|
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-05-002-022-022/10
(SHOLAVARAM)
|
2905002000NRG23180720221708792
|
18/07/2022
|
S.PUSHPA
|
2905002WL030598
|
S.PUSHPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.PUSHPA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-022-022/11
(SHOLAVARAM)
|
2905002000NRG23180720221708793
|
18/07/2022
|
G.ANUSUYA
|
2905002WL030598
|
G.ANUSUYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.ANUSUYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-022-022/13
(SHOLAVARAM)
|
2905002000NRG23180720221708794
|
18/07/2022
|
P.SARASWATHI
|
2905002WL030598
|
P.SARASWATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.SARASWATHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-022-022/14
(SHOLAVARAM)
|
2905002000NRG23180720221708795
|
18/07/2022
|
D.SAMUNDEESWARI
|
2905002WL030598
|
D.SAMUNDEESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-022-022/15
(SHOLAVARAM)
|
2905002000NRG23180720221708796
|
18/07/2022
|
A.VIJAYALAKSHMI
|
2905002WL030598
|
A.VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-022-022/16
(SHOLAVARAM)
|
2905002000NRG23180720221708797
|
18/07/2022
|
HAA MATHI
|
2905002WL030598
|
HAA MATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
HAA MATHI
|
HDFC BANK LTD(607152)
|
|
7
|
KANIYAMBADI
|
TN-05-002-022-022/17
(SHOLAVARAM)
|
2905002000NRG23180720221708798
|
18/07/2022
|
B.SAITANBEE
|
2905002WL030598
|
B.SAITANBEE
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
B.SAITANBEE
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-022-022/18
(SHOLAVARAM)
|
2905002000NRG23180720221708799
|
18/07/2022
|
ABEEBJOHN
|
2905002WL030598
|
ABEEBJOHN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
ABEEBJOHN
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-022-022/19
(SHOLAVARAM)
|
2905002000NRG23180720221708800
|
18/07/2022
|
M.MUMTAJ
|
2905002WL030598
|
M.MUMTAJ
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.MUMTAJ
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-022-022/2
(SHOLAVARAM)
|
2905002000NRG23180720221708801
|
18/07/2022
|
I.PUSHPA
|
2905002WL030598
|
I.PUSHPA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
I.PUSHPA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-022-022/20
(SHOLAVARAM)
|
2905002000NRG23180720221708802
|
18/07/2022
|
M.KARTHIYAMMAL
|
2905002WL030598
|
M.KARTHIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.KARTHIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-022-022/21
(SHOLAVARAM)
|
2905002000NRG23180720221708803
|
18/07/2022
|
GNANAVALLI
|
2905002WL030598
|
GNANAVALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
GNANAVALLI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-022-022/216
(SHOLAVARAM)
|
2905002000NRG23180720221708804
|
18/07/2022
|
P.SUKANTHA
|
2905002WL030598
|
P.SUKANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.SUKANTHA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-022-022/22
(SHOLAVARAM)
|
2905002000NRG23180720221708805
|
18/07/2022
|
MALINI
|
2905002WL030598
|
MALINI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALINI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-022-022/221
(SHOLAVARAM)
|
2905002000NRG23180720221708806
|
18/07/2022
|
G.RANJITHAM
|
2905002WL030598
|
G.RANJITHAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.RANJITHAM
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-022-022/23
(SHOLAVARAM)
|
2905002000NRG23180720221708807
|
18/07/2022
|
M.MANONMANI
|
2905002WL030598
|
M.MANONMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.MANONMANI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-022-022/25
(SHOLAVARAM)
|
2905002000NRG23180720221708808
|
18/07/2022
|
V.MUNIYAMMAL
|
2905002WL030598
|
V.MUNIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-022-022/26
(SHOLAVARAM)
|
2905002000NRG23180720221708809
|
18/07/2022
|
S.VALLI
|
2905002WL030598
|
S.VALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.VALLI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-022-022/263
(SHOLAVARAM)
|
2905002000NRG23180720221708810
|
18/07/2022
|
G.SULOCHANA
|
2905002WL030598
|
G.SULOCHANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.SULOCHANA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-022-022/27
(SHOLAVARAM)
|
2905002000NRG23180720221708811
|
18/07/2022
|
D.UNNAMALAI
|
2905002WL030598
|
D.UNNAMALAI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.UNNAMALAI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-022-022/284-A
(SHOLAVARAM)
|
2905002000NRG23180720221708812
|
18/07/2022
|
Raseeyabee
|
2905002WL030598
|
Raseeyabee
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raseeyabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANIYAMBADI
|
TN-05-002-022-022/286
(SHOLAVARAM)
|
2905002000NRG23180720221708813
|
18/07/2022
|
NURBANU
|
2905002WL030598
|
NURBANU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
NURBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANIYAMBADI
|
TN-05-002-022-022/288
(SHOLAVARAM)
|
2905002000NRG23180720221708814
|
18/07/2022
|
JAMAL
|
2905002WL030598
|
JAMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANIYAMBADI
|
TN-05-002-022-022/31
(SHOLAVARAM)
|
2905002000NRG23180720221708815
|
18/07/2022
|
V.SIVAGAMI
|
2905002WL030598
|
V.SIVAGAMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.SIVAGAMI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-022-022/32
(SHOLAVARAM)
|
2905002000NRG23180720221708816
|
18/07/2022
|
K.ROSE
|
2905002WL030598
|
K.ROSE
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.ROSE
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-022-022/33
(SHOLAVARAM)
|
2905002000NRG23180720221708817
|
18/07/2022
|
E.ANANDAN
|
2905002WL030598
|
E.ANANDAN
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734061
|
|
E.ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-022-022/35
(SHOLAVARAM)
|
2905002000NRG23180720221708818
|
18/07/2022
|
R.POONKODI
|
2905002WL030598
|
R.POONKODI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.POONKODI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-022-022/36
(SHOLAVARAM)
|
2905002000NRG23180720221708819
|
18/07/2022
|
S.SANTHI
|
2905002WL030598
|
S.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-022-022/39
(SHOLAVARAM)
|
2905002000NRG23180720221708820
|
18/07/2022
|
G.Malar
|
2905002WL030598
|
G.Malar
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.Malar
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-022-022/394
(SHOLAVARAM)
|
2905002000NRG23180720221708821
|
18/07/2022
|
M.MEGALA
|
2905002WL030598
|
M.MEGALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.MEGALA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-022-022/395
(SHOLAVARAM)
|
2905002000NRG23180720221708822
|
18/07/2022
|
S.SANTHI
|
2905002WL030598
|
S.SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-022-022/40
(SHOLAVARAM)
|
2905002000NRG23180720221708823
|
18/07/2022
|
v.Kanthammal
|
2905002WL030598
|
v.Kanthammal
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
v.Kanthammal
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-022-022/41
(SHOLAVARAM)
|
2905002000NRG23180720221708824
|
18/07/2022
|
E.KALAISELVI
|
2905002WL030598
|
E.KALAISELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
E.KALAISELVI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-022-022/43
(SHOLAVARAM)
|
2905002000NRG23180720221708825
|
18/07/2022
|
S.PACHAIYAMMAL
|
2905002WL030598
|
S.PACHAIYAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-022-022/437
(SHOLAVARAM)
|
2905002000NRG23180720221708826
|
18/07/2022
|
C.MALLIGA
|
2905002WL030598
|
C.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
C.MALLIGA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-022-022/44
(SHOLAVARAM)
|
2905002000NRG23180720221708827
|
18/07/2022
|
G.AMBIKA
|
2905002WL030598
|
G.AMBIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.AMBIKA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-022-022/45
(SHOLAVARAM)
|
2905002000NRG23180720221708828
|
18/07/2022
|
R.VASANTHI
|
2905002WL030598
|
R.VASANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.VASANTHI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-022-022/460-A
(SHOLAVARAM)
|
2905002000NRG23180720221708829
|
18/07/2022
|
TAMIZSELVI
|
2905002WL030598
|
TAMIZSELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMIZSELVI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-022-022/462-A
(SHOLAVARAM)
|
2905002000NRG23180720221708830
|
18/07/2022
|
SUGUNA
|
2905002WL030598
|
SUGUNA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-022-022/47-A
(SHOLAVARAM)
|
2905002000NRG23180720221708831
|
18/07/2022
|
VIJAYA
|
2905002WL030598
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-022-022/473
(SHOLAVARAM)
|
2905002000NRG23180720221708832
|
18/07/2022
|
DEVI
|
2905002WL030598
|
DEVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVI
|
GENERAL POST OFFICE(607245)
|
|
42
|
KANIYAMBADI
|
TN-05-002-022-022/477
(SHOLAVARAM)
|
2905002000NRG23180720221708833
|
18/07/2022
|
A.SRIMAHALAKSHMI
|
2905002WL030598
|
A.SRIMAHALAKSHMI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.SRIMAHALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-022-022/50
(SHOLAVARAM)
|
2905002000NRG23180720221708834
|
18/07/2022
|
P.MANJULA
|
2905002WL030598
|
P.MANJULA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.MANJULA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-022-022/507
(SHOLAVARAM)
|
2905002000NRG23180720221708835
|
18/07/2022
|
M.POONKODI
|
2905002WL030598
|
M.POONKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.POONKODI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-022-022/51
(SHOLAVARAM)
|
2905002000NRG23180720221708836
|
18/07/2022
|
P.PADMAVATHY
|
2905002WL030598
|
P.PADMAVATHY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.PADMAVATHY
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-022-022/516
(SHOLAVARAM)
|
2905002000NRG23180720221708837
|
18/07/2022
|
D.PUSHPA
|
2905002WL030598
|
D.PUSHPA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.PUSHPA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-022-022/53
(SHOLAVARAM)
|
2905002000NRG23180720221708839
|
18/07/2022
|
A.MALLIGA
|
2905002WL030598
|
A.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.MALLIGA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-022-022/552
(SHOLAVARAM)
|
2905002000NRG23180720221708842
|
18/07/2022
|
A.JEEVA
|
2905002WL030598
|
A.JEEVA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
A.JEEVA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-022-022/56
(SHOLAVARAM)
|
2905002000NRG23180720221708843
|
18/07/2022
|
C.RAAJESWARI
|
2905002WL030598
|
C.RAAJESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
C.RAAJESWARI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-022-022/58
(SHOLAVARAM)
|
2905002000NRG23180720221708845
|
18/07/2022
|
K.SUDHA
|
2905002WL030598
|
K.SUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.SUDHA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-022-022/580
(SHOLAVARAM)
|
2905002000NRG23180720221708846
|
18/07/2022
|
K.Mani
|
2905002WL030598
|
K.Mani
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.Mani
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-022-022/582-B
(SHOLAVARAM)
|
2905002000NRG23180720221708847
|
18/07/2022
|
S.Meena
|
2905002WL030598
|
S.Meena
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.Meena
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-022-022/60
(SHOLAVARAM)
|
2905002000NRG23180720221708849
|
18/07/2022
|
LAKSHMI
|
2905002WL030598
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-022-022/60
(SHOLAVARAM)
|
2905002000NRG23180720221708848
|
18/07/2022
|
MUNISAMY
|
2905002WL030598
|
MUNISAMY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANIYAMBADI
|
TN-05-002-022-022/61
(SHOLAVARAM)
|
2905002000NRG23180720221708850
|
18/07/2022
|
D.AMBIKA
|
2905002WL030598
|
D.AMBIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.AMBIKA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-022-022/66
(SHOLAVARAM)
|
2905002000NRG23180720221708852
|
18/07/2022
|
SHOBANA
|
2905002WL030598
|
SHOBANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-022-022/665
(SHOLAVARAM)
|
2905002000NRG23180720221708853
|
18/07/2022
|
S.ESWARI
|
2905002WL030598
|
S.ESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.ESWARI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-022-022/667
(SHOLAVARAM)
|
2905002000NRG23180720221708854
|
18/07/2022
|
B.BHARATHI
|
2905002WL030598
|
B.BHARATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
B.BHARATHI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-022-022/67
(SHOLAVARAM)
|
2905002000NRG23180720221708855
|
18/07/2022
|
V.LALITHA
|
2905002WL030598
|
V.LALITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.LALITHA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-022-022/671
(SHOLAVARAM)
|
2905002000NRG23180720221708856
|
18/07/2022
|
G.KAVITHA
|
2905002WL030598
|
G.KAVITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.KAVITHA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-022-022/679
(SHOLAVARAM)
|
2905002000NRG23180720221708857
|
18/07/2022
|
S.PARIMALA
|
2905002WL030598
|
S.PARIMALA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.PARIMALA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-022-022/68
(SHOLAVARAM)
|
2905002000NRG23180720221708858
|
18/07/2022
|
P.SUMATHI
|
2905002WL030598
|
P.SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-022-022/69
(SHOLAVARAM)
|
2905002000NRG23180720221708860
|
18/07/2022
|
S.DHARANI
|
2905002WL030598
|
S.DHARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.DHARANI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-022-022/695
(SHOLAVARAM)
|
2905002000NRG23180720221708862
|
18/07/2022
|
S.SANTHA
|
2905002WL030598
|
S.SANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.SANTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-022-022/70
(SHOLAVARAM)
|
2905002000NRG23180720221708865
|
18/07/2022
|
C.THILAGAM
|
2905002WL030598
|
C.THILAGAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
C.THILAGAM
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-022-022/708
(SHOLAVARAM)
|
2905002000NRG23180720221708866
|
18/07/2022
|
R.ANURADHA
|
2905002WL030598
|
R.ANURADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.ANURADHA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-022-022/71
(SHOLAVARAM)
|
2905002000NRG23180720221708867
|
18/07/2022
|
Y.AMUDHA
|
2905002WL030598
|
Y.AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
Y.AMUDHA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-022-022/72
(SHOLAVARAM)
|
2905002000NRG23180720221708870
|
18/07/2022
|
D.NATARAJAN
|
2905002WL030598
|
D.NATARAJAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.NATARAJAN
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-022-022/72
(SHOLAVARAM)
|
2905002000NRG23180720221708873
|
18/07/2022
|
N.MALLIGA
|
2905002WL030598
|
N.MALLIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
N.MALLIGA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-022-022/74
(SHOLAVARAM)
|
2905002000NRG23180720221708874
|
18/07/2022
|
P.HEMAVATHI
|
2905002WL030598
|
P.HEMAVATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.HEMAVATHI
|
CANARA BANK(508532)
|
|
71
|
KANIYAMBADI
|
TN-05-002-022-022/744
(SHOLAVARAM)
|
2905002000NRG23180720221708876
|
18/07/2022
|
SUDHA
|
2905002WL030598
|
SUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
KANIYAMBADI
|
TN-05-002-022-022/748
(SHOLAVARAM)
|
2905002000NRG23180720221708881
|
18/07/2022
|
VIJAYALAKSHMI
|
2905002WL030598
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-022-022/76
(SHOLAVARAM)
|
2905002000NRG23180720221708884
|
18/07/2022
|
J.VINAYAGAM
|
2905002WL030598
|
J.VINAYAGAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734061
|
|
J.VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIYAMBADI
|
TN-05-002-022-022/78
(SHOLAVARAM)
|
2905002000NRG23180720221708888
|
18/07/2022
|
K.MALAR
|
2905002WL030598
|
K.MALAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.MALAR
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-022-022/79
(SHOLAVARAM)
|
2905002000NRG23180720221708889
|
18/07/2022
|
G.VALLIAMMAL
|
2905002WL030598
|
G.VALLIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
G.VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANIYAMBADI
|
TN-05-002-022-022/80
(SHOLAVARAM)
|
2905002000NRG23180720221708898
|
18/07/2022
|
K.SARASWATHI
|
2905002WL030598
|
K.SARASWATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.SARASWATHI
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-022-022/80
(SHOLAVARAM)
|
2905002000NRG23180720221708897
|
18/07/2022
|
S.KUMAR
|
2905002WL030598
|
S.KUMAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.KUMAR
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-022-022/82
(SHOLAVARAM)
|
2905002000NRG23180720221708908
|
18/07/2022
|
M.VARALAKSHMI
|
2905002WL030598
|
M.VARALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.VARALAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-022-022/83
(SHOLAVARAM)
|
2905002000NRG23180720221708912
|
18/07/2022
|
D.SELVI
|
2905002WL030598
|
D.SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
D.SELVI
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-022-022/87
(SHOLAVARAM)
|
2905002000NRG23180720221708940
|
18/07/2022
|
E.SANTHI
|
2905002WL030598
|
E.SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734061
|
|
E.SANTHI
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-022-022/9
(SHOLAVARAM)
|
2905002000NRG23180720221708944
|
18/07/2022
|
T.GOVINDAMMAL
|
2905002WL030598
|
T.GOVINDAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
T.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-022-022/96
(SHOLAVARAM)
|
2905002000NRG23180720221708948
|
18/07/2022
|
PARAMESWARI
|
2905002WL030598
|
PARAMESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANIYAMBADI
|
TN-05-002-022-023/749
(SHOLAVARAM)
|
2905002000NRG23180720221708950
|
18/07/2022
|
INDHUMATHY
|
2905002WL030598
|
INDHUMATHY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDHUMATHY
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-022-024/746
(SHOLAVARAM)
|
2905002000NRG23180720221708955
|
18/07/2022
|
NADASEAN
|
2905002WL030598
|
NADASEAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
NADASEAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88971
|
88971
|
|
|
|
|
|
|
|
|
85
|
KANIYAMBADI
|
TN-05-002-022-022/54
(SHOLAVARAM)
|
2905002000NRG23180720221708840
|
18/07/2022
|
R.DEVAKI
|
2905002WL030598
|
R.DEVAKI
|
00415
|
SBIN0015899
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90111
|
90111
|
|
|
|
|
|
|
|