|
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-05-002-024-024/101
(THUTHIPET)
|
2905002000NRG23070620221084049
|
07/06/2022
|
LOGANATHAN
|
2905002WL014492
|
LOGANATHAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-024-001/420
(THUTHIPET)
|
2905002000NRG23070620221084018
|
07/06/2022
|
BABY
|
2905002WL014492
|
BABY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
BABY
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-024-001/662
(THUTHIPET)
|
2905002000NRG23070620221084021
|
07/06/2022
|
MALAR
|
2905002WL014492
|
MALAR
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIYAMBADI
|
TN-05-002-024-001/675
(THUTHIPET)
|
2905002000NRG23070620221084022
|
07/06/2022
|
LAKSHMI
|
2905002WL014492
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-024-003/415
(THUTHIPET)
|
2905002000NRG23070620221084025
|
07/06/2022
|
V.JAYACHITHRA
|
2905002WL014492
|
V.JAYACHITHRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.JAYACHITHRA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-024-003/624-B
(THUTHIPET)
|
2905002000NRG23070620221084027
|
07/06/2022
|
VENILA
|
2905002WL014492
|
VENILA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENILA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-024-003/661
(THUTHIPET)
|
2905002000NRG23070620221084028
|
07/06/2022
|
INDUMATHI
|
2905002WL014492
|
INDUMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-024-005/38
(THUTHIPET)
|
2905002000NRG23070620221084044
|
07/06/2022
|
M.BANUMATHI
|
2905002WL014492
|
M.BANUMATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.BANUMATHI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-024-005/424
(THUTHIPET)
|
2905002000NRG23070620221084045
|
07/06/2022
|
ROGINI
|
2905002WL014492
|
ROGINI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
ROGINI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-024-005/626
(THUTHIPET)
|
2905002000NRG23070620221084047
|
07/06/2022
|
ASHADEVI
|
2905002WL014492
|
ASHADEVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
ASHADEVI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-024-024/100
(THUTHIPET)
|
2905002000NRG23070620221084048
|
07/06/2022
|
S.VASANTHA
|
2905002WL014492
|
S.VASANTHA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-024-024/108
(THUTHIPET)
|
2905002000NRG23070620221084050
|
07/06/2022
|
SUBHATRA
|
2905002WL014492
|
SUBHATRA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUBHATRA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-024-024/110
(THUTHIPET)
|
2905002000NRG23070620221084052
|
07/06/2022
|
DHANALAKSHMI
|
2905002WL014492
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-024-024/111
(THUTHIPET)
|
2905002000NRG23070620221084053
|
07/06/2022
|
B.KANNAKI
|
2905002WL014492
|
B.KANNAKI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
13/06/2022
|
|
018936891
|
|
B.KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-024-024/136
(THUTHIPET)
|
2905002000NRG23070620221084054
|
07/06/2022
|
LAKSHMI
|
2905002WL014492
|
LAKSHMI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-024-024/142
(THUTHIPET)
|
2905002000NRG23070620221084055
|
07/06/2022
|
N.SAIYATHUBANU
|
2905002WL014492
|
N.SAIYATHUBANU
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
N.SAIYATHUBANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIYAMBADI
|
TN-05-002-024-024/151
(THUTHIPET)
|
2905002000NRG23070620221084056
|
07/06/2022
|
BABY
|
2905002WL014492
|
BABY
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-024-024/171
(THUTHIPET)
|
2905002000NRG23070620221084057
|
07/06/2022
|
D.JOTHI
|
2905002WL014492
|
D.JOTHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
D.JOTHI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-024-024/182
(THUTHIPET)
|
2905002000NRG23070620221084058
|
07/06/2022
|
P.SASIKALA
|
2905002WL014492
|
P.SASIKALA
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.SASIKALA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-024-024/183
(THUTHIPET)
|
2905002000NRG23070620221084059
|
07/06/2022
|
R.SASIKALA
|
2905002WL014492
|
R.SASIKALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.SASIKALA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-024-024/184
(THUTHIPET)
|
2905002000NRG23070620221084060
|
07/06/2022
|
N.SUGANTHI
|
2905002WL014492
|
N.SUGANTHI
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
14/06/2022
|
|
018936891
|
|
N.SUGANTHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-024-024/185
(THUTHIPET)
|
2905002000NRG23070620221084061
|
07/06/2022
|
J.NAVANEETHAM
|
2905002WL014492
|
J.NAVANEETHAM
|
00176
|
IDIB000P131
|
585
|
585
|
Processed
|
14/06/2022
|
|
018936891
|
|
J.NAVANEETHAM
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-024-024/186
(THUTHIPET)
|
2905002000NRG23070620221084062
|
07/06/2022
|
P.KALYANI
|
2905002WL014492
|
P.KALYANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.KALYANI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-024-024/21
(THUTHIPET)
|
2905002000NRG23070620221084063
|
07/06/2022
|
V.SARALA
|
2905002WL014492
|
V.SARALA
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.SARALA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-024-024/224
(THUTHIPET)
|
2905002000NRG23070620221084064
|
07/06/2022
|
N.SULOCHANA
|
2905002WL014492
|
N.SULOCHANA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
N.SULOCHANA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-024-024/289
(THUTHIPET)
|
2905002000NRG23070620221084065
|
07/06/2022
|
MAGESHWARI
|
2905002WL014492
|
MAGESHWARI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-024-024/290
(THUTHIPET)
|
2905002000NRG23070620221084066
|
07/06/2022
|
M.SELVI
|
2905002WL014492
|
M.SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.SELVI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-024-024/308
(THUTHIPET)
|
2905002000NRG23070620221084067
|
07/06/2022
|
S.JAYAPRIYA
|
2905002WL014492
|
S.JAYAPRIYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.JAYAPRIYA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-024-024/316
(THUTHIPET)
|
2905002000NRG23070620221084068
|
07/06/2022
|
V.CHITRA
|
2905002WL014492
|
V.CHITRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.CHITRA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-024-024/325
(THUTHIPET)
|
2905002000NRG23070620221084069
|
07/06/2022
|
SUMITHRA
|
2905002WL014492
|
SUMITHRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-024-024/335
(THUTHIPET)
|
2905002000NRG23070620221084070
|
07/06/2022
|
M.RAJESHWARI
|
2905002WL014492
|
M.RAJESHWARI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.RAJESHWARI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-024-024/348
(THUTHIPET)
|
2905002000NRG23070620221084071
|
07/06/2022
|
K.INDHIRA
|
2905002WL014492
|
K.INDHIRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.INDHIRA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-024-024/382
(THUTHIPET)
|
2905002000NRG23070620221084072
|
07/06/2022
|
NAVANETHAM
|
2905002WL014492
|
NAVANETHAM
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAVANETHAM
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-024-024/388
(THUTHIPET)
|
2905002000NRG23070620221084073
|
07/06/2022
|
RAJAMANI
|
2905002WL014492
|
RAJAMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-024-024/389
(THUTHIPET)
|
2905002000NRG23070620221084074
|
07/06/2022
|
SANTHI
|
2905002WL014492
|
SANTHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-024-024/392
(THUTHIPET)
|
2905002000NRG23070620221084075
|
07/06/2022
|
MANJULA
|
2905002WL014492
|
MANJULA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-024-024/396
(THUTHIPET)
|
2905002000NRG23070620221084076
|
07/06/2022
|
KUPPULAKSHMI
|
2905002WL014492
|
KUPPULAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-024-024/40
(THUTHIPET)
|
2905002000NRG23070620221084077
|
07/06/2022
|
ARPUTHAM
|
2905002WL014492
|
ARPUTHAM
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-024-024/401
(THUTHIPET)
|
2905002000NRG23070620221084078
|
07/06/2022
|
MEERA
|
2905002WL014492
|
MEERA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEERA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-024-024/403
(THUTHIPET)
|
2905002000NRG23070620221084079
|
07/06/2022
|
CHITRA
|
2905002WL014492
|
CHITRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-024-024/407
(THUTHIPET)
|
2905002000NRG23070620221084080
|
07/06/2022
|
SELVI
|
2905002WL014492
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANIYAMBADI
|
TN-05-002-024-024/416-A
(THUTHIPET)
|
2905002000NRG23070620221084081
|
07/06/2022
|
SANTHI
|
2905002WL014492
|
SANTHI
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-024-024/436
(THUTHIPET)
|
2905002000NRG23070620221084082
|
07/06/2022
|
PACHAIAMMAL
|
2905002WL014492
|
PACHAIAMMAL
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANIYAMBADI
|
TN-05-002-024-024/45
(THUTHIPET)
|
2905002000NRG23070620221084084
|
07/06/2022
|
MANI
|
2905002WL014492
|
MANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-024-024/454
(THUTHIPET)
|
2905002000NRG23070620221084085
|
07/06/2022
|
R.VALLI
|
2905002WL014492
|
R.VALLI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.VALLI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-024-024/455
(THUTHIPET)
|
2905002000NRG23070620221084086
|
07/06/2022
|
SARALA
|
2905002WL014492
|
SARALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARALA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-024-024/461
(THUTHIPET)
|
2905002000NRG23070620221084087
|
07/06/2022
|
KANTHA
|
2905002WL014492
|
KANTHA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-024-024/465
(THUTHIPET)
|
2905002000NRG23070620221084088
|
07/06/2022
|
T.AMILI
|
2905002WL014492
|
T.AMILI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
T.AMILI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-024-024/466
(THUTHIPET)
|
2905002000NRG23070620221084089
|
07/06/2022
|
RATHNA
|
2905002WL014492
|
RATHNA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
RATHNA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-024-024/467
(THUTHIPET)
|
2905002000NRG23070620221084090
|
07/06/2022
|
M.MANI
|
2905002WL014492
|
M.MANI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.MANI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-024-024/472
(THUTHIPET)
|
2905002000NRG23070620221084091
|
07/06/2022
|
LAKSHMI
|
2905002WL014492
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-024-024/497
(THUTHIPET)
|
2905002000NRG23070620221084092
|
07/06/2022
|
SARASWATHI
|
2905002WL014492
|
SARASWATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-024-024/510
(THUTHIPET)
|
2905002000NRG23070620221084093
|
07/06/2022
|
PATTU
|
2905002WL014492
|
PATTU
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANIYAMBADI
|
TN-05-002-024-024/523
(THUTHIPET)
|
2905002000NRG23070620221084094
|
07/06/2022
|
S.SAGAYAMARY
|
2905002WL014492
|
S.SAGAYAMARY
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.SAGAYAMARY
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-024-024/525
(THUTHIPET)
|
2905002000NRG23070620221084095
|
07/06/2022
|
SARALA
|
2905002WL014492
|
SARALA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARALA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-024-024/527
(THUTHIPET)
|
2905002000NRG23070620221084096
|
07/06/2022
|
SELVI
|
2905002WL014492
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-024-024/530
(THUTHIPET)
|
2905002000NRG23070620221084097
|
07/06/2022
|
VIJAYA
|
2905002WL014492
|
VIJAYA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
018936891
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KANIYAMBADI
|
TN-05-002-024-024/531
(THUTHIPET)
|
2905002000NRG23070620221084098
|
07/06/2022
|
SARASWATHI
|
2905002WL014492
|
SARASWATHI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-024-024/537
(THUTHIPET)
|
2905002000NRG23070620221084099
|
07/06/2022
|
SARASWATHI
|
2905002WL014492
|
SARASWATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-024-024/54
(THUTHIPET)
|
2905002000NRG23070620221084100
|
07/06/2022
|
V.SUDHA
|
2905002WL014492
|
V.SUDHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.SUDHA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-024-024/547
(THUTHIPET)
|
2905002000NRG23070620221084101
|
07/06/2022
|
MANJULA
|
2905002WL014492
|
MANJULA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-024-024/574
(THUTHIPET)
|
2905002000NRG23070620221084102
|
07/06/2022
|
N.MAAJI
|
2905002WL014492
|
N.MAAJI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
N.MAAJI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-024-024/578
(THUTHIPET)
|
2905002000NRG23070620221084103
|
07/06/2022
|
KAMATCHI
|
2905002WL014492
|
KAMATCHI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-024-024/58
(THUTHIPET)
|
2905002000NRG23070620221084104
|
07/06/2022
|
S.CHITRA
|
2905002WL014492
|
S.CHITRA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.CHITRA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-024-024/61
(THUTHIPET)
|
2905002000NRG23070620221084105
|
07/06/2022
|
KALAVATHI
|
2905002WL014492
|
KALAVATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KANIYAMBADI
|
TN-05-002-024-024/64
(THUTHIPET)
|
2905002000NRG23070620221084106
|
07/06/2022
|
SELVI
|
2905002WL014492
|
SELVI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-024-024/67
(THUTHIPET)
|
2905002000NRG23070620221084107
|
07/06/2022
|
V.MALLIGA
|
2905002WL014492
|
V.MALLIGA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.MALLIGA
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-024-024/671
(THUTHIPET)
|
2905002000NRG23070620221084108
|
07/06/2022
|
Bunaswari
|
2905002WL014492
|
Bunaswari
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bunaswari
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-024-024/70
(THUTHIPET)
|
2905002000NRG23070620221084109
|
07/06/2022
|
R.BHARATI
|
2905002WL014492
|
R.BHARATI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
R.BHARATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANIYAMBADI
|
TN-05-002-024-024/707
(THUTHIPET)
|
2905002000NRG23070620221084110
|
07/06/2022
|
REKHA
|
2905002WL014492
|
REKHA
|
00176
|
IDIB000P131
|
780
|
780
|
Processed
|
14/06/2022
|
|
018936891
|
|
REKHA
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-024-024/74
(THUTHIPET)
|
2905002000NRG23070620221084112
|
07/06/2022
|
K.POOMANI
|
2905002WL014492
|
K.POOMANI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.POOMANI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-024-024/86
(THUTHIPET)
|
2905002000NRG23070620221084116
|
07/06/2022
|
K.JAMUNA
|
2905002WL014492
|
K.JAMUNA
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.JAMUNA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-024-024/99
(THUTHIPET)
|
2905002000NRG23070620221084117
|
07/06/2022
|
CHINNAPONNU
|
2905002WL014492
|
CHINNAPONNU
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-024-028/668
(THUTHIPET)
|
2905002000NRG23070620221084121
|
07/06/2022
|
S.JAYALAKSHMI
|
2905002WL014492
|
S.JAYALAKSHMI
|
00176
|
IDIB000P131
|
975
|
975
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.JAYALAKSHMI
|
CANARA BANK(508532)
|
|
75
|
KANIYAMBADI
|
TN-05-002-024-028/693
(THUTHIPET)
|
2905002000NRG23070620221084122
|
07/06/2022
|
BARATHI
|
2905002WL014492
|
BARATHI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-024-028/698-A
(THUTHIPET)
|
2905002000NRG23070620221084123
|
07/06/2022
|
LAKSHMI
|
2905002WL014492
|
LAKSHMI
|
00176
|
IDIB000P131
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81636
|
81636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82806
|
82806
|
|
|
|
|
|
|
|