|
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-05-002-006-006/10
(KANIYAMBADI)
|
2905002000NRG23220820222137054
|
22/08/2022
|
DHARA
|
2905002WL041709
|
DHARA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHARA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/102
(KANIYAMBADI)
|
2905002000NRG23220820222137055
|
22/08/2022
|
UMARANI
|
2905002WL041709
|
UMARANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1059
(KANIYAMBADI)
|
2905002000NRG23220820222137056
|
22/08/2022
|
DHANABAKIYAM
|
2905002WL041709
|
DHANABAKIYAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANABAKIYAM
|
KARUR VYSA BANK(607100)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/107
(KANIYAMBADI)
|
2905002000NRG23220820222137057
|
22/08/2022
|
KALAIYARASI
|
2905002WL041709
|
KALAIYARASI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/110
(KANIYAMBADI)
|
2905002000NRG23220820222137058
|
22/08/2022
|
MAHALAKSHMI
|
2905002WL041709
|
MAHALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/112
(KANIYAMBADI)
|
2905002000NRG23220820222137059
|
22/08/2022
|
POONKODI
|
2905002WL041709
|
POONKODI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/114
(KANIYAMBADI)
|
2905002000NRG23220820222137060
|
22/08/2022
|
K.LOGAMMAL
|
2905002WL041709
|
K.LOGAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.LOGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1145
(KANIYAMBADI)
|
2905002000NRG23220820222137061
|
22/08/2022
|
D.SURYA
|
2905002WL041709
|
D.SURYA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
D.SURYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/115
(KANIYAMBADI)
|
2905002000NRG23220820222137062
|
22/08/2022
|
AMUDHA
|
2905002WL041709
|
AMUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/116
(KANIYAMBADI)
|
2905002000NRG23220820222137063
|
22/08/2022
|
GOWRI
|
2905002WL041709
|
GOWRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1161
(KANIYAMBADI)
|
2905002000NRG23220820222137064
|
22/08/2022
|
S.SIVAGAMI
|
2905002WL041709
|
S.SIVAGAMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.SIVAGAMI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1174
(KANIYAMBADI)
|
2905002000NRG23220820222137065
|
22/08/2022
|
ERUSAPPAN
|
2905002WL041709
|
ERUSAPPAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
ERUSAPPAN
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/118
(KANIYAMBADI)
|
2905002000NRG23220820222137066
|
22/08/2022
|
NAVAMANI
|
2905002WL041709
|
NAVAMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1187
(KANIYAMBADI)
|
2905002000NRG23220820222137067
|
22/08/2022
|
T.SHENBAVALLI
|
2905002WL041709
|
T.SHENBAVALLI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
T.SHENBAVALLI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/119
(KANIYAMBADI)
|
2905002000NRG23220820222137068
|
22/08/2022
|
VALARMADHI
|
2905002WL041709
|
VALARMADHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALARMADHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/12
(KANIYAMBADI)
|
2905002000NRG23220820222137070
|
22/08/2022
|
KARLINA
|
2905002WL041709
|
KARLINA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARLINA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/127
(KANIYAMBADI)
|
2905002000NRG23220820222137071
|
22/08/2022
|
DEMBAVANI
|
2905002WL041709
|
DEMBAVANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEMBAVANI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/13
(KANIYAMBADI)
|
2905002000NRG23220820222137072
|
22/08/2022
|
PREMA
|
2905002WL041709
|
PREMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
PREMA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/134
(KANIYAMBADI)
|
2905002000NRG23220820222137073
|
22/08/2022
|
L.ANITHA
|
2905002WL041709
|
L.ANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
L.ANITHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/14
(KANIYAMBADI)
|
2905002000NRG23220820222137075
|
22/08/2022
|
R.SUGANTHI
|
2905002WL041709
|
R.SUGANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/141
(KANIYAMBADI)
|
2905002000NRG23220820222137076
|
22/08/2022
|
AMSA
|
2905002WL041709
|
AMSA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMSA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/1423
(KANIYAMBADI)
|
2905002000NRG23220820222137077
|
22/08/2022
|
PUVITHA
|
2905002WL041709
|
PUVITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
PUVITHA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/1467-A
(KANIYAMBADI)
|
2905002000NRG23220820222137079
|
22/08/2022
|
SRIDEVI
|
2905002WL041709
|
SRIDEVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/1471
(KANIYAMBADI)
|
2905002000NRG23220820222137080
|
22/08/2022
|
PAPPAMMAL
|
2905002WL041709
|
PAPPAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/15
(KANIYAMBADI)
|
2905002000NRG23220820222137081
|
22/08/2022
|
JANAGI
|
2905002WL041709
|
JANAGI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/1528
(KANIYAMBADI)
|
2905002000NRG23220820222137082
|
22/08/2022
|
ANITHA
|
2905002WL041709
|
ANITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/17
(KANIYAMBADI)
|
2905002000NRG23220820222137083
|
22/08/2022
|
B.GOWRI
|
2905002WL041709
|
B.GOWRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
B.GOWRI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/422
(KANIYAMBADI)
|
2905002000NRG23220820222137084
|
22/08/2022
|
R.GEETHA
|
2905002WL041709
|
R.GEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.GEETHA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/750
(KANIYAMBADI)
|
2905002000NRG23220820222137085
|
22/08/2022
|
SHARMILA
|
2905002WL041709
|
SHARMILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/771
(KANIYAMBADI)
|
2905002000NRG23220820222137086
|
22/08/2022
|
MALIGA
|
2905002WL041709
|
MALIGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/777
(KANIYAMBADI)
|
2905002000NRG23220820222137087
|
22/08/2022
|
SUNDARI
|
2905002WL041709
|
SUNDARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/778
(KANIYAMBADI)
|
2905002000NRG23220820222137088
|
22/08/2022
|
MALA
|
2905002WL041709
|
MALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/796
(KANIYAMBADI)
|
2905002000NRG23220820222137089
|
22/08/2022
|
SARASWATHI
|
2905002WL041709
|
SARASWATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/815
(KANIYAMBADI)
|
2905002000NRG23220820222137091
|
22/08/2022
|
ANUSUYA
|
2905002WL041709
|
ANUSUYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/819
(KANIYAMBADI)
|
2905002000NRG23220820222137092
|
22/08/2022
|
SUBATHRA
|
2905002WL041709
|
SUBATHRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBATHRA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/833
(KANIYAMBADI)
|
2905002000NRG23220820222137093
|
22/08/2022
|
KAVERY
|
2905002WL041709
|
KAVERY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAVERY
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/835-A
(KANIYAMBADI)
|
2905002000NRG23220820222137094
|
22/08/2022
|
SARADH
|
2905002WL041709
|
SARADH
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARADH
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/846
(KANIYAMBADI)
|
2905002000NRG23220820222137096
|
22/08/2022
|
POORNIMA
|
2905002WL041709
|
POORNIMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
POORNIMA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/854
(KANIYAMBADI)
|
2905002000NRG23220820222137097
|
22/08/2022
|
K.LAKSHMI
|
2905002WL041709
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/857
(KANIYAMBADI)
|
2905002000NRG23220820222137098
|
22/08/2022
|
AMUDHA
|
2905002WL041709
|
AMUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/864
(KANIYAMBADI)
|
2905002000NRG23220820222137099
|
22/08/2022
|
LALITHA
|
2905002WL041709
|
LALITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/9
(KANIYAMBADI)
|
2905002000NRG23220820222137100
|
22/08/2022
|
R.GNANAMANI
|
2905002WL041709
|
R.GNANAMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.GNANAMANI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/902
(KANIYAMBADI)
|
2905002000NRG23220820222137101
|
22/08/2022
|
VIJAYAKUMAR
|
2905002WL041709
|
VIJAYAKUMAR
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/903
(KANIYAMBADI)
|
2905002000NRG23220820222137102
|
22/08/2022
|
S.AMULMARY
|
2905002WL041709
|
S.AMULMARY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.AMULMARY
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/904
(KANIYAMBADI)
|
2905002000NRG23220820222137103
|
22/08/2022
|
KALAPANA
|
2905002WL041709
|
KALAPANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAPANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/95
(KANIYAMBADI)
|
2905002000NRG23220820222137104
|
22/08/2022
|
YOGAVALLI
|
2905002WL041709
|
YOGAVALLI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
YOGAVALLI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/975
(KANIYAMBADI)
|
2905002000NRG23220820222137105
|
22/08/2022
|
REJINA
|
2905002WL041709
|
REJINA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
REJINA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/98
(KANIYAMBADI)
|
2905002000NRG23220820222137106
|
22/08/2022
|
DHANABAKKYAM
|
2905002WL041709
|
DHANABAKKYAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANABAKKYAM
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-006/993
(KANIYAMBADI)
|
2905002000NRG23220820222137107
|
22/08/2022
|
GANTHA
|
2905002WL041709
|
GANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
GANTHA
|
KARUR VYSA BANK(607100)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-006/996
(KANIYAMBADI)
|
2905002000NRG23220820222137108
|
22/08/2022
|
G.JOTHI
|
2905002WL041709
|
G.JOTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
G.JOTHI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-012/1009
(KANIYAMBADI)
|
2905002000NRG23220820222137109
|
22/08/2022
|
M.SULOCHANA
|
2905002WL041709
|
M.SULOCHANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-012/1140
(KANIYAMBADI)
|
2905002000NRG23220820222137110
|
22/08/2022
|
CHITRA
|
2905002WL041709
|
CHITRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-012/1274-A
(KANIYAMBADI)
|
2905002000NRG23220820222137111
|
22/08/2022
|
THANJIAMMAL
|
2905002WL041709
|
THANJIAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-012/1299-A
(KANIYAMBADI)
|
2905002000NRG23220820222137112
|
22/08/2022
|
REKHA
|
2905002WL041709
|
REKHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
REKHA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-012/1486-A
(KANIYAMBADI)
|
2905002000NRG23220820222137113
|
22/08/2022
|
MENAGA
|
2905002WL041709
|
MENAGA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-012/1576
(KANIYAMBADI)
|
2905002000NRG23220820222137114
|
22/08/2022
|
KAVITHA
|
2905002WL041709
|
KAVITHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-012/1587
(KANIYAMBADI)
|
2905002000NRG23220820222137115
|
22/08/2022
|
ALAMELU
|
2905002WL041709
|
ALAMELU
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
ALAMELU
|
KARUR VYSA BANK(607100)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-012/1645
(KANIYAMBADI)
|
2905002000NRG23220820222137116
|
22/08/2022
|
SARALA
|
2905002WL041709
|
SARALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARALA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-012/786-A
(KANIYAMBADI)
|
2905002000NRG23220820222137122
|
22/08/2022
|
Devi
|
2905002WL041709
|
Devi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devi
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-012/891-A
(KANIYAMBADI)
|
2905002000NRG23220820222137123
|
22/08/2022
|
SENTHAMARAI
|
2905002WL041709
|
SENTHAMARAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-014/1584
(KANIYAMBADI)
|
2905002000NRG23220820222137124
|
22/08/2022
|
AMUDHA
|
2905002WL041709
|
AMUDHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-006-015/1429-B
(KANIYAMBADI)
|
2905002000NRG23220820222137125
|
22/08/2022
|
jayanthi
|
2905002WL041709
|
jayanthi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-006-015/1779
(KANIYAMBADI)
|
2905002000NRG23220820222137126
|
22/08/2022
|
KALAISELVI
|
2905002WL041709
|
KALAISELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-006-015/1781
(KANIYAMBADI)
|
2905002000NRG23220820222137127
|
22/08/2022
|
SANTHI
|
2905002WL041709
|
SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60570
|
60570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60570
|
60570
|
|
|
|
|
|
|
|