|
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-05-002-022-002/447-A
(SHOLAVARAM)
|
2905002000NRG23260620221430821
|
27/06/2022
|
P.Santhi
|
2905002WL022298
|
P.Santhi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
P.Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-002/772
(SHOLAVARAM)
|
2905002000NRG23260620221430822
|
27/06/2022
|
TAMILARSIC
|
2905002WL022298
|
TAMILARSIC
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILARSIC
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-004/450-A
(SHOLAVARAM)
|
2905002000NRG23260620221430824
|
27/06/2022
|
SELVI
|
2905002WL022298
|
SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/100
(SHOLAVARAM)
|
2905002000NRG23260620221430828
|
27/06/2022
|
AMSAVENNI
|
2905002WL022298
|
AMSAVENNI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAVENNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/101
(SHOLAVARAM)
|
2905002000NRG23260620221430829
|
27/06/2022
|
K.BABY
|
2905002WL022298
|
K.BABY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.BABY
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/107
(SHOLAVARAM)
|
2905002000NRG23260620221430830
|
27/06/2022
|
R.VASANTHA
|
2905002WL022298
|
R.VASANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/108
(SHOLAVARAM)
|
2905002000NRG23260620221430831
|
27/06/2022
|
S.SARASWATHI
|
2905002WL022298
|
S.SARASWATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/109
(SHOLAVARAM)
|
2905002000NRG23260620221430832
|
27/06/2022
|
M.MALLIGA
|
2905002WL022298
|
M.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/110
(SHOLAVARAM)
|
2905002000NRG23260620221430833
|
27/06/2022
|
K.RAJAMMAL
|
2905002WL022298
|
K.RAJAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.RAJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/115
(SHOLAVARAM)
|
2905002000NRG23260620221430834
|
27/06/2022
|
L.JAYALAKSHMI
|
2905002WL022298
|
L.JAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
L.JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/120
(SHOLAVARAM)
|
2905002000NRG23260620221430835
|
27/06/2022
|
S.CHANDIRA
|
2905002WL022298
|
S.CHANDIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.CHANDIRA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/136
(SHOLAVARAM)
|
2905002000NRG23260620221430836
|
27/06/2022
|
A.SAROJA
|
2905002WL022298
|
A.SAROJA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.SAROJA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/197
(SHOLAVARAM)
|
2905002000NRG23260620221430838
|
27/06/2022
|
K.CINNAPONNU
|
2905002WL022298
|
K.CINNAPONNU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.CINNAPONNU
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/197
(SHOLAVARAM)
|
2905002000NRG23260620221430837
|
27/06/2022
|
M.KRISHNAN
|
2905002WL022298
|
M.KRISHNAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/198
(SHOLAVARAM)
|
2905002000NRG23260620221430839
|
27/06/2022
|
K.VASANTHI
|
2905002WL022298
|
K.VASANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.VASANTHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/199
(SHOLAVARAM)
|
2905002000NRG23260620221430840
|
27/06/2022
|
V.SARADHA
|
2905002WL022298
|
V.SARADHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.SARADHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/200
(SHOLAVARAM)
|
2905002000NRG23260620221430841
|
27/06/2022
|
K.KAVERI
|
2905002WL022298
|
K.KAVERI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.KAVERI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/203
(SHOLAVARAM)
|
2905002000NRG23260620221430842
|
27/06/2022
|
P.PUSHPA
|
2905002WL022298
|
P.PUSHPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.PUSHPA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/205
(SHOLAVARAM)
|
2905002000NRG23260620221430843
|
27/06/2022
|
T.Aburoopam
|
2905002WL022298
|
T.Aburoopam
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.Aburoopam
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/206
(SHOLAVARAM)
|
2905002000NRG23260620221430844
|
27/06/2022
|
P.PADMAVATHY
|
2905002WL022298
|
P.PADMAVATHY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.PADMAVATHY
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/207
(SHOLAVARAM)
|
2905002000NRG23260620221430845
|
27/06/2022
|
B.KALIAMMAL
|
2905002WL022298
|
B.KALIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
B.KALIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/212
(SHOLAVARAM)
|
2905002000NRG23260620221430846
|
27/06/2022
|
R.AMBIKA
|
2905002WL022298
|
R.AMBIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.AMBIKA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-022-022/213
(SHOLAVARAM)
|
2905002000NRG23260620221430847
|
27/06/2022
|
A.VIJAYA
|
2905002WL022298
|
A.VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-022-022/214
(SHOLAVARAM)
|
2905002000NRG23260620221430848
|
27/06/2022
|
A.CINNAPONNU
|
2905002WL022298
|
A.CINNAPONNU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.CINNAPONNU
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-022-022/215
(SHOLAVARAM)
|
2905002000NRG23260620221430849
|
27/06/2022
|
L.KAVERI
|
2905002WL022298
|
L.KAVERI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
02/07/2022
|
|
022861777
|
|
L.KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANIYAMBADI
|
TN-05-002-022-022/223
(SHOLAVARAM)
|
2905002000NRG23260620221430851
|
27/06/2022
|
K.LAKSHMI
|
2905002WL022298
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-022-022/256
(SHOLAVARAM)
|
2905002000NRG23260620221430852
|
27/06/2022
|
S.RANI
|
2905002WL022298
|
S.RANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.RANI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-022-022/262
(SHOLAVARAM)
|
2905002000NRG23260620221430853
|
27/06/2022
|
S.BABY
|
2905002WL022298
|
S.BABY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.BABY
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-022-022/264
(SHOLAVARAM)
|
2905002000NRG23260620221430854
|
27/06/2022
|
SAVITHRI
|
2905002WL022298
|
SAVITHRI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-022-022/265
(SHOLAVARAM)
|
2905002000NRG23260620221430855
|
27/06/2022
|
C.VIJAYA
|
2905002WL022298
|
C.VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.VIJAYA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-022-022/266
(SHOLAVARAM)
|
2905002000NRG23260620221430856
|
27/06/2022
|
V.SANTHI
|
2905002WL022298
|
V.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.SANTHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-022-022/268
(SHOLAVARAM)
|
2905002000NRG23260620221430857
|
27/06/2022
|
R.BABY
|
2905002WL022298
|
R.BABY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.BABY
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-022-022/269
(SHOLAVARAM)
|
2905002000NRG23260620221430858
|
27/06/2022
|
E.SUDHA
|
2905002WL022298
|
E.SUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
E.SUDHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-022-022/270
(SHOLAVARAM)
|
2905002000NRG23260620221430859
|
27/06/2022
|
R.RANI
|
2905002WL022298
|
R.RANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.RANI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-022-022/273
(SHOLAVARAM)
|
2905002000NRG23260620221430860
|
27/06/2022
|
L.AMUDHA
|
2905002WL022298
|
L.AMUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
L.AMUDHA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-022-022/275
(SHOLAVARAM)
|
2905002000NRG23260620221430861
|
27/06/2022
|
G.LALITHA
|
2905002WL022298
|
G.LALITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
G.LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANIYAMBADI
|
TN-05-002-022-022/276
(SHOLAVARAM)
|
2905002000NRG23260620221430862
|
27/06/2022
|
M.SOBA
|
2905002WL022298
|
M.SOBA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.SOBA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
KANIYAMBADI
|
TN-05-002-022-022/277
(SHOLAVARAM)
|
2905002000NRG23260620221430863
|
27/06/2022
|
DHANASEKARAN
|
2905002WL022298
|
DHANASEKARAN
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KANIYAMBADI
|
TN-05-002-022-022/279
(SHOLAVARAM)
|
2905002000NRG23260620221430864
|
27/06/2022
|
D.KASTURI
|
2905002WL022298
|
D.KASTURI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.KASTURI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
KANIYAMBADI
|
TN-05-002-022-022/280
(SHOLAVARAM)
|
2905002000NRG23260620221430865
|
27/06/2022
|
P.ANITHA
|
2905002WL022298
|
P.ANITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.ANITHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
KANIYAMBADI
|
TN-05-002-022-022/281
(SHOLAVARAM)
|
2905002000NRG23260620221430866
|
27/06/2022
|
A.INDHIRA
|
2905002WL022298
|
A.INDHIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
A.INDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANIYAMBADI
|
TN-05-002-022-022/298
(SHOLAVARAM)
|
2905002000NRG23260620221430867
|
27/06/2022
|
V.THAMARAISELVI
|
2905002WL022298
|
V.THAMARAISELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.THAMARAISELVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
KANIYAMBADI
|
TN-05-002-022-022/372
(SHOLAVARAM)
|
2905002000NRG23260620221430868
|
27/06/2022
|
V.TAMILSELVI
|
2905002WL022298
|
V.TAMILSELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.TAMILSELVI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-022-022/4
(SHOLAVARAM)
|
2905002000NRG23260620221430869
|
27/06/2022
|
G.ALAMELU
|
2905002WL022298
|
G.ALAMELU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
G.ALAMELU
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-022-022/438
(SHOLAVARAM)
|
2905002000NRG23260620221430870
|
27/06/2022
|
S.GEETHA
|
2905002WL022298
|
S.GEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-022-022/440
(SHOLAVARAM)
|
2905002000NRG23260620221430871
|
27/06/2022
|
M.JOTHI
|
2905002WL022298
|
M.JOTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.JOTHI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-022-022/446
(SHOLAVARAM)
|
2905002000NRG23260620221430872
|
27/06/2022
|
V.Alamelu
|
2905002WL022298
|
V.Alamelu
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.Alamelu
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-022-022/448
(SHOLAVARAM)
|
2905002000NRG23260620221430873
|
27/06/2022
|
BAMA
|
2905002WL022298
|
BAMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAMA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-022-022/452
(SHOLAVARAM)
|
2905002000NRG23260620221430874
|
27/06/2022
|
K.KANTHA
|
2905002WL022298
|
K.KANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.KANTHA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-022-022/453
(SHOLAVARAM)
|
2905002000NRG23260620221430875
|
27/06/2022
|
REVATHI
|
2905002WL022298
|
REVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-022-022/460-A
(SHOLAVARAM)
|
2905002000NRG23260620221430876
|
27/06/2022
|
TAMIZSELVI
|
2905002WL022298
|
TAMIZSELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMIZSELVI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-022-022/461
(SHOLAVARAM)
|
2905002000NRG23260620221430877
|
27/06/2022
|
INDHIRA
|
2905002WL022298
|
INDHIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANIYAMBADI
|
TN-05-002-022-022/462-A
(SHOLAVARAM)
|
2905002000NRG23260620221430878
|
27/06/2022
|
SUGUNA
|
2905002WL022298
|
SUGUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-022-022/464-A
(SHOLAVARAM)
|
2905002000NRG23260620221430879
|
27/06/2022
|
SAGUNTHALA
|
2905002WL022298
|
SAGUNTHALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-022-022/470
(SHOLAVARAM)
|
2905002000NRG23260620221430880
|
27/06/2022
|
RANI
|
2905002WL022298
|
RANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-022-022/475-D
(SHOLAVARAM)
|
2905002000NRG23260620221430881
|
27/06/2022
|
SULOCHANA
|
2905002WL022298
|
SULOCHANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-022-022/492
(SHOLAVARAM)
|
2905002000NRG23260620221430882
|
27/06/2022
|
T.DHANALAKSHMI
|
2905002WL022298
|
T.DHANALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
T.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-022-022/523
(SHOLAVARAM)
|
2905002000NRG23260620221430883
|
27/06/2022
|
M.ARCHANA
|
2905002WL022298
|
M.ARCHANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.ARCHANA
|
HDFC BANK LTD(607152)
|
|
59
|
KANIYAMBADI
|
TN-05-002-022-022/548
(SHOLAVARAM)
|
2905002000NRG23260620221430884
|
27/06/2022
|
S.VALARMATHI
|
2905002WL022298
|
S.VALARMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-022-022/598
(SHOLAVARAM)
|
2905002000NRG23260620221430885
|
27/06/2022
|
V.INDHUMATHI
|
2905002WL022298
|
V.INDHUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.INDHUMATHI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-022-022/608
(SHOLAVARAM)
|
2905002000NRG23260620221430886
|
27/06/2022
|
M.AMMU
|
2905002WL022298
|
M.AMMU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.AMMU
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-022-022/609
(SHOLAVARAM)
|
2905002000NRG23260620221430887
|
27/06/2022
|
MALATHI
|
2905002WL022298
|
MALATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-022-022/679
(SHOLAVARAM)
|
2905002000NRG23260620221430888
|
27/06/2022
|
S.PARIMALA
|
2905002WL022298
|
S.PARIMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.PARIMALA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-022-022/730
(SHOLAVARAM)
|
2905002000NRG23260620221430892
|
27/06/2022
|
KALIVANI
|
2905002WL022298
|
KALIVANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIVANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KANIYAMBADI
|
TN-05-002-022-022/75
(SHOLAVARAM)
|
2905002000NRG23260620221430893
|
27/06/2022
|
R.SUBBULAKSHMI
|
2905002WL022298
|
R.SUBBULAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANIYAMBADI
|
TN-05-002-022-022/77
(SHOLAVARAM)
|
2905002000NRG23260620221430895
|
27/06/2022
|
G.PASUPATHI
|
2905002WL022298
|
G.PASUPATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
G.PASUPATHI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-022-022/85
(SHOLAVARAM)
|
2905002000NRG23260620221430900
|
27/06/2022
|
M.VENNDAMMAL
|
2905002WL022298
|
M.VENNDAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.VENNDAMMAL
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-022-022/92
(SHOLAVARAM)
|
2905002000NRG23260620221430902
|
27/06/2022
|
M.RAMANI
|
2905002WL022298
|
M.RAMANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.RAMANI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-022-022/93
(SHOLAVARAM)
|
2905002000NRG23260620221430903
|
27/06/2022
|
P.VENNDA
|
2905002WL022298
|
P.VENNDA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.VENNDA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-022-022/97
(SHOLAVARAM)
|
2905002000NRG23260620221430904
|
27/06/2022
|
C.MALLIGA
|
2905002WL022298
|
C.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.MALLIGA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-022-022/98
(SHOLAVARAM)
|
2905002000NRG23260620221430905
|
27/06/2022
|
VARTHAMMAL
|
2905002WL022298
|
VARTHAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861777
|
|
VARTHAMMAL
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-022-024/455
(SHOLAVARAM)
|
2905002000NRG23260620221430907
|
27/06/2022
|
REVATHI
|
2905002WL022298
|
REVATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81462
|
81462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81462
|
81462
|
|
|
|
|
|
|
|