|
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-05-002-001-001/377
(ADUKKAMPARAI)
|
2905002000NRG23070520220151839
|
08/05/2022
|
J.SHALINITHERASA
|
2905002WL003930
|
J.SHALINITHERASA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.SHALINITHERASA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-002/305-A
(ADUKKAMPARAI)
|
2905002000NRG23070520220151840
|
08/05/2022
|
R.VERONICA
|
2905002WL003930
|
R.VERONICA
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.VERONICA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-002/583
(ADUKKAMPARAI)
|
2905002000NRG23070520220151841
|
08/05/2022
|
C.SAGAYAMARY
|
2905002WL003930
|
C.SAGAYAMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.SAGAYAMARY
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-002/586
(ADUKKAMPARAI)
|
2905002000NRG23070520220151842
|
08/05/2022
|
SEVIAR
|
2905002WL003930
|
SEVIAR
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEVIAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-002/640-A
(ADUKKAMPARAI)
|
2905002000NRG23070520220151843
|
08/05/2022
|
ROSALAI
|
2905002WL003930
|
ROSALAI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSALAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-003/113
(ADUKKAMPARAI)
|
2905002000NRG23070520220151852
|
08/05/2022
|
A.ANNAMARI
|
2905002WL003930
|
A.ANNAMARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.ANNAMARI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-003/129
(ADUKKAMPARAI)
|
2905002000NRG23070520220151853
|
08/05/2022
|
M.SUMITHRA
|
2905002WL003930
|
M.SUMITHRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-003/134
(ADUKKAMPARAI)
|
2905002000NRG23070520220151854
|
08/05/2022
|
J.SANTHI
|
2905002WL003930
|
J.SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.SANTHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/141
(ADUKKAMPARAI)
|
2905002000NRG23070520220151855
|
08/05/2022
|
S.POONKODI
|
2905002WL003930
|
S.POONKODI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.POONKODI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/142
(ADUKKAMPARAI)
|
2905002000NRG23070520220151856
|
08/05/2022
|
GOWRI
|
2905002WL003930
|
GOWRI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-003/149
(ADUKKAMPARAI)
|
2905002000NRG23070520220151857
|
08/05/2022
|
A.SHAKILA
|
2905002WL003930
|
A.SHAKILA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-003/15
(ADUKKAMPARAI)
|
2905002000NRG23070520220151858
|
08/05/2022
|
NITHYA
|
2905002WL003930
|
NITHYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-003/152
(ADUKKAMPARAI)
|
2905002000NRG23070520220151859
|
08/05/2022
|
V.RAJESWARI
|
2905002WL003930
|
V.RAJESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.RAJESWARI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-003/153
(ADUKKAMPARAI)
|
2905002000NRG23070520220151860
|
08/05/2022
|
A.DEVAKI
|
2905002WL003930
|
A.DEVAKI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.DEVAKI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-003/157
(ADUKKAMPARAI)
|
2905002000NRG23070520220151861
|
08/05/2022
|
K.SELVAM
|
2905002WL003930
|
K.SELVAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.SELVAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-003/216
(ADUKKAMPARAI)
|
2905002000NRG23070520220151862
|
08/05/2022
|
A.THENMOZHI
|
2905002WL003930
|
A.THENMOZHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.THENMOZHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-003/22
(ADUKKAMPARAI)
|
2905002000NRG23070520220151863
|
08/05/2022
|
T.ANNAMMAL
|
2905002WL003930
|
T.ANNAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.ANNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-003/220
(ADUKKAMPARAI)
|
2905002000NRG23070520220151864
|
08/05/2022
|
P.SAMBATH
|
2905002WL003930
|
P.SAMBATH
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.SAMBATH
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-003/294
(ADUKKAMPARAI)
|
2905002000NRG23070520220151865
|
08/05/2022
|
A.SAMMANASU
|
2905002WL003930
|
A.SAMMANASU
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.SAMMANASU
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-003/296
(ADUKKAMPARAI)
|
2905002000NRG23070520220151866
|
08/05/2022
|
S.SAGAYAMERRY
|
2905002WL003930
|
S.SAGAYAMERRY
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.SAGAYAMERRY
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-003/298
(ADUKKAMPARAI)
|
2905002000NRG23070520220151867
|
08/05/2022
|
ROSEMARY
|
2905002WL003930
|
ROSEMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSEMARY
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-003/299
(ADUKKAMPARAI)
|
2905002000NRG23070520220151868
|
08/05/2022
|
A.JAMUNA
|
2905002WL003930
|
A.JAMUNA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.JAMUNA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-001-003/300
(ADUKKAMPARAI)
|
2905002000NRG23070520220151869
|
08/05/2022
|
A.LAKSHMI
|
2905002WL003930
|
A.LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-001-003/301
(ADUKKAMPARAI)
|
2905002000NRG23070520220151870
|
08/05/2022
|
D.JOTHI
|
2905002WL003930
|
D.JOTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.JOTHI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-001-003/376
(ADUKKAMPARAI)
|
2905002000NRG23070520220151871
|
08/05/2022
|
V.AANIMICHAEL
|
2905002WL003930
|
V.AANIMICHAEL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.AANIMICHAEL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-001-003/383
(ADUKKAMPARAI)
|
2905002000NRG23070520220151874
|
08/05/2022
|
J.ISABALRANI
|
2905002WL003930
|
J.ISABALRANI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.ISABALRANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-001-003/387
(ADUKKAMPARAI)
|
2905002000NRG23070520220151875
|
08/05/2022
|
L.MARIYAKERTHI
|
2905002WL003930
|
L.MARIYAKERTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
L.MARIYAKERTHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-001-003/388
(ADUKKAMPARAI)
|
2905002000NRG23070520220151876
|
08/05/2022
|
R.AROKIYAMARY
|
2905002WL003930
|
R.AROKIYAMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.AROKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-001-003/389
(ADUKKAMPARAI)
|
2905002000NRG23070520220151877
|
08/05/2022
|
Y.ESTHARRANI
|
2905002WL003930
|
Y.ESTHARRANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
Y.ESTHARRANI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-001-003/390
(ADUKKAMPARAI)
|
2905002000NRG23070520220151878
|
08/05/2022
|
D.NIRMALA
|
2905002WL003930
|
D.NIRMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.NIRMALA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-001-003/392
(ADUKKAMPARAI)
|
2905002000NRG23070520220151879
|
08/05/2022
|
J.NIRMALA
|
2905002WL003930
|
J.NIRMALA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.NIRMALA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-001-003/394
(ADUKKAMPARAI)
|
2905002000NRG23070520220151880
|
08/05/2022
|
PUSHPA
|
2905002WL003930
|
PUSHPA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-001-003/395
(ADUKKAMPARAI)
|
2905002000NRG23070520220151881
|
08/05/2022
|
D.ANNAMMAL
|
2905002WL003930
|
D.ANNAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.ANNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-001-003/396
(ADUKKAMPARAI)
|
2905002000NRG23070520220151882
|
08/05/2022
|
C.JASINTHARANI
|
2905002WL003930
|
C.JASINTHARANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.JASINTHARANI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-001-003/399
(ADUKKAMPARAI)
|
2905002000NRG23070520220151883
|
08/05/2022
|
A.NAVISMARY
|
2905002WL003930
|
A.NAVISMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.NAVISMARY
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-001-003/404
(ADUKKAMPARAI)
|
2905002000NRG23070520220151884
|
08/05/2022
|
E.JANSIRANI
|
2905002WL003930
|
E.JANSIRANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.JANSIRANI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-001-003/405
(ADUKKAMPARAI)
|
2905002000NRG23070520220151885
|
08/05/2022
|
N.SUMITHA
|
2905002WL003930
|
N.SUMITHA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.SUMITHA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-001-003/406
(ADUKKAMPARAI)
|
2905002000NRG23070520220151886
|
08/05/2022
|
S.BHARATHI
|
2905002WL003930
|
S.BHARATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.BHARATHI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-001-003/407
(ADUKKAMPARAI)
|
2905002000NRG23070520220151887
|
08/05/2022
|
S.VIMALA
|
2905002WL003930
|
S.VIMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.VIMALA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-001-003/408
(ADUKKAMPARAI)
|
2905002000NRG23070520220151888
|
08/05/2022
|
R.YASODAMMAL
|
2905002WL003930
|
R.YASODAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.YASODAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-001-003/410
(ADUKKAMPARAI)
|
2905002000NRG23070520220151889
|
08/05/2022
|
S.KRISHNAVENNI
|
2905002WL003930
|
S.KRISHNAVENNI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-001-003/419
(ADUKKAMPARAI)
|
2905002000NRG23070520220151890
|
08/05/2022
|
D.AMUDHAMARY
|
2905002WL003930
|
D.AMUDHAMARY
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.AMUDHAMARY
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-001-003/421
(ADUKKAMPARAI)
|
2905002000NRG23070520220151891
|
08/05/2022
|
Y.JASINTHA
|
2905002WL003930
|
Y.JASINTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
Y.JASINTHA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-001-003/422
(ADUKKAMPARAI)
|
2905002000NRG23070520220151892
|
08/05/2022
|
A.AMALERPAVAM
|
2905002WL003930
|
A.AMALERPAVAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.AMALERPAVAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-001-003/429
(ADUKKAMPARAI)
|
2905002000NRG23070520220151893
|
08/05/2022
|
S.NIROSHA
|
2905002WL003930
|
S.NIROSHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.NIROSHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-001-003/454
(ADUKKAMPARAI)
|
2905002000NRG23070520220151894
|
08/05/2022
|
A.AMALORPAVAMARY
|
2905002WL003930
|
A.AMALORPAVAMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.AMALORPAVAMARY
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-001-003/458
(ADUKKAMPARAI)
|
2905002000NRG23070520220151895
|
08/05/2022
|
P.ALPONSAMARY
|
2905002WL003930
|
P.ALPONSAMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.ALPONSAMARY
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANIYAMBADI
|
TN-05-002-001-003/469
(ADUKKAMPARAI)
|
2905002000NRG23070520220151896
|
08/05/2022
|
G.KASTURI
|
2905002WL003930
|
G.KASTURI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.KASTURI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-001-003/479
(ADUKKAMPARAI)
|
2905002000NRG23070520220151897
|
08/05/2022
|
SUSAIMARY
|
2905002WL003930
|
SUSAIMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-001-003/490
(ADUKKAMPARAI)
|
2905002000NRG23070520220151898
|
08/05/2022
|
A.ANTHONIYAMMAL
|
2905002WL003930
|
A.ANTHONIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-001-003/493
(ADUKKAMPARAI)
|
2905002000NRG23070520220151900
|
08/05/2022
|
B.SAGAYAMERY
|
2905002WL003930
|
B.SAGAYAMERY
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.SAGAYAMERY
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANIYAMBADI
|
TN-05-002-001-003/504
(ADUKKAMPARAI)
|
2905002000NRG23070520220151901
|
08/05/2022
|
P.THOMASNIRMALA
|
2905002WL003930
|
P.THOMASNIRMALA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.THOMASNIRMALA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-001-003/506
(ADUKKAMPARAI)
|
2905002000NRG23070520220151902
|
08/05/2022
|
S.JACINTHA
|
2905002WL003930
|
S.JACINTHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.JACINTHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-001-003/538
(ADUKKAMPARAI)
|
2905002000NRG23070520220151903
|
08/05/2022
|
RUKKUMANI
|
2905002WL003930
|
RUKKUMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-001-003/557
(ADUKKAMPARAI)
|
2905002000NRG23070520220151904
|
08/05/2022
|
MARK
|
2905002WL003930
|
MARK
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARK
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-001-003/562
(ADUKKAMPARAI)
|
2905002000NRG23070520220151905
|
08/05/2022
|
JASINTHA
|
2905002WL003930
|
JASINTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
JASINTHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KANIYAMBADI
|
TN-05-002-001-003/569
(ADUKKAMPARAI)
|
2905002000NRG23070520220151906
|
08/05/2022
|
R.ANJALA
|
2905002WL003930
|
R.ANJALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.ANJALA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-001-003/570
(ADUKKAMPARAI)
|
2905002000NRG23070520220151907
|
08/05/2022
|
S.MANJULA
|
2905002WL003930
|
S.MANJULA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.MANJULA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-001-003/571
(ADUKKAMPARAI)
|
2905002000NRG23070520220151908
|
08/05/2022
|
SAKUNTHALA
|
2905002WL003930
|
SAKUNTHALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-001-003/89
(ADUKKAMPARAI)
|
2905002000NRG23070520220151909
|
08/05/2022
|
A.JOSHPIN
|
2905002WL003930
|
A.JOSHPIN
|
00176
|
IDIB000G070
|
390
|
390
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.JOSHPIN
|
UNION BANK OF INDIA(508500)
|
|
61
|
KANIYAMBADI
|
TN-05-002-001-005/678
(ADUKKAMPARAI)
|
2905002000NRG23070520220151911
|
08/05/2022
|
SURIYA
|
2905002WL003930
|
SURIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388872
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54640
|
54640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54640
|
54640
|
|
|
|
|
|
|
|