|
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-05-002-013-013/1002
(MUNJURPET)
|
2905002000NRG23300520220892592
|
31/05/2022
|
RADHA
|
2905002WL011666
|
RADHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1015
(MUNJURPET)
|
2905002000NRG23300520220892593
|
31/05/2022
|
MUTHUSELVI
|
2905002WL011666
|
MUTHUSELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1017
(MUNJURPET)
|
2905002000NRG23300520220892594
|
31/05/2022
|
M.KUMARI
|
2905002WL011666
|
M.KUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.KUMARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1019
(MUNJURPET)
|
2905002000NRG23300520220892595
|
31/05/2022
|
PONNI
|
2905002WL011666
|
PONNI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1040
(MUNJURPET)
|
2905002000NRG23300520220892596
|
31/05/2022
|
KASIYAMMAL
|
2905002WL011666
|
KASIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1051
(MUNJURPET)
|
2905002000NRG23300520220892597
|
31/05/2022
|
KANNAMMA
|
2905002WL011666
|
KANNAMMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1057
(MUNJURPET)
|
2905002000NRG23300520220892598
|
31/05/2022
|
V.CHANDIRA
|
2905002WL011666
|
V.CHANDIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1058
(MUNJURPET)
|
2905002000NRG23300520220892599
|
31/05/2022
|
KAMALA
|
2905002WL011666
|
KAMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1071
(MUNJURPET)
|
2905002000NRG23300520220892600
|
31/05/2022
|
VALARMATHI
|
2905002WL011666
|
VALARMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1073
(MUNJURPET)
|
2905002000NRG23300520220892601
|
31/05/2022
|
AMSHA
|
2905002WL011666
|
AMSHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1107-A
(MUNJURPET)
|
2905002000NRG23300520220892602
|
31/05/2022
|
VIJAYAKUMAR
|
2905002WL011666
|
VIJAYAKUMAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1117-A
(MUNJURPET)
|
2905002000NRG23300520220892603
|
31/05/2022
|
MALLIGA.M
|
2905002WL011666
|
MALLIGA.M
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA.M
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1125
(MUNJURPET)
|
2905002000NRG23300520220892604
|
31/05/2022
|
SAKKUBAI
|
2905002WL011666
|
SAKKUBAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1182
(MUNJURPET)
|
2905002000NRG23300520220892605
|
31/05/2022
|
V.POONKODI
|
2905002WL011666
|
V.POONKODI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.POONKODI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1192-A
(MUNJURPET)
|
2905002000NRG23300520220892606
|
31/05/2022
|
R.SANTHAKUMARI
|
2905002WL011666
|
R.SANTHAKUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1192-A
(MUNJURPET)
|
2905002000NRG23300520220892607
|
31/05/2022
|
SUMATHI
|
2905002WL011666
|
SUMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1195
(MUNJURPET)
|
2905002000NRG23300520220892608
|
31/05/2022
|
V.ROSI
|
2905002WL011666
|
V.ROSI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.ROSI
|
GENERAL POST OFFICE(607245)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1206-A
(MUNJURPET)
|
2905002000NRG23300520220892609
|
31/05/2022
|
S.SALA
|
2905002WL011666
|
S.SALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.SALA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1231
(MUNJURPET)
|
2905002000NRG23300520220892610
|
31/05/2022
|
P.DHANALAKSHMI
|
2905002WL011666
|
P.DHANALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1496
(MUNJURPET)
|
2905002000NRG23300520220892612
|
31/05/2022
|
C.RAJESWARI
|
2905002WL011666
|
C.RAJESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.RAJESWARI
|
GENERAL POST OFFICE(607245)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1502-A
(MUNJURPET)
|
2905002000NRG23300520220892614
|
31/05/2022
|
S.ANDAL
|
2905002WL011666
|
S.ANDAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.ANDAL
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1545-A
(MUNJURPET)
|
2905002000NRG23300520220892615
|
31/05/2022
|
PANCHALLAI
|
2905002WL011666
|
PANCHALLAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHALLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/1555
(MUNJURPET)
|
2905002000NRG23300520220892616
|
31/05/2022
|
MEENAKSHI
|
2905002WL011666
|
MEENAKSHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1785
(MUNJURPET)
|
2905002000NRG23300520220892617
|
31/05/2022
|
S.CHANDIRA
|
2905002WL011666
|
S.CHANDIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.CHANDIRA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/1812
(MUNJURPET)
|
2905002000NRG23300520220892618
|
31/05/2022
|
VIJAYA
|
2905002WL011666
|
VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/1864
(MUNJURPET)
|
2905002000NRG23300520220892619
|
31/05/2022
|
VALARMATHI
|
2905002WL011666
|
VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/1868
(MUNJURPET)
|
2905002000NRG23300520220892621
|
31/05/2022
|
D.SANTHI
|
2905002WL011666
|
D.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.SANTHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/1873
(MUNJURPET)
|
2905002000NRG23300520220892622
|
31/05/2022
|
BHARATHI
|
2905002WL011666
|
BHARATHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/1964
(MUNJURPET)
|
2905002000NRG23300520220892623
|
31/05/2022
|
S.VENDA
|
2905002WL011666
|
S.VENDA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.VENDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/1971
(MUNJURPET)
|
2905002000NRG23300520220892624
|
31/05/2022
|
B.KALAIARASI
|
2905002WL011666
|
B.KALAIARASI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.KALAIARASI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/1973
(MUNJURPET)
|
2905002000NRG23300520220892625
|
31/05/2022
|
R.MANONMANI
|
2905002WL011666
|
R.MANONMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.MANONMANI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/1978
(MUNJURPET)
|
2905002000NRG23300520220892626
|
31/05/2022
|
E.SHOBA
|
2905002WL011666
|
E.SHOBA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.SHOBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/1980
(MUNJURPET)
|
2905002000NRG23300520220892628
|
31/05/2022
|
R.JAYARANI
|
2905002WL011666
|
R.JAYARANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.JAYARANI
|
ICICI BANK LTD(508534)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/1981
(MUNJURPET)
|
2905002000NRG23300520220892629
|
31/05/2022
|
K.KUMARI
|
2905002WL011666
|
K.KUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.KUMARI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/1983
(MUNJURPET)
|
2905002000NRG23300520220892630
|
31/05/2022
|
SUMATHY
|
2905002WL011666
|
SUMATHY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/2019
(MUNJURPET)
|
2905002000NRG23300520220892631
|
31/05/2022
|
P.BARATHI
|
2905002WL011666
|
P.BARATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.BARATHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/2060
(MUNJURPET)
|
2905002000NRG23300520220892632
|
31/05/2022
|
JANAKI
|
2905002WL011666
|
JANAKI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI
|
GENERAL POST OFFICE(607245)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/2094
(MUNJURPET)
|
2905002000NRG23300520220892633
|
31/05/2022
|
VALLI
|
2905002WL011666
|
VALLI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/2102
(MUNJURPET)
|
2905002000NRG23300520220892634
|
31/05/2022
|
B.MUNIYAMMAL
|
2905002WL011666
|
B.MUNIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/2112
(MUNJURPET)
|
2905002000NRG23300520220892635
|
31/05/2022
|
J.SIVAGANGAI
|
2905002WL011666
|
J.SIVAGANGAI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.SIVAGANGAI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/2175
(MUNJURPET)
|
2905002000NRG23300520220892636
|
31/05/2022
|
JAYA
|
2905002WL011666
|
JAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/2189
(MUNJURPET)
|
2905002000NRG23300520220892638
|
31/05/2022
|
Mageswari
|
2905002WL011666
|
Mageswari
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/2206
(MUNJURPET)
|
2905002000NRG23300520220892641
|
31/05/2022
|
PRIYA
|
2905002WL011666
|
PRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/2210
(MUNJURPET)
|
2905002000NRG23300520220892642
|
31/05/2022
|
MUTHAMMAL
|
2905002WL011666
|
MUTHAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/2242
(MUNJURPET)
|
2905002000NRG23300520220892644
|
31/05/2022
|
CHITHRA
|
2905002WL011666
|
CHITHRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/2244
(MUNJURPET)
|
2905002000NRG23300520220892645
|
31/05/2022
|
TAMILSELVI
|
2905002WL011666
|
TAMILSELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/2250
(MUNJURPET)
|
2905002000NRG23300520220892646
|
31/05/2022
|
GANTHA
|
2905002WL011666
|
GANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/2257
(MUNJURPET)
|
2905002000NRG23300520220892647
|
31/05/2022
|
SARITHA
|
2905002WL011666
|
SARITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/2266
(MUNJURPET)
|
2905002000NRG23300520220892648
|
31/05/2022
|
RATHIGA
|
2905002WL011666
|
RATHIGA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/2267
(MUNJURPET)
|
2905002000NRG23300520220892649
|
31/05/2022
|
Chinakuzhanthai
|
2905002WL011666
|
Chinakuzhanthai
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinakuzhanthai
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/2272
(MUNJURPET)
|
2905002000NRG23300520220892650
|
31/05/2022
|
VIJAYA
|
2905002WL011666
|
VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/2276
(MUNJURPET)
|
2905002000NRG23300520220892651
|
31/05/2022
|
R.SASIKALA
|
2905002WL011666
|
R.SASIKALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/2280
(MUNJURPET)
|
2905002000NRG23300520220892652
|
31/05/2022
|
RAJESWARI
|
2905002WL011666
|
RAJESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/2282
(MUNJURPET)
|
2905002000NRG23300520220892654
|
31/05/2022
|
SUMATHI
|
2905002WL011666
|
SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/59-A
(MUNJURPET)
|
2905002000NRG23300520220892687
|
31/05/2022
|
C.SELVI
|
2905002WL011666
|
C.SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.SELVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/595
(MUNJURPET)
|
2905002000NRG23300520220892688
|
31/05/2022
|
J.SELVI
|
2905002WL011666
|
J.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.SELVI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/872
(MUNJURPET)
|
2905002000NRG23300520220892689
|
31/05/2022
|
K.RUKMANI
|
2905002WL011666
|
K.RUKMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/976
(MUNJURPET)
|
2905002000NRG23300520220892692
|
31/05/2022
|
G.GANDHIMATHI
|
2905002WL011666
|
G.GANDHIMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/981
(MUNJURPET)
|
2905002000NRG23300520220892693
|
31/05/2022
|
A.KAMALAMMAL
|
2905002WL011666
|
A.KAMALAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.KAMALAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/982
(MUNJURPET)
|
2905002000NRG23300520220892694
|
31/05/2022
|
R.SANTHI
|
2905002WL011666
|
R.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.SANTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-013/983
(MUNJURPET)
|
2905002000NRG23300520220892695
|
31/05/2022
|
A.VIJAYA
|
2905002WL011666
|
A.VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-013/989
(MUNJURPET)
|
2905002000NRG23300520220892696
|
31/05/2022
|
KOTTESWARI
|
2905002WL011666
|
KOTTESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOTTESWARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-013/994
(MUNJURPET)
|
2905002000NRG23300520220892697
|
31/05/2022
|
ANJALI
|
2905002WL011666
|
ANJALI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-021/1879
(MUNJURPET)
|
2905002000NRG23300520220892698
|
31/05/2022
|
SANTHI
|
2905002WL011666
|
SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-013-021/1993
(MUNJURPET)
|
2905002000NRG23300520220892699
|
31/05/2022
|
S.PRIYA
|
2905002WL011666
|
S.PRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-013-021/2061
(MUNJURPET)
|
2905002000NRG23300520220892700
|
31/05/2022
|
R.VASANTHI
|
2905002WL011666
|
R.VASANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.VASANTHI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-013-021/2136
(MUNJURPET)
|
2905002000NRG23300520220892701
|
31/05/2022
|
G.JAYAPAL
|
2905002WL011666
|
G.JAYAPAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.JAYAPAL
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-013-023/2219
(MUNJURPET)
|
2905002000NRG23300520220892703
|
31/05/2022
|
MALARVANI
|
2905002WL011666
|
MALARVANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78321
|
78321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78321
|
78321
|
|
|
|
|
|
|
|