|
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-05-002-026-026/143
(VEPPAMPET)
|
2905002000NRG23190720221736485
|
19/07/2022
|
K.RANI
|
2905002WL031277
|
K.RANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-002/368-B
(VEPPAMPET)
|
2905002000NRG23190720221736473
|
19/07/2022
|
SAKUNTHALA
|
2905002WL031277
|
SAKUNTHALA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-004/706
(VEPPAMPET)
|
2905002000NRG23190720221736475
|
19/07/2022
|
SANTHAMMAL
|
2905002WL031277
|
SANTHAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/837-A
(VEPPAMPET)
|
2905002000NRG23190720221736476
|
19/07/2022
|
VIJAYALAKSHMI
|
2905002WL031277
|
VIJAYALAKSHMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/839-A
(VEPPAMPET)
|
2905002000NRG23190720221736477
|
19/07/2022
|
SARASWATHI
|
2905002WL031277
|
SARASWATHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-004/846-A
(VEPPAMPET)
|
2905002000NRG23190720221736478
|
19/07/2022
|
VASANTHA
|
2905002WL031277
|
VASANTHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-004/853-A
(VEPPAMPET)
|
2905002000NRG23190720221736479
|
19/07/2022
|
BHAGIYAVATHY
|
2905002WL031277
|
BHAGIYAVATHY
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHAGIYAVATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-004/87-A
(VEPPAMPET)
|
2905002000NRG23190720221736480
|
19/07/2022
|
CHITRA
|
2905002WL031277
|
CHITRA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-004/907
(VEPPAMPET)
|
2905002000NRG23190720221736481
|
19/07/2022
|
GOWRI
|
2905002WL031277
|
GOWRI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-008/685
(VEPPAMPET)
|
2905002000NRG23190720221736483
|
19/07/2022
|
DEVI
|
2905002WL031277
|
DEVI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-008/687
(VEPPAMPET)
|
2905002000NRG23190720221736484
|
19/07/2022
|
J.JAMUNA
|
2905002WL031277
|
J.JAMUNA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
J.JAMUNA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/149
(VEPPAMPET)
|
2905002000NRG23190720221736486
|
19/07/2022
|
K.SAVITHRI
|
2905002WL031277
|
K.SAVITHRI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.SAVITHRI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/206
(VEPPAMPET)
|
2905002000NRG23190720221736487
|
19/07/2022
|
R.DHANALAKSHMI
|
2905002WL031277
|
R.DHANALAKSHMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/207
(VEPPAMPET)
|
2905002000NRG23190720221736488
|
19/07/2022
|
K.MAGESWARI
|
2905002WL031277
|
K.MAGESWARI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.MAGESWARI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/208
(VEPPAMPET)
|
2905002000NRG23190720221736489
|
19/07/2022
|
D.MEENAKSHI
|
2905002WL031277
|
D.MEENAKSHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
D.MEENAKSHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/209
(VEPPAMPET)
|
2905002000NRG23190720221736490
|
19/07/2022
|
P.MALLIGA
|
2905002WL031277
|
P.MALLIGA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.MALLIGA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/210
(VEPPAMPET)
|
2905002000NRG23190720221736491
|
19/07/2022
|
P.KRISHNAVENNI
|
2905002WL031277
|
P.KRISHNAVENNI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/253
(VEPPAMPET)
|
2905002000NRG23190720221736492
|
19/07/2022
|
M.GAYATHRI
|
2905002WL031277
|
M.GAYATHRI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.GAYATHRI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/274
(VEPPAMPET)
|
2905002000NRG23190720221736493
|
19/07/2022
|
S.KASIAMMAL
|
2905002WL031277
|
S.KASIAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/354
(VEPPAMPET)
|
2905002000NRG23190720221736495
|
19/07/2022
|
N.MANIYAMMAL
|
2905002WL031277
|
N.MANIYAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
N.MANIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/358
(VEPPAMPET)
|
2905002000NRG23190720221736496
|
19/07/2022
|
A.SANTHI
|
2905002WL031277
|
A.SANTHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
A.SANTHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/360
(VEPPAMPET)
|
2905002000NRG23190720221736497
|
19/07/2022
|
P.VENNDA
|
2905002WL031277
|
P.VENNDA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.VENNDA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/363
(VEPPAMPET)
|
2905002000NRG23190720221736498
|
19/07/2022
|
S.PUSHPA
|
2905002WL031277
|
S.PUSHPA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.PUSHPA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/365
(VEPPAMPET)
|
2905002000NRG23190720221736499
|
19/07/2022
|
C.RADHA
|
2905002WL031277
|
C.RADHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
C.RADHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/369
(VEPPAMPET)
|
2905002000NRG23190720221736500
|
19/07/2022
|
SAKUNTHALA
|
2905002WL031277
|
SAKUNTHALA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/370
(VEPPAMPET)
|
2905002000NRG23190720221736501
|
19/07/2022
|
MAGESHWARI
|
2905002WL031277
|
MAGESHWARI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/373
(VEPPAMPET)
|
2905002000NRG23190720221736502
|
19/07/2022
|
C.SAROJA
|
2905002WL031277
|
C.SAROJA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
C.SAROJA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/404
(VEPPAMPET)
|
2905002000NRG23190720221736503
|
19/07/2022
|
SANTHI
|
2905002WL031277
|
SANTHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/406
(VEPPAMPET)
|
2905002000NRG23190720221736504
|
19/07/2022
|
KUTTIAMMAL
|
2905002WL031277
|
KUTTIAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/407
(VEPPAMPET)
|
2905002000NRG23190720221736505
|
19/07/2022
|
P.MUNIYAMMAL
|
2905002WL031277
|
P.MUNIYAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/414
(VEPPAMPET)
|
2905002000NRG23190720221736506
|
19/07/2022
|
K.SUGUNA
|
2905002WL031277
|
K.SUGUNA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.SUGUNA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/416
(VEPPAMPET)
|
2905002000NRG23190720221736507
|
19/07/2022
|
N.JAYANTHI
|
2905002WL031277
|
N.JAYANTHI
|
00176
|
IDIB000V046
|
380
|
380
|
Processed
|
25/07/2022
|
|
028480530
|
|
N.JAYANTHI
|
HDFC BANK LTD(607152)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/420
(VEPPAMPET)
|
2905002000NRG23190720221736508
|
19/07/2022
|
RAJALAKSHMI
|
2905002WL031277
|
RAJALAKSHMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/423
(VEPPAMPET)
|
2905002000NRG23190720221736509
|
19/07/2022
|
G.RAJESWARI
|
2905002WL031277
|
G.RAJESWARI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
G.RAJESWARI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/427
(VEPPAMPET)
|
2905002000NRG23190720221736510
|
19/07/2022
|
V.AMUDHA
|
2905002WL031277
|
V.AMUDHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
V.AMUDHA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/431
(VEPPAMPET)
|
2905002000NRG23190720221736511
|
19/07/2022
|
N.KANNAMMAL
|
2905002WL031277
|
N.KANNAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
N.KANNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/432
(VEPPAMPET)
|
2905002000NRG23190720221736512
|
19/07/2022
|
M.KUPPAMMAL
|
2905002WL031277
|
M.KUPPAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.KUPPAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/433
(VEPPAMPET)
|
2905002000NRG23190720221736513
|
19/07/2022
|
S.VENNILA
|
2905002WL031277
|
S.VENNILA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.VENNILA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/434
(VEPPAMPET)
|
2905002000NRG23190720221736514
|
19/07/2022
|
N.MANONMANI
|
2905002WL031277
|
N.MANONMANI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
N.MANONMANI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/438
(VEPPAMPET)
|
2905002000NRG23190720221736515
|
19/07/2022
|
S.KUPPAMMAL
|
2905002WL031277
|
S.KUPPAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.KUPPAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/441
(VEPPAMPET)
|
2905002000NRG23190720221736516
|
19/07/2022
|
S.SULOCHINA
|
2905002WL031277
|
S.SULOCHINA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.SULOCHINA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/469
(VEPPAMPET)
|
2905002000NRG23190720221736517
|
19/07/2022
|
M.KANNAMMAL
|
2905002WL031277
|
M.KANNAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.KANNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/470
(VEPPAMPET)
|
2905002000NRG23190720221736518
|
19/07/2022
|
KAMALAMMAL
|
2905002WL031277
|
KAMALAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/476
(VEPPAMPET)
|
2905002000NRG23190720221736519
|
19/07/2022
|
K.RANGANAYAKI
|
2905002WL031277
|
K.RANGANAYAKI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.RANGANAYAKI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/477
(VEPPAMPET)
|
2905002000NRG23190720221736520
|
19/07/2022
|
B.LAKSHMI
|
2905002WL031277
|
B.LAKSHMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
B.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/478
(VEPPAMPET)
|
2905002000NRG23190720221736521
|
19/07/2022
|
A.KASIAMMAL
|
2905002WL031277
|
A.KASIAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/481
(VEPPAMPET)
|
2905002000NRG23190720221736522
|
19/07/2022
|
K.SARITHA
|
2905002WL031277
|
K.SARITHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.SARITHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/482
(VEPPAMPET)
|
2905002000NRG23190720221736523
|
19/07/2022
|
N.VENNILA
|
2905002WL031277
|
N.VENNILA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
N.VENNILA
|
KARUR VYSA BANK(607100)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/483
(VEPPAMPET)
|
2905002000NRG23190720221736524
|
19/07/2022
|
E.RANI
|
2905002WL031277
|
E.RANI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
E.RANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/496
(VEPPAMPET)
|
2905002000NRG23190720221736525
|
19/07/2022
|
R.DEEPA
|
2905002WL031277
|
R.DEEPA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.DEEPA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/499
(VEPPAMPET)
|
2905002000NRG23190720221736526
|
19/07/2022
|
N.BHAVANI
|
2905002WL031277
|
N.BHAVANI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
N.BHAVANI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/502
(VEPPAMPET)
|
2905002000NRG23190720221736527
|
19/07/2022
|
S.SELVI
|
2905002WL031277
|
S.SELVI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/506
(VEPPAMPET)
|
2905002000NRG23190720221736528
|
19/07/2022
|
D.KAVITHA
|
2905002WL031277
|
D.KAVITHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
D.KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/507
(VEPPAMPET)
|
2905002000NRG23190720221736529
|
19/07/2022
|
C.KANNAMMAL
|
2905002WL031277
|
C.KANNAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
C.KANNAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/508
(VEPPAMPET)
|
2905002000NRG23190720221736530
|
19/07/2022
|
N.THANGAMMAL
|
2905002WL031277
|
N.THANGAMMAL
|
00176
|
IDIB000V046
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
N.THANGAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/509
(VEPPAMPET)
|
2905002000NRG23190720221736531
|
19/07/2022
|
K.VENNDAMANI
|
2905002WL031277
|
K.VENNDAMANI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.VENNDAMANI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/520
(VEPPAMPET)
|
2905002000NRG23190720221736532
|
19/07/2022
|
D.VIJAYA
|
2905002WL031277
|
D.VIJAYA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-026-026/521
(VEPPAMPET)
|
2905002000NRG23190720221736533
|
19/07/2022
|
D.KUZHANTHAIAMMAL
|
2905002WL031277
|
D.KUZHANTHAIAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
D.KUZHANTHAIAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-026-026/524
(VEPPAMPET)
|
2905002000NRG23190720221736534
|
19/07/2022
|
M.GANGAMMAL
|
2905002WL031277
|
M.GANGAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.GANGAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-026-026/527
(VEPPAMPET)
|
2905002000NRG23190720221736535
|
19/07/2022
|
K.AMBIKA
|
2905002WL031277
|
K.AMBIKA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.AMBIKA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-026-026/530
(VEPPAMPET)
|
2905002000NRG23190720221736536
|
19/07/2022
|
V.RANI
|
2905002WL031277
|
V.RANI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
V.RANI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-026-026/531
(VEPPAMPET)
|
2905002000NRG23190720221736537
|
19/07/2022
|
D.SUJATHA
|
2905002WL031277
|
D.SUJATHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
D.SUJATHA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-026-026/535
(VEPPAMPET)
|
2905002000NRG23190720221736538
|
19/07/2022
|
V.BABY
|
2905002WL031277
|
V.BABY
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
V.BABY
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-026-026/537
(VEPPAMPET)
|
2905002000NRG23190720221736539
|
19/07/2022
|
P.MALARKODI
|
2905002WL031277
|
P.MALARKODI
|
00176
|
IDIB000V046
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.MALARKODI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-026-026/539
(VEPPAMPET)
|
2905002000NRG23190720221736540
|
19/07/2022
|
LATHA
|
2905002WL031277
|
LATHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-026-026/543
(VEPPAMPET)
|
2905002000NRG23190720221736541
|
19/07/2022
|
V.SIVAGAMI
|
2905002WL031277
|
V.SIVAGAMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
V.SIVAGAMI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-026-026/545
(VEPPAMPET)
|
2905002000NRG23190720221736542
|
19/07/2022
|
INDHIRA
|
2905002WL031277
|
INDHIRA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-026-026/550
(VEPPAMPET)
|
2905002000NRG23190720221736543
|
19/07/2022
|
E.AMIRTHAM
|
2905002WL031277
|
E.AMIRTHAM
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
E.AMIRTHAM
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-026-026/624
(VEPPAMPET)
|
2905002000NRG23190720221736544
|
19/07/2022
|
SAMBATHAMMAL
|
2905002WL031277
|
SAMBATHAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAMBATHAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-026-026/637
(VEPPAMPET)
|
2905002000NRG23190720221736546
|
19/07/2022
|
SALAMMAL
|
2905002WL031277
|
SALAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANIYAMBADI
|
TN-05-002-026-026/674
(VEPPAMPET)
|
2905002000NRG23190720221736547
|
19/07/2022
|
MEENACHI
|
2905002WL031277
|
MEENACHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENACHI
|
HDFC BANK LTD(607152)
|
|
72
|
KANIYAMBADI
|
TN-05-002-026-026/688
(VEPPAMPET)
|
2905002000NRG23190720221736548
|
19/07/2022
|
R.VARALAKSHMI
|
2905002WL031277
|
R.VARALAKSHMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
R.VARALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-026-026/704
(VEPPAMPET)
|
2905002000NRG23190720221736549
|
19/07/2022
|
S.THAVAMANI
|
2905002WL031277
|
S.THAVAMANI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.THAVAMANI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-026-026/707
(VEPPAMPET)
|
2905002000NRG23190720221736550
|
19/07/2022
|
vasugi
|
2905002WL031277
|
vasugi
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
vasugi
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-026-026/712
(VEPPAMPET)
|
2905002000NRG23190720221736551
|
19/07/2022
|
E.VIJIYALAKSHMI
|
2905002WL031277
|
E.VIJIYALAKSHMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
E.VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-026-026/714
(VEPPAMPET)
|
2905002000NRG23190720221736552
|
19/07/2022
|
S.GEETHA
|
2905002WL031277
|
S.GEETHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-026-026/749
(VEPPAMPET)
|
2905002000NRG23190720221736553
|
19/07/2022
|
T.AMUDHA
|
2905002WL031277
|
T.AMUDHA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
T.AMUDHA
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-026-026/753
(VEPPAMPET)
|
2905002000NRG23190720221736554
|
19/07/2022
|
S.KASIYAMMAL
|
2905002WL031277
|
S.KASIYAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANIYAMBADI
|
TN-05-002-026-026/777
(VEPPAMPET)
|
2905002000NRG23190720221736555
|
19/07/2022
|
K.CHANDIRAMMAL
|
2905002WL031277
|
K.CHANDIRAMMAL
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
K.CHANDIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KANIYAMBADI
|
TN-05-002-026-026/780
(VEPPAMPET)
|
2905002000NRG23190720221736556
|
19/07/2022
|
C.PADMA
|
2905002WL031277
|
C.PADMA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
C.PADMA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-026-026/781
(VEPPAMPET)
|
2905002000NRG23190720221736557
|
19/07/2022
|
S.RUKKUMANI
|
2905002WL031277
|
S.RUKKUMANI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.RUKKUMANI
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-026-026/782
(VEPPAMPET)
|
2905002000NRG23190720221736558
|
19/07/2022
|
A.MANONMANI
|
2905002WL031277
|
A.MANONMANI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480530
|
|
A.MANONMANI
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-026-026/852
(VEPPAMPET)
|
2905002000NRG23190720221736559
|
19/07/2022
|
R.RADHIKA
|
2905002WL031277
|
R.RADHIKA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.RADHIKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62668
|
62668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63428
|
63428
|
|
|
|
|
|
|
|