|
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
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/887-A
(SITHALAVAI)
|
2917006000NRG23230620220286938
|
23/06/2022
|
Gayathiri
|
2917006WL008422
|
Gayathiri
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/888-A
(SITHALAVAI)
|
2917006000NRG23230620220286939
|
23/06/2022
|
Saritha
|
2917006WL008422
|
Saritha
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/908-A
(SITHALAVAI)
|
2917006000NRG23230620220286940
|
23/06/2022
|
POnnammal
|
2917006WL008422
|
POnnammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
POnnammal
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/861-A
(SITHALAVAI)
|
2917006000NRG23230620220286986
|
23/06/2022
|
Vijaya
|
2917006WL008424
|
Vijaya
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/871-A
(SITHALAVAI)
|
2917006000NRG23230620220286987
|
23/06/2022
|
ponnumani
|
2917006WL008424
|
ponnumani
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
ponnumani
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/751-A
(SITHALAVAI)
|
2917006000NRG23230620220286989
|
23/06/2022
|
Kalaiselvi
|
2917006WL008424
|
Kalaiselvi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/943
(SITHALAVAI)
|
2917006000NRG23230620220286958
|
23/06/2022
|
Akalya
|
2917006WL008423
|
Akalya
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Akalya
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/957-A
(SITHALAVAI)
|
2917006000NRG23230620220286959
|
23/06/2022
|
Deepa
|
2917006WL008423
|
Deepa
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/962
(SITHALAVAI)
|
2917006000NRG23230620220286960
|
23/06/2022
|
Nathiya
|
2917006WL008423
|
Nathiya
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/968-A
(SITHALAVAI)
|
2917006000NRG23230620220286961
|
23/06/2022
|
Nagammal
|
2917006WL008423
|
Nagammal
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/969-A
(SITHALAVAI)
|
2917006000NRG23230620220286962
|
23/06/2022
|
Lalitha
|
2917006WL008423
|
Lalitha
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/1-A
(SITHALAVAI)
|
2917006000NRG23230620220286963
|
23/06/2022
|
Kuppayee
|
2917006WL008423
|
Kuppayee
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/101-A
(SITHALAVAI)
|
2917006000NRG23230620220286941
|
23/06/2022
|
manickayee
|
2917006WL008422
|
manickayee
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
manickayee
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/157-A
(SITHALAVAI)
|
2917006000NRG23230620220286942
|
23/06/2022
|
Thangalakshmi
|
2917006WL008422
|
Thangalakshmi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/175-A
(SITHALAVAI)
|
2917006000NRG23230620220286922
|
23/06/2022
|
kanniyammal
|
2917006WL008421
|
kanniyammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/181-A
(SITHALAVAI)
|
2917006000NRG23230620220286965
|
23/06/2022
|
Neelavathy
|
2917006WL008423
|
Neelavathy
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/215-A
(SITHALAVAI)
|
2917006000NRG23230620220286966
|
23/06/2022
|
Ellammal
|
2917006WL008423
|
Ellammal
|
00176
|
IDIB000S077
|
236
|
236
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/232-A
(SITHALAVAI)
|
2917006000NRG23230620220286925
|
23/06/2022
|
govindhammal
|
2917006WL008421
|
govindhammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/240-A
(SITHALAVAI)
|
2917006000NRG23230620220286967
|
23/06/2022
|
silonmani
|
2917006WL008423
|
silonmani
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
silonmani
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/262-A
(SITHALAVAI)
|
2917006000NRG23230620220286926
|
23/06/2022
|
kamalam
|
2917006WL008421
|
kamalam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
kamalam
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/263-A
(SITHALAVAI)
|
2917006000NRG23230620220286927
|
23/06/2022
|
Elangiyam
|
2917006WL008421
|
Elangiyam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elangiyam
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/265-A
(SITHALAVAI)
|
2917006000NRG23230620220286928
|
23/06/2022
|
velayee
|
2917006WL008421
|
velayee
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
velayee
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/3-A
(SITHALAVAI)
|
2917006000NRG23230620220286943
|
23/06/2022
|
Ramasamy
|
2917006WL008422
|
Ramasamy
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/302-A
(SITHALAVAI)
|
2917006000NRG23230620220286991
|
23/06/2022
|
kalarani
|
2917006WL008424
|
kalarani
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
kalarani
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/303-A
(SITHALAVAI)
|
2917006000NRG23230620220286992
|
23/06/2022
|
Manimegalai
|
2917006WL008424
|
Manimegalai
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/308-A
(SITHALAVAI)
|
2917006000NRG23230620220286969
|
23/06/2022
|
Rani
|
2917006WL008423
|
Rani
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/32-A
(SITHALAVAI)
|
2917006000NRG23230620220286944
|
23/06/2022
|
Rajamani
|
2917006WL008422
|
Rajamani
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/321-A
(SITHALAVAI)
|
2917006000NRG23230620220286929
|
23/06/2022
|
Kuppammal
|
2917006WL008421
|
Kuppammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/33-A
(SITHALAVAI)
|
2917006000NRG23230620220286945
|
23/06/2022
|
Rani
|
2917006WL008422
|
Rani
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/345-A
(SITHALAVAI)
|
2917006000NRG23230620220286970
|
23/06/2022
|
marudayee
|
2917006WL008423
|
marudayee
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
marudayee
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/347-A
(SITHALAVAI)
|
2917006000NRG23230620220286971
|
23/06/2022
|
pitchaiyammal
|
2917006WL008423
|
pitchaiyammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
pitchaiyammal
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/361-A
(SITHALAVAI)
|
2917006000NRG23230620220286972
|
23/06/2022
|
manimegalai
|
2917006WL008423
|
manimegalai
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/37-A
(SITHALAVAI)
|
2917006000NRG23230620220286946
|
23/06/2022
|
Kunjammal
|
2917006WL008422
|
Kunjammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/372-A
(SITHALAVAI)
|
2917006000NRG23230620220286973
|
23/06/2022
|
saroja
|
2917006WL008423
|
saroja
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
saroja
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/376-A
(SITHALAVAI)
|
2917006000NRG23230620220286974
|
23/06/2022
|
saraswathy
|
2917006WL008423
|
saraswathy
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/378-A
(SITHALAVAI)
|
2917006000NRG23230620220286932
|
23/06/2022
|
Chitra
|
2917006WL008421
|
Chitra
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/381-A
(SITHALAVAI)
|
2917006000NRG23230620220286993
|
23/06/2022
|
Cauvery
|
2917006WL008424
|
Cauvery
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Cauvery
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/395-A
(SITHALAVAI)
|
2917006000NRG23230620220286994
|
23/06/2022
|
Vijaya
|
2917006WL008424
|
Vijaya
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/404-A
(SITHALAVAI)
|
2917006000NRG23230620220286947
|
23/06/2022
|
Deivalakshmi
|
2917006WL008422
|
Deivalakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deivalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/408-A
(SITHALAVAI)
|
2917006000NRG23230620220286975
|
23/06/2022
|
Banumathy
|
2917006WL008423
|
Banumathy
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/410-A
(SITHALAVAI)
|
2917006000NRG23230620220286995
|
23/06/2022
|
Thayar
|
2917006WL008424
|
Thayar
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thayar
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/416-A
(SITHALAVAI)
|
2917006000NRG23230620220286976
|
23/06/2022
|
lakshmi
|
2917006WL008423
|
lakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/422-A
(SITHALAVAI)
|
2917006000NRG23230620220286996
|
23/06/2022
|
Pappa
|
2917006WL008424
|
Pappa
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappa
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/427-A
(SITHALAVAI)
|
2917006000NRG23230620220286997
|
23/06/2022
|
Pommalammal
|
2917006WL008424
|
Pommalammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pommalammal
|
INDIAN BANK(607105)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/433-A
(SITHALAVAI)
|
2917006000NRG23230620220286998
|
23/06/2022
|
polachiyammal
|
2917006WL008424
|
polachiyammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
polachiyammal
|
INDIAN BANK(607105)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/435-A
(SITHALAVAI)
|
2917006000NRG23230620220287000
|
23/06/2022
|
lalitha
|
2917006WL008424
|
lalitha
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
lalitha
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/437-A
(SITHALAVAI)
|
2917006000NRG23230620220287001
|
23/06/2022
|
chitra
|
2917006WL008424
|
chitra
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
chitra
|
INDIAN BANK(607105)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/439-A
(SITHALAVAI)
|
2917006000NRG23230620220287002
|
23/06/2022
|
meenatchi
|
2917006WL008424
|
meenatchi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
meenatchi
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/443-A
(SITHALAVAI)
|
2917006000NRG23230620220287003
|
23/06/2022
|
kalanithi
|
2917006WL008424
|
kalanithi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
kalanithi
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/523-A
(SITHALAVAI)
|
2917006000NRG23230620220286977
|
23/06/2022
|
Kokila
|
2917006WL008423
|
Kokila
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kokila
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/537-a
(SITHALAVAI)
|
2917006000NRG23230620220286979
|
23/06/2022
|
Rajammal
|
2917006WL008423
|
Rajammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/540-a
(SITHALAVAI)
|
2917006000NRG23230620220286980
|
23/06/2022
|
Nagalakshmi
|
2917006WL008423
|
Nagalakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/59-A
(SITHALAVAI)
|
2917006000NRG23230620220286948
|
23/06/2022
|
selvaraj
|
2917006WL008422
|
selvaraj
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvaraj
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/62-A
(SITHALAVAI)
|
2917006000NRG23230620220286949
|
23/06/2022
|
kamatchi
|
2917006WL008422
|
kamatchi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/68-A
(SITHALAVAI)
|
2917006000NRG23230620220286951
|
23/06/2022
|
mariyammal
|
2917006WL008422
|
mariyammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/684-A
(SITHALAVAI)
|
2917006000NRG23230620220286934
|
23/06/2022
|
Deivanai
|
2917006WL008421
|
Deivanai
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/693-A
(SITHALAVAI)
|
2917006000NRG23230620220286981
|
23/06/2022
|
Tamilarasi
|
2917006WL008423
|
Tamilarasi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/701-a
(SITHALAVAI)
|
2917006000NRG23230620220287004
|
23/06/2022
|
Saroja
|
2917006WL008424
|
Saroja
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/706-a
(SITHALAVAI)
|
2917006000NRG23230620220287005
|
23/06/2022
|
Dhanalakshmi
|
2917006WL008424
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/708-a
(SITHALAVAI)
|
2917006000NRG23230620220287006
|
23/06/2022
|
Vasuki
|
2917006WL008424
|
Vasuki
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/710-a
(SITHALAVAI)
|
2917006000NRG23230620220286954
|
23/06/2022
|
Lakshmi
|
2917006WL008422
|
Lakshmi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/716-a
(SITHALAVAI)
|
2917006000NRG23230620220287007
|
23/06/2022
|
Amirtham
|
2917006WL008424
|
Amirtham
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/722-a
(SITHALAVAI)
|
2917006000NRG23230620220287009
|
23/06/2022
|
Renuga
|
2917006WL008424
|
Renuga
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Renuga
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/728-a
(SITHALAVAI)
|
2917006000NRG23230620220287010
|
23/06/2022
|
Govindammal
|
2917006WL008424
|
Govindammal
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/737-a
(SITHALAVAI)
|
2917006000NRG23230620220287011
|
23/06/2022
|
Lakshmi
|
2917006WL008424
|
Lakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/80-A
(SITHALAVAI)
|
2917006000NRG23230620220286982
|
23/06/2022
|
Govindammal
|
2917006WL008423
|
Govindammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/825-A
(SITHALAVAI)
|
2917006000NRG23230620220286937
|
23/06/2022
|
Muthulakshmi
|
2917006WL008421
|
Muthulakshmi
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75498
|
75498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75498
|
75498
|
|
|
|
|
|
|
|