|
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-05-002-013-013/1086
(MUNJURPET)
|
2905002000NRG23170920222463612
|
17/09/2022
|
R.DHARANI
|
2905002WL050661
|
R.DHARANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
R.DHARANI
|
GENERAL POST OFFICE(607245)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-013/1091
(MUNJURPET)
|
2905002000NRG23170920222463613
|
17/09/2022
|
S.KAMATCHI
|
2905002WL050661
|
S.KAMATCHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.KAMATCHI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-013/1092-A
(MUNJURPET)
|
2905002000NRG23170920222463614
|
17/09/2022
|
GANDHIMATHI
|
2905002WL050661
|
GANDHIMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
GANDHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-013/1096
(MUNJURPET)
|
2905002000NRG23170920222463615
|
17/09/2022
|
MEENA
|
2905002WL050661
|
MEENA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
MEENA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-013/1113
(MUNJURPET)
|
2905002000NRG23170920222463616
|
17/09/2022
|
P.MANNAMMA
|
2905002WL050661
|
P.MANNAMMA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
P.MANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-013/1184-A
(MUNJURPET)
|
2905002000NRG23170920222463617
|
17/09/2022
|
P.DEEPA
|
2905002WL050661
|
P.DEEPA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
P.DEEPA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-013/1218
(MUNJURPET)
|
2905002000NRG23170920222463618
|
17/09/2022
|
YASODHA
|
2905002WL050661
|
YASODHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-013/1247-A
(MUNJURPET)
|
2905002000NRG23170920222463619
|
17/09/2022
|
P.VENNDA
|
2905002WL050661
|
P.VENNDA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
P.VENNDA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1316-A
(MUNJURPET)
|
2905002000NRG23170920222463620
|
17/09/2022
|
N.PUSHPA
|
2905002WL050661
|
N.PUSHPA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
N.PUSHPA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1328-A
(MUNJURPET)
|
2905002000NRG23170920222463621
|
17/09/2022
|
MAGESHWARI
|
2905002WL050661
|
MAGESHWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1334-A
(MUNJURPET)
|
2905002000NRG23170920222463623
|
17/09/2022
|
PATHMA
|
2905002WL050661
|
PATHMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1357
(MUNJURPET)
|
2905002000NRG23170920222463624
|
17/09/2022
|
T.AMUDHA
|
2905002WL050661
|
T.AMUDHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
T.AMUDHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1358-A
(MUNJURPET)
|
2905002000NRG23170920222463625
|
17/09/2022
|
SASIKALA
|
2905002WL050661
|
SASIKALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1379
(MUNJURPET)
|
2905002000NRG23170920222463626
|
17/09/2022
|
SUGUNA
|
2905002WL050661
|
SUGUNA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1398
(MUNJURPET)
|
2905002000NRG23170920222463627
|
17/09/2022
|
P.VEERAMMA
|
2905002WL050661
|
P.VEERAMMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
P.VEERAMMA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1419-A
(MUNJURPET)
|
2905002000NRG23170920222463628
|
17/09/2022
|
S.MALARAKODI
|
2905002WL050661
|
S.MALARAKODI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.MALARAKODI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1457-A
(MUNJURPET)
|
2905002000NRG23170920222463629
|
17/09/2022
|
S.SUMATHI
|
2905002WL050661
|
S.SUMATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1459
(MUNJURPET)
|
2905002000NRG23170920222463630
|
17/09/2022
|
V.SUMATHI
|
2905002WL050661
|
V.SUMATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1614-A
(MUNJURPET)
|
2905002000NRG23170920222463631
|
17/09/2022
|
L.TAMILARASI
|
2905002WL050661
|
L.TAMILARASI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
L.TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1623
(MUNJURPET)
|
2905002000NRG23170920222463632
|
17/09/2022
|
M.KUMARI
|
2905002WL050661
|
M.KUMARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.KUMARI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1624-B
(MUNJURPET)
|
2905002000NRG23170920222463633
|
17/09/2022
|
POONGODI
|
2905002WL050661
|
POONGODI
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
POONGODI
|
GENERAL POST OFFICE(607245)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/1626-A
(MUNJURPET)
|
2905002000NRG23170920222463634
|
17/09/2022
|
P.THANGAMANI
|
2905002WL050661
|
P.THANGAMANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
P.THANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/1628-A
(MUNJURPET)
|
2905002000NRG23170920222463635
|
17/09/2022
|
MANJULA
|
2905002WL050661
|
MANJULA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/1671-A
(MUNJURPET)
|
2905002000NRG23170920222463636
|
17/09/2022
|
SANTHIYA K
|
2905002WL050661
|
SANTHIYA K
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANTHIYA K
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/1710
(MUNJURPET)
|
2905002000NRG23170920222463637
|
17/09/2022
|
JAYANTHI
|
2905002WL050661
|
JAYANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/1732
(MUNJURPET)
|
2905002000NRG23170920222463638
|
17/09/2022
|
SARASWATHI
|
2905002WL050661
|
SARASWATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/1737
(MUNJURPET)
|
2905002000NRG23170920222463639
|
17/09/2022
|
SARASWATHI
|
2905002WL050661
|
SARASWATHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/1739
(MUNJURPET)
|
2905002000NRG23170920222463640
|
17/09/2022
|
L.PRABAVATHI
|
2905002WL050661
|
L.PRABAVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
L.PRABAVATHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/1770
(MUNJURPET)
|
2905002000NRG23170920222463641
|
17/09/2022
|
N.MALA
|
2905002WL050661
|
N.MALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
N.MALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/1806-A
(MUNJURPET)
|
2905002000NRG23170920222463642
|
17/09/2022
|
KALAIVANI
|
2905002WL050661
|
KALAIVANI
|
00176
|
IDIB000G070
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/1823
(MUNJURPET)
|
2905002000NRG23170920222463643
|
17/09/2022
|
BACKIYAMMAL
|
2905002WL050661
|
BACKIYAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
BACKIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/1836
(MUNJURPET)
|
2905002000NRG23170920222463644
|
17/09/2022
|
VANAJA
|
2905002WL050661
|
VANAJA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
VANAJA
|
GENERAL POST OFFICE(607245)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/1960
(MUNJURPET)
|
2905002000NRG23170920222463645
|
17/09/2022
|
PADMAVATHI
|
2905002WL050661
|
PADMAVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/2004
(MUNJURPET)
|
2905002000NRG23170920222463646
|
17/09/2022
|
R.SARASWATHI
|
2905002WL050661
|
R.SARASWATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
R.SARASWATHI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/2022
(MUNJURPET)
|
2905002000NRG23170920222463647
|
17/09/2022
|
POOTHUMANI
|
2905002WL050661
|
POOTHUMANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
POOTHUMANI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/2250
(MUNJURPET)
|
2905002000NRG23170920222463648
|
17/09/2022
|
GANTHA
|
2905002WL050661
|
GANTHA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/2274
(MUNJURPET)
|
2905002000NRG23170920222463649
|
17/09/2022
|
VIMALA
|
2905002WL050661
|
VIMALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/2276
(MUNJURPET)
|
2905002000NRG23170920222463650
|
17/09/2022
|
R.SASIKALA
|
2905002WL050661
|
R.SASIKALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
R.SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/47
(MUNJURPET)
|
2905002000NRG23170920222463667
|
17/09/2022
|
J.KAMATCHI
|
2905002WL050661
|
J.KAMATCHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
J.KAMATCHI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/477
(MUNJURPET)
|
2905002000NRG23170920222463668
|
17/09/2022
|
V.MECCHI
|
2905002WL050661
|
V.MECCHI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
V.MECCHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/511
(MUNJURPET)
|
2905002000NRG23170920222463669
|
17/09/2022
|
B.PREMA
|
2905002WL050661
|
B.PREMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
B.PREMA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/513
(MUNJURPET)
|
2905002000NRG23170920222463670
|
17/09/2022
|
M.SHANTHI
|
2905002WL050661
|
M.SHANTHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
M.SHANTHI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/518
(MUNJURPET)
|
2905002000NRG23170920222463671
|
17/09/2022
|
L.SULOCHANA
|
2905002WL050661
|
L.SULOCHANA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
L.SULOCHANA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/520
(MUNJURPET)
|
2905002000NRG23170920222463672
|
17/09/2022
|
G.BABY
|
2905002WL050661
|
G.BABY
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
G.BABY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/521
(MUNJURPET)
|
2905002000NRG23170920222463673
|
17/09/2022
|
T.PANJALAI
|
2905002WL050661
|
T.PANJALAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
T.PANJALAI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/595
(MUNJURPET)
|
2905002000NRG23170920222463674
|
17/09/2022
|
J.SELVI
|
2905002WL050661
|
J.SELVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
J.SELVI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/800-A
(MUNJURPET)
|
2905002000NRG23170920222463675
|
17/09/2022
|
A.RANI
|
2905002WL050661
|
A.RANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/816
(MUNJURPET)
|
2905002000NRG23170920222463676
|
17/09/2022
|
P.LAKSHMI
|
2905002WL050661
|
P.LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
P.LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/817
(MUNJURPET)
|
2905002000NRG23170920222463677
|
17/09/2022
|
S.MADHAVI
|
2905002WL050661
|
S.MADHAVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/840
(MUNJURPET)
|
2905002000NRG23170920222463678
|
17/09/2022
|
A.KUPPU
|
2905002WL050661
|
A.KUPPU
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.KUPPU
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/846
(MUNJURPET)
|
2905002000NRG23170920222463679
|
17/09/2022
|
S.VENNDA
|
2905002WL050661
|
S.VENNDA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
S.VENNDA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/872
(MUNJURPET)
|
2905002000NRG23170920222463680
|
17/09/2022
|
K.RUKMANI
|
2905002WL050661
|
K.RUKMANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/875
(MUNJURPET)
|
2905002000NRG23170920222463681
|
17/09/2022
|
T.PACHIYAMMA L
|
2905002WL050661
|
T.PACHIYAMMA L
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
T.PACHIYAMMA L
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/897
(MUNJURPET)
|
2905002000NRG23170920222463682
|
17/09/2022
|
S.THARANI
|
2905002WL050661
|
S.THARANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.THARANI
|
GENERAL POST OFFICE(607245)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/902
(MUNJURPET)
|
2905002000NRG23170920222463683
|
17/09/2022
|
M.REDDYAMMAL
|
2905002WL050661
|
M.REDDYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.REDDYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/910
(MUNJURPET)
|
2905002000NRG23170920222463684
|
17/09/2022
|
A.RANI
|
2905002WL050661
|
A.RANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.RANI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/914-A
(MUNJURPET)
|
2905002000NRG23170920222463685
|
17/09/2022
|
VALLIYAMAL
|
2905002WL050661
|
VALLIYAMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLIYAMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/962
(MUNJURPET)
|
2905002000NRG23170920222463686
|
17/09/2022
|
N.ANDAL
|
2905002WL050661
|
N.ANDAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
N.ANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/970
(MUNJURPET)
|
2905002000NRG23170920222463687
|
17/09/2022
|
A.MALLIGA
|
2905002WL050661
|
A.MALLIGA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858077
|
|
A.MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/971
(MUNJURPET)
|
2905002000NRG23170920222463688
|
17/09/2022
|
VENNILA
|
2905002WL050661
|
VENNILA
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858077
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66832
|
66832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66832
|
66832
|
|
|
|
|
|
|
|