|
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)
|
2905002000NRG23040720221553865
|
04/07/2022
|
DHARA
|
2905002WL025909
|
DHARA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHARA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/100
(KANIYAMBADI)
|
2905002000NRG23040720221553866
|
04/07/2022
|
ANJALI
|
2905002WL025909
|
ANJALI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALI
|
KARUR VYSA BANK(607100)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1059
(KANIYAMBADI)
|
2905002000NRG23040720221553867
|
04/07/2022
|
DHANABAKIYAM
|
2905002WL025909
|
DHANABAKIYAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANABAKIYAM
|
KARUR VYSA BANK(607100)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/110
(KANIYAMBADI)
|
2905002000NRG23040720221553868
|
04/07/2022
|
MAHALAKSHMI
|
2905002WL025909
|
MAHALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/112
(KANIYAMBADI)
|
2905002000NRG23040720221553869
|
04/07/2022
|
POONKODI
|
2905002WL025909
|
POONKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1145
(KANIYAMBADI)
|
2905002000NRG23040720221553870
|
04/07/2022
|
D.SURYA
|
2905002WL025909
|
D.SURYA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
D.SURYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1147-A
(KANIYAMBADI)
|
2905002000NRG23040720221553871
|
04/07/2022
|
JAIBEEM
|
2905002WL025909
|
JAIBEEM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAIBEEM
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/116
(KANIYAMBADI)
|
2905002000NRG23040720221553872
|
04/07/2022
|
GOWRI
|
2905002WL025909
|
GOWRI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1161
(KANIYAMBADI)
|
2905002000NRG23040720221553873
|
04/07/2022
|
S.SIVAGAMI
|
2905002WL025909
|
S.SIVAGAMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.SIVAGAMI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1174
(KANIYAMBADI)
|
2905002000NRG23040720221553874
|
04/07/2022
|
ERUSAPPAN
|
2905002WL025909
|
ERUSAPPAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
ERUSAPPAN
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/118
(KANIYAMBADI)
|
2905002000NRG23040720221553875
|
04/07/2022
|
NAVAMANI
|
2905002WL025909
|
NAVAMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1186-A
(KANIYAMBADI)
|
2905002000NRG23040720221553876
|
04/07/2022
|
KASTHURI
|
2905002WL025909
|
KASTHURI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1187
(KANIYAMBADI)
|
2905002000NRG23040720221553877
|
04/07/2022
|
T.SHENBAVALLI
|
2905002WL025909
|
T.SHENBAVALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.SHENBAVALLI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/119
(KANIYAMBADI)
|
2905002000NRG23040720221553878
|
04/07/2022
|
VALARMADHI
|
2905002WL025909
|
VALARMADHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMADHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/12
(KANIYAMBADI)
|
2905002000NRG23040720221553879
|
04/07/2022
|
KARLINA
|
2905002WL025909
|
KARLINA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARLINA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/1243
(KANIYAMBADI)
|
2905002000NRG23040720221553880
|
04/07/2022
|
DHANALAKSHMI
|
2905002WL025909
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/127
(KANIYAMBADI)
|
2905002000NRG23040720221553881
|
04/07/2022
|
DEMBAVANI
|
2905002WL025909
|
DEMBAVANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEMBAVANI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/13
(KANIYAMBADI)
|
2905002000NRG23040720221553882
|
04/07/2022
|
PREMA
|
2905002WL025909
|
PREMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
PREMA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/1304
(KANIYAMBADI)
|
2905002000NRG23040720221553883
|
04/07/2022
|
VIJAYALAKSHMI
|
2905002WL025909
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/1318
(KANIYAMBADI)
|
2905002000NRG23040720221553884
|
04/07/2022
|
M.NEELAVATHI
|
2905002WL025909
|
M.NEELAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.NEELAVATHI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/136
(KANIYAMBADI)
|
2905002000NRG23040720221553885
|
04/07/2022
|
BANUMATHI
|
2905002WL025909
|
BANUMATHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/139
(KANIYAMBADI)
|
2905002000NRG23040720221553886
|
04/07/2022
|
VELVIZHI
|
2905002WL025909
|
VELVIZHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/14
(KANIYAMBADI)
|
2905002000NRG23040720221553887
|
04/07/2022
|
R.SUGANTHI
|
2905002WL025909
|
R.SUGANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/141
(KANIYAMBADI)
|
2905002000NRG23040720221553888
|
04/07/2022
|
AMSA
|
2905002WL025909
|
AMSA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMSA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/1471
(KANIYAMBADI)
|
2905002000NRG23040720221553889
|
04/07/2022
|
PAPPAMMAL
|
2905002WL025909
|
PAPPAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/1475
(KANIYAMBADI)
|
2905002000NRG23040720221553890
|
04/07/2022
|
ABIRANI
|
2905002WL025909
|
ABIRANI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ABIRANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/1476
(KANIYAMBADI)
|
2905002000NRG23040720221553891
|
04/07/2022
|
ANDAL
|
2905002WL025909
|
ANDAL
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDAL
|
KARUR VYSA BANK(607100)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/15
(KANIYAMBADI)
|
2905002000NRG23040720221553892
|
04/07/2022
|
JANAGI
|
2905002WL025909
|
JANAGI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/1536
(KANIYAMBADI)
|
2905002000NRG23040720221553893
|
04/07/2022
|
RAMANI
|
2905002WL025909
|
RAMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/1538-A
(KANIYAMBADI)
|
2905002000NRG23040720221553894
|
04/07/2022
|
SELVI
|
2905002WL025909
|
SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/17
(KANIYAMBADI)
|
2905002000NRG23040720221553895
|
04/07/2022
|
B.GOWRI
|
2905002WL025909
|
B.GOWRI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
B.GOWRI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/643
(KANIYAMBADI)
|
2905002000NRG23040720221553897
|
04/07/2022
|
SUMATHI
|
2905002WL025909
|
SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/647
(KANIYAMBADI)
|
2905002000NRG23040720221553898
|
04/07/2022
|
GANDHIMATHI
|
2905002WL025909
|
GANDHIMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/648
(KANIYAMBADI)
|
2905002000NRG23040720221553899
|
04/07/2022
|
R.USHA
|
2905002WL025909
|
R.USHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.USHA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/656
(KANIYAMBADI)
|
2905002000NRG23040720221553900
|
04/07/2022
|
LAKSHMI
|
2905002WL025909
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/657
(KANIYAMBADI)
|
2905002000NRG23040720221553901
|
04/07/2022
|
MALA
|
2905002WL025909
|
MALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/666
(KANIYAMBADI)
|
2905002000NRG23040720221553902
|
04/07/2022
|
JAYA
|
2905002WL025909
|
JAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/680
(KANIYAMBADI)
|
2905002000NRG23040720221553903
|
04/07/2022
|
CHINNAPONNU
|
2905002WL025909
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
KARUR VYSA BANK(607100)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/685
(KANIYAMBADI)
|
2905002000NRG23040720221553904
|
04/07/2022
|
DEVENDIRAN
|
2905002WL025909
|
DEVENDIRAN
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVENDIRAN
|
KARUR VYSA BANK(607100)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/686
(KANIYAMBADI)
|
2905002000NRG23040720221553905
|
04/07/2022
|
AMBIGA
|
2905002WL025909
|
AMBIGA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/712
(KANIYAMBADI)
|
2905002000NRG23040720221553906
|
04/07/2022
|
P.BHAVANI
|
2905002WL025909
|
P.BHAVANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.BHAVANI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/728
(KANIYAMBADI)
|
2905002000NRG23040720221553907
|
04/07/2022
|
ANDAL
|
2905002WL025909
|
ANDAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/736
(KANIYAMBADI)
|
2905002000NRG23040720221553908
|
04/07/2022
|
KALPANA
|
2905002WL025909
|
KALPANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/738
(KANIYAMBADI)
|
2905002000NRG23040720221553909
|
04/07/2022
|
S.PRIYA
|
2905002WL025909
|
S.PRIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/750
(KANIYAMBADI)
|
2905002000NRG23040720221553910
|
04/07/2022
|
SHARMILA
|
2905002WL025909
|
SHARMILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/758
(KANIYAMBADI)
|
2905002000NRG23040720221553911
|
04/07/2022
|
GOVINDAMMAL
|
2905002WL025909
|
GOVINDAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/773
(KANIYAMBADI)
|
2905002000NRG23040720221553912
|
04/07/2022
|
GEETHA
|
2905002WL025909
|
GEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/777
(KANIYAMBADI)
|
2905002000NRG23040720221553913
|
04/07/2022
|
SUNDARI
|
2905002WL025909
|
SUNDARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-006/778
(KANIYAMBADI)
|
2905002000NRG23040720221553914
|
04/07/2022
|
MALA
|
2905002WL025909
|
MALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-006/787
(KANIYAMBADI)
|
2905002000NRG23040720221553916
|
04/07/2022
|
I.SATHIYA
|
2905002WL025909
|
I.SATHIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
I.SATHIYA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-006/789
(KANIYAMBADI)
|
2905002000NRG23040720221553917
|
04/07/2022
|
DHANALAKSHMI
|
2905002WL025909
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-006/791
(KANIYAMBADI)
|
2905002000NRG23040720221553918
|
04/07/2022
|
VASUKI
|
2905002WL025909
|
VASUKI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-006/793
(KANIYAMBADI)
|
2905002000NRG23040720221553919
|
04/07/2022
|
DHANALAKSHMI
|
2905002WL025909
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-006/795
(KANIYAMBADI)
|
2905002000NRG23040720221553920
|
04/07/2022
|
KOMATHI
|
2905002WL025909
|
KOMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-006/796
(KANIYAMBADI)
|
2905002000NRG23040720221553921
|
04/07/2022
|
SARASWATHI
|
2905002WL025909
|
SARASWATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-006/810
(KANIYAMBADI)
|
2905002000NRG23040720221553922
|
04/07/2022
|
VIJAYALAKSHMI
|
2905002WL025909
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-006/811
(KANIYAMBADI)
|
2905002000NRG23040720221553923
|
04/07/2022
|
INDHUMATHI
|
2905002WL025909
|
INDHUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-006/814
(KANIYAMBADI)
|
2905002000NRG23040720221553925
|
04/07/2022
|
PARIMALA
|
2905002WL025909
|
PARIMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-006/815
(KANIYAMBADI)
|
2905002000NRG23040720221553926
|
04/07/2022
|
ANUSUYA
|
2905002WL025909
|
ANUSUYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-006/816
(KANIYAMBADI)
|
2905002000NRG23040720221553927
|
04/07/2022
|
KANTHA
|
2905002WL025909
|
KANTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHA
|
KARUR VYSA BANK(607100)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-006/817
(KANIYAMBADI)
|
2905002000NRG23040720221553928
|
04/07/2022
|
SABITHA
|
2905002WL025909
|
SABITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SABITHA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-006-006/819
(KANIYAMBADI)
|
2905002000NRG23040720221553929
|
04/07/2022
|
SUBATHRA
|
2905002WL025909
|
SUBATHRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBATHRA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-006-006/831
(KANIYAMBADI)
|
2905002000NRG23040720221553930
|
04/07/2022
|
G.NATCHATHIRAM
|
2905002WL025909
|
G.NATCHATHIRAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.NATCHATHIRAM
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-006-006/833
(KANIYAMBADI)
|
2905002000NRG23040720221553931
|
04/07/2022
|
KAVERY
|
2905002WL025909
|
KAVERY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVERY
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-006-006/853
(KANIYAMBADI)
|
2905002000NRG23040720221553933
|
04/07/2022
|
INDHIRANI
|
2905002WL025909
|
INDHIRANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRANI
|
KARUR VYSA BANK(607100)
|
|
66
|
KANIYAMBADI
|
TN-05-002-006-006/854
(KANIYAMBADI)
|
2905002000NRG23040720221553934
|
04/07/2022
|
K.LAKSHMI
|
2905002WL025909
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-006-006/857
(KANIYAMBADI)
|
2905002000NRG23040720221553935
|
04/07/2022
|
AMUDHA
|
2905002WL025909
|
AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-006-006/858
(KANIYAMBADI)
|
2905002000NRG23040720221553936
|
04/07/2022
|
RAVIYAMMA
|
2905002WL025909
|
RAVIYAMMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAVIYAMMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
69
|
KANIYAMBADI
|
TN-05-002-006-006/864
(KANIYAMBADI)
|
2905002000NRG23040720221553937
|
04/07/2022
|
LALITHA
|
2905002WL025909
|
LALITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-006-006/867
(KANIYAMBADI)
|
2905002000NRG23040720221553938
|
04/07/2022
|
T.LATHA
|
2905002WL025909
|
T.LATHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.LATHA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-006-006/9
(KANIYAMBADI)
|
2905002000NRG23040720221553939
|
04/07/2022
|
R.GNANAMANI
|
2905002WL025909
|
R.GNANAMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.GNANAMANI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-006-006/903
(KANIYAMBADI)
|
2905002000NRG23040720221553940
|
04/07/2022
|
S.AMULMARY
|
2905002WL025909
|
S.AMULMARY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.AMULMARY
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-006-006/904
(KANIYAMBADI)
|
2905002000NRG23040720221553941
|
04/07/2022
|
KALAPANA
|
2905002WL025909
|
KALAPANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAPANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANIYAMBADI
|
TN-05-002-006-006/93
(KANIYAMBADI)
|
2905002000NRG23040720221553943
|
04/07/2022
|
K.SOUNDAR
|
2905002WL025909
|
K.SOUNDAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.SOUNDAR
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-006-006/975
(KANIYAMBADI)
|
2905002000NRG23040720221553944
|
04/07/2022
|
REJINA
|
2905002WL025909
|
REJINA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
REJINA
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-006-006/993
(KANIYAMBADI)
|
2905002000NRG23040720221553945
|
04/07/2022
|
GANTHA
|
2905002WL025909
|
GANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANTHA
|
KARUR VYSA BANK(607100)
|
|
77
|
KANIYAMBADI
|
TN-05-002-006-010/1647
(KANIYAMBADI)
|
2905002000NRG23040720221553946
|
04/07/2022
|
SULOCHANA
|
2905002WL025909
|
SULOCHANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-006-011/1552
(KANIYAMBADI)
|
2905002000NRG23040720221553949
|
04/07/2022
|
AMUDHA
|
2905002WL025909
|
AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-006-012/1009
(KANIYAMBADI)
|
2905002000NRG23040720221553950
|
04/07/2022
|
M.SULOCHANA
|
2905002WL025909
|
M.SULOCHANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KANIYAMBADI
|
TN-05-002-006-012/1300-A
(KANIYAMBADI)
|
2905002000NRG23040720221553951
|
04/07/2022
|
NIDHIYA
|
2905002WL025909
|
NIDHIYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
NIDHIYA
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-006-012/1301-A
(KANIYAMBADI)
|
2905002000NRG23040720221553952
|
04/07/2022
|
POOMANI
|
2905002WL025909
|
POOMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
POOMANI
|
KARUR VYSA BANK(607100)
|
|
82
|
KANIYAMBADI
|
TN-05-002-006-012/1570
(KANIYAMBADI)
|
2905002000NRG23040720221553953
|
04/07/2022
|
MAHADEVAN
|
2905002WL025909
|
MAHADEVAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-006-012/1746
(KANIYAMBADI)
|
2905002000NRG23040720221553954
|
04/07/2022
|
ASWVNIYA
|
2905002WL025909
|
ASWVNIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
ASWVNIYA
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-006-012/1784
(KANIYAMBADI)
|
2905002000NRG23040720221553955
|
04/07/2022
|
VIJAYA
|
2905002WL025909
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
KARUR VYSA BANK(607100)
|
|
85
|
KANIYAMBADI
|
TN-05-002-006-012/97-B
(KANIYAMBADI)
|
2905002000NRG23040720221553961
|
04/07/2022
|
RAJKUMAR
|
2905002WL025909
|
RAJKUMAR
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-006-014/1584
(KANIYAMBADI)
|
2905002000NRG23040720221553962
|
04/07/2022
|
AMUDHA
|
2905002WL025909
|
AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98755
|
98755
|
|
|
|
|
|
|
|
|
87
|
KANIYAMBADI
|
TN-05-002-006-006/908
(KANIYAMBADI)
|
2905002000NRG23040720221553942
|
04/07/2022
|
SARITHA
|
2905002WL025909
|
SARITHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-006-010/1726
(KANIYAMBADI)
|
2905002000NRG23040720221553947
|
04/07/2022
|
DEEPDEVAI
|
2905002WL025909
|
DEEPDEVAI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEEPDEVAI
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-006-010/1730
(KANIYAMBADI)
|
2905002000NRG23040720221553948
|
04/07/2022
|
SELVI
|
2905002WL025909
|
SELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101985
|
101985
|
|
|
|
|
|
|
|