|
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-05-002-008-002/679
(KATTUPUTHUR)
|
2905002000NRG23301020222906832
|
30/10/2022
|
SARASWATHI
|
2905002WL062219
|
SARASWATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-006/615
(KATTUPUTHUR)
|
2905002000NRG23301020222906833
|
30/10/2022
|
K.VALLIAMMAL
|
2905002WL062219
|
K.VALLIAMMAL
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-006/639
(KATTUPUTHUR)
|
2905002000NRG23301020222906834
|
30/10/2022
|
ELLAMMAL
|
2905002WL062219
|
ELLAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-006/646
(KATTUPUTHUR)
|
2905002000NRG23301020222906835
|
30/10/2022
|
KANTHA
|
2905002WL062219
|
KANTHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-006/651
(KATTUPUTHUR)
|
2905002000NRG23301020222906836
|
30/10/2022
|
VIJAYA
|
2905002WL062219
|
VIJAYA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-006/654
(KATTUPUTHUR)
|
2905002000NRG23301020222906837
|
30/10/2022
|
ROHINI
|
2905002WL062219
|
ROHINI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
ROHINI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-006/663
(KATTUPUTHUR)
|
2905002000NRG23301020222906839
|
30/10/2022
|
SARASWATHI
|
2905002WL062219
|
SARASWATHI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-006/741
(KATTUPUTHUR)
|
2905002000NRG23301020222906840
|
30/10/2022
|
RANI
|
2905002WL062219
|
RANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/10
(KATTUPUTHUR)
|
2905002000NRG23301020222906857
|
30/10/2022
|
RUKMANI
|
2905002WL062219
|
RUKMANI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/128
(KATTUPUTHUR)
|
2905002000NRG23301020222906858
|
30/10/2022
|
S.ETIAMMAL
|
2905002WL062219
|
S.ETIAMMAL
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.ETIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/13
(KATTUPUTHUR)
|
2905002000NRG23301020222906859
|
30/10/2022
|
M.AMUTHA
|
2905002WL062219
|
M.AMUTHA
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/134
(KATTUPUTHUR)
|
2905002000NRG23301020222906860
|
30/10/2022
|
S.MUNIAMMAL
|
2905002WL062219
|
S.MUNIAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.MUNIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/138
(KATTUPUTHUR)
|
2905002000NRG23301020222906861
|
30/10/2022
|
E.CINNAPONNU
|
2905002WL062219
|
E.CINNAPONNU
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
E.CINNAPONNU
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/14
(KATTUPUTHUR)
|
2905002000NRG23301020222906862
|
30/10/2022
|
E.MANI
|
2905002WL062219
|
E.MANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
E.MANI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/141
(KATTUPUTHUR)
|
2905002000NRG23301020222906863
|
30/10/2022
|
G.AMSHA
|
2905002WL062219
|
G.AMSHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.AMSHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/144
(KATTUPUTHUR)
|
2905002000NRG23301020222906864
|
30/10/2022
|
NEELA
|
2905002WL062219
|
NEELA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
NEELA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/145
(KATTUPUTHUR)
|
2905002000NRG23301020222906865
|
30/10/2022
|
A.NAGAMMAL
|
2905002WL062219
|
A.NAGAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.NAGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/146
(KATTUPUTHUR)
|
2905002000NRG23301020222906866
|
30/10/2022
|
SUBRAMANI
|
2905002WL062219
|
SUBRAMANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/16
(KATTUPUTHUR)
|
2905002000NRG23301020222906867
|
30/10/2022
|
S.GANGA
|
2905002WL062219
|
S.GANGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.GANGA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/17
(KATTUPUTHUR)
|
2905002000NRG23301020222906868
|
30/10/2022
|
G VENKATESAN
|
2905002WL062219
|
G VENKATESAN
|
00176
|
IDIB000P131
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
G VENKATESAN
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/18
(KATTUPUTHUR)
|
2905002000NRG23301020222906869
|
30/10/2022
|
S.MANJULA
|
2905002WL062219
|
S.MANJULA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.MANJULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/19
(KATTUPUTHUR)
|
2905002000NRG23301020222906870
|
30/10/2022
|
K.BACKIYAM
|
2905002WL062219
|
K.BACKIYAM
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.BACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/208
(KATTUPUTHUR)
|
2905002000NRG23301020222906872
|
30/10/2022
|
M.KRISHNAVENNI
|
2905002WL062219
|
M.KRISHNAVENNI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/21
(KATTUPUTHUR)
|
2905002000NRG23301020222906873
|
30/10/2022
|
D.BHAVANI
|
2905002WL062219
|
D.BHAVANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
D.BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/212
(KATTUPUTHUR)
|
2905002000NRG23301020222906874
|
30/10/2022
|
M.VASANTHA
|
2905002WL062219
|
M.VASANTHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/23
(KATTUPUTHUR)
|
2905002000NRG23301020222906875
|
30/10/2022
|
S.SELVI
|
2905002WL062219
|
S.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/24
(KATTUPUTHUR)
|
2905002000NRG23301020222906876
|
30/10/2022
|
P.RAJAMMAL
|
2905002WL062219
|
P.RAJAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/27
(KATTUPUTHUR)
|
2905002000NRG23301020222906877
|
30/10/2022
|
T.ELLAMMAL
|
2905002WL062219
|
T.ELLAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.ELLAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/29
(KATTUPUTHUR)
|
2905002000NRG23301020222906878
|
30/10/2022
|
CHINNAPONNU
|
2905002WL062219
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/3
(KATTUPUTHUR)
|
2905002000NRG23301020222906880
|
30/10/2022
|
CHANDIRA
|
2905002WL062219
|
CHANDIRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/3
(KATTUPUTHUR)
|
2905002000NRG23301020222906879
|
30/10/2022
|
MUNIYAMMAL
|
2905002WL062219
|
MUNIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/325
(KATTUPUTHUR)
|
2905002000NRG23301020222906881
|
30/10/2022
|
K.USHA
|
2905002WL062219
|
K.USHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.USHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/33
(KATTUPUTHUR)
|
2905002000NRG23301020222906882
|
30/10/2022
|
MEENAKSHI
|
2905002WL062219
|
MEENAKSHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/330
(KATTUPUTHUR)
|
2905002000NRG23301020222906883
|
30/10/2022
|
K.SUNDARI
|
2905002WL062219
|
K.SUNDARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.SUNDARI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/34
(KATTUPUTHUR)
|
2905002000NRG23301020222906884
|
30/10/2022
|
RANI
|
2905002WL062219
|
RANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIYAMBADI
|
TN-05-002-008-008/367
(KATTUPUTHUR)
|
2905002000NRG23301020222906886
|
30/10/2022
|
V.SUGUNA
|
2905002WL062219
|
V.SUGUNA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-008-008/371
(KATTUPUTHUR)
|
2905002000NRG23301020222906887
|
30/10/2022
|
E.MARAGATAM
|
2905002WL062219
|
E.MARAGATAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
E.MARAGATAM
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-008-008/39
(KATTUPUTHUR)
|
2905002000NRG23301020222906888
|
30/10/2022
|
SHOBA
|
2905002WL062219
|
SHOBA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-008-008/4
(KATTUPUTHUR)
|
2905002000NRG23301020222906889
|
30/10/2022
|
S.KANCHANA
|
2905002WL062219
|
S.KANCHANA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANIYAMBADI
|
TN-05-002-008-008/403
(KATTUPUTHUR)
|
2905002000NRG23301020222906890
|
30/10/2022
|
SEETHA
|
2905002WL062219
|
SEETHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-008-008/41
(KATTUPUTHUR)
|
2905002000NRG23301020222906891
|
30/10/2022
|
D.LAKSHMI
|
2905002WL062219
|
D.LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
D.LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-008-008/44
(KATTUPUTHUR)
|
2905002000NRG23301020222906892
|
30/10/2022
|
Devakai
|
2905002WL062219
|
Devakai
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devakai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIYAMBADI
|
TN-05-002-008-008/448
(KATTUPUTHUR)
|
2905002000NRG23301020222906893
|
30/10/2022
|
SELVI
|
2905002WL062219
|
SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-008-008/45
(KATTUPUTHUR)
|
2905002000NRG23301020222906894
|
30/10/2022
|
K.ANDAL
|
2905002WL062219
|
K.ANDAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.ANDAL
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-008-008/451
(KATTUPUTHUR)
|
2905002000NRG23301020222906895
|
30/10/2022
|
GOWRI
|
2905002WL062219
|
GOWRI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-008-008/46
(KATTUPUTHUR)
|
2905002000NRG23301020222906896
|
30/10/2022
|
M.THULASI
|
2905002WL062219
|
M.THULASI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.THULASI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-008-008/477
(KATTUPUTHUR)
|
2905002000NRG23301020222906898
|
30/10/2022
|
KASTHURI
|
2905002WL062219
|
KASTHURI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-008-008/48
(KATTUPUTHUR)
|
2905002000NRG23301020222906899
|
30/10/2022
|
M.SELVI
|
2905002WL062219
|
M.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.SELVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-008-008/483
(KATTUPUTHUR)
|
2905002000NRG23301020222906900
|
30/10/2022
|
K.THULASI
|
2905002WL062219
|
K.THULASI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.THULASI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-008-008/49
(KATTUPUTHUR)
|
2905002000NRG23301020222906901
|
30/10/2022
|
J.BAKYALAKSHMI
|
2905002WL062219
|
J.BAKYALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
J.BAKYALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-008-008/50
(KATTUPUTHUR)
|
2905002000NRG23301020222906902
|
30/10/2022
|
S.UNNAMALAI
|
2905002WL062219
|
S.UNNAMALAI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.UNNAMALAI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-008-008/518
(KATTUPUTHUR)
|
2905002000NRG23301020222906903
|
30/10/2022
|
SELVI
|
2905002WL062219
|
SELVI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-008-008/53
(KATTUPUTHUR)
|
2905002000NRG23301020222906904
|
30/10/2022
|
R.ANJALA I
|
2905002WL062219
|
R.ANJALA I
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.ANJALA I
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-008-008/54
(KATTUPUTHUR)
|
2905002000NRG23301020222906905
|
30/10/2022
|
K.MALLIGA
|
2905002WL062219
|
K.MALLIGA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANIYAMBADI
|
TN-05-002-008-008/55
(KATTUPUTHUR)
|
2905002000NRG23301020222906906
|
30/10/2022
|
K.GEETHA
|
2905002WL062219
|
K.GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.GEETHA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-008-008/554
(KATTUPUTHUR)
|
2905002000NRG23301020222906907
|
30/10/2022
|
ESWARI
|
2905002WL062219
|
ESWARI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-008-008/585
(KATTUPUTHUR)
|
2905002000NRG23301020222906908
|
30/10/2022
|
GOWRI
|
2905002WL062219
|
GOWRI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-008-008/591
(KATTUPUTHUR)
|
2905002000NRG23301020222906909
|
30/10/2022
|
LAKSHMI
|
2905002WL062219
|
LAKSHMI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-008-008/594
(KATTUPUTHUR)
|
2905002000NRG23301020222906910
|
30/10/2022
|
LALITHA
|
2905002WL062219
|
LALITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-008-008/625
(KATTUPUTHUR)
|
2905002000NRG23301020222906911
|
30/10/2022
|
SASIKALA
|
2905002WL062219
|
SASIKALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-008-008/678
(KATTUPUTHUR)
|
2905002000NRG23301020222906913
|
30/10/2022
|
KUMARI
|
2905002WL062219
|
KUMARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-008-008/708
(KATTUPUTHUR)
|
2905002000NRG23301020222906914
|
30/10/2022
|
SHILA
|
2905002WL062219
|
SHILA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHILA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-008-008/733
(KATTUPUTHUR)
|
2905002000NRG23301020222906915
|
30/10/2022
|
AMBIKA
|
2905002WL062219
|
AMBIKA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-008-008/761
(KATTUPUTHUR)
|
2905002000NRG23301020222906916
|
30/10/2022
|
SANTHA
|
2905002WL062219
|
SANTHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-008-008/763
(KATTUPUTHUR)
|
2905002000NRG23301020222906917
|
30/10/2022
|
JOTHYLAKSHMI
|
2905002WL062219
|
JOTHYLAKSHMI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
JOTHYLAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-008-010/644
(KATTUPUTHUR)
|
2905002000NRG23301020222906918
|
30/10/2022
|
VIJAYA
|
2905002WL062219
|
VIJAYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43593
|
43593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43593
|
43593
|
|
|
|
|
|
|
|