|
17/07/2022
|
KILADISMARRY
|
2902011WL024635
|
KILADISMARRY
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
KILADISMARRY
|
INDIAN BANK(607105)
|
|
60
|
POONDI
|
TN-02-011-043-043/801-A
(Tirupatchur)
|
2902011000NRG23170720220953197
|
17/07/2022
|
AMMU
|
2902011WL024635
|
AMMU
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMMU
|
INDIAN BANK(607105)
|
|
61
|
POONDI
|
TN-02-011-043-043/802-A
(Tirupatchur)
|
2902011000NRG23170720220953198
|
17/07/2022
|
KAMSALA
|
2902011WL024635
|
KAMSALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
62
|
POONDI
|
TN-02-011-043-043/803-A
(Tirupatchur)
|
2902011000NRG23170720220953199
|
17/07/2022
|
SARALA
|
2902011WL024635
|
SARALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARALA
|
INDIAN BANK(607105)
|
|
63
|
POONDI
|
TN-02-011-043-043/804-A
(Tirupatchur)
|
2902011000NRG23170720220953200
|
17/07/2022
|
KARPAGAM
|
2902011WL024635
|
KARPAGAM
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-043-043/806-A
(Tirupatchur)
|
2902011000NRG23170720220953201
|
17/07/2022
|
VIMALA
|
2902011WL024635
|
VIMALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
65
|
POONDI
|
TN-02-011-043-043/809-A
(Tirupatchur)
|
2902011000NRG23170720220953202
|
17/07/2022
|
SAGUNTHALA
|
2902011WL024635
|
SAGUNTHALA
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
66
|
POONDI
|
TN-02-011-043-043/811-A
(Tirupatchur)
|
2902011000NRG23170720220953203
|
17/07/2022
|
JEYANTHI
|
2902011WL024635
|
JEYANTHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
POONDI
|
TN-02-011-043-043/812-A
(Tirupatchur)
|
2902011000NRG23170720220953204
|
17/07/2022
|
RUBI
|
2902011WL024635
|
RUBI
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
RUBI
|
INDIAN BANK(607105)
|
|
68
|
POONDI
|
TN-02-011-043-043/817-A
(Tirupatchur)
|
2902011000NRG23170720220953205
|
17/07/2022
|
MALLIGA
|
2902011WL024635
|
MALLIGA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
69
|
POONDI
|
TN-02-011-043-043/821-A
(Tirupatchur)
|
2902011000NRG23170720220953206
|
17/07/2022
|
ANJALKSHMI
|
2902011WL024635
|
ANJALKSHMI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANJALKSHMI
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-043-043/826-A
(Tirupatchur)
|
2902011000NRG23170720220953207
|
17/07/2022
|
SHANTHI
|
2902011WL024635
|
SHANTHI
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-043-043/827-A
(Tirupatchur)
|
2902011000NRG23170720220953208
|
17/07/2022
|
Vasantha
|
2902011WL024635
|
Vasantha
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-043-043/832-A
(Tirupatchur)
|
2902011000NRG23170720220953209
|
17/07/2022
|
MALLIGA
|
2902011WL024635
|
MALLIGA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
73
|
POONDI
|
TN-02-011-043-043/833-A
(Tirupatchur)
|
2902011000NRG23170720220953210
|
17/07/2022
|
ANITHA
|
2902011WL024635
|
ANITHA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
74
|
POONDI
|
TN-02-011-043-043/834-A
(Tirupatchur)
|
2902011000NRG23170720220953211
|
17/07/2022
|
JOTHI
|
2902011WL024635
|
JOTHI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
75
|
POONDI
|
TN-02-011-043-043/840-A
(Tirupatchur)
|
2902011000NRG23170720220953214
|
17/07/2022
|
SRITHAR
|
2902011WL024635
|
SRITHAR
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
SRITHAR
|
INDIAN BANK(607105)
|
|
76
|
POONDI
|
TN-02-011-043-043/841-A
(Tirupatchur)
|
2902011000NRG23170720220953215
|
17/07/2022
|
Kishtammal
|
2902011WL024635
|
Kishtammal
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kishtammal
|
INDIAN BANK(607105)
|
|
77
|
POONDI
|
TN-02-011-043-043/842-A
(Tirupatchur)
|
2902011000NRG23170720220953216
|
17/07/2022
|
ARPUTHAM
|
2902011WL024635
|
ARPUTHAM
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
78
|
POONDI
|
TN-02-011-043-043/853-A
(Tirupatchur)
|
2902011000NRG23170720220953217
|
17/07/2022
|
Ramani
|
2902011WL024635
|
Ramani
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramani
|
INDIAN BANK(607105)
|
|
79
|
POONDI
|
TN-02-011-043-043/855-A
(Tirupatchur)
|
2902011000NRG23170720220953218
|
17/07/2022
|
BALA
|
2902011WL024635
|
BALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
BALA
|
INDIAN BANK(607105)
|
|
80
|
POONDI
|
TN-02-011-043-043/857-A
(Tirupatchur)
|
2902011000NRG23170720220953219
|
17/07/2022
|
SELVI
|
2902011WL024635
|
SELVI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
81
|
POONDI
|
TN-02-011-043-043/858-A
(Tirupatchur)
|
2902011000NRG23170720220953220
|
17/07/2022
|
VIJAYA
|
2902011WL024635
|
VIJAYA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
82
|
POONDI
|
TN-02-011-043-043/861-A
(Tirupatchur)
|
2902011000NRG23170720220953221
|
17/07/2022
|
SASI
|
2902011WL024635
|
SASI
|
00176
|
IDIB000T087
|
800
|
800
|
Processed
|
26/07/2022
|
|
028480530
|
|
SASI
|
INDIAN BANK(607105)
|
|
83
|
POONDI
|
TN-02-011-043-043/862-A
(Tirupatchur)
|
2902011000NRG23170720220953222
|
17/07/2022
|
RATHA
|
2902011WL024635
|
RATHA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
RATHA
|
INDIAN BANK(607105)
|
|
84
|
POONDI
|
TN-02-011-043-043/863-A
(Tirupatchur)
|
2902011000NRG23170720220953223
|
17/07/2022
|
MARIYAL
|
2902011WL024635
|
MARIYAL
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARIYAL
|
INDIAN BANK(607105)
|
|
85
|
POONDI
|
TN-02-011-043-043/864-A
(Tirupatchur)
|
2902011000NRG23170720220953224
|
17/07/2022
|
Pushparani
|
2902011WL024635
|
Pushparani
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
86
|
POONDI
|
TN-02-011-043-043/865-A
(Tirupatchur)
|
2902011000NRG23170720220953225
|
17/07/2022
|
SABINA
|
2902011WL024635
|
SABINA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
SABINA
|
INDIAN BANK(607105)
|
|
87
|
POONDI
|
TN-02-011-043-043/876-A
(Tirupatchur)
|
2902011000NRG23170720220953226
|
17/07/2022
|
NIRMALA
|
2902011WL024635
|
NIRMALA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
88
|
POONDI
|
TN-02-011-043-043/884-A
(Tirupatchur)
|
2902011000NRG23170720220953227
|
17/07/2022
|
AMSA
|
2902011WL024635
|
AMSA
|
00176
|
IDIB000T087
|
400
|
400
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMSA
|
INDIAN BANK(607105)
|
|
89
|
POONDI
|
TN-02-011-043-043/979-a
(Tirupatchur)
|
2902011000NRG23170720220953228
|
17/07/2022
|
Jayalakshmi
|
2902011WL024635
|
Jayalakshmi
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
90
|
POONDI
|
TN-02-011-043-043/995-a
(Tirupatchur)
|
2902011000NRG23170720220953229
|
17/07/2022
|
AMBIGA
|
2902011WL024635
|
AMBIGA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
91
|
POONDI
|
TN-02-011-043-043/996-a
(Tirupatchur)
|
2902011000NRG23170720220953230
|
17/07/2022
|
THILAGA
|
2902011WL024635
|
THILAGA
|
00176
|
IDIB000T087
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
028480530
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84010
|
84010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84010
|
84010
|
|
|
|
|
|
|
|