|
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-05-002-026-002/273-A
(VEPPAMPET)
|
2905002000NRG23050920222367175
|
06/09/2022
|
KASTHURI
|
2905002WL047707
|
KASTHURI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-002/878
(VEPPAMPET)
|
2905002000NRG23050920222367176
|
06/09/2022
|
SASIKALA
|
2905002WL047707
|
SASIKALA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-002/905
(VEPPAMPET)
|
2905002000NRG23050920222367177
|
06/09/2022
|
SEENGTHA
|
2905002WL047707
|
SEENGTHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
SEENGTHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/592-A
(VEPPAMPET)
|
2905002000NRG23050920222367182
|
06/09/2022
|
THAMARAISELVI
|
2905002WL047707
|
THAMARAISELVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/808-A
(VEPPAMPET)
|
2905002000NRG23050920222367183
|
06/09/2022
|
DEVI
|
2905002WL047707
|
DEVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-004/879
(VEPPAMPET)
|
2905002000NRG23050920222367184
|
06/09/2022
|
AMUDHA
|
2905002WL047707
|
AMUDHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/189
(VEPPAMPET)
|
2905002000NRG23050920222367188
|
06/09/2022
|
MALA
|
2905002WL047707
|
MALA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/190
(VEPPAMPET)
|
2905002000NRG23050920222367189
|
06/09/2022
|
GOWRI
|
2905002WL047707
|
GOWRI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/191
(VEPPAMPET)
|
2905002000NRG23050920222367190
|
06/09/2022
|
RADHA
|
2905002WL047707
|
RADHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
RADHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/2
(VEPPAMPET)
|
2905002000NRG23050920222367191
|
06/09/2022
|
VARTHAMMAL
|
2905002WL047707
|
VARTHAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
VARTHAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/223
(VEPPAMPET)
|
2905002000NRG23050920222367192
|
06/09/2022
|
ROHINI
|
2905002WL047707
|
ROHINI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/231
(VEPPAMPET)
|
2905002000NRG23050920222367193
|
06/09/2022
|
A.PUSHPA
|
2905002WL047707
|
A.PUSHPA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
A.PUSHPA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/266
(VEPPAMPET)
|
2905002000NRG23050920222367194
|
06/09/2022
|
V.SELVI
|
2905002WL047707
|
V.SELVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
V.SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/268
(VEPPAMPET)
|
2905002000NRG23050920222367195
|
06/09/2022
|
A.KALPANA
|
2905002WL047707
|
A.KALPANA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
A.KALPANA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/269
(VEPPAMPET)
|
2905002000NRG23050920222367196
|
06/09/2022
|
K.MUNIYAMMAL
|
2905002WL047707
|
K.MUNIYAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
K.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/270
(VEPPAMPET)
|
2905002000NRG23050920222367197
|
06/09/2022
|
A.VASUKI
|
2905002WL047707
|
A.VASUKI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
A.VASUKI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/271
(VEPPAMPET)
|
2905002000NRG23050920222367198
|
06/09/2022
|
C.MALARKODI
|
2905002WL047707
|
C.MALARKODI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
C.MALARKODI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/272
(VEPPAMPET)
|
2905002000NRG23050920222367199
|
06/09/2022
|
K.RAKINI
|
2905002WL047707
|
K.RAKINI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
K.RAKINI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/274
(VEPPAMPET)
|
2905002000NRG23050920222367200
|
06/09/2022
|
S.KASIAMMAL
|
2905002WL047707
|
S.KASIAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
S.KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/278
(VEPPAMPET)
|
2905002000NRG23050920222367201
|
06/09/2022
|
GOVINDAMMAL
|
2905002WL047707
|
GOVINDAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/304
(VEPPAMPET)
|
2905002000NRG23050920222367202
|
06/09/2022
|
K.GOVINDAMMAL
|
2905002WL047707
|
K.GOVINDAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
K.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/372
(VEPPAMPET)
|
2905002000NRG23050920222367203
|
06/09/2022
|
K.KANTHA
|
2905002WL047707
|
K.KANTHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
K.KANTHA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/374
(VEPPAMPET)
|
2905002000NRG23050920222367204
|
06/09/2022
|
P.MALLIGA
|
2905002WL047707
|
P.MALLIGA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
P.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/375
(VEPPAMPET)
|
2905002000NRG23050920222367205
|
06/09/2022
|
T.KANAKA
|
2905002WL047707
|
T.KANAKA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
T.KANAKA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/376
(VEPPAMPET)
|
2905002000NRG23050920222367206
|
06/09/2022
|
S.MAGESWARI
|
2905002WL047707
|
S.MAGESWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
S.MAGESWARI
|
HDFC BANK LTD(607152)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/377
(VEPPAMPET)
|
2905002000NRG23050920222367207
|
06/09/2022
|
AMSHA
|
2905002WL047707
|
AMSHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/378
(VEPPAMPET)
|
2905002000NRG23050920222367208
|
06/09/2022
|
A.MUNIYAMMAL
|
2905002WL047707
|
A.MUNIYAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
A.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/401
(VEPPAMPET)
|
2905002000NRG23050920222367209
|
06/09/2022
|
CINNAKUZHANTAI
|
2905002WL047707
|
CINNAKUZHANTAI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
CINNAKUZHANTAI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/408
(VEPPAMPET)
|
2905002000NRG23050920222367210
|
06/09/2022
|
MOHANAMMAL
|
2905002WL047707
|
MOHANAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
MOHANAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/410
(VEPPAMPET)
|
2905002000NRG23050920222367211
|
06/09/2022
|
S.MOHANA
|
2905002WL047707
|
S.MOHANA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
S.MOHANA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/426
(VEPPAMPET)
|
2905002000NRG23050920222367212
|
06/09/2022
|
D.SAROJA
|
2905002WL047707
|
D.SAROJA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
D.SAROJA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/429
(VEPPAMPET)
|
2905002000NRG23050920222367213
|
06/09/2022
|
M.RANI
|
2905002WL047707
|
M.RANI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
M.RANI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/440
(VEPPAMPET)
|
2905002000NRG23050920222367214
|
06/09/2022
|
A.RAMU
|
2905002WL047707
|
A.RAMU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
A.RAMU
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/451
(VEPPAMPET)
|
2905002000NRG23050920222367215
|
06/09/2022
|
CHINNAPONNU
|
2905002WL047707
|
CHINNAPONNU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/455
(VEPPAMPET)
|
2905002000NRG23050920222367217
|
06/09/2022
|
P.LAKSHMI
|
2905002WL047707
|
P.LAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
P.LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/462
(VEPPAMPET)
|
2905002000NRG23050920222367218
|
06/09/2022
|
M.MEENAKSHI
|
2905002WL047707
|
M.MEENAKSHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
M.MEENAKSHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/465
(VEPPAMPET)
|
2905002000NRG23050920222367219
|
06/09/2022
|
K.MEERA
|
2905002WL047707
|
K.MEERA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
K.MEERA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/466
(VEPPAMPET)
|
2905002000NRG23050920222367220
|
06/09/2022
|
K.CINNAPONNU
|
2905002WL047707
|
K.CINNAPONNU
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
K.CINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/472
(VEPPAMPET)
|
2905002000NRG23050920222367221
|
06/09/2022
|
S.VALARMATHI
|
2905002WL047707
|
S.VALARMATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/474
(VEPPAMPET)
|
2905002000NRG23050920222367222
|
06/09/2022
|
R.KAMATCHI
|
2905002WL047707
|
R.KAMATCHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
R.KAMATCHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/48
(VEPPAMPET)
|
2905002000NRG23050920222367223
|
06/09/2022
|
VASUKI
|
2905002WL047707
|
VASUKI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/480
(VEPPAMPET)
|
2905002000NRG23050920222367224
|
06/09/2022
|
G.JAGADHA
|
2905002WL047707
|
G.JAGADHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
G.JAGADHA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/508
(VEPPAMPET)
|
2905002000NRG23050920222367225
|
06/09/2022
|
N.THANGAMMAL
|
2905002WL047707
|
N.THANGAMMAL
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
N.THANGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/523
(VEPPAMPET)
|
2905002000NRG23050920222367226
|
06/09/2022
|
A.MEENAKSHI
|
2905002WL047707
|
A.MEENAKSHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
A.MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/529
(VEPPAMPET)
|
2905002000NRG23050920222367227
|
06/09/2022
|
N.RANI
|
2905002WL047707
|
N.RANI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
N.RANI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/534
(VEPPAMPET)
|
2905002000NRG23050920222367228
|
06/09/2022
|
S.SELVI
|
2905002WL047707
|
S.SELVI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
S.SELVI
|
HDFC BANK LTD(607152)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/537
(VEPPAMPET)
|
2905002000NRG23050920222367229
|
06/09/2022
|
P.MALARKODI
|
2905002WL047707
|
P.MALARKODI
|
00176
|
IDIB000V046
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
P.MALARKODI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/540
(VEPPAMPET)
|
2905002000NRG23050920222367230
|
06/09/2022
|
THENMOZHI
|
2905002WL047707
|
THENMOZHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/549
(VEPPAMPET)
|
2905002000NRG23050920222367231
|
06/09/2022
|
K.SANTHI
|
2905002WL047707
|
K.SANTHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
K.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/558
(VEPPAMPET)
|
2905002000NRG23050920222367232
|
06/09/2022
|
PADMAVATHI
|
2905002WL047707
|
PADMAVATHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/559
(VEPPAMPET)
|
2905002000NRG23050920222367233
|
06/09/2022
|
VIJAYALAKSHMI
|
2905002WL047707
|
VIJAYALAKSHMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/560
(VEPPAMPET)
|
2905002000NRG23050920222367234
|
06/09/2022
|
JOTHILAKSHMI
|
2905002WL047707
|
JOTHILAKSHMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/561
(VEPPAMPET)
|
2905002000NRG23050920222367235
|
06/09/2022
|
SIVAGAMI
|
2905002WL047707
|
SIVAGAMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/562
(VEPPAMPET)
|
2905002000NRG23050920222367236
|
06/09/2022
|
KUPPAMMAL
|
2905002WL047707
|
KUPPAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/563
(VEPPAMPET)
|
2905002000NRG23050920222367237
|
06/09/2022
|
SHAKILA
|
2905002WL047707
|
SHAKILA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/564
(VEPPAMPET)
|
2905002000NRG23050920222367238
|
06/09/2022
|
VENNILA
|
2905002WL047707
|
VENNILA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/565
(VEPPAMPET)
|
2905002000NRG23050920222367239
|
06/09/2022
|
PUNITHA
|
2905002WL047707
|
PUNITHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIYAMBADI
|
TN-05-002-026-026/566
(VEPPAMPET)
|
2905002000NRG23050920222367240
|
06/09/2022
|
MAGESHWARI
|
2905002WL047707
|
MAGESHWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANIYAMBADI
|
TN-05-002-026-026/567
(VEPPAMPET)
|
2905002000NRG23050920222367241
|
06/09/2022
|
KALPANA
|
2905002WL047707
|
KALPANA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-026-026/568
(VEPPAMPET)
|
2905002000NRG23050920222367242
|
06/09/2022
|
AMUDHA
|
2905002WL047707
|
AMUDHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-026-026/569
(VEPPAMPET)
|
2905002000NRG23050920222367243
|
06/09/2022
|
RENU
|
2905002WL047707
|
RENU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
RENU
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-026-026/570
(VEPPAMPET)
|
2905002000NRG23050920222367244
|
06/09/2022
|
ARUNA
|
2905002WL047707
|
ARUNA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-026-026/573
(VEPPAMPET)
|
2905002000NRG23050920222367245
|
06/09/2022
|
ALLI
|
2905002WL047707
|
ALLI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
ALLI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-026-026/574
(VEPPAMPET)
|
2905002000NRG23050920222367246
|
06/09/2022
|
RENU
|
2905002WL047707
|
RENU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
RENU
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-026-026/576
(VEPPAMPET)
|
2905002000NRG23050920222367247
|
06/09/2022
|
SARALA
|
2905002WL047707
|
SARALA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARALA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-026-026/589
(VEPPAMPET)
|
2905002000NRG23050920222367248
|
06/09/2022
|
YASODHA
|
2905002WL047707
|
YASODHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
YASODHA
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-026-026/590
(VEPPAMPET)
|
2905002000NRG23050920222367249
|
06/09/2022
|
KANNAMMAL
|
2905002WL047707
|
KANNAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
68
|
KANIYAMBADI
|
TN-05-002-026-026/593
(VEPPAMPET)
|
2905002000NRG23050920222367250
|
06/09/2022
|
PUSHPA
|
2905002WL047707
|
PUSHPA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857862
|
|
PUSHPA
|
HDFC BANK LTD(607152)
|
|
69
|
KANIYAMBADI
|
TN-05-002-026-026/597
(VEPPAMPET)
|
2905002000NRG23050920222367251
|
06/09/2022
|
KUPPAMMAL
|
2905002WL047707
|
KUPPAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-026-026/611
(VEPPAMPET)
|
2905002000NRG23050920222367252
|
06/09/2022
|
USHA
|
2905002WL047707
|
USHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
USHA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-026-026/613
(VEPPAMPET)
|
2905002000NRG23050920222367253
|
06/09/2022
|
PATTU
|
2905002WL047707
|
PATTU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
PATTU
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-026-026/619
(VEPPAMPET)
|
2905002000NRG23050920222367254
|
06/09/2022
|
KAMALAVENI
|
2905002WL047707
|
KAMALAVENI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANIYAMBADI
|
TN-05-002-026-026/632
(VEPPAMPET)
|
2905002000NRG23050920222367255
|
06/09/2022
|
LAKSHMI
|
2905002WL047707
|
LAKSHMI
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-026-026/633
(VEPPAMPET)
|
2905002000NRG23050920222367256
|
06/09/2022
|
USHA
|
2905002WL047707
|
USHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
USHA
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-026-026/647
(VEPPAMPET)
|
2905002000NRG23050920222367257
|
06/09/2022
|
THILAGAVATHI
|
2905002WL047707
|
THILAGAVATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
THILAGAVATHI
|
HDFC BANK LTD(607152)
|
|
76
|
KANIYAMBADI
|
TN-05-002-026-026/661
(VEPPAMPET)
|
2905002000NRG23050920222367258
|
06/09/2022
|
CHINNAMMAL
|
2905002WL047707
|
CHINNAMMAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-026-026/677
(VEPPAMPET)
|
2905002000NRG23050920222367259
|
06/09/2022
|
M.SHANTHI
|
2905002WL047707
|
M.SHANTHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-026-026/739
(VEPPAMPET)
|
2905002000NRG23050920222367261
|
06/09/2022
|
SAVANTHI
|
2905002WL047707
|
SAVANTHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAVANTHI
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-026-026/744
(VEPPAMPET)
|
2905002000NRG23050920222367263
|
06/09/2022
|
A.ABIRAMI
|
2905002WL047707
|
A.ABIRAMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
A.ABIRAMI
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-026-026/760
(VEPPAMPET)
|
2905002000NRG23050920222367264
|
06/09/2022
|
M.ANDAL
|
2905002WL047707
|
M.ANDAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
M.ANDAL
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-026-026/762
(VEPPAMPET)
|
2905002000NRG23050920222367265
|
06/09/2022
|
R.AMBIGA
|
2905002WL047707
|
R.AMBIGA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
R.AMBIGA
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-026-026/765
(VEPPAMPET)
|
2905002000NRG23050920222367266
|
06/09/2022
|
SANKEETHA
|
2905002WL047707
|
SANKEETHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANKEETHA
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-026-026/767
(VEPPAMPET)
|
2905002000NRG23050920222367267
|
06/09/2022
|
K.GOWRI
|
2905002WL047707
|
K.GOWRI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
K.GOWRI
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-026-026/786
(VEPPAMPET)
|
2905002000NRG23050920222367268
|
06/09/2022
|
S.BANU
|
2905002WL047707
|
S.BANU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857862
|
|
S.BANU
|
HDFC BANK LTD(607152)
|
|
85
|
KANIYAMBADI
|
TN-05-002-026-026/790
(VEPPAMPET)
|
2905002000NRG23050920222367269
|
06/09/2022
|
S.SANTHI
|
2905002WL047707
|
S.SANTHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79000
|
79000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79000
|
79000
|
|
|
|
|
|
|
|