|
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-05-002-020-020/101
(SATHUMADURAI)
|
2905002000NRG23150820222068355
|
15/08/2022
|
SOWNDARI
|
2905002WL040064
|
SOWNDARI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-020-020/102
(SATHUMADURAI)
|
2905002000NRG23150820222068356
|
15/08/2022
|
PUSHPA
|
2905002WL040064
|
PUSHPA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-020-020/103
(SATHUMADURAI)
|
2905002000NRG23150820222068357
|
15/08/2022
|
M.INDHIRA
|
2905002WL040064
|
M.INDHIRA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-020-020/105
(SATHUMADURAI)
|
2905002000NRG23150820222068358
|
15/08/2022
|
SAKUNTHALA
|
2905002WL040064
|
SAKUNTHALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-020-020/106
(SATHUMADURAI)
|
2905002000NRG23150820222068359
|
15/08/2022
|
SANTHI
|
2905002WL040064
|
SANTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-020-020/108-B
(SATHUMADURAI)
|
2905002000NRG23150820222068360
|
15/08/2022
|
PACHAIYAMMAL
|
2905002WL040064
|
PACHAIYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-020-020/112
(SATHUMADURAI)
|
2905002000NRG23150820222068361
|
15/08/2022
|
S.SAMBATHAMMAL
|
2905002WL040064
|
S.SAMBATHAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.SAMBATHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-020-020/114
(SATHUMADURAI)
|
2905002000NRG23150820222068362
|
15/08/2022
|
JAYAVELU
|
2905002WL040064
|
JAYAVELU
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
JAYAVELU
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-020-020/117
(SATHUMADURAI)
|
2905002000NRG23150820222068363
|
15/08/2022
|
S.SANTHI
|
2905002WL040064
|
S.SANTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-020-020/118
(SATHUMADURAI)
|
2905002000NRG23150820222068364
|
15/08/2022
|
M.PANCHALAI
|
2905002WL040064
|
M.PANCHALAI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.PANCHALAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-020-020/119
(SATHUMADURAI)
|
2905002000NRG23150820222068365
|
15/08/2022
|
V.KRISHNAVENI
|
2905002WL040064
|
V.KRISHNAVENI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-020-020/120
(SATHUMADURAI)
|
2905002000NRG23150820222068366
|
15/08/2022
|
S.JANAKI
|
2905002WL040064
|
S.JANAKI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.JANAKI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-020-020/121
(SATHUMADURAI)
|
2905002000NRG23150820222068367
|
15/08/2022
|
M.PUNITHA
|
2905002WL040064
|
M.PUNITHA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.PUNITHA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-020-020/125
(SATHUMADURAI)
|
2905002000NRG23150820222068368
|
15/08/2022
|
G DAVAMANI
|
2905002WL040064
|
G DAVAMANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
G DAVAMANI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-020-020/128
(SATHUMADURAI)
|
2905002000NRG23150820222068371
|
15/08/2022
|
P.RAJESWARI
|
2905002WL040064
|
P.RAJESWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-020-020/128
(SATHUMADURAI)
|
2905002000NRG23150820222068372
|
15/08/2022
|
POONURANGAM
|
2905002WL040064
|
POONURANGAM
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
POONURANGAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIYAMBADI
|
TN-05-002-020-020/129
(SATHUMADURAI)
|
2905002000NRG23150820222068373
|
15/08/2022
|
ALAMELU
|
2905002WL040064
|
ALAMELU
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-020-020/132
(SATHUMADURAI)
|
2905002000NRG23150820222068375
|
15/08/2022
|
LAKSHMI
|
2905002WL040064
|
LAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIYAMBADI
|
TN-05-002-020-020/136
(SATHUMADURAI)
|
2905002000NRG23150820222068376
|
15/08/2022
|
A.VENNDA
|
2905002WL040064
|
A.VENNDA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.VENNDA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-020-020/137
(SATHUMADURAI)
|
2905002000NRG23150820222068377
|
15/08/2022
|
D.SUGANTHI
|
2905002WL040064
|
D.SUGANTHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.SUGANTHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-020-020/16
(SATHUMADURAI)
|
2905002000NRG23150820222068379
|
15/08/2022
|
N.KANCHANA
|
2905002WL040064
|
N.KANCHANA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.KANCHANA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-020-020/193-A
(SATHUMADURAI)
|
2905002000NRG23150820222068380
|
15/08/2022
|
N.INDHIRA
|
2905002WL040064
|
N.INDHIRA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.INDHIRA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-020-020/20
(SATHUMADURAI)
|
2905002000NRG23150820222068381
|
15/08/2022
|
M.VALLI
|
2905002WL040064
|
M.VALLI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.VALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-020-020/215
(SATHUMADURAI)
|
2905002000NRG23150820222068382
|
15/08/2022
|
SUGUNA
|
2905002WL040064
|
SUGUNA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANIYAMBADI
|
TN-05-002-020-020/229
(SATHUMADURAI)
|
2905002000NRG23150820222068384
|
15/08/2022
|
VIJAYA
|
2905002WL040064
|
VIJAYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-020-020/232
(SATHUMADURAI)
|
2905002000NRG23150820222068385
|
15/08/2022
|
E.CHITHRA
|
2905002WL040064
|
E.CHITHRA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
E.CHITHRA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-020-020/239
(SATHUMADURAI)
|
2905002000NRG23150820222068386
|
15/08/2022
|
D.KAMSALA
|
2905002WL040064
|
D.KAMSALA
|
00176
|
IDIB000G070
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.KAMSALA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-020-020/240
(SATHUMADURAI)
|
2905002000NRG23150820222068387
|
15/08/2022
|
G.SELVI
|
2905002WL040064
|
G.SELVI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.SELVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-020-020/241
(SATHUMADURAI)
|
2905002000NRG23150820222068388
|
15/08/2022
|
R.NEELAMMAL
|
2905002WL040064
|
R.NEELAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.NEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-020-020/243
(SATHUMADURAI)
|
2905002000NRG23150820222068389
|
15/08/2022
|
KUPPU
|
2905002WL040064
|
KUPPU
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-020-020/246
(SATHUMADURAI)
|
2905002000NRG23150820222068390
|
15/08/2022
|
M.KAVITHA
|
2905002WL040064
|
M.KAVITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.KAVITHA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-020-020/252
(SATHUMADURAI)
|
2905002000NRG23150820222068391
|
15/08/2022
|
J.MAHALAKSHMI
|
2905002WL040064
|
J.MAHALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-020-020/253
(SATHUMADURAI)
|
2905002000NRG23150820222068392
|
15/08/2022
|
T.MAHESWARI
|
2905002WL040064
|
T.MAHESWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.MAHESWARI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-020-020/255
(SATHUMADURAI)
|
2905002000NRG23150820222068393
|
15/08/2022
|
VASANTHI
|
2905002WL040064
|
VASANTHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-020-020/26
(SATHUMADURAI)
|
2905002000NRG23150820222068394
|
15/08/2022
|
ANGAMMAL
|
2905002WL040064
|
ANGAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-020-020/265
(SATHUMADURAI)
|
2905002000NRG23150820222068395
|
15/08/2022
|
SUMATHI
|
2905002WL040064
|
SUMATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIYAMBADI
|
TN-05-002-020-020/266
(SATHUMADURAI)
|
2905002000NRG23150820222068396
|
15/08/2022
|
V.LAKSHMI
|
2905002WL040064
|
V.LAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-020-020/270
(SATHUMADURAI)
|
2905002000NRG23150820222068397
|
15/08/2022
|
MAGESWARI
|
2905002WL040064
|
MAGESWARI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-020-020/275-A
(SATHUMADURAI)
|
2905002000NRG23150820222068398
|
15/08/2022
|
RANJINI
|
2905002WL040064
|
RANJINI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANJINI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-020-020/282
(SATHUMADURAI)
|
2905002000NRG23150820222068401
|
15/08/2022
|
P.BHUVANESWARI
|
2905002WL040064
|
P.BHUVANESWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.BHUVANESWARI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-020-020/283
(SATHUMADURAI)
|
2905002000NRG23150820222068402
|
15/08/2022
|
V.PADMINI
|
2905002WL040064
|
V.PADMINI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.PADMINI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-020-020/284
(SATHUMADURAI)
|
2905002000NRG23150820222068403
|
15/08/2022
|
SUDHA
|
2905002WL040064
|
SUDHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-020-020/285
(SATHUMADURAI)
|
2905002000NRG23150820222068404
|
15/08/2022
|
THENMOZHI
|
2905002WL040064
|
THENMOZHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-020-020/293
(SATHUMADURAI)
|
2905002000NRG23150820222068405
|
15/08/2022
|
KALA
|
2905002WL040064
|
KALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-020-020/299
(SATHUMADURAI)
|
2905002000NRG23150820222068407
|
15/08/2022
|
RANI
|
2905002WL040064
|
RANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-020-020/309
(SATHUMADURAI)
|
2905002000NRG23150820222068408
|
15/08/2022
|
POONGAVANAM
|
2905002WL040064
|
POONGAVANAM
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-020-020/317
(SATHUMADURAI)
|
2905002000NRG23150820222068409
|
15/08/2022
|
N.SUDHA
|
2905002WL040064
|
N.SUDHA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.SUDHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANIYAMBADI
|
TN-05-002-020-020/324
(SATHUMADURAI)
|
2905002000NRG23150820222068410
|
15/08/2022
|
M.SELVI
|
2905002WL040064
|
M.SELVI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.SELVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANIYAMBADI
|
TN-05-002-020-020/328
(SATHUMADURAI)
|
2905002000NRG23150820222068411
|
15/08/2022
|
SUDHA
|
2905002WL040064
|
SUDHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-020-020/331
(SATHUMADURAI)
|
2905002000NRG23150820222068412
|
15/08/2022
|
VIDYA
|
2905002WL040064
|
VIDYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-020-020/332
(SATHUMADURAI)
|
2905002000NRG23150820222068413
|
15/08/2022
|
PACHAYAMMAL
|
2905002WL040064
|
PACHAYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANIYAMBADI
|
TN-05-002-020-020/343
(SATHUMADURAI)
|
2905002000NRG23150820222068415
|
15/08/2022
|
P.VIJAYA
|
2905002WL040064
|
P.VIJAYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.VIJAYA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-020-020/345
(SATHUMADURAI)
|
2905002000NRG23150820222068416
|
15/08/2022
|
T.SARASWATHI
|
2905002WL040064
|
T.SARASWATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.SARASWATHI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-020-020/351
(SATHUMADURAI)
|
2905002000NRG23150820222068417
|
15/08/2022
|
KAMALA
|
2905002WL040064
|
KAMALA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-020-020/357-A
(SATHUMADURAI)
|
2905002000NRG23150820222068418
|
15/08/2022
|
VIJAYALAKSHMI
|
2905002WL040064
|
VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANIYAMBADI
|
TN-05-002-020-020/370
(SATHUMADURAI)
|
2905002000NRG23150820222068420
|
15/08/2022
|
MEENA
|
2905002WL040064
|
MEENA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANIYAMBADI
|
TN-05-002-020-020/375
(SATHUMADURAI)
|
2905002000NRG23150820222068422
|
15/08/2022
|
J.SUJATHA
|
2905002WL040064
|
J.SUJATHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.SUJATHA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-020-020/380
(SATHUMADURAI)
|
2905002000NRG23150820222068423
|
15/08/2022
|
R.SYAMALA
|
2905002WL040064
|
R.SYAMALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.SYAMALA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-020-020/383-C
(SATHUMADURAI)
|
2905002000NRG23150820222068424
|
15/08/2022
|
VALLIYAMMAL
|
2905002WL040064
|
VALLIYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANIYAMBADI
|
TN-05-002-020-020/384
(SATHUMADURAI)
|
2905002000NRG23150820222068425
|
15/08/2022
|
DEVI
|
2905002WL040064
|
DEVI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEVI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-020-020/392
(SATHUMADURAI)
|
2905002000NRG23150820222068426
|
15/08/2022
|
V.CHINNAPEN
|
2905002WL040064
|
V.CHINNAPEN
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.CHINNAPEN
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-020-020/396
(SATHUMADURAI)
|
2905002000NRG23150820222068427
|
15/08/2022
|
KANTHAMMAL
|
2905002WL040064
|
KANTHAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-020-020/409
(SATHUMADURAI)
|
2905002000NRG23150820222068431
|
15/08/2022
|
RAJESHWARI
|
2905002WL040064
|
RAJESHWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-020-020/429
(SATHUMADURAI)
|
2905002000NRG23150820222068434
|
15/08/2022
|
PADMANABAN
|
2905002WL040064
|
PADMANABAN
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
PADMANABAN
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-020-020/430
(SATHUMADURAI)
|
2905002000NRG23150820222068435
|
15/08/2022
|
KAVIYA
|
2905002WL040064
|
KAVIYA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAVIYA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-020-020/438
(SATHUMADURAI)
|
2905002000NRG23150820222068436
|
15/08/2022
|
SELVI
|
2905002WL040064
|
SELVI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-020-020/5
(SATHUMADURAI)
|
2905002000NRG23150820222068454
|
15/08/2022
|
INDHIRA
|
2905002WL040064
|
INDHIRA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-020-020/54
(SATHUMADURAI)
|
2905002000NRG23150820222068458
|
15/08/2022
|
VENNILA
|
2905002WL040064
|
VENNILA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-020-020/64
(SATHUMADURAI)
|
2905002000NRG23150820222068459
|
15/08/2022
|
P.TAMILARASI
|
2905002WL040064
|
P.TAMILARASI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANIYAMBADI
|
TN-05-002-020-020/67
(SATHUMADURAI)
|
2905002000NRG23150820222068460
|
15/08/2022
|
P.MAGESWARI
|
2905002WL040064
|
P.MAGESWARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.MAGESWARI
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-020-020/69
(SATHUMADURAI)
|
2905002000NRG23150820222068461
|
15/08/2022
|
ALAMELU
|
2905002WL040064
|
ALAMELU
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
72
|
KANIYAMBADI
|
TN-05-002-020-020/70
(SATHUMADURAI)
|
2905002000NRG23150820222068464
|
15/08/2022
|
R.VINOTHAM
|
2905002WL040064
|
R.VINOTHAM
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.VINOTHAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
KANIYAMBADI
|
TN-05-002-020-020/74
(SATHUMADURAI)
|
2905002000NRG23150820222068465
|
15/08/2022
|
K.MALLIGA
|
2905002WL040064
|
K.MALLIGA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANIYAMBADI
|
TN-05-002-020-020/79
(SATHUMADURAI)
|
2905002000NRG23150820222068468
|
15/08/2022
|
MANIYAMMAL
|
2905002WL040064
|
MANIYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANIYAMBADI
|
TN-05-002-020-020/80
(SATHUMADURAI)
|
2905002000NRG23150820222068469
|
15/08/2022
|
SANTHALAKSHMI
|
2905002WL040064
|
SANTHALAKSHMI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-020-020/89
(SATHUMADURAI)
|
2905002000NRG23150820222068472
|
15/08/2022
|
C.THANIJIAMMAL
|
2905002WL040064
|
C.THANIJIAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.THANIJIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANIYAMBADI
|
TN-05-002-020-020/92
(SATHUMADURAI)
|
2905002000NRG23150820222068474
|
15/08/2022
|
SUMATHI
|
2905002WL040064
|
SUMATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-020-020/99
(SATHUMADURAI)
|
2905002000NRG23150820222068477
|
15/08/2022
|
K.CHANDIRA
|
2905002WL040064
|
K.CHANDIRA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.CHANDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
79
|
KANIYAMBADI
|
TN-05-002-020-020/100
(SATHUMADURAI)
|
2905002000NRG23150820222068354
|
15/08/2022
|
GOMATHI
|
2905002WL040064
|
GOMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-020-020/140
(SATHUMADURAI)
|
2905002000NRG23150820222068378
|
15/08/2022
|
N.RADHA
|
2905002WL040064
|
N.RADHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.RADHA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-020-020/281
(SATHUMADURAI)
|
2905002000NRG23150820222068400
|
15/08/2022
|
CHITRA
|
2905002WL040064
|
CHITRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KANIYAMBADI
|
TN-05-002-020-020/297
(SATHUMADURAI)
|
2905002000NRG23150820222068406
|
15/08/2022
|
AMBIKA
|
2905002WL040064
|
AMBIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-020-020/401
(SATHUMADURAI)
|
2905002000NRG23150820222068429
|
15/08/2022
|
SUDHA
|
2905002WL040064
|
SUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KANIYAMBADI
|
TN-05-002-020-020/418
(SATHUMADURAI)
|
2905002000NRG23150820222068433
|
15/08/2022
|
SEETHA
|
2905002WL040064
|
SEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KANIYAMBADI
|
TN-05-002-020-020/77
(SATHUMADURAI)
|
2905002000NRG23150820222068467
|
15/08/2022
|
SAROJA
|
2905002WL040064
|
SAROJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-020-020/90
(SATHUMADURAI)
|
2905002000NRG23150820222068473
|
15/08/2022
|
R.VINOTHAM
|
2905002WL040064
|
R.VINOTHAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.VINOTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
87
|
KANIYAMBADI
|
TN-05-002-020-020/70
(SATHUMADURAI)
|
2905002000NRG23150820222068463
|
15/08/2022
|
A.RAMASAMY
|
2905002WL040064
|
A.RAMASAMY
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
88
|
KANIYAMBADI
|
TN-05-002-020-020/87
(SATHUMADURAI)
|
2905002000NRG23150820222068471
|
15/08/2022
|
SURYAPUTHRI
|
2905002WL040064
|
SURYAPUTHRI
|
00468
|
UBIN0902781
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156735
|
|
SURYAPUTHRI
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-020-020/94
(SATHUMADURAI)
|
2905002000NRG23150820222068475
|
15/08/2022
|
GEETHAMMAL
|
2905002WL040064
|
GEETHAMMAL
|
00468
|
UBIN0902781
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156735
|
|
GEETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|