|
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-05-002-006-006/1033
(KANIYAMBADI)
|
2905002000NRG23160820222102329
|
16/08/2022
|
GUNASUNDARI
|
2905002WL040648
|
GUNASUNDARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1064
(KANIYAMBADI)
|
2905002000NRG23160820222102330
|
16/08/2022
|
KALA
|
2905002WL040648
|
KALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1073
(KANIYAMBADI)
|
2905002000NRG23160820222102331
|
16/08/2022
|
SANTHI
|
2905002WL040648
|
SANTHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1093
(KANIYAMBADI)
|
2905002000NRG23160820222102332
|
16/08/2022
|
KUPPAMMAL
|
2905002WL040648
|
KUPPAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1094
(KANIYAMBADI)
|
2905002000NRG23160820222102333
|
16/08/2022
|
JAYALAKSHMI
|
2905002WL040648
|
JAYALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1107
(KANIYAMBADI)
|
2905002000NRG23160820222102334
|
16/08/2022
|
banu
|
2905002WL040648
|
banu
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
banu
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1111
(KANIYAMBADI)
|
2905002000NRG23160820222102335
|
16/08/2022
|
K.PONNIYAMMAL
|
2905002WL040648
|
K.PONNIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1112
(KANIYAMBADI)
|
2905002000NRG23160820222102336
|
16/08/2022
|
NEELAVENI
|
2905002WL040648
|
NEELAVENI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1114
(KANIYAMBADI)
|
2905002000NRG23160820222102337
|
16/08/2022
|
JOTHI
|
2905002WL040648
|
JOTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1115
(KANIYAMBADI)
|
2905002000NRG23160820222102338
|
16/08/2022
|
M.VELLANKANNI
|
2905002WL040648
|
M.VELLANKANNI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.VELLANKANNI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1116
(KANIYAMBADI)
|
2905002000NRG23160820222102339
|
16/08/2022
|
THABITHASELVI
|
2905002WL040648
|
THABITHASELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
THABITHASELVI
|
KARUR VYSA BANK(607100)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1121
(KANIYAMBADI)
|
2905002000NRG23160820222102340
|
16/08/2022
|
RANI
|
2905002WL040648
|
RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
KARUR VYSA BANK(607100)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1123
(KANIYAMBADI)
|
2905002000NRG23160820222102341
|
16/08/2022
|
POVUN
|
2905002WL040648
|
POVUN
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
POVUN
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1136
(KANIYAMBADI)
|
2905002000NRG23160820222102342
|
16/08/2022
|
SARALADEVI
|
2905002WL040648
|
SARALADEVI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARALADEVI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/1138
(KANIYAMBADI)
|
2905002000NRG23160820222102344
|
16/08/2022
|
SURESH
|
2905002WL040648
|
SURESH
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURESH
|
KARUR VYSA BANK(607100)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/1178
(KANIYAMBADI)
|
2905002000NRG23160820222102345
|
16/08/2022
|
PUSHPAGANDHI
|
2905002WL040648
|
PUSHPAGANDHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAGANDHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/1190
(KANIYAMBADI)
|
2905002000NRG23160820222102346
|
16/08/2022
|
MANIBAI
|
2905002WL040648
|
MANIBAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIBAI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/1202
(KANIYAMBADI)
|
2905002000NRG23160820222102347
|
16/08/2022
|
SAVITHIRI
|
2905002WL040648
|
SAVITHIRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/1223
(KANIYAMBADI)
|
2905002000NRG23160820222102348
|
16/08/2022
|
MALATHI
|
2905002WL040648
|
MALATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/1228
(KANIYAMBADI)
|
2905002000NRG23160820222102349
|
16/08/2022
|
muniyammal
|
2905002WL040648
|
muniyammal
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/1233
(KANIYAMBADI)
|
2905002000NRG23160820222102350
|
16/08/2022
|
SANTHIRA
|
2905002WL040648
|
SANTHIRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHIRA
|
KARUR VYSA BANK(607100)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/1250
(KANIYAMBADI)
|
2905002000NRG23160820222102351
|
16/08/2022
|
revathi
|
2905002WL040648
|
revathi
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
revathi
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/1251
(KANIYAMBADI)
|
2905002000NRG23160820222102352
|
16/08/2022
|
BABYKILARA
|
2905002WL040648
|
BABYKILARA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABYKILARA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/1268
(KANIYAMBADI)
|
2905002000NRG23160820222102353
|
16/08/2022
|
vijayalakshmi
|
2905002WL040648
|
vijayalakshmi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/1411
(KANIYAMBADI)
|
2905002000NRG23160820222102354
|
16/08/2022
|
JAYANTHI
|
2905002WL040648
|
JAYANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
HDFC BANK LTD(607152)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/1460
(KANIYAMBADI)
|
2905002000NRG23160820222102355
|
16/08/2022
|
P.RAMANI
|
2905002WL040648
|
P.RAMANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.RAMANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/1460
(KANIYAMBADI)
|
2905002000NRG23160820222102356
|
16/08/2022
|
PANCHARAM
|
2905002WL040648
|
PANCHARAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHARAM
|
KARUR VYSA BANK(607100)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/1496
(KANIYAMBADI)
|
2905002000NRG23160820222102357
|
16/08/2022
|
TAMILARASI
|
2905002WL040648
|
TAMILARASI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/1499
(KANIYAMBADI)
|
2905002000NRG23160820222102358
|
16/08/2022
|
PARIMALA
|
2905002WL040648
|
PARIMALA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/1523-A
(KANIYAMBADI)
|
2905002000NRG23160820222102359
|
16/08/2022
|
SUDHA
|
2905002WL040648
|
SUDHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/1541
(KANIYAMBADI)
|
2905002000NRG23160820222102360
|
16/08/2022
|
MATHINA RANI
|
2905002WL040648
|
MATHINA RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHINA RANI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/1561
(KANIYAMBADI)
|
2905002000NRG23160820222102361
|
16/08/2022
|
MALAR
|
2905002WL040648
|
MALAR
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/1578
(KANIYAMBADI)
|
2905002000NRG23160820222102362
|
16/08/2022
|
BHARATHI
|
2905002WL040648
|
BHARATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/1620
(KANIYAMBADI)
|
2905002000NRG23160820222102363
|
16/08/2022
|
GIRIJA
|
2905002WL040648
|
GIRIJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/1736
(KANIYAMBADI)
|
2905002000NRG23160820222102365
|
16/08/2022
|
SARITHA
|
2905002WL040648
|
SARITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/19
(KANIYAMBADI)
|
2905002000NRG23160820222102368
|
16/08/2022
|
CHANDRA
|
2905002WL040648
|
CHANDRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/219-A
(KANIYAMBADI)
|
2905002000NRG23160820222102372
|
16/08/2022
|
RAJESWARI
|
2905002WL040648
|
RAJESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
KARUR VYSA BANK(607100)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/222-A
(KANIYAMBADI)
|
2905002000NRG23160820222102373
|
16/08/2022
|
DHANALAKSHMI
|
2905002WL040648
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/224
(KANIYAMBADI)
|
2905002000NRG23160820222102374
|
16/08/2022
|
thenmozhi
|
2905002WL040648
|
thenmozhi
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/228-B
(KANIYAMBADI)
|
2905002000NRG23160820222102375
|
16/08/2022
|
MAGESWARI
|
2905002WL040648
|
MAGESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/229-A
(KANIYAMBADI)
|
2905002000NRG23160820222102376
|
16/08/2022
|
CHITRA
|
2905002WL040648
|
CHITRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/232
(KANIYAMBADI)
|
2905002000NRG23160820222102377
|
16/08/2022
|
S.KANCHANA
|
2905002WL040648
|
S.KANCHANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.KANCHANA
|
HDFC BANK LTD(607152)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/24
(KANIYAMBADI)
|
2905002000NRG23160820222102378
|
16/08/2022
|
JANAGI
|
2905002WL040648
|
JANAGI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/248
(KANIYAMBADI)
|
2905002000NRG23160820222102379
|
16/08/2022
|
KALYANIAMMAL
|
2905002WL040648
|
KALYANIAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANIAMMAL
|
KARUR VYSA BANK(607100)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/254
(KANIYAMBADI)
|
2905002000NRG23160820222102381
|
16/08/2022
|
B.VIJAYA
|
2905002WL040648
|
B.VIJAYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
B.VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/257
(KANIYAMBADI)
|
2905002000NRG23160820222102382
|
16/08/2022
|
ANANDHI
|
2905002WL040648
|
ANANDHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/260-A
(KANIYAMBADI)
|
2905002000NRG23160820222102383
|
16/08/2022
|
BABY
|
2905002WL040648
|
BABY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABY
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/262
(KANIYAMBADI)
|
2905002000NRG23160820222102384
|
16/08/2022
|
R.CITHRA
|
2905002WL040648
|
R.CITHRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.CITHRA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-006/273
(KANIYAMBADI)
|
2905002000NRG23160820222102386
|
16/08/2022
|
DEVI
|
2905002WL040648
|
DEVI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-006/28-A
(KANIYAMBADI)
|
2905002000NRG23160820222102387
|
16/08/2022
|
DHANABAKIYAM
|
2905002WL040648
|
DHANABAKIYAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-006/633
(KANIYAMBADI)
|
2905002000NRG23160820222102390
|
16/08/2022
|
S.UMA
|
2905002WL040648
|
S.UMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.UMA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-006/64
(KANIYAMBADI)
|
2905002000NRG23160820222102391
|
16/08/2022
|
SUMATHY
|
2905002WL040648
|
SUMATHY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-006/65
(KANIYAMBADI)
|
2905002000NRG23160820222102392
|
16/08/2022
|
S.AMUDHA
|
2905002WL040648
|
S.AMUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.AMUDHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-006/66
(KANIYAMBADI)
|
2905002000NRG23160820222102393
|
16/08/2022
|
JAGATHA
|
2905002WL040648
|
JAGATHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-006/677
(KANIYAMBADI)
|
2905002000NRG23160820222102395
|
16/08/2022
|
SUMATHI
|
2905002WL040648
|
SUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-006/688
(KANIYAMBADI)
|
2905002000NRG23160820222102396
|
16/08/2022
|
SAVITHRI
|
2905002WL040648
|
SAVITHRI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-006/706
(KANIYAMBADI)
|
2905002000NRG23160820222102397
|
16/08/2022
|
RAJAMMAL
|
2905002WL040648
|
RAJAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
KARUR VYSA BANK(607100)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-006/717
(KANIYAMBADI)
|
2905002000NRG23160820222102398
|
16/08/2022
|
LAKSHMI
|
2905002WL040648
|
LAKSHMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-006/733
(KANIYAMBADI)
|
2905002000NRG23160820222102400
|
16/08/2022
|
SENTHAMARAI
|
2905002WL040648
|
SENTHAMARAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHAMARAI
|
KARUR VYSA BANK(607100)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-006/740
(KANIYAMBADI)
|
2905002000NRG23160820222102401
|
16/08/2022
|
parimala
|
2905002WL040648
|
parimala
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
parimala
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-006/745
(KANIYAMBADI)
|
2905002000NRG23160820222102402
|
16/08/2022
|
PANJALAI
|
2905002WL040648
|
PANJALAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-006-006/746
(KANIYAMBADI)
|
2905002000NRG23160820222102403
|
16/08/2022
|
VASANTHI
|
2905002WL040648
|
VASANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-006-006/774
(KANIYAMBADI)
|
2905002000NRG23160820222102404
|
16/08/2022
|
SAROJA
|
2905002WL040648
|
SAROJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-006-006/900-A
(KANIYAMBADI)
|
2905002000NRG23160820222102405
|
16/08/2022
|
SIVAGAMI
|
2905002WL040648
|
SIVAGAMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-006-006/901-A
(KANIYAMBADI)
|
2905002000NRG23160820222102406
|
16/08/2022
|
PADAMA
|
2905002WL040648
|
PADAMA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADAMA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-006-013/1660
(KANIYAMBADI)
|
2905002000NRG23160820222102410
|
16/08/2022
|
MONIKA
|
2905002WL040648
|
MONIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MONIKA
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-006-013/1664
(KANIYAMBADI)
|
2905002000NRG23160820222102411
|
16/08/2022
|
ANBRASI
|
2905002WL040648
|
ANBRASI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBRASI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KANIYAMBADI
|
TN-05-002-006-015/1472-B
(KANIYAMBADI)
|
2905002000NRG23160820222102418
|
16/08/2022
|
BALAMANI
|
2905002WL040648
|
BALAMANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58405
|
58405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58405
|
58405
|
|
|
|
|
|
|
|