|
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-05-002-006-006/1395
(KANIYAMBADI)
|
2905002000NRG23071120223020561
|
07/11/2022
|
UNNAMALAI
|
2905002WL065175
|
UNNAMALAI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1007
(KANIYAMBADI)
|
2905002000NRG23071120223020542
|
07/11/2022
|
M.RANJITHAM
|
2905002WL065175
|
M.RANJITHAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.RANJITHAM
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1062
(KANIYAMBADI)
|
2905002000NRG23071120223020543
|
07/11/2022
|
KASI
|
2905002WL065175
|
KASI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1065
(KANIYAMBADI)
|
2905002000NRG23071120223020544
|
07/11/2022
|
GOVINDAMMAL
|
2905002WL065175
|
GOVINDAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMAL
|
KARUR VYSA BANK(607100)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1076
(KANIYAMBADI)
|
2905002000NRG23071120223020545
|
07/11/2022
|
AMUTHA
|
2905002WL065175
|
AMUTHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1078
(KANIYAMBADI)
|
2905002000NRG23071120223020546
|
07/11/2022
|
RANI
|
2905002WL065175
|
RANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1096
(KANIYAMBADI)
|
2905002000NRG23071120223020547
|
07/11/2022
|
MOGANA
|
2905002WL065175
|
MOGANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOGANA
|
HDFC BANK LTD(607152)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1099
(KANIYAMBADI)
|
2905002000NRG23071120223020548
|
07/11/2022
|
KOKILA
|
2905002WL065175
|
KOKILA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1109
(KANIYAMBADI)
|
2905002000NRG23071120223020549
|
07/11/2022
|
MAGESWARI
|
2905002WL065175
|
MAGESWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1164
(KANIYAMBADI)
|
2905002000NRG23071120223020550
|
07/11/2022
|
K.CHITHRA
|
2905002WL065175
|
K.CHITHRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.CHITHRA
|
HDFC BANK LTD(607152)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1208
(KANIYAMBADI)
|
2905002000NRG23071120223020551
|
07/11/2022
|
VALLI
|
2905002WL065175
|
VALLI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1266
(KANIYAMBADI)
|
2905002000NRG23071120223020552
|
07/11/2022
|
DEVAKI
|
2905002WL065175
|
DEVAKI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1284
(KANIYAMBADI)
|
2905002000NRG23071120223020553
|
07/11/2022
|
S.VENNDA
|
2905002WL065175
|
S.VENNDA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.VENNDA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1286
(KANIYAMBADI)
|
2905002000NRG23071120223020554
|
07/11/2022
|
R.VELANKANNI
|
2905002WL065175
|
R.VELANKANNI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.VELANKANNI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/1287-A
(KANIYAMBADI)
|
2905002000NRG23071120223020555
|
07/11/2022
|
SENJILAKSHMI
|
2905002WL065175
|
SENJILAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENJILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/1290
(KANIYAMBADI)
|
2905002000NRG23071120223020556
|
07/11/2022
|
SAVITHRI
|
2905002WL065175
|
SAVITHRI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/1294
(KANIYAMBADI)
|
2905002000NRG23071120223020557
|
07/11/2022
|
AMBIKA
|
2905002WL065175
|
AMBIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIKA
|
IDBI BANK(607095)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/1307
(KANIYAMBADI)
|
2905002000NRG23071120223020558
|
07/11/2022
|
KAMATCHI
|
2905002WL065175
|
KAMATCHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/1347
(KANIYAMBADI)
|
2905002000NRG23071120223020559
|
07/11/2022
|
KALAVANI
|
2905002WL065175
|
KALAVANI
|
00176
|
IDIB000P131
|
950
|
950
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/1385
(KANIYAMBADI)
|
2905002000NRG23071120223020560
|
07/11/2022
|
VASANTHAKUMARI
|
2905002WL065175
|
VASANTHAKUMARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/277
(KANIYAMBADI)
|
2905002000NRG23071120223020563
|
07/11/2022
|
SAMUNDI
|
2905002WL065175
|
SAMUNDI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMUNDI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/278
(KANIYAMBADI)
|
2905002000NRG23071120223020564
|
07/11/2022
|
SARASWATHY
|
2905002WL065175
|
SARASWATHY
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/281
(KANIYAMBADI)
|
2905002000NRG23071120223020566
|
07/11/2022
|
N.SULOCHANA
|
2905002WL065175
|
N.SULOCHANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/282
(KANIYAMBADI)
|
2905002000NRG23071120223020567
|
07/11/2022
|
SELVALAKSHMI
|
2905002WL065175
|
SELVALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/287
(KANIYAMBADI)
|
2905002000NRG23071120223020569
|
07/11/2022
|
D.VASANTHI
|
2905002WL065175
|
D.VASANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
D.VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/303
(KANIYAMBADI)
|
2905002000NRG23071120223020570
|
07/11/2022
|
JOTHI
|
2905002WL065175
|
JOTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/310
(KANIYAMBADI)
|
2905002000NRG23071120223020571
|
07/11/2022
|
ELLAMMAL
|
2905002WL065175
|
ELLAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/314
(KANIYAMBADI)
|
2905002000NRG23071120223020572
|
07/11/2022
|
M.AMBIKA
|
2905002WL065175
|
M.AMBIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.AMBIKA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/357
(KANIYAMBADI)
|
2905002000NRG23071120223020573
|
07/11/2022
|
LAKSHMI
|
2905002WL065175
|
LAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/392
(KANIYAMBADI)
|
2905002000NRG23071120223020574
|
07/11/2022
|
S.RAJAKUMARI
|
2905002WL065175
|
S.RAJAKUMARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.RAJAKUMARI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/398
(KANIYAMBADI)
|
2905002000NRG23071120223020575
|
07/11/2022
|
ANDAL
|
2905002WL065175
|
ANDAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/406
(KANIYAMBADI)
|
2905002000NRG23071120223020576
|
07/11/2022
|
DHANALAKSHMI
|
2905002WL065175
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/429
(KANIYAMBADI)
|
2905002000NRG23071120223020577
|
07/11/2022
|
B.VISHLAKSHI
|
2905002WL065175
|
B.VISHLAKSHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
B.VISHLAKSHI
|
HDFC BANK LTD(607152)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/433
(KANIYAMBADI)
|
2905002000NRG23071120223020578
|
07/11/2022
|
POONGAVANAM
|
2905002WL065175
|
POONGAVANAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/442
(KANIYAMBADI)
|
2905002000NRG23071120223020579
|
07/11/2022
|
K.RANI
|
2905002WL065175
|
K.RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/443
(KANIYAMBADI)
|
2905002000NRG23071120223020580
|
07/11/2022
|
P.SUGUNA
|
2905002WL065175
|
P.SUGUNA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.SUGUNA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/473
(KANIYAMBADI)
|
2905002000NRG23071120223020582
|
07/11/2022
|
V.POONKODI
|
2905002WL065175
|
V.POONKODI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.POONKODI
|
KARUR VYSA BANK(607100)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/477
(KANIYAMBADI)
|
2905002000NRG23071120223020583
|
07/11/2022
|
MANIYAMMAL
|
2905002WL065175
|
MANIYAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/478
(KANIYAMBADI)
|
2905002000NRG23071120223020584
|
07/11/2022
|
SUNDHARAVALLI
|
2905002WL065175
|
SUNDHARAVALLI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDHARAVALLI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/608
(KANIYAMBADI)
|
2905002000NRG23071120223020586
|
07/11/2022
|
SHANTHI
|
2905002WL065175
|
SHANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/614
(KANIYAMBADI)
|
2905002000NRG23071120223020587
|
07/11/2022
|
RAJALAKSHMI
|
2905002WL065175
|
RAJALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/618
(KANIYAMBADI)
|
2905002000NRG23071120223020588
|
07/11/2022
|
PANCHALAI
|
2905002WL065175
|
PANCHALAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/951
(KANIYAMBADI)
|
2905002000NRG23071120223020589
|
07/11/2022
|
S. JAYANTHI
|
2905002WL065175
|
S. JAYANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
S. JAYANTHI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/968
(KANIYAMBADI)
|
2905002000NRG23071120223020590
|
07/11/2022
|
RAJESHWARI
|
2905002WL065175
|
RAJESHWARI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/973
(KANIYAMBADI)
|
2905002000NRG23071120223020591
|
07/11/2022
|
AMMULU
|
2905002WL065175
|
AMMULU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMMULU
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/979
(KANIYAMBADI)
|
2905002000NRG23071120223020592
|
07/11/2022
|
R.SANTHI
|
2905002WL065175
|
R.SANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.SANTHI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/985
(KANIYAMBADI)
|
2905002000NRG23071120223020593
|
07/11/2022
|
CHINNAPONNU
|
2905002WL065175
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-009/1438-A
(KANIYAMBADI)
|
2905002000NRG23071120223020595
|
07/11/2022
|
MEENASHI
|
2905002WL065175
|
MEENASHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENASHI
|
HDFC BANK LTD(607152)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-009/1672
(KANIYAMBADI)
|
2905002000NRG23071120223020596
|
07/11/2022
|
PREAMA
|
2905002WL065175
|
PREAMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
PREAMA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-009/1676
(KANIYAMBADI)
|
2905002000NRG23071120223020597
|
07/11/2022
|
PODHU
|
2905002WL065175
|
PODHU
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
PODHU
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-009/1763
(KANIYAMBADI)
|
2905002000NRG23071120223020598
|
07/11/2022
|
SANTHI
|
2905002WL065175
|
SANTHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-009/1768
(KANIYAMBADI)
|
2905002000NRG23071120223020599
|
07/11/2022
|
GANASEKARAN
|
2905002WL065175
|
GANASEKARAN
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANASEKARAN
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-009/603-A
(KANIYAMBADI)
|
2905002000NRG23071120223020608
|
07/11/2022
|
SELVI
|
2905002WL065175
|
SELVI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-012/1535
(KANIYAMBADI)
|
2905002000NRG23071120223020609
|
07/11/2022
|
NITHYA
|
2905002WL065175
|
NITHYA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-012/1683
(KANIYAMBADI)
|
2905002000NRG23071120223020610
|
07/11/2022
|
DHRANI
|
2905002WL065175
|
DHRANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHRANI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-016/1480
(KANIYAMBADI)
|
2905002000NRG23071120223020611
|
07/11/2022
|
SUGUNIAY
|
2905002WL065175
|
SUGUNIAY
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUNIAY
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-016/1600
(KANIYAMBADI)
|
2905002000NRG23071120223020612
|
07/11/2022
|
POONKODI
|
2905002WL065175
|
POONKODI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-016/1659
(KANIYAMBADI)
|
2905002000NRG23071120223020613
|
07/11/2022
|
PUSHPA
|
2905002WL065175
|
PUSHPA
|
00176
|
IDIB000P131
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPA
|
KARUR VYSA BANK(607100)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-016/1750
(KANIYAMBADI)
|
2905002000NRG23071120223020614
|
07/11/2022
|
VELLACHI
|
2905002WL065175
|
VELLACHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-016/1758
(KANIYAMBADI)
|
2905002000NRG23071120223020615
|
07/11/2022
|
GEETHA
|
2905002WL065175
|
GEETHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-016/291-A
(KANIYAMBADI)
|
2905002000NRG23071120223020623
|
07/11/2022
|
KANCHANA
|
2905002WL065175
|
KANCHANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55820
|
55820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56770
|
56770
|
|
|
|
|
|
|
|