|
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-05-002-001-001/587
(ADUKKAMPARAI)
|
2905002000NRG23030620220982948
|
05/06/2022
|
S.KALAISELVI
|
2905002WL012767
|
S.KALAISELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-001/608
(ADUKKAMPARAI)
|
2905002000NRG23030620220982950
|
05/06/2022
|
R.AMUDHA
|
2905002WL012767
|
R.AMUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.AMUDHA
|
HDFC BANK LTD(607152)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-001/612
(ADUKKAMPARAI)
|
2905002000NRG23030620220982951
|
05/06/2022
|
S.VANITHA
|
2905002WL012767
|
S.VANITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.VANITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-001/666
(ADUKKAMPARAI)
|
2905002000NRG23030620220982952
|
05/06/2022
|
VASANTHA
|
2905002WL012767
|
VASANTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-001/676
(ADUKKAMPARAI)
|
2905002000NRG23030620220982953
|
05/06/2022
|
SURIYAKALA
|
2905002WL012767
|
SURIYAKALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-001/736
(ADUKKAMPARAI)
|
2905002000NRG23030620220982954
|
05/06/2022
|
JAYAKODI
|
2905002WL012767
|
JAYAKODI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
10/06/2022
|
|
012678380
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-003/16
(ADUKKAMPARAI)
|
2905002000NRG23030620220982964
|
05/06/2022
|
M.MALARKODI
|
2905002WL012767
|
M.MALARKODI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.MALARKODI
|
HDFC BANK LTD(607152)
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-003/168
(ADUKKAMPARAI)
|
2905002000NRG23030620220982965
|
05/06/2022
|
RADHA
|
2905002WL012767
|
RADHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
RADHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/170
(ADUKKAMPARAI)
|
2905002000NRG23030620220982966
|
05/06/2022
|
M.SARALA
|
2905002WL012767
|
M.SARALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.SARALA
|
HDFC BANK LTD(607152)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/20
(ADUKKAMPARAI)
|
2905002000NRG23030620220982967
|
05/06/2022
|
B.LATHA
|
2905002WL012767
|
B.LATHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
B.LATHA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-003/225
(ADUKKAMPARAI)
|
2905002000NRG23030620220982968
|
05/06/2022
|
S.SETTUAMMAL
|
2905002WL012767
|
S.SETTUAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.SETTUAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-003/23
(ADUKKAMPARAI)
|
2905002000NRG23030620220982969
|
05/06/2022
|
M.SANTHI
|
2905002WL012767
|
M.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.SANTHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-003/24
(ADUKKAMPARAI)
|
2905002000NRG23030620220982970
|
05/06/2022
|
PADMINI
|
2905002WL012767
|
PADMINI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-003/27
(ADUKKAMPARAI)
|
2905002000NRG23030620220982971
|
05/06/2022
|
V.NIRMALA
|
2905002WL012767
|
V.NIRMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-003/31
(ADUKKAMPARAI)
|
2905002000NRG23030620220982973
|
05/06/2022
|
B.ABIRAMI
|
2905002WL012767
|
B.ABIRAMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
B.ABIRAMI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-003/40
(ADUKKAMPARAI)
|
2905002000NRG23030620220982974
|
05/06/2022
|
A.RANI
|
2905002WL012767
|
A.RANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-003/45
(ADUKKAMPARAI)
|
2905002000NRG23030620220982975
|
05/06/2022
|
R.PORKODI
|
2905002WL012767
|
R.PORKODI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.PORKODI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-003/46
(ADUKKAMPARAI)
|
2905002000NRG23030620220982976
|
05/06/2022
|
P.AMUDHA
|
2905002WL012767
|
P.AMUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-003/483
(ADUKKAMPARAI)
|
2905002000NRG23030620220982977
|
05/06/2022
|
V.SANTHI
|
2905002WL012767
|
V.SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.SANTHI
|
HDFC BANK LTD(607152)
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-003/519
(ADUKKAMPARAI)
|
2905002000NRG23030620220982978
|
05/06/2022
|
N.MALLIGA
|
2905002WL012767
|
N.MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
N.MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-003/523
(ADUKKAMPARAI)
|
2905002000NRG23030620220982979
|
05/06/2022
|
A.MAHESWARI
|
2905002WL012767
|
A.MAHESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.MAHESWARI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-003/528
(ADUKKAMPARAI)
|
2905002000NRG23030620220982980
|
05/06/2022
|
D.SELVI
|
2905002WL012767
|
D.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
D.SELVI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-001-003/529
(ADUKKAMPARAI)
|
2905002000NRG23030620220982981
|
05/06/2022
|
D.MUNIYAMMAL
|
2905002WL012767
|
D.MUNIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
D.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-001-003/53
(ADUKKAMPARAI)
|
2905002000NRG23030620220982982
|
05/06/2022
|
G.ANANDA M
|
2905002WL012767
|
G.ANANDA M
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
G.ANANDA M
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANIYAMBADI
|
TN-05-002-001-003/530
(ADUKKAMPARAI)
|
2905002000NRG23030620220982983
|
05/06/2022
|
VIMALA
|
2905002WL012767
|
VIMALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-001-003/531
(ADUKKAMPARAI)
|
2905002000NRG23030620220982984
|
05/06/2022
|
TAMILSELVI
|
2905002WL012767
|
TAMILSELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-001-003/541
(ADUKKAMPARAI)
|
2905002000NRG23030620220982985
|
05/06/2022
|
PAVUN
|
2905002WL012767
|
PAVUN
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
PAVUN
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIYAMBADI
|
TN-05-002-001-003/559
(ADUKKAMPARAI)
|
2905002000NRG23030620220982986
|
05/06/2022
|
KALAISELVI
|
2905002WL012767
|
KALAISELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-001-003/560
(ADUKKAMPARAI)
|
2905002000NRG23030620220982987
|
05/06/2022
|
VEANDA
|
2905002WL012767
|
VEANDA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
VEANDA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-001-003/576
(ADUKKAMPARAI)
|
2905002000NRG23030620220982988
|
05/06/2022
|
LALITHA
|
2905002WL012767
|
LALITHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-001-003/579
(ADUKKAMPARAI)
|
2905002000NRG23030620220982989
|
05/06/2022
|
S.MALARKODI
|
2905002WL012767
|
S.MALARKODI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.MALARKODI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-001-003/585
(ADUKKAMPARAI)
|
2905002000NRG23030620220982990
|
05/06/2022
|
K.JAYALAKSHMI
|
2905002WL012767
|
K.JAYALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-001-003/62
(ADUKKAMPARAI)
|
2905002000NRG23030620220982991
|
05/06/2022
|
R.POMMI
|
2905002WL012767
|
R.POMMI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.POMMI
|
HDFC BANK LTD(607152)
|
|
34
|
KANIYAMBADI
|
TN-05-002-001-004/4
(ADUKKAMPARAI)
|
2905002000NRG23030620220982994
|
05/06/2022
|
M.KANAGA
|
2905002WL012767
|
M.KANAGA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.KANAGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANIYAMBADI
|
TN-05-002-001-004/481
(ADUKKAMPARAI)
|
2905002000NRG23030620220982995
|
05/06/2022
|
J.LAKSHMI
|
2905002WL012767
|
J.LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-001-004/522
(ADUKKAMPARAI)
|
2905002000NRG23030620220982997
|
05/06/2022
|
M.Amudha
|
2905002WL012767
|
M.Amudha
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.Amudha
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-001-004/522
(ADUKKAMPARAI)
|
2905002000NRG23030620220982998
|
05/06/2022
|
M.JAYAMMAL
|
2905002WL012767
|
M.JAYAMMAL
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.JAYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-001-004/597
(ADUKKAMPARAI)
|
2905002000NRG23030620220982999
|
05/06/2022
|
S.LAKSHMI
|
2905002WL012767
|
S.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-001-004/599
(ADUKKAMPARAI)
|
2905002000NRG23030620220983000
|
05/06/2022
|
A.SATHYA
|
2905002WL012767
|
A.SATHYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.SATHYA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-001-004/601
(ADUKKAMPARAI)
|
2905002000NRG23030620220983001
|
05/06/2022
|
V.SARASWATHI
|
2905002WL012767
|
V.SARASWATHI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.SARASWATHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-001-004/610
(ADUKKAMPARAI)
|
2905002000NRG23030620220983002
|
05/06/2022
|
V.RADHA
|
2905002WL012767
|
V.RADHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.RADHA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-001-004/623
(ADUKKAMPARAI)
|
2905002000NRG23030620220983003
|
05/06/2022
|
V.MALA
|
2905002WL012767
|
V.MALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.MALA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-001-004/630
(ADUKKAMPARAI)
|
2905002000NRG23030620220983004
|
05/06/2022
|
J.VIJAYALAKSHMI
|
2905002WL012767
|
J.VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
J.VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
KANIYAMBADI
|
TN-05-002-001-004/633
(ADUKKAMPARAI)
|
2905002000NRG23030620220983006
|
05/06/2022
|
JAMUNA
|
2905002WL012767
|
JAMUNA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
10/06/2022
|
|
012678380
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-001-004/660
(ADUKKAMPARAI)
|
2905002000NRG23030620220983007
|
05/06/2022
|
PUNITHA
|
2905002WL012767
|
PUNITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-001-004/720
(ADUKKAMPARAI)
|
2905002000NRG23030620220983008
|
05/06/2022
|
VASANTHI
|
2905002WL012767
|
VASANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-001-007/577
(ADUKKAMPARAI)
|
2905002000NRG23030620220983015
|
05/06/2022
|
K.RADHIKA
|
2905002WL012767
|
K.RADHIKA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.RADHIKA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-001-007/588
(ADUKKAMPARAI)
|
2905002000NRG23030620220983016
|
05/06/2022
|
J.MANJULA
|
2905002WL012767
|
J.MANJULA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
J.MANJULA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANIYAMBADI
|
TN-05-002-001-007/590
(ADUKKAMPARAI)
|
2905002000NRG23030620220983017
|
05/06/2022
|
K.RADHA
|
2905002WL012767
|
K.RADHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.RADHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-001-007/591
(ADUKKAMPARAI)
|
2905002000NRG23030620220983018
|
05/06/2022
|
P.KALAISELVI
|
2905002WL012767
|
P.KALAISELVI
|
00176
|
IDIB000G070
|
195
|
195
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KANIYAMBADI
|
TN-05-002-001-007/594
(ADUKKAMPARAI)
|
2905002000NRG23030620220983020
|
05/06/2022
|
B.THENMOZHI
|
2905002WL012767
|
B.THENMOZHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
B.THENMOZHI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-001-007/598
(ADUKKAMPARAI)
|
2905002000NRG23030620220983021
|
05/06/2022
|
P.REVATHI
|
2905002WL012767
|
P.REVATHI
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.REVATHI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-001-007/600
(ADUKKAMPARAI)
|
2905002000NRG23030620220983022
|
05/06/2022
|
P.MAGESWARI
|
2905002WL012767
|
P.MAGESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.MAGESWARI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-001-007/619
(ADUKKAMPARAI)
|
2905002000NRG23030620220983023
|
05/06/2022
|
M.BHAVANI
|
2905002WL012767
|
M.BHAVANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.BHAVANI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-001-007/662
(ADUKKAMPARAI)
|
2905002000NRG23030620220983024
|
05/06/2022
|
REVATHY
|
2905002WL012767
|
REVATHY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-001-007/664
(ADUKKAMPARAI)
|
2905002000NRG23030620220983025
|
05/06/2022
|
SAVITHRI
|
2905002WL012767
|
SAVITHRI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-001-007/667
(ADUKKAMPARAI)
|
2905002000NRG23030620220983026
|
05/06/2022
|
USHA
|
2905002WL012767
|
USHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
USHA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-001-007/668
(ADUKKAMPARAI)
|
2905002000NRG23030620220983027
|
05/06/2022
|
SHANTHI
|
2905002WL012767
|
SHANTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANIYAMBADI
|
TN-05-002-001-007/673
(ADUKKAMPARAI)
|
2905002000NRG23030620220983028
|
05/06/2022
|
ROJA
|
2905002WL012767
|
ROJA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
10/06/2022
|
|
012678380
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANIYAMBADI
|
TN-05-002-001-007/690
(ADUKKAMPARAI)
|
2905002000NRG23030620220983029
|
05/06/2022
|
MALRKODI
|
2905002WL012767
|
MALRKODI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
MALRKODI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANIYAMBADI
|
TN-05-002-001-007/719
(ADUKKAMPARAI)
|
2905002000NRG23030620220983030
|
05/06/2022
|
LATHA
|
2905002WL012767
|
LATHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59796
|
59796
|
|
|
|
|
|
|
|
|
62
|
KANIYAMBADI
|
TN-05-002-001-004/632
(ADUKKAMPARAI)
|
2905002000NRG23030620220983005
|
05/06/2022
|
M.SUGUNA
|
2905002WL012767
|
M.SUGUNA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.SUGUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60966
|
60966
|
|
|
|
|
|
|
|