|
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-05-002-006-006/549
(KANIYAMBADI)
|
2905002000NRG23270620221445806
|
27/06/2022
|
K.GANGA
|
2905002WL022844
|
K.GANGA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.GANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1017
(KANIYAMBADI)
|
2905002000NRG23270620221445766
|
27/06/2022
|
JEEVA
|
2905002WL022844
|
JEEVA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1032
(KANIYAMBADI)
|
2905002000NRG23270620221445767
|
27/06/2022
|
SIVAGAMI
|
2905002WL022844
|
SIVAGAMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1076
(KANIYAMBADI)
|
2905002000NRG23270620221445768
|
27/06/2022
|
AMUTHA
|
2905002WL022844
|
AMUTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1096
(KANIYAMBADI)
|
2905002000NRG23270620221445769
|
27/06/2022
|
MOGANA
|
2905002WL022844
|
MOGANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOGANA
|
HDFC BANK LTD(607152)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1099
(KANIYAMBADI)
|
2905002000NRG23270620221445770
|
27/06/2022
|
KOKILA
|
2905002WL022844
|
KOKILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1103
(KANIYAMBADI)
|
2905002000NRG23270620221445771
|
27/06/2022
|
YASODHA
|
2905002WL022844
|
YASODHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1139
(KANIYAMBADI)
|
2905002000NRG23270620221445772
|
27/06/2022
|
SARGUNA
|
2905002WL022844
|
SARGUNA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARGUNA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1165
(KANIYAMBADI)
|
2905002000NRG23270620221445773
|
27/06/2022
|
S.DEVIKA
|
2905002WL022844
|
S.DEVIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.DEVIKA
|
IDBI BANK(607095)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1212
(KANIYAMBADI)
|
2905002000NRG23270620221445775
|
27/06/2022
|
KUMUDHA
|
2905002WL022844
|
KUMUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1244
(KANIYAMBADI)
|
2905002000NRG23270620221445776
|
27/06/2022
|
LAKSHMI
|
2905002WL022844
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1258
(KANIYAMBADI)
|
2905002000NRG23270620221445777
|
27/06/2022
|
C.MALLIGA
|
2905002WL022844
|
C.MALLIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.MALLIGA
|
KARUR VYSA BANK(607100)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1284
(KANIYAMBADI)
|
2905002000NRG23270620221445779
|
27/06/2022
|
S.VENNDA
|
2905002WL022844
|
S.VENNDA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.VENNDA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1294
(KANIYAMBADI)
|
2905002000NRG23270620221445780
|
27/06/2022
|
AMBIKA
|
2905002WL022844
|
AMBIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIKA
|
IDBI BANK(607095)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/1307
(KANIYAMBADI)
|
2905002000NRG23270620221445781
|
27/06/2022
|
KAMATCHI
|
2905002WL022844
|
KAMATCHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/1314
(KANIYAMBADI)
|
2905002000NRG23270620221445782
|
27/06/2022
|
A.ESWARI
|
2905002WL022844
|
A.ESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.ESWARI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/1376
(KANIYAMBADI)
|
2905002000NRG23270620221445783
|
27/06/2022
|
SANTHI
|
2905002WL022844
|
SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/1385
(KANIYAMBADI)
|
2905002000NRG23270620221445784
|
27/06/2022
|
VASANTHAKUMARI
|
2905002WL022844
|
VASANTHAKUMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/1393
(KANIYAMBADI)
|
2905002000NRG23270620221445785
|
27/06/2022
|
SUSEELA
|
2905002WL022844
|
SUSEELA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/1394
(KANIYAMBADI)
|
2905002000NRG23270620221445786
|
27/06/2022
|
RANJINI
|
2905002WL022844
|
RANJINI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANJINI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/1406
(KANIYAMBADI)
|
2905002000NRG23270620221445787
|
27/06/2022
|
M.MALA
|
2905002WL022844
|
M.MALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.MALA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/287
(KANIYAMBADI)
|
2905002000NRG23270620221445790
|
27/06/2022
|
D.VASANTHI
|
2905002WL022844
|
D.VASANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/299
(KANIYAMBADI)
|
2905002000NRG23270620221445791
|
27/06/2022
|
M.SIYAMALA
|
2905002WL022844
|
M.SIYAMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.SIYAMALA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/339
(KANIYAMBADI)
|
2905002000NRG23270620221445792
|
27/06/2022
|
RAJAMMAL
|
2905002WL022844
|
RAJAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/345
(KANIYAMBADI)
|
2905002000NRG23270620221445793
|
27/06/2022
|
K.VASANTHA
|
2905002WL022844
|
K.VASANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861777
|
|
K.VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/354
(KANIYAMBADI)
|
2905002000NRG23270620221445794
|
27/06/2022
|
LEELAVATHI
|
2905002WL022844
|
LEELAVATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/368
(KANIYAMBADI)
|
2905002000NRG23270620221445795
|
27/06/2022
|
SARASWATHI
|
2905002WL022844
|
SARASWATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/397
(KANIYAMBADI)
|
2905002000NRG23270620221445796
|
27/06/2022
|
V.SOWNDARYA
|
2905002WL022844
|
V.SOWNDARYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.SOWNDARYA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/402
(KANIYAMBADI)
|
2905002000NRG23270620221445797
|
27/06/2022
|
LAKSHMI
|
2905002WL022844
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/453
(KANIYAMBADI)
|
2905002000NRG23270620221445799
|
27/06/2022
|
SENDHAMARAI
|
2905002WL022844
|
SENDHAMARAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENDHAMARAI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/473
(KANIYAMBADI)
|
2905002000NRG23270620221445802
|
27/06/2022
|
V.POONKODI
|
2905002WL022844
|
V.POONKODI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.POONKODI
|
KARUR VYSA BANK(607100)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/477
(KANIYAMBADI)
|
2905002000NRG23270620221445803
|
27/06/2022
|
MANIYAMMAL
|
2905002WL022844
|
MANIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/478
(KANIYAMBADI)
|
2905002000NRG23270620221445804
|
27/06/2022
|
SUNDHARAVALLI
|
2905002WL022844
|
SUNDHARAVALLI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDHARAVALLI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/554
(KANIYAMBADI)
|
2905002000NRG23270620221445807
|
27/06/2022
|
DEVAKI
|
2905002WL022844
|
DEVAKI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/558
(KANIYAMBADI)
|
2905002000NRG23270620221445808
|
27/06/2022
|
LAKSHMI
|
2905002WL022844
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/590
(KANIYAMBADI)
|
2905002000NRG23270620221445809
|
27/06/2022
|
SELVI
|
2905002WL022844
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/614
(KANIYAMBADI)
|
2905002000NRG23270620221445810
|
27/06/2022
|
RAJALAKSHMI
|
2905002WL022844
|
RAJALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/618
(KANIYAMBADI)
|
2905002000NRG23270620221445811
|
27/06/2022
|
PANCHALAI
|
2905002WL022844
|
PANCHALAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/970
(KANIYAMBADI)
|
2905002000NRG23270620221445812
|
27/06/2022
|
MUNIYAMMAL
|
2905002WL022844
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/971
(KANIYAMBADI)
|
2905002000NRG23270620221445813
|
27/06/2022
|
CHINNAMMAL
|
2905002WL022844
|
CHINNAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/983
(KANIYAMBADI)
|
2905002000NRG23270620221445815
|
27/06/2022
|
SUDHA
|
2905002WL022844
|
SUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/988
(KANIYAMBADI)
|
2905002000NRG23270620221445816
|
27/06/2022
|
D.SAMUNDEESWARI
|
2905002WL022844
|
D.SAMUNDEESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
D.SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-009/1201-B
(KANIYAMBADI)
|
2905002000NRG23270620221445817
|
27/06/2022
|
VEENDA
|
2905002WL022844
|
VEENDA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEENDA
|
KARUR VYSA BANK(607100)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-009/1392
(KANIYAMBADI)
|
2905002000NRG23270620221445818
|
27/06/2022
|
RAJAKUMARI
|
2905002WL022844
|
RAJAKUMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-009/1400-A
(KANIYAMBADI)
|
2905002000NRG23270620221445819
|
27/06/2022
|
KALAIYARASI
|
2905002WL022844
|
KALAIYARASI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-009/1438-A
(KANIYAMBADI)
|
2905002000NRG23270620221445820
|
27/06/2022
|
MEENASHI
|
2905002WL022844
|
MEENASHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENASHI
|
HDFC BANK LTD(607152)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-009/1449-A
(KANIYAMBADI)
|
2905002000NRG23270620221445821
|
27/06/2022
|
GOWRI
|
2905002WL022844
|
GOWRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-009/1522
(KANIYAMBADI)
|
2905002000NRG23270620221445823
|
27/06/2022
|
KASIYAMMAL
|
2905002WL022844
|
KASIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-009/1534-A
(KANIYAMBADI)
|
2905002000NRG23270620221445824
|
27/06/2022
|
SUGUNA
|
2905002WL022844
|
SUGUNA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-009/1542
(KANIYAMBADI)
|
2905002000NRG23270620221445825
|
27/06/2022
|
M.SELVI
|
2905002WL022844
|
M.SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-009/1598
(KANIYAMBADI)
|
2905002000NRG23270620221445826
|
27/06/2022
|
SARANYA
|
2905002WL022844
|
SARANYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-009/1670
(KANIYAMBADI)
|
2905002000NRG23270620221445827
|
27/06/2022
|
VACHLA
|
2905002WL022844
|
VACHLA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
VACHLA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-009/1678-A
(KANIYAMBADI)
|
2905002000NRG23270620221445828
|
27/06/2022
|
PREMALA
|
2905002WL022844
|
PREMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
PREMALA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-009/1714
(KANIYAMBADI)
|
2905002000NRG23270620221445829
|
27/06/2022
|
JANKIRAMAN
|
2905002WL022844
|
JANKIRAMAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANKIRAMAN
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-009/1717
(KANIYAMBADI)
|
2905002000NRG23270620221445830
|
27/06/2022
|
SAKILA
|
2905002WL022844
|
SAKILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-009/1763
(KANIYAMBADI)
|
2905002000NRG23270620221445831
|
27/06/2022
|
SANTHI
|
2905002WL022844
|
SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-009/367-B
(KANIYAMBADI)
|
2905002000NRG23270620221445836
|
27/06/2022
|
KAMALA
|
2905002WL022844
|
KAMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALA
|
KARUR VYSA BANK(607100)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-009/550-A
(KANIYAMBADI)
|
2905002000NRG23270620221445837
|
27/06/2022
|
SOROJA
|
2905002WL022844
|
SOROJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOROJA
|
KARUR VYSA BANK(607100)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-009/596-A
(KANIYAMBADI)
|
2905002000NRG23270620221445838
|
27/06/2022
|
AMSA
|
2905002WL022844
|
AMSA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-009/603-A
(KANIYAMBADI)
|
2905002000NRG23270620221445839
|
27/06/2022
|
SELVI
|
2905002WL022844
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-012/1683
(KANIYAMBADI)
|
2905002000NRG23270620221445840
|
27/06/2022
|
DHRANI
|
2905002WL022844
|
DHRANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHRANI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-006-013/1744
(KANIYAMBADI)
|
2905002000NRG23270620221445841
|
27/06/2022
|
LALITHA
|
2905002WL022844
|
LALITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-006-013/515-A
(KANIYAMBADI)
|
2905002000NRG23270620221445842
|
27/06/2022
|
MAGESWARI
|
2905002WL022844
|
MAGESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-006-014/1665
(KANIYAMBADI)
|
2905002000NRG23270620221445843
|
27/06/2022
|
GOVINDHRAJ
|
2905002WL022844
|
GOVINDHRAJ
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDHRAJ
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-006-016/1588
(KANIYAMBADI)
|
2905002000NRG23270620221445845
|
27/06/2022
|
MAGALAKSHMI
|
2905002WL022844
|
MAGALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-006-016/1661
(KANIYAMBADI)
|
2905002000NRG23270620221445846
|
27/06/2022
|
VARTHA
|
2905002WL022844
|
VARTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
VARTHA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-006-016/1778
(KANIYAMBADI)
|
2905002000NRG23270620221445848
|
27/06/2022
|
DHANALAKSHMI
|
2905002WL022844
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62510
|
62510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63460
|
63460
|
|
|
|
|
|
|
|