|
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
|
KANIYAMBADI
|
TN-05-002-017-003/112
(PALATHUVANNAN)
|
2905002000NRG23060820221961285
|
06/08/2022
|
M.INDHIRA
|
2905002WL037292
|
M.INDHIRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
M.INDHIRA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-017-003/119
(PALATHUVANNAN)
|
2905002000NRG23060820221961286
|
06/08/2022
|
B.KAVERI
|
2905002WL037292
|
B.KAVERI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
B.KAVERI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-017-003/122
(PALATHUVANNAN)
|
2905002000NRG23060820221961287
|
06/08/2022
|
ANANDHI
|
2905002WL037292
|
ANANDHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-017-003/123
(PALATHUVANNAN)
|
2905002000NRG23060820221961288
|
06/08/2022
|
AMSAVENI
|
2905002WL037292
|
AMSAVENI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-017-003/124
(PALATHUVANNAN)
|
2905002000NRG23060820221961289
|
06/08/2022
|
N.VIMALA
|
2905002WL037292
|
N.VIMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
N.VIMALA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-017-003/155
(PALATHUVANNAN)
|
2905002000NRG23060820221961290
|
06/08/2022
|
JAYANTHI
|
2905002WL037292
|
JAYANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-017-003/171
(PALATHUVANNAN)
|
2905002000NRG23060820221961291
|
06/08/2022
|
GOVINDAMMAL
|
2905002WL037292
|
GOVINDAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
GOVINDAMMAL
|
KARUR VYSA BANK(607100)
|
|
8
|
KANIYAMBADI
|
TN-05-002-017-003/177
(PALATHUVANNAN)
|
2905002000NRG23060820221961292
|
06/08/2022
|
PATTAMMAL
|
2905002WL037292
|
PATTAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
PATTAMMAL
|
KARUR VYSA BANK(607100)
|
|
9
|
KANIYAMBADI
|
TN-05-002-017-003/181
(PALATHUVANNAN)
|
2905002000NRG23060820221961293
|
06/08/2022
|
Valliammal
|
2905002WL037292
|
Valliammal
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-017-003/182
(PALATHUVANNAN)
|
2905002000NRG23060820221961294
|
06/08/2022
|
AMUDHA
|
2905002WL037292
|
AMUDHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-017-003/185
(PALATHUVANNAN)
|
2905002000NRG23060820221961296
|
06/08/2022
|
LAKSHMI
|
2905002WL037292
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-017-003/186
(PALATHUVANNAN)
|
2905002000NRG23060820221961297
|
06/08/2022
|
CINNAPONNU
|
2905002WL037292
|
CINNAPONNU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
CINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-017-003/187
(PALATHUVANNAN)
|
2905002000NRG23060820221961298
|
06/08/2022
|
KAMALA
|
2905002WL037292
|
KAMALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
KAMALA
|
KARUR VYSA BANK(607100)
|
|
14
|
KANIYAMBADI
|
TN-05-002-017-003/188
(PALATHUVANNAN)
|
2905002000NRG23060820221961299
|
06/08/2022
|
PADMA
|
2905002WL037292
|
PADMA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
PADMA
|
KARUR VYSA BANK(607100)
|
|
15
|
KANIYAMBADI
|
TN-05-002-017-003/192
(PALATHUVANNAN)
|
2905002000NRG23060820221961301
|
06/08/2022
|
MUNISAMY
|
2905002WL037292
|
MUNISAMY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-017-003/193
(PALATHUVANNAN)
|
2905002000NRG23060820221961302
|
06/08/2022
|
C.RADHA
|
2905002WL037292
|
C.RADHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
C.RADHA
|
KARUR VYSA BANK(607100)
|
|
17
|
KANIYAMBADI
|
TN-05-002-017-003/194
(PALATHUVANNAN)
|
2905002000NRG23060820221961303
|
06/08/2022
|
Vasantha
|
2905002WL037292
|
Vasantha
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-017-003/195
(PALATHUVANNAN)
|
2905002000NRG23060820221961304
|
06/08/2022
|
DEVAKI
|
2905002WL037292
|
DEVAKI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-017-003/198
(PALATHUVANNAN)
|
2905002000NRG23060820221961305
|
06/08/2022
|
MALA
|
2905002WL037292
|
MALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
MALA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-017-003/199
(PALATHUVANNAN)
|
2905002000NRG23060820221961306
|
06/08/2022
|
PAVUN
|
2905002WL037292
|
PAVUN
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
PAVUN
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-017-003/200
(PALATHUVANNAN)
|
2905002000NRG23060820221961307
|
06/08/2022
|
GOWRI
|
2905002WL037292
|
GOWRI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-017-003/204
(PALATHUVANNAN)
|
2905002000NRG23060820221961310
|
06/08/2022
|
SANTHI
|
2905002WL037292
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-017-003/207
(PALATHUVANNAN)
|
2905002000NRG23060820221961311
|
06/08/2022
|
SELVARANI
|
2905002WL037292
|
SELVARANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-017-003/209
(PALATHUVANNAN)
|
2905002000NRG23060820221961312
|
06/08/2022
|
G.CINNAPAPPA
|
2905002WL037292
|
G.CINNAPAPPA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
16/08/2022
|
|
016957561
|
|
G.CINNAPAPPA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-017-003/213
(PALATHUVANNAN)
|
2905002000NRG23060820221961313
|
06/08/2022
|
CHANDIRA
|
2905002WL037292
|
CHANDIRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
CHANDIRA
|
KARUR VYSA BANK(607100)
|
|
26
|
KANIYAMBADI
|
TN-05-002-017-003/215
(PALATHUVANNAN)
|
2905002000NRG23060820221961314
|
06/08/2022
|
AMUDHA
|
2905002WL037292
|
AMUDHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957561
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-017-003/217
(PALATHUVANNAN)
|
2905002000NRG23060820221961315
|
06/08/2022
|
AMSHA
|
2905002WL037292
|
AMSHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
AMSHA
|
KARUR VYSA BANK(607100)
|
|
28
|
KANIYAMBADI
|
TN-05-002-017-003/219
(PALATHUVANNAN)
|
2905002000NRG23060820221961316
|
06/08/2022
|
K.MALLIGA
|
2905002WL037292
|
K.MALLIGA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/08/2022
|
|
016957561
|
|
K.MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-017-003/220
(PALATHUVANNAN)
|
2905002000NRG23060820221961317
|
06/08/2022
|
M.RATHINAM
|
2905002WL037292
|
M.RATHINAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
M.RATHINAM
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-017-003/225
(PALATHUVANNAN)
|
2905002000NRG23060820221961318
|
06/08/2022
|
MALLIGA
|
2905002WL037292
|
MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
MALLIGA
|
KARUR VYSA BANK(607100)
|
|
31
|
KANIYAMBADI
|
TN-05-002-017-003/227
(PALATHUVANNAN)
|
2905002000NRG23060820221961319
|
06/08/2022
|
PANCHAVARNAM
|
2905002WL037292
|
PANCHAVARNAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-017-003/228
(PALATHUVANNAN)
|
2905002000NRG23060820221961320
|
06/08/2022
|
S.PATTU
|
2905002WL037292
|
S.PATTU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.PATTU
|
KARUR VYSA BANK(607100)
|
|
33
|
KANIYAMBADI
|
TN-05-002-017-003/229
(PALATHUVANNAN)
|
2905002000NRG23060820221961321
|
06/08/2022
|
LATHA
|
2905002WL037292
|
LATHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-017-003/235
(PALATHUVANNAN)
|
2905002000NRG23060820221961322
|
06/08/2022
|
M.SELVI
|
2905002WL037292
|
M.SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-017-003/244
(PALATHUVANNAN)
|
2905002000NRG23060820221961323
|
06/08/2022
|
RADHA
|
2905002WL037292
|
RADHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-017-003/249
(PALATHUVANNAN)
|
2905002000NRG23060820221961324
|
06/08/2022
|
VARTHA
|
2905002WL037292
|
VARTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
VARTHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-017-003/262
(PALATHUVANNAN)
|
2905002000NRG23060820221961325
|
06/08/2022
|
PUSHPA
|
2905002WL037292
|
PUSHPA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-017-003/266-A
(PALATHUVANNAN)
|
2905002000NRG23060820221961326
|
06/08/2022
|
T.VIJAYAKUMARI
|
2905002WL037292
|
T.VIJAYAKUMARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
T.VIJAYAKUMARI
|
KARUR VYSA BANK(607100)
|
|
39
|
KANIYAMBADI
|
TN-05-002-017-003/270
(PALATHUVANNAN)
|
2905002000NRG23060820221961327
|
06/08/2022
|
R.LATHA
|
2905002WL037292
|
R.LATHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
R.LATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIYAMBADI
|
TN-05-002-017-003/284
(PALATHUVANNAN)
|
2905002000NRG23060820221961328
|
06/08/2022
|
JEEVA
|
2905002WL037292
|
JEEVA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/08/2022
|
|
016957561
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-017-003/284
(PALATHUVANNAN)
|
2905002000NRG23060820221961329
|
06/08/2022
|
SUNDARAMOORTHY
|
2905002WL037292
|
SUNDARAMOORTHY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SUNDARAMOORTHY
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-017-003/285
(PALATHUVANNAN)
|
2905002000NRG23060820221961330
|
06/08/2022
|
SELVI
|
2905002WL037292
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-017-003/297
(PALATHUVANNAN)
|
2905002000NRG23060820221961331
|
06/08/2022
|
Amsha
|
2905002WL037292
|
Amsha
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
Amsha
|
KARUR VYSA BANK(607100)
|
|
44
|
KANIYAMBADI
|
TN-05-002-017-003/299-A
(PALATHUVANNAN)
|
2905002000NRG23060820221961332
|
06/08/2022
|
MENAKA
|
2905002WL037292
|
MENAKA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-017-003/301
(PALATHUVANNAN)
|
2905002000NRG23060820221961333
|
06/08/2022
|
Indumathi
|
2905002WL037292
|
Indumathi
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-017-003/302-A
(PALATHUVANNAN)
|
2905002000NRG23060820221961334
|
06/08/2022
|
CHANDIRA
|
2905002WL037292
|
CHANDIRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-017-003/319
(PALATHUVANNAN)
|
2905002000NRG23060820221961335
|
06/08/2022
|
MAHALAKSHMI
|
2905002WL037292
|
MAHALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-017-003/321
(PALATHUVANNAN)
|
2905002000NRG23060820221961336
|
06/08/2022
|
RADHA
|
2905002WL037292
|
RADHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
RADHA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-017-003/324
(PALATHUVANNAN)
|
2905002000NRG23060820221961337
|
06/08/2022
|
VENNILA
|
2905002WL037292
|
VENNILA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-017-003/325
(PALATHUVANNAN)
|
2905002000NRG23060820221961338
|
06/08/2022
|
CHINNAKULANTHAI
|
2905002WL037292
|
CHINNAKULANTHAI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
CHINNAKULANTHAI
|
KARUR VYSA BANK(607100)
|
|
51
|
KANIYAMBADI
|
TN-05-002-017-003/329
(PALATHUVANNAN)
|
2905002000NRG23060820221961340
|
06/08/2022
|
MENAGA
|
2905002WL037292
|
MENAGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-017-003/331
(PALATHUVANNAN)
|
2905002000NRG23060820221961341
|
06/08/2022
|
SUMALATHA
|
2905002WL037292
|
SUMALATHA
|
00176
|
IDIB000P131
|
195
|
195
|
Processed
|
16/08/2022
|
|
016957561
|
|
SUMALATHA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-017-003/332
(PALATHUVANNAN)
|
2905002000NRG23060820221961342
|
06/08/2022
|
USHA
|
2905002WL037292
|
USHA
|
00176
|
IDIB000P131
|
390
|
390
|
Processed
|
16/08/2022
|
|
016957561
|
|
USHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-017-003/334
(PALATHUVANNAN)
|
2905002000NRG23060820221961343
|
06/08/2022
|
BANU
|
2905002WL037292
|
BANU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
BANU
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-017-003/340
(PALATHUVANNAN)
|
2905002000NRG23060820221961344
|
06/08/2022
|
ANANDHI
|
2905002WL037292
|
ANANDHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
ANANDHI
|
KARUR VYSA BANK(607100)
|
|
56
|
KANIYAMBADI
|
TN-05-002-017-003/342
(PALATHUVANNAN)
|
2905002000NRG23060820221961345
|
06/08/2022
|
VENDA
|
2905002WL037292
|
VENDA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/08/2022
|
|
016957561
|
|
VENDA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-017-003/345
(PALATHUVANNAN)
|
2905002000NRG23060820221961346
|
06/08/2022
|
G.SUGANYA
|
2905002WL037292
|
G.SUGANYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
G.SUGANYA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-017-003/348
(PALATHUVANNAN)
|
2905002000NRG23060820221961347
|
06/08/2022
|
ELLAMMAL
|
2905002WL037292
|
ELLAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-017-003/377
(PALATHUVANNAN)
|
2905002000NRG23060820221961350
|
06/08/2022
|
M SELVI
|
2905002WL037292
|
M SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-017-003/381
(PALATHUVANNAN)
|
2905002000NRG23060820221961351
|
06/08/2022
|
REVATHI
|
2905002WL037292
|
REVATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-017-003/383
(PALATHUVANNAN)
|
2905002000NRG23060820221961352
|
06/08/2022
|
SUMATHY
|
2905002WL037292
|
SUMATHY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-017-003/401
(PALATHUVANNAN)
|
2905002000NRG23060820221961354
|
06/08/2022
|
VALLIAMMAL
|
2905002WL037292
|
VALLIAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
VALLIAMMAL
|
KARUR VYSA BANK(607100)
|
|
63
|
KANIYAMBADI
|
TN-05-002-017-003/433
(PALATHUVANNAN)
|
2905002000NRG23060820221961356
|
06/08/2022
|
CHANDIRAKALA
|
2905002WL037292
|
CHANDIRAKALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
CHANDIRAKALA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-017-003/442
(PALATHUVANNAN)
|
2905002000NRG23060820221961357
|
06/08/2022
|
KAMATCHI
|
2905002WL037292
|
KAMATCHI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957561
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-017-003/450
(PALATHUVANNAN)
|
2905002000NRG23060820221961358
|
06/08/2022
|
SASIKALA
|
2905002WL037292
|
SASIKALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-017-003/451
(PALATHUVANNAN)
|
2905002000NRG23060820221961359
|
06/08/2022
|
VANAROJA
|
2905002WL037292
|
VANAROJA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-017-003/48
(PALATHUVANNAN)
|
2905002000NRG23060820221961363
|
06/08/2022
|
CINNAMMAL
|
2905002WL037292
|
CINNAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
CINNAMMAL
|
KARUR VYSA BANK(607100)
|
|
68
|
KANIYAMBADI
|
TN-05-002-017-003/52
(PALATHUVANNAN)
|
2905002000NRG23060820221961364
|
06/08/2022
|
S.AMSHA
|
2905002WL037292
|
S.AMSHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
S.AMSHA
|
KARUR VYSA BANK(607100)
|
|
69
|
KANIYAMBADI
|
TN-05-002-017-003/52
(PALATHUVANNAN)
|
2905002000NRG23060820221961365
|
06/08/2022
|
SUBRAMANI
|
2905002WL037292
|
SUBRAMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-017-003/58
(PALATHUVANNAN)
|
2905002000NRG23060820221961366
|
06/08/2022
|
KASTURI
|
2905002WL037292
|
KASTURI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-017-003/61
(PALATHUVANNAN)
|
2905002000NRG23060820221961368
|
06/08/2022
|
SRINIVASAN
|
2905002WL037292
|
SRINIVASAN
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957561
|
|
SRINIVASAN
|
KARUR VYSA BANK(607100)
|
|
72
|
KANIYAMBADI
|
TN-05-002-017-003/61
(PALATHUVANNAN)
|
2905002000NRG23060820221961367
|
06/08/2022
|
VALARMATHI
|
2905002WL037292
|
VALARMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-017-003/63
(PALATHUVANNAN)
|
2905002000NRG23060820221961369
|
06/08/2022
|
VALLIAMMAL
|
2905002WL037292
|
VALLIAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
VALLIAMMAL
|
KARUR VYSA BANK(607100)
|
|
74
|
KANIYAMBADI
|
TN-05-002-017-003/67
(PALATHUVANNAN)
|
2905002000NRG23060820221961370
|
06/08/2022
|
SANTHI
|
2905002WL037292
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-017-003/71
(PALATHUVANNAN)
|
2905002000NRG23060820221961371
|
06/08/2022
|
Vasantha
|
2905002WL037292
|
Vasantha
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vasantha
|
KARUR VYSA BANK(607100)
|
|
76
|
KANIYAMBADI
|
TN-05-002-017-003/74
(PALATHUVANNAN)
|
2905002000NRG23060820221961372
|
06/08/2022
|
PARVATHY
|
2905002WL037292
|
PARVATHY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-017-003/76
(PALATHUVANNAN)
|
2905002000NRG23060820221961373
|
06/08/2022
|
GOVINDASAMY
|
2905002WL037292
|
GOVINDASAMY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
GOVINDASAMY
|
KARUR VYSA BANK(607100)
|
|
78
|
KANIYAMBADI
|
TN-05-002-017-003/84
(PALATHUVANNAN)
|
2905002000NRG23060820221961374
|
06/08/2022
|
P.DAMAYANDHI
|
2905002WL037292
|
P.DAMAYANDHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
P.DAMAYANDHI
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-017-003/85
(PALATHUVANNAN)
|
2905002000NRG23060820221961375
|
06/08/2022
|
M.SELVI
|
2905002WL037292
|
M.SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-017-003/86
(PALATHUVANNAN)
|
2905002000NRG23060820221961376
|
06/08/2022
|
Saradha
|
2905002WL037292
|
Saradha
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
Saradha
|
KARUR VYSA BANK(607100)
|
|
81
|
KANIYAMBADI
|
TN-05-002-017-003/88
(PALATHUVANNAN)
|
2905002000NRG23060820221961377
|
06/08/2022
|
DAYANANDAM
|
2905002WL037292
|
DAYANANDAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
DAYANANDAM
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-017-005/126-A
(PALATHUVANNAN)
|
2905002000NRG23060820221961378
|
06/08/2022
|
SAMBATH
|
2905002WL037292
|
SAMBATH
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-017-005/184-B
(PALATHUVANNAN)
|
2905002000NRG23060820221961379
|
06/08/2022
|
SELVI
|
2905002WL037292
|
SELVI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957561
|
|
SELVI
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-017-005/22
(PALATHUVANNAN)
|
2905002000NRG23060820221961380
|
06/08/2022
|
SARITHA
|
2905002WL037292
|
SARITHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/08/2022
|
|
016957561
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANIYAMBADI
|
TN-05-002-017-005/27-B
(PALATHUVANNAN)
|
2905002000NRG23060820221961381
|
06/08/2022
|
KRISHNAVENI
|
2905002WL037292
|
KRISHNAVENI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-017-005/341-A
(PALATHUVANNAN)
|
2905002000NRG23060820221961382
|
06/08/2022
|
THARA
|
2905002WL037292
|
THARA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
THARA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KANIYAMBADI
|
TN-05-002-017-005/405
(PALATHUVANNAN)
|
2905002000NRG23060820221961384
|
06/08/2022
|
RAJAMMAL
|
2905002WL037292
|
RAJAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-017-005/420
(PALATHUVANNAN)
|
2905002000NRG23060820221961385
|
06/08/2022
|
REKHA
|
2905002WL037292
|
REKHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
REKHA
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-017-005/422
(PALATHUVANNAN)
|
2905002000NRG23060820221961386
|
06/08/2022
|
ANJALI
|
2905002WL037292
|
ANJALI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957561
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-017-005/423
(PALATHUVANNAN)
|
2905002000NRG23060820221961387
|
06/08/2022
|
SUDHA
|
2905002WL037292
|
SUDHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-017-005/432
(PALATHUVANNAN)
|
2905002000NRG23060820221961389
|
06/08/2022
|
SARITHA
|
2905002WL037292
|
SARITHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-017-005/434
(PALATHUVANNAN)
|
2905002000NRG23060820221961390
|
06/08/2022
|
KALAIARASI
|
2905002WL037292
|
KALAIARASI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-017-005/449
(PALATHUVANNAN)
|
2905002000NRG23060820221961391
|
06/08/2022
|
KUPPU
|
2905002WL037292
|
KUPPU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-017-017/21
(PALATHUVANNAN)
|
2905002000NRG23060820221961396
|
06/08/2022
|
Jayalakshmi
|
2905002WL037292
|
Jayalakshmi
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
95
|
KANIYAMBADI
|
TN-05-002-017-017/238
(PALATHUVANNAN)
|
2905002000NRG23060820221961397
|
06/08/2022
|
R. SUMATHI
|
2905002WL037292
|
R. SUMATHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
16/08/2022
|
|
016957561
|
|
R. SUMATHI
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-017-017/30
(PALATHUVANNAN)
|
2905002000NRG23060820221961398
|
06/08/2022
|
BANUPRIYA
|
2905002WL037292
|
BANUPRIYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
97
|
KANIYAMBADI
|
TN-05-002-017-017/41
(PALATHUVANNAN)
|
2905002000NRG23060820221961399
|
06/08/2022
|
P.MALATHI
|
2905002WL037292
|
P.MALATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
P.MALATHI
|
INDIAN BANK(607105)
|
|
98
|
KANIYAMBADI
|
TN-05-002-017-017/42
(PALATHUVANNAN)
|
2905002000NRG23060820221961400
|
06/08/2022
|
Kuppammal
|
2905002WL037292
|
Kuppammal
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
99
|
KANIYAMBADI
|
TN-05-002-017-017/43
(PALATHUVANNAN)
|
2905002000NRG23060820221961401
|
06/08/2022
|
SANTHI
|
2905002WL037292
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
100
|
KANIYAMBADI
|
TN-05-002-017-017/45
(PALATHUVANNAN)
|
2905002000NRG23060820221961403
|
06/08/2022
|
SUGUNA
|
2905002WL037292
|
SUGUNA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957561
|
|
SUGUNA
|
KARUR VYSA BANK(607100)
|
|
101
|
KANIYAMBADI
|
TN-05-002-017-017/9
(PALATHUVANNAN)
|
2905002000NRG23060820221961405
|
06/08/2022
|
SANKAR
|
2905002WL037292
|
SANKAR
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANIYAMBADI
|
TN-05-002-017-018/431
(PALATHUVANNAN)
|
2905002000NRG23060820221961406
|
06/08/2022
|
ANNAMMAL
|
2905002WL037292
|
ANNAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
ANNAMMAL
|
KARUR VYSA BANK(607100)
|
|
103
|
KANIYAMBADI
|
TN-05-002-017-018/444
(PALATHUVANNAN)
|
2905002000NRG23060820221961407
|
06/08/2022
|
LALITHA
|
2905002WL037292
|
LALITHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
LALITHA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115434
|
115434
|
|
|
|
|
|
|
|
|
104
|
KANIYAMBADI
|
TN-05-002-017-017/9
(PALATHUVANNAN)
|
2905002000NRG23060820221961404
|
06/08/2022
|
JAYANTHI
|
2905002WL037292
|
JAYANTHI
|
00176
|
IDIB000V046
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
016957561
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116604
|
116604
|
|
|
|
|
|
|
|