|
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-05-002-001-003/115
(ADUKKAMPARAI)
|
2905002000NRG23040620220999416
|
05/06/2022
|
K.AMMU
|
2905002WL013038
|
K.AMMU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.AMMU
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-003/123
(ADUKKAMPARAI)
|
2905002000NRG23040620220999417
|
05/06/2022
|
V.LAKSHMI
|
2905002WL013038
|
V.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-003/189
(ADUKKAMPARAI)
|
2905002000NRG23040620220999418
|
05/06/2022
|
K.JEEVA
|
2905002WL013038
|
K.JEEVA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.JEEVA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-003/248
(ADUKKAMPARAI)
|
2905002000NRG23040620220999421
|
05/06/2022
|
M.MALAR
|
2905002WL013038
|
M.MALAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.MALAR
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-003/254
(ADUKKAMPARAI)
|
2905002000NRG23040620220999422
|
05/06/2022
|
B.JAYANTHI
|
2905002WL013038
|
B.JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
B.JAYANTHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-003/256
(ADUKKAMPARAI)
|
2905002000NRG23040620220999423
|
05/06/2022
|
M.GOVINDAMMAL
|
2905002WL013038
|
M.GOVINDAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-003/257
(ADUKKAMPARAI)
|
2905002000NRG23040620220999424
|
05/06/2022
|
P.JAYAPRIYA
|
2905002WL013038
|
P.JAYAPRIYA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.JAYAPRIYA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-003/258
(ADUKKAMPARAI)
|
2905002000NRG23040620220999425
|
05/06/2022
|
E.KALPANA
|
2905002WL013038
|
E.KALPANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
E.KALPANA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/262
(ADUKKAMPARAI)
|
2905002000NRG23040620220999426
|
05/06/2022
|
S.MYTHILI
|
2905002WL013038
|
S.MYTHILI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.MYTHILI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/263
(ADUKKAMPARAI)
|
2905002000NRG23040620220999427
|
05/06/2022
|
ROJA
|
2905002WL013038
|
ROJA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
10/06/2022
|
|
012678380
|
|
ROJA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-003/265
(ADUKKAMPARAI)
|
2905002000NRG23040620220999428
|
05/06/2022
|
P.SUMATHI
|
2905002WL013038
|
P.SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-003/275
(ADUKKAMPARAI)
|
2905002000NRG23040620220999429
|
05/06/2022
|
M.LAKSHMI
|
2905002WL013038
|
M.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-003/286
(ADUKKAMPARAI)
|
2905002000NRG23040620220999430
|
05/06/2022
|
B.MALA
|
2905002WL013038
|
B.MALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
B.MALA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-003/312
(ADUKKAMPARAI)
|
2905002000NRG23040620220999431
|
05/06/2022
|
P.PATTABI
|
2905002WL013038
|
P.PATTABI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.PATTABI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-003/316
(ADUKKAMPARAI)
|
2905002000NRG23040620220999432
|
05/06/2022
|
N.PADMA
|
2905002WL013038
|
N.PADMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
N.PADMA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-003/321
(ADUKKAMPARAI)
|
2905002000NRG23040620220999433
|
05/06/2022
|
C.PATTU
|
2905002WL013038
|
C.PATTU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
C.PATTU
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-003/332
(ADUKKAMPARAI)
|
2905002000NRG23040620220999434
|
05/06/2022
|
S.VACHALA
|
2905002WL013038
|
S.VACHALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.VACHALA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-003/337
(ADUKKAMPARAI)
|
2905002000NRG23040620220999435
|
05/06/2022
|
S.PREMA
|
2905002WL013038
|
S.PREMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.PREMA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-003/341
(ADUKKAMPARAI)
|
2905002000NRG23040620220999436
|
05/06/2022
|
K.NEELA
|
2905002WL013038
|
K.NEELA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-003/344
(ADUKKAMPARAI)
|
2905002000NRG23040620220999437
|
05/06/2022
|
V.MUNIYAMMAL
|
2905002WL013038
|
V.MUNIYAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-003/345
(ADUKKAMPARAI)
|
2905002000NRG23040620220999438
|
05/06/2022
|
A.INDHIRA
|
2905002WL013038
|
A.INDHIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.INDHIRA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-003/346
(ADUKKAMPARAI)
|
2905002000NRG23040620220999439
|
05/06/2022
|
D.ANDHAL
|
2905002WL013038
|
D.ANDHAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
D.ANDHAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIYAMBADI
|
TN-05-002-001-003/347
(ADUKKAMPARAI)
|
2905002000NRG23040620220999440
|
05/06/2022
|
G.CHINNAKANNU
|
2905002WL013038
|
G.CHINNAKANNU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
G.CHINNAKANNU
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-001-003/348
(ADUKKAMPARAI)
|
2905002000NRG23040620220999441
|
05/06/2022
|
VIMALA
|
2905002WL013038
|
VIMALA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-001-003/349
(ADUKKAMPARAI)
|
2905002000NRG23040620220999442
|
05/06/2022
|
R.VASUGI
|
2905002WL013038
|
R.VASUGI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.VASUGI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-001-003/351
(ADUKKAMPARAI)
|
2905002000NRG23040620220999443
|
05/06/2022
|
P.KRISHNAVEANI
|
2905002WL013038
|
P.KRISHNAVEANI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.KRISHNAVEANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-001-003/353
(ADUKKAMPARAI)
|
2905002000NRG23040620220999444
|
05/06/2022
|
B.SELVARANI
|
2905002WL013038
|
B.SELVARANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
B.SELVARANI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-001-003/354
(ADUKKAMPARAI)
|
2905002000NRG23040620220999445
|
05/06/2022
|
SHEELA
|
2905002WL013038
|
SHEELA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-001-003/355
(ADUKKAMPARAI)
|
2905002000NRG23040620220999446
|
05/06/2022
|
P.PAPPATHI
|
2905002WL013038
|
P.PAPPATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-001-003/356
(ADUKKAMPARAI)
|
2905002000NRG23040620220999447
|
05/06/2022
|
M.INDHIRANI
|
2905002WL013038
|
M.INDHIRANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.INDHIRANI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-001-003/357
(ADUKKAMPARAI)
|
2905002000NRG23040620220999448
|
05/06/2022
|
SANTHI
|
2905002WL013038
|
SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANIYAMBADI
|
TN-05-002-001-003/358
(ADUKKAMPARAI)
|
2905002000NRG23040620220999449
|
05/06/2022
|
S.AMUDHA
|
2905002WL013038
|
S.AMUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.AMUDHA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-001-003/360
(ADUKKAMPARAI)
|
2905002000NRG23040620220999450
|
05/06/2022
|
S.KUPPUAMMAL
|
2905002WL013038
|
S.KUPPUAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.KUPPUAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-001-003/361
(ADUKKAMPARAI)
|
2905002000NRG23040620220999451
|
05/06/2022
|
G.LAKSHMI
|
2905002WL013038
|
G.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
G.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANIYAMBADI
|
TN-05-002-001-003/363
(ADUKKAMPARAI)
|
2905002000NRG23040620220999452
|
05/06/2022
|
S.JEEVA
|
2905002WL013038
|
S.JEEVA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.JEEVA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-001-003/369
(ADUKKAMPARAI)
|
2905002000NRG23040620220999453
|
05/06/2022
|
JOTHI
|
2905002WL013038
|
JOTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIYAMBADI
|
TN-05-002-001-003/370
(ADUKKAMPARAI)
|
2905002000NRG23040620220999454
|
05/06/2022
|
A.GOWRI
|
2905002WL013038
|
A.GOWRI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.GOWRI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-001-003/371
(ADUKKAMPARAI)
|
2905002000NRG23040620220999455
|
05/06/2022
|
M.Vimala
|
2905002WL013038
|
M.Vimala
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.Vimala
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIYAMBADI
|
TN-05-002-001-003/374
(ADUKKAMPARAI)
|
2905002000NRG23040620220999456
|
05/06/2022
|
A.PATTU
|
2905002WL013038
|
A.PATTU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.PATTU
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIYAMBADI
|
TN-05-002-001-003/375
(ADUKKAMPARAI)
|
2905002000NRG23040620220999457
|
05/06/2022
|
M.LAVANYA
|
2905002WL013038
|
M.LAVANYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.LAVANYA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-001-003/409
(ADUKKAMPARAI)
|
2905002000NRG23040620220999459
|
05/06/2022
|
N.SARADHA
|
2905002WL013038
|
N.SARADHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
N.SARADHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIYAMBADI
|
TN-05-002-001-003/409
(ADUKKAMPARAI)
|
2905002000NRG23040620220999458
|
05/06/2022
|
S.CHANDIRA
|
2905002WL013038
|
S.CHANDIRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.CHANDIRA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-001-003/431
(ADUKKAMPARAI)
|
2905002000NRG23040620220999460
|
05/06/2022
|
V.SUGUNA
|
2905002WL013038
|
V.SUGUNA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.SUGUNA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-001-003/437
(ADUKKAMPARAI)
|
2905002000NRG23040620220999461
|
05/06/2022
|
KANAGA
|
2905002WL013038
|
KANAGA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-001-003/439
(ADUKKAMPARAI)
|
2905002000NRG23040620220999462
|
05/06/2022
|
KAMALA
|
2905002WL013038
|
KAMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-001-003/441
(ADUKKAMPARAI)
|
2905002000NRG23040620220999463
|
05/06/2022
|
K.SAGUNTHALA
|
2905002WL013038
|
K.SAGUNTHALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.SAGUNTHALA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-001-003/442
(ADUKKAMPARAI)
|
2905002000NRG23040620220999464
|
05/06/2022
|
LAKSHMI
|
2905002WL013038
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-001-003/443
(ADUKKAMPARAI)
|
2905002000NRG23040620220999465
|
05/06/2022
|
SUMATHI
|
2905002WL013038
|
SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-001-003/444
(ADUKKAMPARAI)
|
2905002000NRG23040620220999466
|
05/06/2022
|
KASTHURI
|
2905002WL013038
|
KASTHURI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-001-003/446
(ADUKKAMPARAI)
|
2905002000NRG23040620220999467
|
05/06/2022
|
CHITRA
|
2905002WL013038
|
CHITRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-001-003/449
(ADUKKAMPARAI)
|
2905002000NRG23040620220999468
|
05/06/2022
|
P.SARADHA
|
2905002WL013038
|
P.SARADHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.SARADHA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-001-003/450
(ADUKKAMPARAI)
|
2905002000NRG23040620220999469
|
05/06/2022
|
D.ARPUTHAM
|
2905002WL013038
|
D.ARPUTHAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
D.ARPUTHAM
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-001-003/451
(ADUKKAMPARAI)
|
2905002000NRG23040620220999470
|
05/06/2022
|
V.RAJESWARI
|
2905002WL013038
|
V.RAJESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.RAJESWARI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-001-003/452
(ADUKKAMPARAI)
|
2905002000NRG23040620220999471
|
05/06/2022
|
K.CHANDIRA
|
2905002WL013038
|
K.CHANDIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.CHANDIRA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-001-003/455
(ADUKKAMPARAI)
|
2905002000NRG23040620220999472
|
05/06/2022
|
S.VALARMATHI
|
2905002WL013038
|
S.VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-001-003/456
(ADUKKAMPARAI)
|
2905002000NRG23040620220999473
|
05/06/2022
|
V.KOAMTHI
|
2905002WL013038
|
V.KOAMTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.KOAMTHI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-001-003/457
(ADUKKAMPARAI)
|
2905002000NRG23040620220999474
|
05/06/2022
|
S.CHANDIRA
|
2905002WL013038
|
S.CHANDIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.CHANDIRA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-001-003/459
(ADUKKAMPARAI)
|
2905002000NRG23040620220999475
|
05/06/2022
|
J.SANGEETHA
|
2905002WL013038
|
J.SANGEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
J.SANGEETHA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-001-003/465
(ADUKKAMPARAI)
|
2905002000NRG23040620220999476
|
05/06/2022
|
S.BOOPATHY
|
2905002WL013038
|
S.BOOPATHY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.BOOPATHY
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANIYAMBADI
|
TN-05-002-001-003/466
(ADUKKAMPARAI)
|
2905002000NRG23040620220999477
|
05/06/2022
|
AMSHA
|
2905002WL013038
|
AMSHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-001-003/473
(ADUKKAMPARAI)
|
2905002000NRG23040620220999478
|
05/06/2022
|
R.MANONMANI
|
2905002WL013038
|
R.MANONMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.MANONMANI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-001-003/474
(ADUKKAMPARAI)
|
2905002000NRG23040620220999479
|
05/06/2022
|
G.PADMINI
|
2905002WL013038
|
G.PADMINI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
G.PADMINI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANIYAMBADI
|
TN-05-002-001-003/475
(ADUKKAMPARAI)
|
2905002000NRG23040620220999480
|
05/06/2022
|
VENDA
|
2905002WL013038
|
VENDA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
VENDA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-001-003/476
(ADUKKAMPARAI)
|
2905002000NRG23040620220999481
|
05/06/2022
|
LAKSHMI
|
2905002WL013038
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-001-003/477
(ADUKKAMPARAI)
|
2905002000NRG23040620220999482
|
05/06/2022
|
A.KANAKA
|
2905002WL013038
|
A.KANAKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.KANAKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KANIYAMBADI
|
TN-05-002-001-003/489
(ADUKKAMPARAI)
|
2905002000NRG23040620220999483
|
05/06/2022
|
M.HAYAMA
|
2905002WL013038
|
M.HAYAMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.HAYAMA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-001-003/494
(ADUKKAMPARAI)
|
2905002000NRG23040620220999484
|
05/06/2022
|
E.KASIYAMMAL
|
2905002WL013038
|
E.KASIYAMMAL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
E.KASIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-001-003/495
(ADUKKAMPARAI)
|
2905002000NRG23040620220999485
|
05/06/2022
|
BABY
|
2905002WL013038
|
BABY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
BABY
|
CANARA BANK(508532)
|
|
69
|
KANIYAMBADI
|
TN-05-002-001-003/498
(ADUKKAMPARAI)
|
2905002000NRG23040620220999486
|
05/06/2022
|
J.MALLIKA
|
2905002WL013038
|
J.MALLIKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
J.MALLIKA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-001-003/500
(ADUKKAMPARAI)
|
2905002000NRG23040620220999487
|
05/06/2022
|
S.SARITHA
|
2905002WL013038
|
S.SARITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.SARITHA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-001-003/501
(ADUKKAMPARAI)
|
2905002000NRG23040620220999488
|
05/06/2022
|
B.SANTHAKUMARI
|
2905002WL013038
|
B.SANTHAKUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
B.SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-001-003/512
(ADUKKAMPARAI)
|
2905002000NRG23040620220999489
|
05/06/2022
|
K.LATHA
|
2905002WL013038
|
K.LATHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.LATHA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-001-003/514
(ADUKKAMPARAI)
|
2905002000NRG23040620220999490
|
05/06/2022
|
D.THANJIAMMAL
|
2905002WL013038
|
D.THANJIAMMAL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678380
|
|
D.THANJIAMMAL
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-001-003/527
(ADUKKAMPARAI)
|
2905002000NRG23040620220999491
|
05/06/2022
|
M.AMMU
|
2905002WL013038
|
M.AMMU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.AMMU
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-001-003/533
(ADUKKAMPARAI)
|
2905002000NRG23040620220999492
|
05/06/2022
|
padma
|
2905002WL013038
|
padma
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
padma
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-001-003/534
(ADUKKAMPARAI)
|
2905002000NRG23040620220999493
|
05/06/2022
|
R.POONGAVANAM
|
2905002WL013038
|
R.POONGAVANAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.POONGAVANAM
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-001-003/535
(ADUKKAMPARAI)
|
2905002000NRG23040620220999494
|
05/06/2022
|
E.NADHIYA
|
2905002WL013038
|
E.NADHIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
E.NADHIYA
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-001-003/542
(ADUKKAMPARAI)
|
2905002000NRG23040620220999495
|
05/06/2022
|
D.KAVITHA
|
2905002WL013038
|
D.KAVITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
D.KAVITHA
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-001-003/543
(ADUKKAMPARAI)
|
2905002000NRG23040620220999496
|
05/06/2022
|
V.ARPUTHAM
|
2905002WL013038
|
V.ARPUTHAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.ARPUTHAM
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-001-003/545
(ADUKKAMPARAI)
|
2905002000NRG23040620220999497
|
05/06/2022
|
K.SANTHI
|
2905002WL013038
|
K.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.SANTHI
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-001-003/546
(ADUKKAMPARAI)
|
2905002000NRG23040620220999498
|
05/06/2022
|
V.REKHA
|
2905002WL013038
|
V.REKHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.REKHA
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-001-003/547
(ADUKKAMPARAI)
|
2905002000NRG23040620220999499
|
05/06/2022
|
M.NAGAMMA
|
2905002WL013038
|
M.NAGAMMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KANIYAMBADI
|
TN-05-002-001-003/549
(ADUKKAMPARAI)
|
2905002000NRG23040620220999500
|
05/06/2022
|
P.Settu
|
2905002WL013038
|
P.Settu
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.Settu
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-001-003/563
(ADUKKAMPARAI)
|
2905002000NRG23040620220999501
|
05/06/2022
|
S.THANJIAMMAL
|
2905002WL013038
|
S.THANJIAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.THANJIAMMAL
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-001-003/564
(ADUKKAMPARAI)
|
2905002000NRG23040620220999502
|
05/06/2022
|
B.KIRTHIKA
|
2905002WL013038
|
B.KIRTHIKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
B.KIRTHIKA
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-001-003/84
(ADUKKAMPARAI)
|
2905002000NRG23040620220999503
|
05/06/2022
|
A.SELVARAJI
|
2905002WL013038
|
A.SELVARAJI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.SELVARAJI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KANIYAMBADI
|
TN-05-002-001-008/652
(ADUKKAMPARAI)
|
2905002000NRG23040620220999505
|
05/06/2022
|
PERMA
|
2905002WL013038
|
PERMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
PERMA
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-001-008/658-A
(ADUKKAMPARAI)
|
2905002000NRG23040620220999506
|
05/06/2022
|
VASANTHI
|
2905002WL013038
|
VASANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-001-008/726
(ADUKKAMPARAI)
|
2905002000NRG23040620220999507
|
05/06/2022
|
VALLI
|
2905002WL013038
|
VALLI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
VALLI
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-001-011/636
(ADUKKAMPARAI)
|
2905002000NRG23040620220999515
|
05/06/2022
|
C.JAYANTHI
|
2905002WL013038
|
C.JAYANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
C.JAYANTHI
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-001-012/540-A
(ADUKKAMPARAI)
|
2905002000NRG23040620220999517
|
05/06/2022
|
BHAVANI
|
2905002WL013038
|
BHAVANI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-001-012/540-A
(ADUKKAMPARAI)
|
2905002000NRG23040620220999516
|
05/06/2022
|
R.GOVINDAMMAL
|
2905002WL013038
|
R.GOVINDAMMAL
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
KANIYAMBADI
|
TN-05-002-001-012/606
(ADUKKAMPARAI)
|
2905002000NRG23040620220999518
|
05/06/2022
|
C.SUGUNA
|
2905002WL013038
|
C.SUGUNA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
C.SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KANIYAMBADI
|
TN-05-002-001-012/635
(ADUKKAMPARAI)
|
2905002000NRG23040620220999519
|
05/06/2022
|
P.SELVI
|
2905002WL013038
|
P.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.SELVI
|
INDIAN BANK(607105)
|
|
95
|
KANIYAMBADI
|
TN-05-002-001-012/644
(ADUKKAMPARAI)
|
2905002000NRG23040620220999520
|
05/06/2022
|
A.VENNDA
|
2905002WL013038
|
A.VENNDA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.VENNDA
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-001-012/651
(ADUKKAMPARAI)
|
2905002000NRG23040620220999521
|
05/06/2022
|
SUMATHI
|
2905002WL013038
|
SUMATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KANIYAMBADI
|
TN-05-002-001-012/653
(ADUKKAMPARAI)
|
2905002000NRG23040620220999522
|
05/06/2022
|
RANI
|
2905002WL013038
|
RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
RANI
|
INDIAN BANK(607105)
|
|
98
|
KANIYAMBADI
|
TN-05-002-001-012/655
(ADUKKAMPARAI)
|
2905002000NRG23040620220999523
|
05/06/2022
|
SUDHA
|
2905002WL013038
|
SUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
99
|
KANIYAMBADI
|
TN-05-002-001-012/698
(ADUKKAMPARAI)
|
2905002000NRG23040620220999524
|
05/06/2022
|
POONGAVANAM
|
2905002WL013038
|
POONGAVANAM
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
KANIYAMBADI
|
TN-05-002-001-012/731
(ADUKKAMPARAI)
|
2905002000NRG23040620220999526
|
05/06/2022
|
SUGUNIYA
|
2905002WL013038
|
SUGUNIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUGUNIYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KANIYAMBADI
|
TN-05-002-001-012/732
(ADUKKAMPARAI)
|
2905002000NRG23040620220999527
|
05/06/2022
|
PUNITHA
|
2905002WL013038
|
PUNITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
10/06/2022
|
|
012678380
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111849
|
111849
|
|
|
|
|
|
|
|
|
102
|
KANIYAMBADI
|
TN-05-002-001-003/238
(ADUKKAMPARAI)
|
2905002000NRG23040620220999419
|
05/06/2022
|
LALITHA
|
2905002WL013038
|
LALITHA
|
00176
|
IDIB000V046
|
1170
|
1170
|
Processed
|
10/06/2022
|
|
012678380
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113019
|
113019
|
|
|
|
|
|
|
|