|
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-05-002-024-001/420
(THUTHIPET)
|
2905002000NRG23030520220129105
|
03/05/2022
|
BABY
|
2905002WL003425
|
BABY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
BABY
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-001/662
(THUTHIPET)
|
2905002000NRG23030520220129106
|
03/05/2022
|
MALAR
|
2905002WL003425
|
MALAR
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-001/675
(THUTHIPET)
|
2905002000NRG23030520220129107
|
03/05/2022
|
LAKSHMI
|
2905002WL003425
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-003/415
(THUTHIPET)
|
2905002000NRG23030520220129109
|
03/05/2022
|
V.JAYACHITHRA
|
2905002WL003425
|
V.JAYACHITHRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.JAYACHITHRA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-003/624-B
(THUTHIPET)
|
2905002000NRG23030520220129111
|
03/05/2022
|
VENILA
|
2905002WL003425
|
VENILA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENILA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-005/424
(THUTHIPET)
|
2905002000NRG23030520220129120
|
03/05/2022
|
ROGINI
|
2905002WL003425
|
ROGINI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-005/626
(THUTHIPET)
|
2905002000NRG23030520220129122
|
03/05/2022
|
ASHADEVI
|
2905002WL003425
|
ASHADEVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
ASHADEVI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-024/100
(THUTHIPET)
|
2905002000NRG23030520220129123
|
03/05/2022
|
S.VASANTHA
|
2905002WL003425
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-024/108
(THUTHIPET)
|
2905002000NRG23030520220129124
|
03/05/2022
|
SUBHATRA
|
2905002WL003425
|
SUBHATRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBHATRA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-024/110
(THUTHIPET)
|
2905002000NRG23030520220129126
|
03/05/2022
|
DHANALAKSHMI
|
2905002WL003425
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/111
(THUTHIPET)
|
2905002000NRG23030520220129127
|
03/05/2022
|
B.KANNAKI
|
2905002WL003425
|
B.KANNAKI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
B.KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/142
(THUTHIPET)
|
2905002000NRG23030520220129128
|
03/05/2022
|
N.SAIYATHUBANU
|
2905002WL003425
|
N.SAIYATHUBANU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
N.SAIYATHUBANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/151
(THUTHIPET)
|
2905002000NRG23030520220129129
|
03/05/2022
|
BABY
|
2905002WL003425
|
BABY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/183
(THUTHIPET)
|
2905002000NRG23030520220129130
|
03/05/2022
|
R.SASIKALA
|
2905002WL003425
|
R.SASIKALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.SASIKALA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/184
(THUTHIPET)
|
2905002000NRG23030520220129131
|
03/05/2022
|
N.SUGANTHI
|
2905002WL003425
|
N.SUGANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
N.SUGANTHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/185
(THUTHIPET)
|
2905002000NRG23030520220129132
|
03/05/2022
|
J.NAVANEETHAM
|
2905002WL003425
|
J.NAVANEETHAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
J.NAVANEETHAM
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-024/21
(THUTHIPET)
|
2905002000NRG23030520220129133
|
03/05/2022
|
V.SARALA
|
2905002WL003425
|
V.SARALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.SARALA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-024/224
(THUTHIPET)
|
2905002000NRG23030520220129134
|
03/05/2022
|
N.SULOCHANA
|
2905002WL003425
|
N.SULOCHANA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
N.SULOCHANA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-024/290
(THUTHIPET)
|
2905002000NRG23030520220129135
|
03/05/2022
|
M.SELVI
|
2905002WL003425
|
M.SELVI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-024/314
(THUTHIPET)
|
2905002000NRG23030520220129136
|
03/05/2022
|
K.VALARMATHI
|
2905002WL003425
|
K.VALARMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.VALARMATHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/316
(THUTHIPET)
|
2905002000NRG23030520220129137
|
03/05/2022
|
V.CHITRA
|
2905002WL003425
|
V.CHITRA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.CHITRA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/325
(THUTHIPET)
|
2905002000NRG23030520220129138
|
03/05/2022
|
SUMITHRA
|
2905002WL003425
|
SUMITHRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/348
(THUTHIPET)
|
2905002000NRG23030520220129139
|
03/05/2022
|
K.INDHIRA
|
2905002WL003425
|
K.INDHIRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
K.INDHIRA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/351
(THUTHIPET)
|
2905002000NRG23030520220129140
|
03/05/2022
|
SUMATHI
|
2905002WL003425
|
SUMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/359
(THUTHIPET)
|
2905002000NRG23030520220129141
|
03/05/2022
|
C.KASTHURI
|
2905002WL003425
|
C.KASTHURI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
C.KASTHURI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/382
(THUTHIPET)
|
2905002000NRG23030520220129142
|
03/05/2022
|
NAVANETHAM
|
2905002WL003425
|
NAVANETHAM
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
NAVANETHAM
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-024-024/388
(THUTHIPET)
|
2905002000NRG23030520220129143
|
03/05/2022
|
RAJAMANI
|
2905002WL003425
|
RAJAMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-024-024/389
(THUTHIPET)
|
2905002000NRG23030520220129144
|
03/05/2022
|
SANTHI
|
2905002WL003425
|
SANTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-024-024/392
(THUTHIPET)
|
2905002000NRG23030520220129145
|
03/05/2022
|
MANJULA
|
2905002WL003425
|
MANJULA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-024-024/396
(THUTHIPET)
|
2905002000NRG23030520220129146
|
03/05/2022
|
KUPPULAKSHMI
|
2905002WL003425
|
KUPPULAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-024-024/40
(THUTHIPET)
|
2905002000NRG23030520220129147
|
03/05/2022
|
ARPUTHAM
|
2905002WL003425
|
ARPUTHAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-024-024/401
(THUTHIPET)
|
2905002000NRG23030520220129148
|
03/05/2022
|
MEERA
|
2905002WL003425
|
MEERA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
MEERA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-024-024/407
(THUTHIPET)
|
2905002000NRG23030520220129149
|
03/05/2022
|
SELVI
|
2905002WL003425
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIYAMBADI
|
TN-05-002-024-024/416-A
(THUTHIPET)
|
2905002000NRG23030520220129150
|
03/05/2022
|
SANTHI
|
2905002WL003425
|
SANTHI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-024-024/436
(THUTHIPET)
|
2905002000NRG23030520220129151
|
03/05/2022
|
PACHAIAMMAL
|
2905002WL003425
|
PACHAIAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
PACHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANIYAMBADI
|
TN-05-002-024-024/441
(THUTHIPET)
|
2905002000NRG23030520220129153
|
03/05/2022
|
D.CHITHRA
|
2905002WL003425
|
D.CHITHRA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
D.CHITHRA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-024-024/45
(THUTHIPET)
|
2905002000NRG23030520220129154
|
03/05/2022
|
MANI
|
2905002WL003425
|
MANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-024-024/455
(THUTHIPET)
|
2905002000NRG23030520220129155
|
03/05/2022
|
SARALA
|
2905002WL003425
|
SARALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
SARALA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-024-024/461
(THUTHIPET)
|
2905002000NRG23030520220129156
|
03/05/2022
|
KANTHA
|
2905002WL003425
|
KANTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-024-024/465
(THUTHIPET)
|
2905002000NRG23030520220129157
|
03/05/2022
|
T.AMILI
|
2905002WL003425
|
T.AMILI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
T.AMILI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-024-024/466
(THUTHIPET)
|
2905002000NRG23030520220129158
|
03/05/2022
|
RATHNA
|
2905002WL003425
|
RATHNA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
RATHNA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-024-024/467
(THUTHIPET)
|
2905002000NRG23030520220129159
|
03/05/2022
|
M.MANI
|
2905002WL003425
|
M.MANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.MANI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-024-024/472
(THUTHIPET)
|
2905002000NRG23030520220129160
|
03/05/2022
|
LAKSHMI
|
2905002WL003425
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-024-024/473
(THUTHIPET)
|
2905002000NRG23030520220129161
|
03/05/2022
|
R.SARALA
|
2905002WL003425
|
R.SARALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.SARALA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-024-024/497
(THUTHIPET)
|
2905002000NRG23030520220129162
|
03/05/2022
|
SARASWATHI
|
2905002WL003425
|
SARASWATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-024-024/510
(THUTHIPET)
|
2905002000NRG23030520220129163
|
03/05/2022
|
PATTU
|
2905002WL003425
|
PATTU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANIYAMBADI
|
TN-05-002-024-024/525
(THUTHIPET)
|
2905002000NRG23030520220129164
|
03/05/2022
|
SARALA
|
2905002WL003425
|
SARALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
SARALA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-024-024/527
(THUTHIPET)
|
2905002000NRG23030520220129165
|
03/05/2022
|
SELVI
|
2905002WL003425
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-024-024/530
(THUTHIPET)
|
2905002000NRG23030520220129166
|
03/05/2022
|
VIJAYA
|
2905002WL003425
|
VIJAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KANIYAMBADI
|
TN-05-002-024-024/531
(THUTHIPET)
|
2905002000NRG23030520220129167
|
03/05/2022
|
SARASWATHI
|
2905002WL003425
|
SARASWATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-024-024/537
(THUTHIPET)
|
2905002000NRG23030520220129168
|
03/05/2022
|
SARASWATHI
|
2905002WL003425
|
SARASWATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-024-024/547
(THUTHIPET)
|
2905002000NRG23030520220129169
|
03/05/2022
|
MANJULA
|
2905002WL003425
|
MANJULA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-024-024/571
(THUTHIPET)
|
2905002000NRG23030520220129170
|
03/05/2022
|
ABDULLATHEEP
|
2905002WL003425
|
ABDULLATHEEP
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
ABDULLATHEEP
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-024-024/573
(THUTHIPET)
|
2905002000NRG23030520220129171
|
03/05/2022
|
SELVI
|
2905002WL003425
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-024-024/574
(THUTHIPET)
|
2905002000NRG23030520220129172
|
03/05/2022
|
N.MAAJI
|
2905002WL003425
|
N.MAAJI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
N.MAAJI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-024-024/578
(THUTHIPET)
|
2905002000NRG23030520220129173
|
03/05/2022
|
KAMATCHI
|
2905002WL003425
|
KAMATCHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-024-024/58
(THUTHIPET)
|
2905002000NRG23030520220129174
|
03/05/2022
|
S.CHITRA
|
2905002WL003425
|
S.CHITRA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.CHITRA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-024-024/61
(THUTHIPET)
|
2905002000NRG23030520220129175
|
03/05/2022
|
KALAVATHI
|
2905002WL003425
|
KALAVATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KANIYAMBADI
|
TN-05-002-024-024/64
(THUTHIPET)
|
2905002000NRG23030520220129176
|
03/05/2022
|
SELVI
|
2905002WL003425
|
SELVI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-024-024/67
(THUTHIPET)
|
2905002000NRG23030520220129177
|
03/05/2022
|
V.MALLIGA
|
2905002WL003425
|
V.MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-024-024/671
(THUTHIPET)
|
2905002000NRG23030520220129178
|
03/05/2022
|
Bunaswari
|
2905002WL003425
|
Bunaswari
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
Bunaswari
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-024-024/70
(THUTHIPET)
|
2905002000NRG23030520220129179
|
03/05/2022
|
R.BHARATI
|
2905002WL003425
|
R.BHARATI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
R.BHARATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANIYAMBADI
|
TN-05-002-024-024/99
(THUTHIPET)
|
2905002000NRG23030520220129185
|
03/05/2022
|
CHINNAPONNU
|
2905002WL003425
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-024-028/668
(THUTHIPET)
|
2905002000NRG23030520220129187
|
03/05/2022
|
S.JAYALAKSHMI
|
2905002WL003425
|
S.JAYALAKSHMI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.JAYALAKSHMI
|
CANARA BANK(508532)
|
|
65
|
KANIYAMBADI
|
TN-05-002-024-028/693
(THUTHIPET)
|
2905002000NRG23030520220129188
|
03/05/2022
|
BARATHI
|
2905002WL003425
|
BARATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427555
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72081
|
72081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72081
|
72081
|
|
|
|
|
|
|
|