|
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-05-002-024-003/413
(THUTHIPET)
|
2905002000NRG23020720221512554
|
02/07/2022
|
R.DHAMAYANTHI
|
2905002WL024645
|
R.DHAMAYANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.DHAMAYANTHI
|
HDFC BANK LTD(607152)
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-024/119
(THUTHIPET)
|
2905002000NRG23020720221512556
|
02/07/2022
|
A.NALINI
|
2905002WL024645
|
A.NALINI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.NALINI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-024/121
(THUTHIPET)
|
2905002000NRG23020720221512557
|
02/07/2022
|
R.HEMALATHA
|
2905002WL024645
|
R.HEMALATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.HEMALATHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-024/122
(THUTHIPET)
|
2905002000NRG23020720221512558
|
02/07/2022
|
M.AKILA
|
2905002WL024645
|
M.AKILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.AKILA
|
HDFC BANK LTD(607152)
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-024/123
(THUTHIPET)
|
2905002000NRG23020720221512559
|
02/07/2022
|
M.DEVI
|
2905002WL024645
|
M.DEVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-024/131
(THUTHIPET)
|
2905002000NRG23020720221512560
|
02/07/2022
|
E.KAVILA
|
2905002WL024645
|
E.KAVILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.KAVILA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-024/132
(THUTHIPET)
|
2905002000NRG23020720221512561
|
02/07/2022
|
V.REKHA
|
2905002WL024645
|
V.REKHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.REKHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-024/139
(THUTHIPET)
|
2905002000NRG23020720221512562
|
02/07/2022
|
K.RAJESWARI
|
2905002WL024645
|
K.RAJESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/07/2022
|
|
027753901
|
|
K.RAJESWARI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/146
(THUTHIPET)
|
2905002000NRG23020720221512563
|
02/07/2022
|
VASANTHA
|
2905002WL024645
|
VASANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-024/156
(THUTHIPET)
|
2905002000NRG23020720221512564
|
02/07/2022
|
E.MANJULA
|
2905002WL024645
|
E.MANJULA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/07/2022
|
|
027753901
|
|
E.MANJULA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/157
(THUTHIPET)
|
2905002000NRG23020720221512565
|
02/07/2022
|
U.SARSU
|
2905002WL024645
|
U.SARSU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/07/2022
|
|
027753901
|
|
U.SARSU
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/159
(THUTHIPET)
|
2905002000NRG23020720221512566
|
02/07/2022
|
M.SUJATHA
|
2905002WL024645
|
M.SUJATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.SUJATHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/168
(THUTHIPET)
|
2905002000NRG23020720221512567
|
02/07/2022
|
M.VELANKANNI
|
2905002WL024645
|
M.VELANKANNI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.VELANKANNI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/176
(THUTHIPET)
|
2905002000NRG23020720221512568
|
02/07/2022
|
KANCHANA
|
2905002WL024645
|
KANCHANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/189
(THUTHIPET)
|
2905002000NRG23020720221512569
|
02/07/2022
|
P.SUKUMAR
|
2905002WL024645
|
P.SUKUMAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.SUKUMAR
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/191
(THUTHIPET)
|
2905002000NRG23020720221512570
|
02/07/2022
|
D.MINNALA
|
2905002WL024645
|
D.MINNALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
D.MINNALA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-024/193
(THUTHIPET)
|
2905002000NRG23020720221512571
|
02/07/2022
|
VIJI
|
2905002WL024645
|
VIJI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-024/195
(THUTHIPET)
|
2905002000NRG23020720221512572
|
02/07/2022
|
V.SELVI
|
2905002WL024645
|
V.SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.SELVI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-024/198
(THUTHIPET)
|
2905002000NRG23020720221512573
|
02/07/2022
|
R.TAMILSELVI
|
2905002WL024645
|
R.TAMILSELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
R.TAMILSELVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-024/206
(THUTHIPET)
|
2905002000NRG23020720221512574
|
02/07/2022
|
PUNITHA
|
2905002WL024645
|
PUNITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/207
(THUTHIPET)
|
2905002000NRG23020720221512575
|
02/07/2022
|
MENAGA
|
2905002WL024645
|
MENAGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/212
(THUTHIPET)
|
2905002000NRG23020720221512576
|
02/07/2022
|
VIJAYA
|
2905002WL024645
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/225
(THUTHIPET)
|
2905002000NRG23020720221512577
|
02/07/2022
|
G.MALLIGA
|
2905002WL024645
|
G.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
G.MALLIGA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/231
(THUTHIPET)
|
2905002000NRG23020720221512578
|
02/07/2022
|
K.POOCHANAM
|
2905002WL024645
|
K.POOCHANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.POOCHANAM
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/234
(THUTHIPET)
|
2905002000NRG23020720221512579
|
02/07/2022
|
M.KALAVATHI
|
2905002WL024645
|
M.KALAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.KALAVATHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/236
(THUTHIPET)
|
2905002000NRG23020720221512580
|
02/07/2022
|
M.KRISHNAVENNI
|
2905002WL024645
|
M.KRISHNAVENNI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-024-024/238
(THUTHIPET)
|
2905002000NRG23020720221512581
|
02/07/2022
|
S.KRISTY
|
2905002WL024645
|
S.KRISTY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.KRISTY
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-024-024/240
(THUTHIPET)
|
2905002000NRG23020720221512582
|
02/07/2022
|
K.KRISHNAVENI
|
2905002WL024645
|
K.KRISHNAVENI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-024-024/241
(THUTHIPET)
|
2905002000NRG23020720221512583
|
02/07/2022
|
P.JAYAMALINI
|
2905002WL024645
|
P.JAYAMALINI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.JAYAMALINI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-024-024/242
(THUTHIPET)
|
2905002000NRG23020720221512584
|
02/07/2022
|
R.DEVI
|
2905002WL024645
|
R.DEVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.DEVI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-024-024/250
(THUTHIPET)
|
2905002000NRG23020720221512585
|
02/07/2022
|
VANAROJA
|
2905002WL024645
|
VANAROJA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-024-024/258
(THUTHIPET)
|
2905002000NRG23020720221512587
|
02/07/2022
|
G.BRINDHA
|
2905002WL024645
|
G.BRINDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.BRINDHA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-024-024/259
(THUTHIPET)
|
2905002000NRG23020720221512588
|
02/07/2022
|
POONGAVANAM
|
2905002WL024645
|
POONGAVANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-024-024/263
(THUTHIPET)
|
2905002000NRG23020720221512589
|
02/07/2022
|
P.SANTHI
|
2905002WL024645
|
P.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.SANTHI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-024-024/278
(THUTHIPET)
|
2905002000NRG23020720221512590
|
02/07/2022
|
D.DEIVANAI
|
2905002WL024645
|
D.DEIVANAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
D.DEIVANAI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-024-024/298
(THUTHIPET)
|
2905002000NRG23020720221512591
|
02/07/2022
|
NIRMALA
|
2905002WL024645
|
NIRMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-024-024/3
(THUTHIPET)
|
2905002000NRG23020720221512592
|
02/07/2022
|
K.BHARATI
|
2905002WL024645
|
K.BHARATI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.BHARATI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-024-024/31
(THUTHIPET)
|
2905002000NRG23020720221512594
|
02/07/2022
|
P.RAMILA
|
2905002WL024645
|
P.RAMILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.RAMILA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-024-024/312
(THUTHIPET)
|
2905002000NRG23020720221512595
|
02/07/2022
|
M.LAKSHMI
|
2905002WL024645
|
M.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-024-024/318
(THUTHIPET)
|
2905002000NRG23020720221512596
|
02/07/2022
|
S.MANJULA
|
2905002WL024645
|
S.MANJULA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
S.MANJULA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-024-024/324
(THUTHIPET)
|
2905002000NRG23020720221512597
|
02/07/2022
|
RASIYA
|
2905002WL024645
|
RASIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
RASIYA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-024-024/330
(THUTHIPET)
|
2905002000NRG23020720221512598
|
02/07/2022
|
KANAGAMMAL
|
2905002WL024645
|
KANAGAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-024-024/353
(THUTHIPET)
|
2905002000NRG23020720221512599
|
02/07/2022
|
S.KANNAMMA
|
2905002WL024645
|
S.KANNAMMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.KANNAMMA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-024-024/358
(THUTHIPET)
|
2905002000NRG23020720221512600
|
02/07/2022
|
E.POWLINA
|
2905002WL024645
|
E.POWLINA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
E.POWLINA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-024-024/380
(THUTHIPET)
|
2905002000NRG23020720221512601
|
02/07/2022
|
LAVANYA
|
2905002WL024645
|
LAVANYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAVANYA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-024-024/398
(THUTHIPET)
|
2905002000NRG23020720221512602
|
02/07/2022
|
AMUDHA
|
2905002WL024645
|
AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-024-024/41
(THUTHIPET)
|
2905002000NRG23020720221512603
|
02/07/2022
|
P.TEEKARAMAN
|
2905002WL024645
|
P.TEEKARAMAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
P.TEEKARAMAN
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-024-024/43
(THUTHIPET)
|
2905002000NRG23020720221512604
|
02/07/2022
|
B.DHANALAKSHMI
|
2905002WL024645
|
B.DHANALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
09/07/2022
|
|
027753901
|
|
B.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-024-024/448
(THUTHIPET)
|
2905002000NRG23020720221512605
|
02/07/2022
|
M.BANUMATHI
|
2905002WL024645
|
M.BANUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.BANUMATHI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-024-024/592
(THUTHIPET)
|
2905002000NRG23020720221512607
|
02/07/2022
|
ANANDHI
|
2905002WL024645
|
ANANDHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-024-024/6
(THUTHIPET)
|
2905002000NRG23020720221512608
|
02/07/2022
|
THILLAIRANI
|
2905002WL024645
|
THILLAIRANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
THILLAIRANI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-024-024/605
(THUTHIPET)
|
2905002000NRG23020720221512609
|
02/07/2022
|
V.RENUGA
|
2905002WL024645
|
V.RENUGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.RENUGA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-024-024/616
(THUTHIPET)
|
2905002000NRG23020720221512610
|
02/07/2022
|
V.NAGAMMAL
|
2905002WL024645
|
V.NAGAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.NAGAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-024-024/618
(THUTHIPET)
|
2905002000NRG23020720221512611
|
02/07/2022
|
E.JAYALAKSHMI
|
2905002WL024645
|
E.JAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-024-024/651-A
(THUTHIPET)
|
2905002000NRG23020720221512612
|
02/07/2022
|
M.VIJAYAKUMARI
|
2905002WL024645
|
M.VIJAYAKUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-024-024/72
(THUTHIPET)
|
2905002000NRG23020720221512614
|
02/07/2022
|
A.KOKILA
|
2905002WL024645
|
A.KOKILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
A.KOKILA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-024-024/73
(THUTHIPET)
|
2905002000NRG23020720221512616
|
02/07/2022
|
VENNILA
|
2905002WL024645
|
VENNILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-024-024/79
(THUTHIPET)
|
2905002000NRG23020720221512620
|
02/07/2022
|
V.GOVINDAMMAL
|
2905002WL024645
|
V.GOVINDAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-024-024/83
(THUTHIPET)
|
2905002000NRG23020720221512623
|
02/07/2022
|
K.MALA
|
2905002WL024645
|
K.MALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
09/07/2022
|
|
027753901
|
|
K.MALA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-024-024/84
(THUTHIPET)
|
2905002000NRG23020720221512624
|
02/07/2022
|
PAPPU
|
2905002WL024645
|
PAPPU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-024-024/88
(THUTHIPET)
|
2905002000NRG23020720221512625
|
02/07/2022
|
A.POONKUZHALI
|
2905002WL024645
|
A.POONKUZHALI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
09/07/2022
|
|
027753901
|
|
A.POONKUZHALI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-024-024/91
(THUTHIPET)
|
2905002000NRG23020720221512626
|
02/07/2022
|
SANTHI
|
2905002WL024645
|
SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-024-024/97
(THUTHIPET)
|
2905002000NRG23020720221512629
|
02/07/2022
|
ANANDHAVALLI
|
2905002WL024645
|
ANANDHAVALLI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANDHAVALLI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-024-025/152-A
(THUTHIPET)
|
2905002000NRG23020720221512630
|
02/07/2022
|
ANGAMMAL
|
2905002WL024645
|
ANGAMMAL
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-024-025/208-A
(THUTHIPET)
|
2905002000NRG23020720221512631
|
02/07/2022
|
LALITHA
|
2905002WL024645
|
LALITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-024-025/281-A
(THUTHIPET)
|
2905002000NRG23020720221512632
|
02/07/2022
|
K.VALLI
|
2905002WL024645
|
K.VALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.VALLI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-024-025/686
(THUTHIPET)
|
2905002000NRG23020720221512633
|
02/07/2022
|
SIVANESAN
|
2905002WL024645
|
SIVANESAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVANESAN
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-024-025/691
(THUTHIPET)
|
2905002000NRG23020720221512634
|
02/07/2022
|
SUGANTHI
|
2905002WL024645
|
SUGANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-024-025/697
(THUTHIPET)
|
2905002000NRG23020720221512635
|
02/07/2022
|
SASIKALA
|
2905002WL024645
|
SASIKALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-024-025/700
(THUTHIPET)
|
2905002000NRG23020720221512636
|
02/07/2022
|
USHA
|
2905002WL024645
|
USHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
USHA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-024-028/703
(THUTHIPET)
|
2905002000NRG23020720221512650
|
02/07/2022
|
SUKUMAR
|
2905002WL024645
|
SUKUMAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75596
|
75596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75596
|
75596
|
|
|
|
|
|
|
|