|
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-05-002-015-001/427
(NELVOY)
|
2905002000NRG23150620221268262
|
15/06/2022
|
ETHIRAJ
|
2905002WL017436
|
ETHIRAJ
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
ETHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-015-001/437
(NELVOY)
|
2905002000NRG23150620221268263
|
15/06/2022
|
SUGUNIYA
|
2905002WL017436
|
SUGUNIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUGUNIYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-015-001/463
(NELVOY)
|
2905002000NRG23150620221268264
|
15/06/2022
|
SANTHI
|
2905002WL017436
|
SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-015-001/464
(NELVOY)
|
2905002000NRG23150620221268265
|
15/06/2022
|
NIRMALA
|
2905002WL017436
|
NIRMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-015-015/103
(NELVOY)
|
2905002000NRG23150620221268277
|
15/06/2022
|
K.RAJESWARI
|
2905002WL017436
|
K.RAJESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.RAJESWARI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-015-015/120
(NELVOY)
|
2905002000NRG23150620221268278
|
15/06/2022
|
S.AMBIKA
|
2905002WL017436
|
S.AMBIKA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.AMBIKA
|
IDBI BANK(607095)
|
|
7
|
KANIYAMBADI
|
TN-05-002-015-015/133
(NELVOY)
|
2905002000NRG23150620221268279
|
15/06/2022
|
R.GOWRI
|
2905002WL017436
|
R.GOWRI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
R.GOWRI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-015-015/134
(NELVOY)
|
2905002000NRG23150620221268281
|
15/06/2022
|
J.THILAGAVATHI
|
2905002WL017436
|
J.THILAGAVATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
J.THILAGAVATHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-015-015/134
(NELVOY)
|
2905002000NRG23150620221268280
|
15/06/2022
|
J.VARALAKSHMI
|
2905002WL017436
|
J.VARALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
J.VARALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-015-015/135
(NELVOY)
|
2905002000NRG23150620221268282
|
15/06/2022
|
D.SHEELA
|
2905002WL017436
|
D.SHEELA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
D.SHEELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-015-015/136
(NELVOY)
|
2905002000NRG23150620221268283
|
15/06/2022
|
J.RAGUPATHI
|
2905002WL017436
|
J.RAGUPATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
J.RAGUPATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-015-015/137
(NELVOY)
|
2905002000NRG23150620221268284
|
15/06/2022
|
B.CHITRA
|
2905002WL017436
|
B.CHITRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
B.CHITRA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-015-015/139
(NELVOY)
|
2905002000NRG23150620221268285
|
15/06/2022
|
D.JOTHI
|
2905002WL017436
|
D.JOTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
D.JOTHI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-015-015/141
(NELVOY)
|
2905002000NRG23150620221268286
|
15/06/2022
|
G.LALITHA
|
2905002WL017436
|
G.LALITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
G.LALITHA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-015-015/142
(NELVOY)
|
2905002000NRG23150620221268287
|
15/06/2022
|
R.SAVITHA
|
2905002WL017436
|
R.SAVITHA
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
18/06/2022
|
|
008553230
|
|
R.SAVITHA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-015-015/146
(NELVOY)
|
2905002000NRG23150620221268291
|
15/06/2022
|
D.VIJAYA
|
2905002WL017436
|
D.VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-015-015/148
(NELVOY)
|
2905002000NRG23150620221268293
|
15/06/2022
|
K.PRIYA
|
2905002WL017436
|
K.PRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.PRIYA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-015-015/148
(NELVOY)
|
2905002000NRG23150620221268292
|
15/06/2022
|
K.VIJAYA
|
2905002WL017436
|
K.VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-015-015/149
(NELVOY)
|
2905002000NRG23150620221268294
|
15/06/2022
|
G.DHANAMMAL
|
2905002WL017436
|
G.DHANAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
G.DHANAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-015-015/150
(NELVOY)
|
2905002000NRG23150620221268295
|
15/06/2022
|
R.RANI
|
2905002WL017436
|
R.RANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
R.RANI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-015-015/152
(NELVOY)
|
2905002000NRG23150620221268296
|
15/06/2022
|
A.RANJANI
|
2905002WL017436
|
A.RANJANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
A.RANJANI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-015-015/179
(NELVOY)
|
2905002000NRG23150620221268297
|
15/06/2022
|
R.GUNAVATHY
|
2905002WL017436
|
R.GUNAVATHY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
R.GUNAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANIYAMBADI
|
TN-05-002-015-015/231
(NELVOY)
|
2905002000NRG23150620221268298
|
15/06/2022
|
D.NIRMALA
|
2905002WL017436
|
D.NIRMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
D.NIRMALA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-015-015/233
(NELVOY)
|
2905002000NRG23150620221268300
|
15/06/2022
|
R.VENNILA
|
2905002WL017436
|
R.VENNILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
R.VENNILA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-015-015/234
(NELVOY)
|
2905002000NRG23150620221268301
|
15/06/2022
|
B.ANANDHI
|
2905002WL017436
|
B.ANANDHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
B.ANANDHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
KANIYAMBADI
|
TN-05-002-015-015/235
(NELVOY)
|
2905002000NRG23150620221268302
|
15/06/2022
|
A.RAMAKKA
|
2905002WL017436
|
A.RAMAKKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
A.RAMAKKA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-015-015/236
(NELVOY)
|
2905002000NRG23150620221268303
|
15/06/2022
|
J.GEETHA
|
2905002WL017436
|
J.GEETHA
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
18/06/2022
|
|
008553230
|
|
J.GEETHA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-015-015/285
(NELVOY)
|
2905002000NRG23150620221268304
|
15/06/2022
|
S.VACHALA
|
2905002WL017436
|
S.VACHALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.VACHALA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-015-015/289
(NELVOY)
|
2905002000NRG23150620221268306
|
15/06/2022
|
G.SARASVATHI
|
2905002WL017436
|
G.SARASVATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/06/2022
|
|
008553230
|
|
G.SARASVATHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-015-015/299
(NELVOY)
|
2905002000NRG23150620221268307
|
15/06/2022
|
V.GOVINDASWAMY
|
2905002WL017436
|
V.GOVINDASWAMY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
V.GOVINDASWAMY
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-015-015/301
(NELVOY)
|
2905002000NRG23150620221268309
|
15/06/2022
|
K.SHANTHI
|
2905002WL017436
|
K.SHANTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.SHANTHI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-015-015/303
(NELVOY)
|
2905002000NRG23150620221268311
|
15/06/2022
|
T.JAYASUDHA
|
2905002WL017436
|
T.JAYASUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
T.JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-015-015/304
(NELVOY)
|
2905002000NRG23150620221268312
|
15/06/2022
|
M.JOTHILAKSHMI
|
2905002WL017436
|
M.JOTHILAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-015-015/308
(NELVOY)
|
2905002000NRG23150620221268313
|
15/06/2022
|
KOWSALYA
|
2905002WL017436
|
KOWSALYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-015-015/309
(NELVOY)
|
2905002000NRG23150620221268315
|
15/06/2022
|
V.SAMBANGI
|
2905002WL017436
|
V.SAMBANGI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
V.SAMBANGI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
KANIYAMBADI
|
TN-05-002-015-015/313
(NELVOY)
|
2905002000NRG23150620221268316
|
15/06/2022
|
B.VEDHAVALLI
|
2905002WL017436
|
B.VEDHAVALLI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
B.VEDHAVALLI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-015-015/314
(NELVOY)
|
2905002000NRG23150620221268317
|
15/06/2022
|
B.VIJAYALAKSHMI
|
2905002WL017436
|
B.VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
B.VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIYAMBADI
|
TN-05-002-015-015/320
(NELVOY)
|
2905002000NRG23150620221268318
|
15/06/2022
|
D.BANU
|
2905002WL017436
|
D.BANU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
D.BANU
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-015-015/324
(NELVOY)
|
2905002000NRG23150620221268319
|
15/06/2022
|
S.KANCHANA
|
2905002WL017436
|
S.KANCHANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.KANCHANA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-015-015/338
(NELVOY)
|
2905002000NRG23150620221268320
|
15/06/2022
|
K.KOKILA
|
2905002WL017436
|
K.KOKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.KOKILA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-015-015/341
(NELVOY)
|
2905002000NRG23150620221268321
|
15/06/2022
|
PUSHPA
|
2905002WL017436
|
PUSHPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-015-015/351
(NELVOY)
|
2905002000NRG23150620221268322
|
15/06/2022
|
BHARATHI
|
2905002WL017436
|
BHARATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-015-015/362
(NELVOY)
|
2905002000NRG23150620221268323
|
15/06/2022
|
B. VANAJA
|
2905002WL017436
|
B. VANAJA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
B. VANAJA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-015-015/369
(NELVOY)
|
2905002000NRG23150620221268324
|
15/06/2022
|
M.RANI
|
2905002WL017436
|
M.RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
M.RANI
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-015-015/372
(NELVOY)
|
2905002000NRG23150620221268325
|
15/06/2022
|
L.RADHABAI
|
2905002WL017436
|
L.RADHABAI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
L.RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-015-015/374
(NELVOY)
|
2905002000NRG23150620221268326
|
15/06/2022
|
PARIMALA
|
2905002WL017436
|
PARIMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-015-015/375
(NELVOY)
|
2905002000NRG23150620221268327
|
15/06/2022
|
BIRUNTHA
|
2905002WL017436
|
BIRUNTHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
BIRUNTHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-015-015/378
(NELVOY)
|
2905002000NRG23150620221268328
|
15/06/2022
|
PUVANESWARI
|
2905002WL017436
|
PUVANESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUVANESWARI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-015-015/382
(NELVOY)
|
2905002000NRG23150620221268330
|
15/06/2022
|
JANAGI
|
2905002WL017436
|
JANAGI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-015-015/382
(NELVOY)
|
2905002000NRG23150620221268329
|
15/06/2022
|
R.JAYANTHI
|
2905002WL017436
|
R.JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
R.JAYANTHI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-015-015/420
(NELVOY)
|
2905002000NRG23150620221268331
|
15/06/2022
|
R.CHOCKAMMAL
|
2905002WL017436
|
R.CHOCKAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
R.CHOCKAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-015-015/423
(NELVOY)
|
2905002000NRG23150620221268332
|
15/06/2022
|
V.CHOCKAMMAL
|
2905002WL017436
|
V.CHOCKAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
V.CHOCKAMMAL
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-015-015/438
(NELVOY)
|
2905002000NRG23150620221268333
|
15/06/2022
|
VIJAYA
|
2905002WL017436
|
VIJAYA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-015-015/441
(NELVOY)
|
2905002000NRG23150620221268334
|
15/06/2022
|
SHANTHI
|
2905002WL017436
|
SHANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KANIYAMBADI
|
TN-05-002-015-015/68
(NELVOY)
|
2905002000NRG23150620221268344
|
15/06/2022
|
B.MAGESWARI
|
2905002WL017436
|
B.MAGESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
B.MAGESWARI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-015-015/69
(NELVOY)
|
2905002000NRG23150620221268345
|
15/06/2022
|
P.PUSHPA
|
2905002WL017436
|
P.PUSHPA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
P.PUSHPA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-015-015/70
(NELVOY)
|
2905002000NRG23150620221268346
|
15/06/2022
|
R.Dhanalakshmi
|
2905002WL017436
|
R.Dhanalakshmi
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
18/06/2022
|
|
008553230
|
|
R.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-015-015/96
(NELVOY)
|
2905002000NRG23150620221268348
|
15/06/2022
|
K.DHAMAYANTHI
|
2905002WL017436
|
K.DHAMAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.DHAMAYANTHI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-015-015/97
(NELVOY)
|
2905002000NRG23150620221268349
|
15/06/2022
|
K.MAHALAKSHMI
|
2905002WL017436
|
K.MAHALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-015-015/98
(NELVOY)
|
2905002000NRG23150620221268350
|
15/06/2022
|
P.POOMIDEVI
|
2905002WL017436
|
P.POOMIDEVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
008553230
|
|
P.POOMIDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66873
|
66873
|
|
|
|
|
|
|
|
|
61
|
KANIYAMBADI
|
TN-05-002-015-015/143
(NELVOY)
|
2905002000NRG23150620221268288
|
15/06/2022
|
BHUVANESHWARI
|
2905002WL017436
|
BHUVANESHWARI
|
00468
|
UBIN0902781
|
975
|
975
|
Processed
|
18/06/2022
|
|
008553230
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67848
|
67848
|
|
|
|
|
|
|
|