|
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-05-002-013-006/1129
(MUNJURPET)
|
2905002000NRG23110520220222172
|
11/05/2022
|
P.AMULU
|
2905002WL005288
|
P.AMULU
|
00176
|
IDIB000G070
|
195
|
195
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.AMULU
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-006/15-A
(MUNJURPET)
|
2905002000NRG23110520220222173
|
11/05/2022
|
PRIYA
|
2905002WL005288
|
PRIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-006/1940
(MUNJURPET)
|
2905002000NRG23110520220222174
|
11/05/2022
|
K.LATHA
|
2905002WL005288
|
K.LATHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.LATHA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-006/1998
(MUNJURPET)
|
2905002000NRG23110520220222175
|
11/05/2022
|
KOMATHI
|
2905002WL005288
|
KOMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KOMATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-006/2013
(MUNJURPET)
|
2905002000NRG23110520220222176
|
11/05/2022
|
K.RAJI
|
2905002WL005288
|
K.RAJI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.RAJI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-006/2165
(MUNJURPET)
|
2905002000NRG23110520220222177
|
11/05/2022
|
S.ASHOK KUMAR
|
2905002WL005288
|
S.ASHOK KUMAR
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-006/2260
(MUNJURPET)
|
2905002000NRG23110520220222179
|
11/05/2022
|
NIRMALA
|
2905002WL005288
|
NIRMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
NIRMALA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-006/432
(MUNJURPET)
|
2905002000NRG23110520220222186
|
11/05/2022
|
ANJALA
|
2905002WL005288
|
ANJALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-006/488-A
(MUNJURPET)
|
2905002000NRG23110520220222187
|
11/05/2022
|
LAKSHMI
|
2905002WL005288
|
LAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-006/717
(MUNJURPET)
|
2905002000NRG23110520220222188
|
11/05/2022
|
P.SUMATHI
|
2905002WL005288
|
P.SUMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.SUMATHI
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-006/782
(MUNJURPET)
|
2905002000NRG23110520220222189
|
11/05/2022
|
M.MALLIGA
|
2905002WL005288
|
M.MALLIGA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.MALLIGA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-006/794
(MUNJURPET)
|
2905002000NRG23110520220222190
|
11/05/2022
|
A.AMULU
|
2905002WL005288
|
A.AMULU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.AMULU
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1035
(MUNJURPET)
|
2905002000NRG23110520220222191
|
11/05/2022
|
K.RADHA
|
2905002WL005288
|
K.RADHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.RADHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1054
(MUNJURPET)
|
2905002000NRG23110520220222192
|
11/05/2022
|
ESWARI
|
2905002WL005288
|
ESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1165-A
(MUNJURPET)
|
2905002000NRG23110520220222193
|
11/05/2022
|
MALAR
|
2905002WL005288
|
MALAR
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1209
(MUNJURPET)
|
2905002000NRG23110520220222194
|
11/05/2022
|
V.THENMOZHI
|
2905002WL005288
|
V.THENMOZHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1216
(MUNJURPET)
|
2905002000NRG23110520220222195
|
11/05/2022
|
SANTHI
|
2905002WL005288
|
SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1276-A
(MUNJURPET)
|
2905002000NRG23110520220222196
|
11/05/2022
|
YAMUNA
|
2905002WL005288
|
YAMUNA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
YAMUNA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1333-A
(MUNJURPET)
|
2905002000NRG23110520220222199
|
11/05/2022
|
ARUMUGAM
|
2905002WL005288
|
ARUMUGAM
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105287
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1333-A
(MUNJURPET)
|
2905002000NRG23110520220222198
|
11/05/2022
|
MALAR
|
2905002WL005288
|
MALAR
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALAR
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1341-A
(MUNJURPET)
|
2905002000NRG23110520220222200
|
11/05/2022
|
VIJAYA
|
2905002WL005288
|
VIJAYA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1356-A
(MUNJURPET)
|
2905002000NRG23110520220222201
|
11/05/2022
|
PACHIYAMMAN
|
2905002WL005288
|
PACHIYAMMAN
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
PACHIYAMMAN
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/1416
(MUNJURPET)
|
2905002000NRG23110520220222203
|
11/05/2022
|
DHANALAKSHMI
|
2905002WL005288
|
DHANALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1416
(MUNJURPET)
|
2905002000NRG23110520220222202
|
11/05/2022
|
G.MALATHI
|
2905002WL005288
|
G.MALATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
G.MALATHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/1418
(MUNJURPET)
|
2905002000NRG23110520220222204
|
11/05/2022
|
KRISHNAVEANI
|
2905002WL005288
|
KRISHNAVEANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KRISHNAVEANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/1438-A
(MUNJURPET)
|
2905002000NRG23110520220222205
|
11/05/2022
|
VALLIAMMAL
|
2905002WL005288
|
VALLIAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/1546-A
(MUNJURPET)
|
2905002000NRG23110520220222206
|
11/05/2022
|
JAYANTHI
|
2905002WL005288
|
JAYANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/1552-A
(MUNJURPET)
|
2905002000NRG23110520220222207
|
11/05/2022
|
KALA
|
2905002WL005288
|
KALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/1794
(MUNJURPET)
|
2905002000NRG23110520220222208
|
11/05/2022
|
JAYANTHI
|
2905002WL005288
|
JAYANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/1813
(MUNJURPET)
|
2905002000NRG23110520220222209
|
11/05/2022
|
SUKRIYA
|
2905002WL005288
|
SUKRIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUKRIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/1834
(MUNJURPET)
|
2905002000NRG23110520220222210
|
11/05/2022
|
RANJITHAM
|
2905002WL005288
|
RANJITHAM
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/433
(MUNJURPET)
|
2905002000NRG23110520220222218
|
11/05/2022
|
R.KRISHNAVENI
|
2905002WL005288
|
R.KRISHNAVENI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/437
(MUNJURPET)
|
2905002000NRG23110520220222219
|
11/05/2022
|
P.ANJALI
|
2905002WL005288
|
P.ANJALI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.ANJALI
|
GENERAL POST OFFICE(607245)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/441
(MUNJURPET)
|
2905002000NRG23110520220222220
|
11/05/2022
|
S.AMUDHA
|
2905002WL005288
|
S.AMUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.AMUDHA
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/443
(MUNJURPET)
|
2905002000NRG23110520220222221
|
11/05/2022
|
E.MEGALA
|
2905002WL005288
|
E.MEGALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
E.MEGALA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/450
(MUNJURPET)
|
2905002000NRG23110520220222222
|
11/05/2022
|
S.DEVAKI
|
2905002WL005288
|
S.DEVAKI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.DEVAKI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/453
(MUNJURPET)
|
2905002000NRG23110520220222223
|
11/05/2022
|
S.CHANDIRA
|
2905002WL005288
|
S.CHANDIRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.CHANDIRA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/456
(MUNJURPET)
|
2905002000NRG23110520220222225
|
11/05/2022
|
N.PADMAVATHI
|
2905002WL005288
|
N.PADMAVATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
N.PADMAVATHI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/457
(MUNJURPET)
|
2905002000NRG23110520220222226
|
11/05/2022
|
C.CHANDIRA
|
2905002WL005288
|
C.CHANDIRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.CHANDIRA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/46
(MUNJURPET)
|
2905002000NRG23110520220222228
|
11/05/2022
|
N.VENNDA
|
2905002WL005288
|
N.VENNDA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
N.VENNDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/463-D
(MUNJURPET)
|
2905002000NRG23110520220222229
|
11/05/2022
|
KALAISELVI
|
2905002WL005288
|
KALAISELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/464
(MUNJURPET)
|
2905002000NRG23110520220222230
|
11/05/2022
|
M.PADMA
|
2905002WL005288
|
M.PADMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.PADMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/466
(MUNJURPET)
|
2905002000NRG23110520220222231
|
11/05/2022
|
S.KASTHURI
|
2905002WL005288
|
S.KASTHURI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.KASTHURI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/468-A
(MUNJURPET)
|
2905002000NRG23110520220222232
|
11/05/2022
|
R.VALLIYAMMA
|
2905002WL005288
|
R.VALLIYAMMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.VALLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/48
(MUNJURPET)
|
2905002000NRG23110520220222233
|
11/05/2022
|
RENUKA
|
2905002WL005288
|
RENUKA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/481
(MUNJURPET)
|
2905002000NRG23110520220222234
|
11/05/2022
|
R.CINNAPONNU
|
2905002WL005288
|
R.CINNAPONNU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.CINNAPONNU
|
GENERAL POST OFFICE(607245)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/502
(MUNJURPET)
|
2905002000NRG23110520220222235
|
11/05/2022
|
P.BANU
|
2905002WL005288
|
P.BANU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.BANU
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/551
(MUNJURPET)
|
2905002000NRG23110520220222236
|
11/05/2022
|
S.ANUSUYA
|
2905002WL005288
|
S.ANUSUYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/606-A
(MUNJURPET)
|
2905002000NRG23110520220222237
|
11/05/2022
|
S.SASIKALA
|
2905002WL005288
|
S.SASIKALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.SASIKALA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/764-A
(MUNJURPET)
|
2905002000NRG23110520220222238
|
11/05/2022
|
KANTHA
|
2905002WL005288
|
KANTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/770-A
(MUNJURPET)
|
2905002000NRG23110520220222239
|
11/05/2022
|
P.VENKATESAN
|
2905002WL005288
|
P.VENKATESAN
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.VENKATESAN
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/791-A
(MUNJURPET)
|
2905002000NRG23110520220222240
|
11/05/2022
|
G.MAHALAKSHMI
|
2905002WL005288
|
G.MAHALAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
G.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/793-B
(MUNJURPET)
|
2905002000NRG23110520220222241
|
11/05/2022
|
K.AMIRTHAM
|
2905002WL005288
|
K.AMIRTHAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.AMIRTHAM
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/797
(MUNJURPET)
|
2905002000NRG23110520220222242
|
11/05/2022
|
N.JEEVA
|
2905002WL005288
|
N.JEEVA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
N.JEEVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/797
(MUNJURPET)
|
2905002000NRG23110520220222243
|
11/05/2022
|
P.NAGARAJ
|
2905002WL005288
|
P.NAGARAJ
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.NAGARAJ
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/809
(MUNJURPET)
|
2905002000NRG23110520220222244
|
11/05/2022
|
S.KANTHA
|
2905002WL005288
|
S.KANTHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.KANTHA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/813
(MUNJURPET)
|
2905002000NRG23110520220222245
|
11/05/2022
|
P.DEEPA
|
2905002WL005288
|
P.DEEPA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.DEEPA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/828
(MUNJURPET)
|
2905002000NRG23110520220222246
|
11/05/2022
|
B.VANAMALA
|
2905002WL005288
|
B.VANAMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
B.VANAMALA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/837-B
(MUNJURPET)
|
2905002000NRG23110520220222247
|
11/05/2022
|
RAJESHWARI
|
2905002WL005288
|
RAJESHWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/852
(MUNJURPET)
|
2905002000NRG23110520220222248
|
11/05/2022
|
R.MALA
|
2905002WL005288
|
R.MALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.MALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-013/866
(MUNJURPET)
|
2905002000NRG23110520220222249
|
11/05/2022
|
S.Kalaivani
|
2905002WL005288
|
S.Kalaivani
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.Kalaivani
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-013/932
(MUNJURPET)
|
2905002000NRG23110520220222250
|
11/05/2022
|
KUMARI
|
2905002WL005288
|
KUMARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-013/955-A
(MUNJURPET)
|
2905002000NRG23110520220222251
|
11/05/2022
|
M.INDHIRANI
|
2905002WL005288
|
M.INDHIRANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.INDHIRANI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-020/2045
(MUNJURPET)
|
2905002000NRG23110520220222252
|
11/05/2022
|
K.MAGESWARI
|
2905002WL005288
|
K.MAGESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.MAGESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
KANIYAMBADI
|
TN-05-002-013-020/2077
(MUNJURPET)
|
2905002000NRG23110520220222253
|
11/05/2022
|
GOMATHY
|
2905002WL005288
|
GOMATHY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-013-020/2224
(MUNJURPET)
|
2905002000NRG23110520220222254
|
11/05/2022
|
VALARMATHI
|
2905002WL005288
|
VALARMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-013-021/1176
(MUNJURPET)
|
2905002000NRG23110520220222256
|
11/05/2022
|
M.DEVI
|
2905002WL005288
|
M.DEVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.DEVI
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-013-021/1586
(MUNJURPET)
|
2905002000NRG23110520220222257
|
11/05/2022
|
P.RANI
|
2905002WL005288
|
P.RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.RANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KANIYAMBADI
|
TN-05-002-013-021/1930
(MUNJURPET)
|
2905002000NRG23110520220222258
|
11/05/2022
|
E.BABY
|
2905002WL005288
|
E.BABY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
E.BABY
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-013-021/1968
(MUNJURPET)
|
2905002000NRG23110520220222259
|
11/05/2022
|
PARAMESWARI
|
2905002WL005288
|
PARAMESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARAMESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
71
|
KANIYAMBADI
|
TN-05-002-013-021/1977
(MUNJURPET)
|
2905002000NRG23110520220222260
|
11/05/2022
|
J.LAKSHMI
|
2905002WL005288
|
J.LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-013-021/2011
(MUNJURPET)
|
2905002000NRG23110520220222261
|
11/05/2022
|
S.BHARATHI
|
2905002WL005288
|
S.BHARATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.BHARATHI
|
GENERAL POST OFFICE(607245)
|
|
73
|
KANIYAMBADI
|
TN-05-002-013-021/2044
(MUNJURPET)
|
2905002000NRG23110520220222262
|
11/05/2022
|
KASUTHURI
|
2905002WL005288
|
KASUTHURI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASUTHURI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-013-021/2054
(MUNJURPET)
|
2905002000NRG23110520220222263
|
11/05/2022
|
P.SUMATHI
|
2905002WL005288
|
P.SUMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-013-021/2064
(MUNJURPET)
|
2905002000NRG23110520220222264
|
11/05/2022
|
P.SARASWATHI
|
2905002WL005288
|
P.SARASWATHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.SARASWATHI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-013-021/2120
(MUNJURPET)
|
2905002000NRG23110520220222265
|
11/05/2022
|
P.MALARKODI
|
2905002WL005288
|
P.MALARKODI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KANIYAMBADI
|
TN-05-002-013-021/2159
(MUNJURPET)
|
2905002000NRG23110520220222266
|
11/05/2022
|
Sulochana
|
2905002WL005288
|
Sulochana
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-013-021/2217
(MUNJURPET)
|
2905002000NRG23110520220222267
|
11/05/2022
|
KALAPANA
|
2905002WL005288
|
KALAPANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72540
|
72540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72540
|
72540
|
|
|
|
|
|
|
|