|
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-05-002-015-002/340
(NELVOY)
|
2905002000NRG22050420223404194
|
06/04/2022
|
ANJALI
|
2905002WL084023
|
ANJALI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-015-002/346-A
(NELVOY)
|
2905002000NRG22050420223404195
|
06/04/2022
|
VIOLET
|
2905002WL084023
|
VIOLET
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIOLET
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-015-002/376
(NELVOY)
|
2905002000NRG22050420223404196
|
06/04/2022
|
M.SUKUMARI
|
2905002WL084023
|
M.SUKUMARI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.SUKUMARI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-015-002/425
(NELVOY)
|
2905002000NRG22050420223404197
|
06/04/2022
|
MEENA
|
2905002WL084023
|
MEENA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-015-002/429
(NELVOY)
|
2905002000NRG22050420223404198
|
06/04/2022
|
P.Lakshmipriya
|
2905002WL084023
|
P.Lakshmipriya
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Lakshmipriya
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-015-002/430
(NELVOY)
|
2905002000NRG22050420223404199
|
06/04/2022
|
C.SELLAMMAL
|
2905002WL084023
|
C.SELLAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.SELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-015-002/435
(NELVOY)
|
2905002000NRG22050420223404200
|
06/04/2022
|
GODHAMI
|
2905002WL084023
|
GODHAMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
GODHAMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-015-002/435
(NELVOY)
|
2905002000NRG22050420223404201
|
06/04/2022
|
SOWNDARYA
|
2905002WL084023
|
SOWNDARYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOWNDARYA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-015-002/436
(NELVOY)
|
2905002000NRG22050420223404202
|
06/04/2022
|
SARALA
|
2905002WL084023
|
SARALA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIYAMBADI
|
TN-05-002-015-002/447
(NELVOY)
|
2905002000NRG22050420223404203
|
06/04/2022
|
VINOTHNI
|
2905002WL084023
|
VINOTHNI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
VINOTHNI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-015-002/90-A
(NELVOY)
|
2905002000NRG22050420223404212
|
06/04/2022
|
R.LAKSHMI
|
2905002WL084023
|
R.LAKSHMI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-015-015/105
(NELVOY)
|
2905002000NRG22050420223404214
|
06/04/2022
|
J.SULOCHANA
|
2905002WL084023
|
J.SULOCHANA
|
00176
|
IDIB000G070
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.SULOCHANA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-015-015/107
(NELVOY)
|
2905002000NRG22050420223404216
|
06/04/2022
|
J.MAGESWARI
|
2905002WL084023
|
J.MAGESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.MAGESWARI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-015-015/111
(NELVOY)
|
2905002000NRG22050420223404217
|
06/04/2022
|
R.SATHYA
|
2905002WL084023
|
R.SATHYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.SATHYA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-015-015/116
(NELVOY)
|
2905002000NRG22050420223404218
|
06/04/2022
|
S.LALITHA
|
2905002WL084023
|
S.LALITHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.LALITHA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-015-015/117
(NELVOY)
|
2905002000NRG22050420223404219
|
06/04/2022
|
T.KALPANA
|
2905002WL084023
|
T.KALPANA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.KALPANA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-015-015/118
(NELVOY)
|
2905002000NRG22050420223404220
|
06/04/2022
|
P.PARAMESWARI
|
2905002WL084023
|
P.PARAMESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.PARAMESWARI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-015-015/19
(NELVOY)
|
2905002000NRG22050420223404221
|
06/04/2022
|
P.SUJATHA
|
2905002WL084023
|
P.SUJATHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.SUJATHA
|
IDBI BANK(607095)
|
|
19
|
KANIYAMBADI
|
TN-05-002-015-015/197
(NELVOY)
|
2905002000NRG22050420223404222
|
06/04/2022
|
T.RAMADEVI
|
2905002WL084023
|
T.RAMADEVI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.RAMADEVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-015-015/201
(NELVOY)
|
2905002000NRG22050420223404223
|
06/04/2022
|
S.KANNIYAMMAL
|
2905002WL084023
|
S.KANNIYAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIYAMBADI
|
TN-05-002-015-015/204
(NELVOY)
|
2905002000NRG22050420223404224
|
06/04/2022
|
J.ANANDHI
|
2905002WL084023
|
J.ANANDHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.ANANDHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-015-015/205
(NELVOY)
|
2905002000NRG22050420223404225
|
06/04/2022
|
V.LALITHA
|
2905002WL084023
|
V.LALITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIYAMBADI
|
TN-05-002-015-015/206
(NELVOY)
|
2905002000NRG22050420223404226
|
06/04/2022
|
M.KAMATCHI
|
2905002WL084023
|
M.KAMATCHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-015-015/210
(NELVOY)
|
2905002000NRG22050420223404227
|
06/04/2022
|
K.NISHAKUMARI
|
2905002WL084023
|
K.NISHAKUMARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.NISHAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-015-015/214
(NELVOY)
|
2905002000NRG22050420223404228
|
06/04/2022
|
VIJI
|
2905002WL084023
|
VIJI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-015-015/218
(NELVOY)
|
2905002000NRG22050420223404229
|
06/04/2022
|
M.ALLIRANI
|
2905002WL084023
|
M.ALLIRANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.ALLIRANI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-015-015/220
(NELVOY)
|
2905002000NRG22050420223404230
|
06/04/2022
|
S.SATHYA
|
2905002WL084023
|
S.SATHYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SATHYA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-015-015/222
(NELVOY)
|
2905002000NRG22050420223404231
|
06/04/2022
|
G.BACKIYAVATHI
|
2905002WL084023
|
G.BACKIYAVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.BACKIYAVATHI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-015-015/223
(NELVOY)
|
2905002000NRG22050420223404232
|
06/04/2022
|
J.MANJULA
|
2905002WL084023
|
J.MANJULA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.MANJULA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-015-015/224
(NELVOY)
|
2905002000NRG22050420223404233
|
06/04/2022
|
M.SENTHAMARAI
|
2905002WL084023
|
M.SENTHAMARAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.SENTHAMARAI
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-015-015/230
(NELVOY)
|
2905002000NRG22050420223404234
|
06/04/2022
|
A.SAROJA
|
2905002WL084023
|
A.SAROJA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.SAROJA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-015-015/276
(NELVOY)
|
2905002000NRG22050420223404235
|
06/04/2022
|
N.POONGAVANAM
|
2905002WL084023
|
N.POONGAVANAM
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.POONGAVANAM
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-015-015/287
(NELVOY)
|
2905002000NRG22050420223404236
|
06/04/2022
|
R.MANJULA
|
2905002WL084023
|
R.MANJULA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.MANJULA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-015-015/288
(NELVOY)
|
2905002000NRG22050420223404237
|
06/04/2022
|
T.KALA
|
2905002WL084023
|
T.KALA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.KALA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-015-015/306
(NELVOY)
|
2905002000NRG22050420223404239
|
06/04/2022
|
P.LAKSHMI
|
2905002WL084023
|
P.LAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-015-015/311
(NELVOY)
|
2905002000NRG22050420223404240
|
06/04/2022
|
K.SELVAMANI
|
2905002WL084023
|
K.SELVAMANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-015-015/32
(NELVOY)
|
2905002000NRG22050420223404241
|
06/04/2022
|
V.KOMATHI
|
2905002WL084023
|
V.KOMATHI
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.KOMATHI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-015-015/322
(NELVOY)
|
2905002000NRG22050420223404242
|
06/04/2022
|
M.SEETHAAMMAL
|
2905002WL084023
|
M.SEETHAAMMAL
|
00176
|
IDIB000G070
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.SEETHAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIYAMBADI
|
TN-05-002-015-015/323
(NELVOY)
|
2905002000NRG22050420223404243
|
06/04/2022
|
A.MUNIAMMAL
|
2905002WL084023
|
A.MUNIAMMAL
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.MUNIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-015-015/330
(NELVOY)
|
2905002000NRG22050420223404244
|
06/04/2022
|
M.GEETHA
|
2905002WL084023
|
M.GEETHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.GEETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-015-015/343
(NELVOY)
|
2905002000NRG22050420223404245
|
06/04/2022
|
SARITHA
|
2905002WL084023
|
SARITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-015-015/344
(NELVOY)
|
2905002000NRG22050420223404246
|
06/04/2022
|
VALLI
|
2905002WL084023
|
VALLI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-015-015/345
(NELVOY)
|
2905002000NRG22050420223404247
|
06/04/2022
|
REETA
|
2905002WL084023
|
REETA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
REETA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-015-015/347
(NELVOY)
|
2905002000NRG22050420223404248
|
06/04/2022
|
D.RAJALAKSHMI
|
2905002WL084023
|
D.RAJALAKSHMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-015-015/35
(NELVOY)
|
2905002000NRG22050420223404249
|
06/04/2022
|
K.RAJESWARI
|
2905002WL084023
|
K.RAJESWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.RAJESWARI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-015-015/354
(NELVOY)
|
2905002000NRG22050420223404250
|
06/04/2022
|
S.KALPANA
|
2905002WL084023
|
S.KALPANA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.KALPANA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-015-015/36
(NELVOY)
|
2905002000NRG22050420223404251
|
06/04/2022
|
K.KAVITHA
|
2905002WL084023
|
K.KAVITHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.KAVITHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-015-015/377
(NELVOY)
|
2905002000NRG22050420223404252
|
06/04/2022
|
MEENATCHI
|
2905002WL084023
|
MEENATCHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-015-015/379
(NELVOY)
|
2905002000NRG22050420223404253
|
06/04/2022
|
KALAIVANI
|
2905002WL084023
|
KALAIVANI
|
00176
|
IDIB000G070
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-015-015/381
(NELVOY)
|
2905002000NRG22050420223404254
|
06/04/2022
|
MAGALAKSHIMI
|
2905002WL084023
|
MAGALAKSHIMI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAGALAKSHIMI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-015-015/389
(NELVOY)
|
2905002000NRG22050420223404256
|
06/04/2022
|
THIRUVASUGI
|
2905002WL084023
|
THIRUVASUGI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIRUVASUGI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-015-015/413
(NELVOY)
|
2905002000NRG22050420223404258
|
06/04/2022
|
S.VIDHYA
|
2905002WL084023
|
S.VIDHYA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.VIDHYA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-015-015/417
(NELVOY)
|
2905002000NRG22050420223404259
|
06/04/2022
|
SHOBA
|
2905002WL084023
|
SHOBA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-015-015/418
(NELVOY)
|
2905002000NRG22050420223404260
|
06/04/2022
|
B.THILAGARANI
|
2905002WL084023
|
B.THILAGARANI
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.THILAGARANI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-015-015/42
(NELVOY)
|
2905002000NRG22050420223404261
|
06/04/2022
|
L.PUSHPA
|
2905002WL084023
|
L.PUSHPA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
L.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANIYAMBADI
|
TN-05-002-015-015/43
(NELVOY)
|
2905002000NRG22050420223404262
|
06/04/2022
|
M.RAJAMMAL
|
2905002WL084023
|
M.RAJAMMAL
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-015-015/44
(NELVOY)
|
2905002000NRG22050420223404263
|
06/04/2022
|
M.MANIMAGALAI
|
2905002WL084023
|
M.MANIMAGALAI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.MANIMAGALAI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-015-015/45
(NELVOY)
|
2905002000NRG22050420223404264
|
06/04/2022
|
M.AMBIKA
|
2905002WL084023
|
M.AMBIKA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.AMBIKA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-015-015/47
(NELVOY)
|
2905002000NRG22050420223404265
|
06/04/2022
|
M.SARASVATHI
|
2905002WL084023
|
M.SARASVATHI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.SARASVATHI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-015-015/55
(NELVOY)
|
2905002000NRG22050420223404271
|
06/04/2022
|
B.UMA
|
2905002WL084023
|
B.UMA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.UMA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-015-015/56
(NELVOY)
|
2905002000NRG22050420223404272
|
06/04/2022
|
P.RADHA
|
2905002WL084023
|
P.RADHA
|
00176
|
IDIB000G070
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.RADHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANIYAMBADI
|
TN-05-002-015-015/79
(NELVOY)
|
2905002000NRG22050420223404273
|
06/04/2022
|
L.JAYARANI
|
2905002WL084023
|
L.JAYARANI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
L.JAYARANI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-015-015/80
(NELVOY)
|
2905002000NRG22050420223404274
|
06/04/2022
|
R.AASHA
|
2905002WL084023
|
R.AASHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.AASHA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-015-015/92
(NELVOY)
|
2905002000NRG22050420223404275
|
06/04/2022
|
USHA
|
2905002WL084023
|
USHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-015-015/93
(NELVOY)
|
2905002000NRG22050420223404276
|
06/04/2022
|
K.MAGESHWARI
|
2905002WL084023
|
K.MAGESHWARI
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.MAGESHWARI
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-015-015/95
(NELVOY)
|
2905002000NRG22050420223404277
|
06/04/2022
|
A.VASANTHA
|
2905002WL084023
|
A.VASANTHA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70798
|
70798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70798
|
70798
|
|
|
|
|
|
|
|