|
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)
|
2905002000NRG23160620221272744
|
17/06/2022
|
K.AMMU
|
2905002WL017636
|
K.AMMU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.AMMU
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-003/123
(ADUKKAMPARAI)
|
2905002000NRG23160620221272745
|
17/06/2022
|
V.LAKSHMI
|
2905002WL017636
|
V.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-003/189
(ADUKKAMPARAI)
|
2905002000NRG23160620221272746
|
17/06/2022
|
K.JEEVA
|
2905002WL017636
|
K.JEEVA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.JEEVA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-003/248
(ADUKKAMPARAI)
|
2905002000NRG23160620221272749
|
17/06/2022
|
M.MALAR
|
2905002WL017636
|
M.MALAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.MALAR
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-003/254
(ADUKKAMPARAI)
|
2905002000NRG23160620221272750
|
17/06/2022
|
B.JAYANTHI
|
2905002WL017636
|
B.JAYANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.JAYANTHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-003/256
(ADUKKAMPARAI)
|
2905002000NRG23160620221272751
|
17/06/2022
|
M.GOVINDAMMAL
|
2905002WL017636
|
M.GOVINDAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-003/257
(ADUKKAMPARAI)
|
2905002000NRG23160620221272752
|
17/06/2022
|
P.JAYAPRIYA
|
2905002WL017636
|
P.JAYAPRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.JAYAPRIYA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-003/258
(ADUKKAMPARAI)
|
2905002000NRG23160620221272753
|
17/06/2022
|
E.KALPANA
|
2905002WL017636
|
E.KALPANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
E.KALPANA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/262
(ADUKKAMPARAI)
|
2905002000NRG23160620221272754
|
17/06/2022
|
S.MYTHILI
|
2905002WL017636
|
S.MYTHILI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.MYTHILI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/263
(ADUKKAMPARAI)
|
2905002000NRG23160620221272755
|
17/06/2022
|
ROJA
|
2905002WL017636
|
ROJA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
ROJA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-003/264
(ADUKKAMPARAI)
|
2905002000NRG23160620221272756
|
17/06/2022
|
V.SELVI
|
2905002WL017636
|
V.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.SELVI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-003/265
(ADUKKAMPARAI)
|
2905002000NRG23160620221272757
|
17/06/2022
|
P.SUMATHI
|
2905002WL017636
|
P.SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-003/275
(ADUKKAMPARAI)
|
2905002000NRG23160620221272758
|
17/06/2022
|
M.LAKSHMI
|
2905002WL017636
|
M.LAKSHMI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-003/286
(ADUKKAMPARAI)
|
2905002000NRG23160620221272759
|
17/06/2022
|
B.MALA
|
2905002WL017636
|
B.MALA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.MALA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-003/312
(ADUKKAMPARAI)
|
2905002000NRG23160620221272760
|
17/06/2022
|
P.PATTABI
|
2905002WL017636
|
P.PATTABI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-003/316
(ADUKKAMPARAI)
|
2905002000NRG23160620221272761
|
17/06/2022
|
N.PADMA
|
2905002WL017636
|
N.PADMA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.PADMA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-003/320
(ADUKKAMPARAI)
|
2905002000NRG23160620221272762
|
17/06/2022
|
V.AMSAVENNI
|
2905002WL017636
|
V.AMSAVENNI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.AMSAVENNI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-003/321
(ADUKKAMPARAI)
|
2905002000NRG23160620221272763
|
17/06/2022
|
C.PATTU
|
2905002WL017636
|
C.PATTU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.PATTU
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-003/332
(ADUKKAMPARAI)
|
2905002000NRG23160620221272764
|
17/06/2022
|
S.VACHALA
|
2905002WL017636
|
S.VACHALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.VACHALA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-003/336
(ADUKKAMPARAI)
|
2905002000NRG23160620221272765
|
17/06/2022
|
P.SELVI
|
2905002WL017636
|
P.SELVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.SELVI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-003/337
(ADUKKAMPARAI)
|
2905002000NRG23160620221272766
|
17/06/2022
|
S.PREMA
|
2905002WL017636
|
S.PREMA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.PREMA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-003/341
(ADUKKAMPARAI)
|
2905002000NRG23160620221272767
|
17/06/2022
|
K.NEELA
|
2905002WL017636
|
K.NEELA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANIYAMBADI
|
TN-05-002-001-003/342
(ADUKKAMPARAI)
|
2905002000NRG23160620221272768
|
17/06/2022
|
C.SAVITHRI
|
2905002WL017636
|
C.SAVITHRI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIYAMBADI
|
TN-05-002-001-003/344
(ADUKKAMPARAI)
|
2905002000NRG23160620221272769
|
17/06/2022
|
V.MUNIYAMMAL
|
2905002WL017636
|
V.MUNIYAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-001-003/345
(ADUKKAMPARAI)
|
2905002000NRG23160620221272770
|
17/06/2022
|
A.INDHIRA
|
2905002WL017636
|
A.INDHIRA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.INDHIRA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-001-003/346
(ADUKKAMPARAI)
|
2905002000NRG23160620221272771
|
17/06/2022
|
D.ANDHAL
|
2905002WL017636
|
D.ANDHAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.ANDHAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANIYAMBADI
|
TN-05-002-001-003/347
(ADUKKAMPARAI)
|
2905002000NRG23160620221272772
|
17/06/2022
|
G.CHINNAKANNU
|
2905002WL017636
|
G.CHINNAKANNU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.CHINNAKANNU
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-001-003/348
(ADUKKAMPARAI)
|
2905002000NRG23160620221272773
|
17/06/2022
|
VIMALA
|
2905002WL017636
|
VIMALA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-001-003/349
(ADUKKAMPARAI)
|
2905002000NRG23160620221272774
|
17/06/2022
|
R.VASUGI
|
2905002WL017636
|
R.VASUGI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.VASUGI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-001-003/351
(ADUKKAMPARAI)
|
2905002000NRG23160620221272775
|
17/06/2022
|
P.KRISHNAVEANI
|
2905002WL017636
|
P.KRISHNAVEANI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.KRISHNAVEANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIYAMBADI
|
TN-05-002-001-003/353
(ADUKKAMPARAI)
|
2905002000NRG23160620221272776
|
17/06/2022
|
B.SELVARANI
|
2905002WL017636
|
B.SELVARANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.SELVARANI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-001-003/355
(ADUKKAMPARAI)
|
2905002000NRG23160620221272777
|
17/06/2022
|
P.PAPPATHI
|
2905002WL017636
|
P.PAPPATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-001-003/356
(ADUKKAMPARAI)
|
2905002000NRG23160620221272778
|
17/06/2022
|
M.INDHIRANI
|
2905002WL017636
|
M.INDHIRANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.INDHIRANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-001-003/357
(ADUKKAMPARAI)
|
2905002000NRG23160620221272779
|
17/06/2022
|
SANTHI
|
2905002WL017636
|
SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
26/06/2022
|
|
009596955
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANIYAMBADI
|
TN-05-002-001-003/358
(ADUKKAMPARAI)
|
2905002000NRG23160620221272780
|
17/06/2022
|
S.AMUDHA
|
2905002WL017636
|
S.AMUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.AMUDHA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-001-003/360
(ADUKKAMPARAI)
|
2905002000NRG23160620221272781
|
17/06/2022
|
S.KUPPUAMMAL
|
2905002WL017636
|
S.KUPPUAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.KUPPUAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-001-003/361
(ADUKKAMPARAI)
|
2905002000NRG23160620221272782
|
17/06/2022
|
G.LAKSHMI
|
2905002WL017636
|
G.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIYAMBADI
|
TN-05-002-001-003/363
(ADUKKAMPARAI)
|
2905002000NRG23160620221272783
|
17/06/2022
|
S.JEEVA
|
2905002WL017636
|
S.JEEVA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.JEEVA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-001-003/369
(ADUKKAMPARAI)
|
2905002000NRG23160620221272784
|
17/06/2022
|
JOTHI
|
2905002WL017636
|
JOTHI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIYAMBADI
|
TN-05-002-001-003/371
(ADUKKAMPARAI)
|
2905002000NRG23160620221272785
|
17/06/2022
|
M.Vimala
|
2905002WL017636
|
M.Vimala
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Vimala
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-001-003/374
(ADUKKAMPARAI)
|
2905002000NRG23160620221272786
|
17/06/2022
|
A.PATTU
|
2905002WL017636
|
A.PATTU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.PATTU
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIYAMBADI
|
TN-05-002-001-003/375
(ADUKKAMPARAI)
|
2905002000NRG23160620221272787
|
17/06/2022
|
M.LAVANYA
|
2905002WL017636
|
M.LAVANYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.LAVANYA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-001-003/409
(ADUKKAMPARAI)
|
2905002000NRG23160620221272789
|
17/06/2022
|
N.SARADHA
|
2905002WL017636
|
N.SARADHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.SARADHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-001-003/409
(ADUKKAMPARAI)
|
2905002000NRG23160620221272788
|
17/06/2022
|
S.CHANDIRA
|
2905002WL017636
|
S.CHANDIRA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.CHANDIRA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-001-003/431
(ADUKKAMPARAI)
|
2905002000NRG23160620221272790
|
17/06/2022
|
V.SUGUNA
|
2905002WL017636
|
V.SUGUNA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.SUGUNA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-001-003/437
(ADUKKAMPARAI)
|
2905002000NRG23160620221272791
|
17/06/2022
|
KANAGA
|
2905002WL017636
|
KANAGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANIYAMBADI
|
TN-05-002-001-003/439
(ADUKKAMPARAI)
|
2905002000NRG23160620221272792
|
17/06/2022
|
KAMALA
|
2905002WL017636
|
KAMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-001-003/441
(ADUKKAMPARAI)
|
2905002000NRG23160620221272793
|
17/06/2022
|
K.SAGUNTHALA
|
2905002WL017636
|
K.SAGUNTHALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.SAGUNTHALA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-001-003/442
(ADUKKAMPARAI)
|
2905002000NRG23160620221272794
|
17/06/2022
|
LAKSHMI
|
2905002WL017636
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-001-003/443
(ADUKKAMPARAI)
|
2905002000NRG23160620221272795
|
17/06/2022
|
SUMATHI
|
2905002WL017636
|
SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-001-003/444
(ADUKKAMPARAI)
|
2905002000NRG23160620221272796
|
17/06/2022
|
KASTHURI
|
2905002WL017636
|
KASTHURI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-001-003/446
(ADUKKAMPARAI)
|
2905002000NRG23160620221272797
|
17/06/2022
|
CHITRA
|
2905002WL017636
|
CHITRA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-001-003/446
(ADUKKAMPARAI)
|
2905002000NRG23160620221272798
|
17/06/2022
|
PARVATHI
|
2905002WL017636
|
PARVATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-001-003/449
(ADUKKAMPARAI)
|
2905002000NRG23160620221272799
|
17/06/2022
|
P.SARADHA
|
2905002WL017636
|
P.SARADHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.SARADHA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-001-003/450
(ADUKKAMPARAI)
|
2905002000NRG23160620221272800
|
17/06/2022
|
D.ARPUTHAM
|
2905002WL017636
|
D.ARPUTHAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.ARPUTHAM
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-001-003/451
(ADUKKAMPARAI)
|
2905002000NRG23160620221272801
|
17/06/2022
|
V.RAJESWARI
|
2905002WL017636
|
V.RAJESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.RAJESWARI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-001-003/452
(ADUKKAMPARAI)
|
2905002000NRG23160620221272802
|
17/06/2022
|
K.CHANDIRA
|
2905002WL017636
|
K.CHANDIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.CHANDIRA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-001-003/455
(ADUKKAMPARAI)
|
2905002000NRG23160620221272803
|
17/06/2022
|
S.VALARMATHI
|
2905002WL017636
|
S.VALARMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-001-003/456
(ADUKKAMPARAI)
|
2905002000NRG23160620221272804
|
17/06/2022
|
V.KOAMTHI
|
2905002WL017636
|
V.KOAMTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.KOAMTHI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-001-003/457
(ADUKKAMPARAI)
|
2905002000NRG23160620221272805
|
17/06/2022
|
S.CHANDIRA
|
2905002WL017636
|
S.CHANDIRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.CHANDIRA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-001-003/459
(ADUKKAMPARAI)
|
2905002000NRG23160620221272806
|
17/06/2022
|
J.SANGEETHA
|
2905002WL017636
|
J.SANGEETHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
J.SANGEETHA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-001-003/465
(ADUKKAMPARAI)
|
2905002000NRG23160620221272807
|
17/06/2022
|
S.BOOPATHY
|
2905002WL017636
|
S.BOOPATHY
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.BOOPATHY
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANIYAMBADI
|
TN-05-002-001-003/466
(ADUKKAMPARAI)
|
2905002000NRG23160620221272808
|
17/06/2022
|
AMSHA
|
2905002WL017636
|
AMSHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-001-003/473
(ADUKKAMPARAI)
|
2905002000NRG23160620221272809
|
17/06/2022
|
R.MANONMANI
|
2905002WL017636
|
R.MANONMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.MANONMANI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-001-003/474
(ADUKKAMPARAI)
|
2905002000NRG23160620221272810
|
17/06/2022
|
G.PADMINI
|
2905002WL017636
|
G.PADMINI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.PADMINI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KANIYAMBADI
|
TN-05-002-001-003/476
(ADUKKAMPARAI)
|
2905002000NRG23160620221272811
|
17/06/2022
|
LAKSHMI
|
2905002WL017636
|
LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-001-003/477
(ADUKKAMPARAI)
|
2905002000NRG23160620221272812
|
17/06/2022
|
A.KANAKA
|
2905002WL017636
|
A.KANAKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.KANAKA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KANIYAMBADI
|
TN-05-002-001-003/489
(ADUKKAMPARAI)
|
2905002000NRG23160620221272813
|
17/06/2022
|
M.HAYAMA
|
2905002WL017636
|
M.HAYAMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.HAYAMA
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-001-003/494
(ADUKKAMPARAI)
|
2905002000NRG23160620221272814
|
17/06/2022
|
E.KASIYAMMAL
|
2905002WL017636
|
E.KASIYAMMAL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
E.KASIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-001-003/495
(ADUKKAMPARAI)
|
2905002000NRG23160620221272815
|
17/06/2022
|
BABY
|
2905002WL017636
|
BABY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABY
|
CANARA BANK(508532)
|
|
71
|
KANIYAMBADI
|
TN-05-002-001-003/498
(ADUKKAMPARAI)
|
2905002000NRG23160620221272816
|
17/06/2022
|
J.MALLIKA
|
2905002WL017636
|
J.MALLIKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
J.MALLIKA
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-001-003/500
(ADUKKAMPARAI)
|
2905002000NRG23160620221272817
|
17/06/2022
|
S.SARITHA
|
2905002WL017636
|
S.SARITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.SARITHA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-001-003/501
(ADUKKAMPARAI)
|
2905002000NRG23160620221272818
|
17/06/2022
|
B.SANTHAKUMARI
|
2905002WL017636
|
B.SANTHAKUMARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-001-003/512
(ADUKKAMPARAI)
|
2905002000NRG23160620221272819
|
17/06/2022
|
K.LATHA
|
2905002WL017636
|
K.LATHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.LATHA
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-001-003/514
(ADUKKAMPARAI)
|
2905002000NRG23160620221272820
|
17/06/2022
|
D.THANJIAMMAL
|
2905002WL017636
|
D.THANJIAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.THANJIAMMAL
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-001-003/527
(ADUKKAMPARAI)
|
2905002000NRG23160620221272821
|
17/06/2022
|
M.AMMU
|
2905002WL017636
|
M.AMMU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.AMMU
|
INDIAN BANK(607105)
|
|
77
|
KANIYAMBADI
|
TN-05-002-001-003/533
(ADUKKAMPARAI)
|
2905002000NRG23160620221272822
|
17/06/2022
|
padma
|
2905002WL017636
|
padma
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
padma
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-001-003/534
(ADUKKAMPARAI)
|
2905002000NRG23160620221272823
|
17/06/2022
|
R.POONGAVANAM
|
2905002WL017636
|
R.POONGAVANAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.POONGAVANAM
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-001-003/535
(ADUKKAMPARAI)
|
2905002000NRG23160620221272824
|
17/06/2022
|
E.NADHIYA
|
2905002WL017636
|
E.NADHIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
E.NADHIYA
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-001-003/537
(ADUKKAMPARAI)
|
2905002000NRG23160620221272825
|
17/06/2022
|
K.INIPOTHU
|
2905002WL017636
|
K.INIPOTHU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.INIPOTHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
KANIYAMBADI
|
TN-05-002-001-003/542
(ADUKKAMPARAI)
|
2905002000NRG23160620221272826
|
17/06/2022
|
D.KAVITHA
|
2905002WL017636
|
D.KAVITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.KAVITHA
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-001-003/545
(ADUKKAMPARAI)
|
2905002000NRG23160620221272827
|
17/06/2022
|
K.SANTHI
|
2905002WL017636
|
K.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.SANTHI
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-001-003/546
(ADUKKAMPARAI)
|
2905002000NRG23160620221272828
|
17/06/2022
|
V.REKHA
|
2905002WL017636
|
V.REKHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.REKHA
|
INDIAN BANK(607105)
|
|
84
|
KANIYAMBADI
|
TN-05-002-001-003/547
(ADUKKAMPARAI)
|
2905002000NRG23160620221272829
|
17/06/2022
|
M.NAGAMMA
|
2905002WL017636
|
M.NAGAMMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANIYAMBADI
|
TN-05-002-001-003/549
(ADUKKAMPARAI)
|
2905002000NRG23160620221272830
|
17/06/2022
|
P.Settu
|
2905002WL017636
|
P.Settu
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Settu
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-001-003/563
(ADUKKAMPARAI)
|
2905002000NRG23160620221272831
|
17/06/2022
|
S.THANJIAMMAL
|
2905002WL017636
|
S.THANJIAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.THANJIAMMAL
|
INDIAN BANK(607105)
|
|
87
|
KANIYAMBADI
|
TN-05-002-001-003/564
(ADUKKAMPARAI)
|
2905002000NRG23160620221272832
|
17/06/2022
|
B.KIRTHIKA
|
2905002WL017636
|
B.KIRTHIKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.KIRTHIKA
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-001-008/652
(ADUKKAMPARAI)
|
2905002000NRG23160620221272834
|
17/06/2022
|
PERMA
|
2905002WL017636
|
PERMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERMA
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-001-008/658-A
(ADUKKAMPARAI)
|
2905002000NRG23160620221272835
|
17/06/2022
|
VASANTHI
|
2905002WL017636
|
VASANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
90
|
KANIYAMBADI
|
TN-05-002-001-008/726
(ADUKKAMPARAI)
|
2905002000NRG23160620221272836
|
17/06/2022
|
VALLI
|
2905002WL017636
|
VALLI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLI
|
INDIAN BANK(607105)
|
|
91
|
KANIYAMBADI
|
TN-05-002-001-011/636
(ADUKKAMPARAI)
|
2905002000NRG23160620221272844
|
17/06/2022
|
C.JAYANTHI
|
2905002WL017636
|
C.JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.JAYANTHI
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-001-012/540-A
(ADUKKAMPARAI)
|
2905002000NRG23160620221272845
|
17/06/2022
|
BHAVANI
|
2905002WL017636
|
BHAVANI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-001-012/606
(ADUKKAMPARAI)
|
2905002000NRG23160620221272846
|
17/06/2022
|
C.SUGUNA
|
2905002WL017636
|
C.SUGUNA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KANIYAMBADI
|
TN-05-002-001-012/635
(ADUKKAMPARAI)
|
2905002000NRG23160620221272847
|
17/06/2022
|
P.SELVI
|
2905002WL017636
|
P.SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.SELVI
|
INDIAN BANK(607105)
|
|
95
|
KANIYAMBADI
|
TN-05-002-001-012/644
(ADUKKAMPARAI)
|
2905002000NRG23160620221272848
|
17/06/2022
|
A.VENNDA
|
2905002WL017636
|
A.VENNDA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.VENNDA
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-001-012/651
(ADUKKAMPARAI)
|
2905002000NRG23160620221272849
|
17/06/2022
|
SUMATHI
|
2905002WL017636
|
SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KANIYAMBADI
|
TN-05-002-001-012/653
(ADUKKAMPARAI)
|
2905002000NRG23160620221272850
|
17/06/2022
|
RANI
|
2905002WL017636
|
RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
INDIAN BANK(607105)
|
|
98
|
KANIYAMBADI
|
TN-05-002-001-012/655
(ADUKKAMPARAI)
|
2905002000NRG23160620221272851
|
17/06/2022
|
SUDHA
|
2905002WL017636
|
SUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
99
|
KANIYAMBADI
|
TN-05-002-001-012/731
(ADUKKAMPARAI)
|
2905002000NRG23160620221272853
|
17/06/2022
|
SUGUNIYA
|
2905002WL017636
|
SUGUNIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUGUNIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KANIYAMBADI
|
TN-05-002-001-012/732
(ADUKKAMPARAI)
|
2905002000NRG23160620221272854
|
17/06/2022
|
PUNITHA
|
2905002WL017636
|
PUNITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109383
|
109383
|
|
|
|
|
|
|
|
|
101
|
KANIYAMBADI
|
TN-05-002-001-003/238
(ADUKKAMPARAI)
|
2905002000NRG23160620221272747
|
17/06/2022
|
LALITHA
|
2905002WL017636
|
LALITHA
|
00176
|
IDIB000V046
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110358
|
110358
|
|
|
|
|
|
|
|