|
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-05-002-013-001/1161-D
(MUNJURPET)
|
2905002000NRG23110520220222930
|
11/05/2022
|
ESHWARI
|
2905002WL005303
|
ESHWARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-001/1639
(MUNJURPET)
|
2905002000NRG23110520220222931
|
11/05/2022
|
M.POONKODI
|
2905002WL005303
|
M.POONKODI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.POONKODI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-001/1713
(MUNJURPET)
|
2905002000NRG23110520220222932
|
11/05/2022
|
SARITHA
|
2905002WL005303
|
SARITHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-002/188
(MUNJURPET)
|
2905002000NRG23110520220222936
|
11/05/2022
|
A.VALLI
|
2905002WL005303
|
A.VALLI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.VALLI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-002/2015
(MUNJURPET)
|
2905002000NRG23110520220222937
|
11/05/2022
|
R.MANIMEGALAI
|
2905002WL005303
|
R.MANIMEGALAI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.MANIMEGALAI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-002/344-B
(MUNJURPET)
|
2905002000NRG23110520220222944
|
11/05/2022
|
SUBRAMANI
|
2905002WL005303
|
SUBRAMANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-002/718-A
(MUNJURPET)
|
2905002000NRG23110520220222945
|
11/05/2022
|
S.CHITHRA
|
2905002WL005303
|
S.CHITHRA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.CHITHRA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-005/2180
(MUNJURPET)
|
2905002000NRG23110520220222946
|
11/05/2022
|
CHAMDERAMMAL
|
2905002WL005303
|
CHAMDERAMMAL
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHAMDERAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-006/796
(MUNJURPET)
|
2905002000NRG23110520220222947
|
11/05/2022
|
L.SUMITHA
|
2905002WL005303
|
L.SUMITHA
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
L.SUMITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1110-A
(MUNJURPET)
|
2905002000NRG23110520220222948
|
11/05/2022
|
SANTHI
|
2905002WL005303
|
SANTHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1152
(MUNJURPET)
|
2905002000NRG23110520220222949
|
11/05/2022
|
kRISNAVANI
|
2905002WL005303
|
kRISNAVANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
kRISNAVANI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1153
(MUNJURPET)
|
2905002000NRG23110520220222950
|
11/05/2022
|
INDHIRA
|
2905002WL005303
|
INDHIRA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1171
(MUNJURPET)
|
2905002000NRG23110520220222951
|
11/05/2022
|
A.SANTHI
|
2905002WL005303
|
A.SANTHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.SANTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1228-B
(MUNJURPET)
|
2905002000NRG23110520220222952
|
11/05/2022
|
THILAGA M
|
2905002WL005303
|
THILAGA M
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
THILAGA M
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1271-A
(MUNJURPET)
|
2905002000NRG23110520220222953
|
11/05/2022
|
D.BABY
|
2905002WL005303
|
D.BABY
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
D.BABY
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1412
(MUNJURPET)
|
2905002000NRG23110520220222954
|
11/05/2022
|
A.MANJULA
|
2905002WL005303
|
A.MANJULA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.MANJULA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1421
(MUNJURPET)
|
2905002000NRG23110520220222955
|
11/05/2022
|
M.RAJESWARI
|
2905002WL005303
|
M.RAJESWARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.RAJESWARI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1537
(MUNJURPET)
|
2905002000NRG23110520220222958
|
11/05/2022
|
CHITRA
|
2905002WL005303
|
CHITRA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1539
(MUNJURPET)
|
2905002000NRG23110520220222959
|
11/05/2022
|
R.KALAIDEVI
|
2905002WL005303
|
R.KALAIDEVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.KALAIDEVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1591-A
(MUNJURPET)
|
2905002000NRG23110520220222960
|
11/05/2022
|
MALLIGA
|
2905002WL005303
|
MALLIGA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1910
(MUNJURPET)
|
2905002000NRG23110520220222961
|
11/05/2022
|
REKHA
|
2905002WL005303
|
REKHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
REKHA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/323-A
(MUNJURPET)
|
2905002000NRG23110520220222962
|
11/05/2022
|
J.THENMOZHI
|
2905002WL005303
|
J.THENMOZHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
J.THENMOZHI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/329-A
(MUNJURPET)
|
2905002000NRG23110520220222963
|
11/05/2022
|
M.AMUDHA
|
2905002WL005303
|
M.AMUDHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.AMUDHA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/338-A
(MUNJURPET)
|
2905002000NRG23110520220222964
|
11/05/2022
|
V.SAVITHRI
|
2905002WL005303
|
V.SAVITHRI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.SAVITHRI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/339
(MUNJURPET)
|
2905002000NRG23110520220222965
|
11/05/2022
|
NEELA
|
2905002WL005303
|
NEELA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/341-A
(MUNJURPET)
|
2905002000NRG23110520220222966
|
11/05/2022
|
VIJAYA
|
2905002WL005303
|
VIJAYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/342-A
(MUNJURPET)
|
2905002000NRG23110520220222967
|
11/05/2022
|
PARIMALA
|
2905002WL005303
|
PARIMALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/343-A
(MUNJURPET)
|
2905002000NRG23110520220222968
|
11/05/2022
|
RAMANI
|
2905002WL005303
|
RAMANI
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/346-A
(MUNJURPET)
|
2905002000NRG23110520220222969
|
11/05/2022
|
P.SUMATHI
|
2905002WL005303
|
P.SUMATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/351-A
(MUNJURPET)
|
2905002000NRG23110520220222970
|
11/05/2022
|
G.JAYA
|
2905002WL005303
|
G.JAYA
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
G.JAYA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/355-A
(MUNJURPET)
|
2905002000NRG23110520220222971
|
11/05/2022
|
S.SIVAGAMI
|
2905002WL005303
|
S.SIVAGAMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.SIVAGAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/356-A
(MUNJURPET)
|
2905002000NRG23110520220222972
|
11/05/2022
|
KASTHURI
|
2905002WL005303
|
KASTHURI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/377
(MUNJURPET)
|
2905002000NRG23110520220222973
|
11/05/2022
|
LALITHA
|
2905002WL005303
|
LALITHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/379
(MUNJURPET)
|
2905002000NRG23110520220222974
|
11/05/2022
|
T.GANDHI
|
2905002WL005303
|
T.GANDHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Rejected
|
21/05/2022
|
|
007105287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/384
(MUNJURPET)
|
2905002000NRG23110520220222975
|
11/05/2022
|
GOVINDAMMA
|
2905002WL005303
|
GOVINDAMMA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/386
(MUNJURPET)
|
2905002000NRG23110520220222976
|
11/05/2022
|
S.GEETHA
|
2905002WL005303
|
S.GEETHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/387
(MUNJURPET)
|
2905002000NRG23110520220222977
|
11/05/2022
|
SELVI
|
2905002WL005303
|
SELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/390
(MUNJURPET)
|
2905002000NRG23110520220222978
|
11/05/2022
|
MENAGA
|
2905002WL005303
|
MENAGA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
MENAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/394
(MUNJURPET)
|
2905002000NRG23110520220222979
|
11/05/2022
|
SARASWATHI
|
2905002WL005303
|
SARASWATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/397
(MUNJURPET)
|
2905002000NRG23110520220222980
|
11/05/2022
|
AMBIGA
|
2905002WL005303
|
AMBIGA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/410
(MUNJURPET)
|
2905002000NRG23110520220222981
|
11/05/2022
|
MANGALAKSHMI
|
2905002WL005303
|
MANGALAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/430
(MUNJURPET)
|
2905002000NRG23110520220222983
|
11/05/2022
|
T.MANJULA
|
2905002WL005303
|
T.MANJULA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
T.MANJULA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/442
(MUNJURPET)
|
2905002000NRG23110520220222984
|
11/05/2022
|
SANTHI
|
2905002WL005303
|
SANTHI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/447
(MUNJURPET)
|
2905002000NRG23110520220222985
|
11/05/2022
|
R.RUKMANI
|
2905002WL005303
|
R.RUKMANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.RUKMANI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/448
(MUNJURPET)
|
2905002000NRG23110520220222986
|
11/05/2022
|
S.KALAISELVI
|
2905002WL005303
|
S.KALAISELVI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.KALAISELVI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/459
(MUNJURPET)
|
2905002000NRG23110520220222988
|
11/05/2022
|
S.VANITHA
|
2905002WL005303
|
S.VANITHA
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.VANITHA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/467
(MUNJURPET)
|
2905002000NRG23110520220222989
|
11/05/2022
|
KOMATHI
|
2905002WL005303
|
KOMATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/486
(MUNJURPET)
|
2905002000NRG23110520220222991
|
11/05/2022
|
G.ESWARI
|
2905002WL005303
|
G.ESWARI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
G.ESWARI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/490
(MUNJURPET)
|
2905002000NRG23110520220222992
|
11/05/2022
|
K.PRABA
|
2905002WL005303
|
K.PRABA
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.PRABA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/494
(MUNJURPET)
|
2905002000NRG23110520220222993
|
11/05/2022
|
K.KRISHNAVENI
|
2905002WL005303
|
K.KRISHNAVENI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/497
(MUNJURPET)
|
2905002000NRG23110520220222994
|
11/05/2022
|
SAROJA
|
2905002WL005303
|
SAROJA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/523
(MUNJURPET)
|
2905002000NRG23110520220222995
|
11/05/2022
|
I.GANDHIMATHI
|
2905002WL005303
|
I.GANDHIMATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
I.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/524
(MUNJURPET)
|
2905002000NRG23110520220222996
|
11/05/2022
|
SULOCHANA
|
2905002WL005303
|
SULOCHANA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/619
(MUNJURPET)
|
2905002000NRG23110520220222997
|
11/05/2022
|
V.SAGUNTHALA
|
2905002WL005303
|
V.SAGUNTHALA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.SAGUNTHALA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/622
(MUNJURPET)
|
2905002000NRG23110520220222998
|
11/05/2022
|
K.VIJAYA
|
2905002WL005303
|
K.VIJAYA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/623
(MUNJURPET)
|
2905002000NRG23110520220222999
|
11/05/2022
|
S.GANDHIMATHI
|
2905002WL005303
|
S.GANDHIMATHI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.GANDHIMATHI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/628
(MUNJURPET)
|
2905002000NRG23110520220223000
|
11/05/2022
|
G.GANDIBAN
|
2905002WL005303
|
G.GANDIBAN
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
G.GANDIBAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/629
(MUNJURPET)
|
2905002000NRG23110520220223001
|
11/05/2022
|
T.SAVITHIRI
|
2905002WL005303
|
T.SAVITHIRI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
T.SAVITHIRI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/634
(MUNJURPET)
|
2905002000NRG23110520220223002
|
11/05/2022
|
V.SANGEETHA
|
2905002WL005303
|
V.SANGEETHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.SANGEETHA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/658
(MUNJURPET)
|
2905002000NRG23110520220223003
|
11/05/2022
|
R.BABY
|
2905002WL005303
|
R.BABY
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.BABY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-013/681
(MUNJURPET)
|
2905002000NRG23110520220223004
|
11/05/2022
|
P.RANI
|
2905002WL005303
|
P.RANI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.RANI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-013/685
(MUNJURPET)
|
2905002000NRG23110520220223005
|
11/05/2022
|
GEETHA
|
2905002WL005303
|
GEETHA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
GEETHA
|
GENERAL POST OFFICE(607245)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-013/698
(MUNJURPET)
|
2905002000NRG23110520220223006
|
11/05/2022
|
V.BHANU
|
2905002WL005303
|
V.BHANU
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.BHANU
|
UNION BANK OF INDIA(508500)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-013/702
(MUNJURPET)
|
2905002000NRG23110520220223007
|
11/05/2022
|
N.GOVINDAMMAL
|
2905002WL005303
|
N.GOVINDAMMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
N.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-013-013/719-A
(MUNJURPET)
|
2905002000NRG23110520220223008
|
11/05/2022
|
A.KALPANA
|
2905002WL005303
|
A.KALPANA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.KALPANA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-013-013/756
(MUNJURPET)
|
2905002000NRG23110520220223009
|
11/05/2022
|
P.POTHUMANI
|
2905002WL005303
|
P.POTHUMANI
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.POTHUMANI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-013-013/765-A
(MUNJURPET)
|
2905002000NRG23110520220223010
|
11/05/2022
|
N.MALLIGA
|
2905002WL005303
|
N.MALLIGA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
N.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANIYAMBADI
|
TN-05-002-013-013/784-A
(MUNJURPET)
|
2905002000NRG23110520220223011
|
11/05/2022
|
S.LAKSHMI
|
2905002WL005303
|
S.LAKSHMI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-013-013/893
(MUNJURPET)
|
2905002000NRG23110520220223012
|
11/05/2022
|
N.DILLI
|
2905002WL005303
|
N.DILLI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
N.DILLI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANIYAMBADI
|
TN-05-002-013-013/954
(MUNJURPET)
|
2905002000NRG23110520220223013
|
11/05/2022
|
DHANALAKSHMI
|
2905002WL005303
|
DHANALAKSHMI
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-013-013/956
(MUNJURPET)
|
2905002000NRG23110520220223014
|
11/05/2022
|
AMALA
|
2905002WL005303
|
AMALA
|
00176
|
IDIB000G070
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KANIYAMBADI
|
TN-05-002-013-020/1800
(MUNJURPET)
|
2905002000NRG23110520220223015
|
11/05/2022
|
VIJAYALAKSHMI
|
2905002WL005303
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-013-020/1810
(MUNJURPET)
|
2905002000NRG23110520220223016
|
11/05/2022
|
ESHWARI
|
2905002WL005303
|
ESHWARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-013-020/1986
(MUNJURPET)
|
2905002000NRG23110520220223017
|
11/05/2022
|
K.JEEVA
|
2905002WL005303
|
K.JEEVA
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.JEEVA
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-013-020/2032
(MUNJURPET)
|
2905002000NRG23110520220223018
|
11/05/2022
|
M.MAGESWAR
|
2905002WL005303
|
M.MAGESWAR
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.MAGESWAR
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-013-020/2236
(MUNJURPET)
|
2905002000NRG23110520220223019
|
11/05/2022
|
KUPPAMAL
|
2905002WL005303
|
KUPPAMAL
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUPPAMAL
|
GENERAL POST OFFICE(607245)
|
|
77
|
KANIYAMBADI
|
TN-05-002-013-020/701
(MUNJURPET)
|
2905002000NRG23110520220223027
|
11/05/2022
|
MALAR
|
2905002WL005303
|
MALAR
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
KANIYAMBADI
|
TN-05-002-013-020/789-A
(MUNJURPET)
|
2905002000NRG23110520220223028
|
11/05/2022
|
PUVANESWARI
|
2905002WL005303
|
PUVANESWARI
|
00176
|
IDIB000G070
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUVANESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76615
|
76615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76615
|
76615
|
|
|
|
|
|
|
|