|
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-05-002-026-026/143
(VEPPAMPET)
|
2905002000NRG22060420223410849
|
06/04/2022
|
K.RANI
|
2905002WL084219
|
K.RANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-002/368-B
(VEPPAMPET)
|
2905002000NRG22060420223410829
|
06/04/2022
|
SAKUNTHALA
|
2905002WL084219
|
SAKUNTHALA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-004/706
(VEPPAMPET)
|
2905002000NRG22060420223410831
|
06/04/2022
|
SANTHAMMAL
|
2905002WL084219
|
SANTHAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/837-A
(VEPPAMPET)
|
2905002000NRG22060420223410832
|
06/04/2022
|
VIJAYALAKSHMI
|
2905002WL084219
|
VIJAYALAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-004/839-A
(VEPPAMPET)
|
2905002000NRG22060420223410833
|
06/04/2022
|
SARASWATHI
|
2905002WL084219
|
SARASWATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-004/846-A
(VEPPAMPET)
|
2905002000NRG22060420223410834
|
06/04/2022
|
VASANTHA
|
2905002WL084219
|
VASANTHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-004/853-A
(VEPPAMPET)
|
2905002000NRG22060420223410835
|
06/04/2022
|
BHAGIYAVATHY
|
2905002WL084219
|
BHAGIYAVATHY
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAGIYAVATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-004/879
(VEPPAMPET)
|
2905002000NRG22060420223410837
|
06/04/2022
|
AMUDHA
|
2905002WL084219
|
AMUDHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-004/907
(VEPPAMPET)
|
2905002000NRG22060420223410838
|
06/04/2022
|
GOWRI
|
2905002WL084219
|
GOWRI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-008/685
(VEPPAMPET)
|
2905002000NRG22060420223410847
|
06/04/2022
|
DEVI
|
2905002WL084219
|
DEVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-008/687
(VEPPAMPET)
|
2905002000NRG22060420223410848
|
06/04/2022
|
J.JAMUNA
|
2905002WL084219
|
J.JAMUNA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.JAMUNA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/149
(VEPPAMPET)
|
2905002000NRG22060420223410850
|
06/04/2022
|
K.SAVITHRI
|
2905002WL084219
|
K.SAVITHRI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.SAVITHRI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/207
(VEPPAMPET)
|
2905002000NRG22060420223410851
|
06/04/2022
|
K.MAGESWARI
|
2905002WL084219
|
K.MAGESWARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.MAGESWARI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/209
(VEPPAMPET)
|
2905002000NRG22060420223410852
|
06/04/2022
|
P.MALLIGA
|
2905002WL084219
|
P.MALLIGA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.MALLIGA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/210
(VEPPAMPET)
|
2905002000NRG22060420223410853
|
06/04/2022
|
P.KRISHNAVENNI
|
2905002WL084219
|
P.KRISHNAVENNI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/215
(VEPPAMPET)
|
2905002000NRG22060420223410854
|
06/04/2022
|
G.GEETHA
|
2905002WL084219
|
G.GEETHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.GEETHA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/231
(VEPPAMPET)
|
2905002000NRG22060420223410855
|
06/04/2022
|
A.PUSHPA
|
2905002WL084219
|
A.PUSHPA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.PUSHPA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/304
(VEPPAMPET)
|
2905002000NRG22060420223410856
|
06/04/2022
|
K.GOVINDAMMAL
|
2905002WL084219
|
K.GOVINDAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/334
(VEPPAMPET)
|
2905002000NRG22060420223410857
|
06/04/2022
|
M.VALLIYAMMAL
|
2905002WL084219
|
M.VALLIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/360
(VEPPAMPET)
|
2905002000NRG22060420223410858
|
06/04/2022
|
P.VENNDA
|
2905002WL084219
|
P.VENNDA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.VENNDA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/370
(VEPPAMPET)
|
2905002000NRG22060420223410859
|
06/04/2022
|
MAGESHWARI
|
2905002WL084219
|
MAGESHWARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/372
(VEPPAMPET)
|
2905002000NRG22060420223410860
|
06/04/2022
|
K.KANTHA
|
2905002WL084219
|
K.KANTHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.KANTHA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/374
(VEPPAMPET)
|
2905002000NRG22060420223410861
|
06/04/2022
|
P.MALLIGA
|
2905002WL084219
|
P.MALLIGA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/376
(VEPPAMPET)
|
2905002000NRG22060420223410862
|
06/04/2022
|
S.MAGESWARI
|
2905002WL084219
|
S.MAGESWARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.MAGESWARI
|
HDFC BANK LTD(607152)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/377
(VEPPAMPET)
|
2905002000NRG22060420223410863
|
06/04/2022
|
AMSHA
|
2905002WL084219
|
AMSHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/378
(VEPPAMPET)
|
2905002000NRG22060420223410864
|
06/04/2022
|
A.MUNIYAMMAL
|
2905002WL084219
|
A.MUNIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/404
(VEPPAMPET)
|
2905002000NRG22060420223410865
|
06/04/2022
|
SANTHI
|
2905002WL084219
|
SANTHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/405
(VEPPAMPET)
|
2905002000NRG22060420223410866
|
06/04/2022
|
T.SARASWATHI
|
2905002WL084219
|
T.SARASWATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/406
(VEPPAMPET)
|
2905002000NRG22060420223410867
|
06/04/2022
|
KUTTIAMMAL
|
2905002WL084219
|
KUTTIAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/408
(VEPPAMPET)
|
2905002000NRG22060420223410868
|
06/04/2022
|
MOHANAMMAL
|
2905002WL084219
|
MOHANAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOHANAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/410
(VEPPAMPET)
|
2905002000NRG22060420223410869
|
06/04/2022
|
S.MOHANA
|
2905002WL084219
|
S.MOHANA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.MOHANA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/414
(VEPPAMPET)
|
2905002000NRG22060420223410870
|
06/04/2022
|
K.SUGUNA
|
2905002WL084219
|
K.SUGUNA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.SUGUNA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/415
(VEPPAMPET)
|
2905002000NRG22060420223410871
|
06/04/2022
|
C.SAKUNTHALA
|
2905002WL084219
|
C.SAKUNTHALA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/420
(VEPPAMPET)
|
2905002000NRG22060420223410872
|
06/04/2022
|
RAJALAKSHMI
|
2905002WL084219
|
RAJALAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/422
(VEPPAMPET)
|
2905002000NRG22060420223410873
|
06/04/2022
|
CHINNAPONNU
|
2905002WL084219
|
CHINNAPONNU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/423
(VEPPAMPET)
|
2905002000NRG22060420223410874
|
06/04/2022
|
G.RAJESWARI
|
2905002WL084219
|
G.RAJESWARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.RAJESWARI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/426
(VEPPAMPET)
|
2905002000NRG22060420223410875
|
06/04/2022
|
D.SAROJA
|
2905002WL084219
|
D.SAROJA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.SAROJA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/427
(VEPPAMPET)
|
2905002000NRG22060420223410876
|
06/04/2022
|
V.AMUDHA
|
2905002WL084219
|
V.AMUDHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.AMUDHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/429
(VEPPAMPET)
|
2905002000NRG22060420223410877
|
06/04/2022
|
M.RANI
|
2905002WL084219
|
M.RANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.RANI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/431
(VEPPAMPET)
|
2905002000NRG22060420223410878
|
06/04/2022
|
N.KANNAMMAL
|
2905002WL084219
|
N.KANNAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.KANNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/432
(VEPPAMPET)
|
2905002000NRG22060420223410879
|
06/04/2022
|
M.KUPPAMMAL
|
2905002WL084219
|
M.KUPPAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.KUPPAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/433
(VEPPAMPET)
|
2905002000NRG22060420223410880
|
06/04/2022
|
S.VENNILA
|
2905002WL084219
|
S.VENNILA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.VENNILA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/434
(VEPPAMPET)
|
2905002000NRG22060420223410881
|
06/04/2022
|
N.MANONMANI
|
2905002WL084219
|
N.MANONMANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.MANONMANI
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/438
(VEPPAMPET)
|
2905002000NRG22060420223410883
|
06/04/2022
|
S.KUPPAMMAL
|
2905002WL084219
|
S.KUPPAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.KUPPAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/439
(VEPPAMPET)
|
2905002000NRG22060420223410884
|
06/04/2022
|
A.USHA
|
2905002WL084219
|
A.USHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.USHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/440
(VEPPAMPET)
|
2905002000NRG22060420223410885
|
06/04/2022
|
A.RAMU
|
2905002WL084219
|
A.RAMU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.RAMU
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/441
(VEPPAMPET)
|
2905002000NRG22060420223410886
|
06/04/2022
|
S.SULOCHINA
|
2905002WL084219
|
S.SULOCHINA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SULOCHINA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/465
(VEPPAMPET)
|
2905002000NRG22060420223410887
|
06/04/2022
|
K.MEERA
|
2905002WL084219
|
K.MEERA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.MEERA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/466
(VEPPAMPET)
|
2905002000NRG22060420223410888
|
06/04/2022
|
K.CINNAPONNU
|
2905002WL084219
|
K.CINNAPONNU
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.CINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/469
(VEPPAMPET)
|
2905002000NRG22060420223410889
|
06/04/2022
|
M.KANNAMMAL
|
2905002WL084219
|
M.KANNAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.KANNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/470
(VEPPAMPET)
|
2905002000NRG22060420223410890
|
06/04/2022
|
KAMALAMMAL
|
2905002WL084219
|
KAMALAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/472
(VEPPAMPET)
|
2905002000NRG22060420223410891
|
06/04/2022
|
S.VALARMATHI
|
2905002WL084219
|
S.VALARMATHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-026/473
(VEPPAMPET)
|
2905002000NRG22060420223410892
|
06/04/2022
|
VIJAYA
|
2905002WL084219
|
VIJAYA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-026/474
(VEPPAMPET)
|
2905002000NRG22060420223410893
|
06/04/2022
|
R.KAMATCHI
|
2905002WL084219
|
R.KAMATCHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.KAMATCHI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-026/476
(VEPPAMPET)
|
2905002000NRG22060420223410894
|
06/04/2022
|
K.RANGANAYAKI
|
2905002WL084219
|
K.RANGANAYAKI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.RANGANAYAKI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-026-026/477
(VEPPAMPET)
|
2905002000NRG22060420223410895
|
06/04/2022
|
B.LAKSHMI
|
2905002WL084219
|
B.LAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-026-026/480
(VEPPAMPET)
|
2905002000NRG22060420223410896
|
06/04/2022
|
G.JAGADHA
|
2905002WL084219
|
G.JAGADHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.JAGADHA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-026-026/481
(VEPPAMPET)
|
2905002000NRG22060420223410897
|
06/04/2022
|
K.SARITHA
|
2905002WL084219
|
K.SARITHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.SARITHA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-026-026/482
(VEPPAMPET)
|
2905002000NRG22060420223410898
|
06/04/2022
|
N.VENNILA
|
2905002WL084219
|
N.VENNILA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.VENNILA
|
KARUR VYSA BANK(607100)
|
|
60
|
KANIYAMBADI
|
TN-05-002-026-026/496
(VEPPAMPET)
|
2905002000NRG22060420223410899
|
06/04/2022
|
R.DEEPA
|
2905002WL084219
|
R.DEEPA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.DEEPA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-026-026/497
(VEPPAMPET)
|
2905002000NRG22060420223410900
|
06/04/2022
|
G.SANKARI
|
2905002WL084219
|
G.SANKARI
|
00176
|
IDIB000V046
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.SANKARI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-026-026/499
(VEPPAMPET)
|
2905002000NRG22060420223410901
|
06/04/2022
|
N.BHAVANI
|
2905002WL084219
|
N.BHAVANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.BHAVANI
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-026-026/500
(VEPPAMPET)
|
2905002000NRG22060420223410902
|
06/04/2022
|
MANJULA
|
2905002WL084219
|
MANJULA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-026-026/502
(VEPPAMPET)
|
2905002000NRG22060420223410903
|
06/04/2022
|
S.SELVI
|
2905002WL084219
|
S.SELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-026-026/506
(VEPPAMPET)
|
2905002000NRG22060420223410904
|
06/04/2022
|
D.KAVITHA
|
2905002WL084219
|
D.KAVITHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KANIYAMBADI
|
TN-05-002-026-026/507
(VEPPAMPET)
|
2905002000NRG22060420223410905
|
06/04/2022
|
C.KANNAMMAL
|
2905002WL084219
|
C.KANNAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.KANNAMMAL
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-026-026/508
(VEPPAMPET)
|
2905002000NRG22060420223410906
|
06/04/2022
|
N.THANGAMMAL
|
2905002WL084219
|
N.THANGAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.THANGAMMAL
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-026-026/509
(VEPPAMPET)
|
2905002000NRG22060420223410907
|
06/04/2022
|
K.VENNDAMANI
|
2905002WL084219
|
K.VENNDAMANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.VENNDAMANI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-026-026/520
(VEPPAMPET)
|
2905002000NRG22060420223410908
|
06/04/2022
|
D.VIJAYA
|
2905002WL084219
|
D.VIJAYA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-026-026/521
(VEPPAMPET)
|
2905002000NRG22060420223410909
|
06/04/2022
|
D.KUZHANTHAIAMMAL
|
2905002WL084219
|
D.KUZHANTHAIAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.KUZHANTHAIAMMAL
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-026-026/522
(VEPPAMPET)
|
2905002000NRG22060420223410910
|
06/04/2022
|
A.DHANALAKSHMI
|
2905002WL084219
|
A.DHANALAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-026-026/523
(VEPPAMPET)
|
2905002000NRG22060420223410911
|
06/04/2022
|
A.MEENAKSHI
|
2905002WL084219
|
A.MEENAKSHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANIYAMBADI
|
TN-05-002-026-026/524
(VEPPAMPET)
|
2905002000NRG22060420223410912
|
06/04/2022
|
M.GANGAMMAL
|
2905002WL084219
|
M.GANGAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.GANGAMMAL
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-026-026/527
(VEPPAMPET)
|
2905002000NRG22060420223410913
|
06/04/2022
|
K.AMBIKA
|
2905002WL084219
|
K.AMBIKA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.AMBIKA
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-026-026/531
(VEPPAMPET)
|
2905002000NRG22060420223410914
|
06/04/2022
|
D.SUJATHA
|
2905002WL084219
|
D.SUJATHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.SUJATHA
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-026-026/534
(VEPPAMPET)
|
2905002000NRG22060420223410915
|
06/04/2022
|
S.SELVI
|
2905002WL084219
|
S.SELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SELVI
|
HDFC BANK LTD(607152)
|
|
77
|
KANIYAMBADI
|
TN-05-002-026-026/535
(VEPPAMPET)
|
2905002000NRG22060420223410916
|
06/04/2022
|
V.BABY
|
2905002WL084219
|
V.BABY
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.BABY
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-026-026/537
(VEPPAMPET)
|
2905002000NRG22060420223410917
|
06/04/2022
|
P.MALARKODI
|
2905002WL084219
|
P.MALARKODI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.MALARKODI
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-026-026/539
(VEPPAMPET)
|
2905002000NRG22060420223410918
|
06/04/2022
|
LATHA
|
2905002WL084219
|
LATHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-026-026/540
(VEPPAMPET)
|
2905002000NRG22060420223410919
|
06/04/2022
|
THENMOZHI
|
2905002WL084219
|
THENMOZHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
81
|
KANIYAMBADI
|
TN-05-002-026-026/543
(VEPPAMPET)
|
2905002000NRG22060420223410920
|
06/04/2022
|
V.SIVAGAMI
|
2905002WL084219
|
V.SIVAGAMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.SIVAGAMI
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-026-026/545
(VEPPAMPET)
|
2905002000NRG22060420223410921
|
06/04/2022
|
INDHIRA
|
2905002WL084219
|
INDHIRA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
83
|
KANIYAMBADI
|
TN-05-002-026-026/549
(VEPPAMPET)
|
2905002000NRG22060420223410922
|
06/04/2022
|
K.SANTHI
|
2905002WL084219
|
K.SANTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANIYAMBADI
|
TN-05-002-026-026/560
(VEPPAMPET)
|
2905002000NRG22060420223410923
|
06/04/2022
|
JOTHILAKSHMI
|
2905002WL084219
|
JOTHILAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
KANIYAMBADI
|
TN-05-002-026-026/563
(VEPPAMPET)
|
2905002000NRG22060420223410924
|
06/04/2022
|
SHAKILA
|
2905002WL084219
|
SHAKILA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
86
|
KANIYAMBADI
|
TN-05-002-026-026/581
(VEPPAMPET)
|
2905002000NRG22060420223410925
|
06/04/2022
|
SANTHA
|
2905002WL084219
|
SANTHA
|
00176
|
IDIB000V046
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHA
|
IDFC BANK LIMITED(608117)
|
|
87
|
KANIYAMBADI
|
TN-05-002-026-026/624
(VEPPAMPET)
|
2905002000NRG22060420223410926
|
06/04/2022
|
SAMBATHAMMAL
|
2905002WL084219
|
SAMBATHAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMBATHAMMAL
|
INDIAN BANK(607105)
|
|
88
|
KANIYAMBADI
|
TN-05-002-026-026/636
(VEPPAMPET)
|
2905002000NRG22060420223410928
|
06/04/2022
|
TAMILSELVI
|
2905002WL084219
|
TAMILSELVI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
89
|
KANIYAMBADI
|
TN-05-002-026-026/637
(VEPPAMPET)
|
2905002000NRG22060420223410929
|
06/04/2022
|
SALAMMAL
|
2905002WL084219
|
SALAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANIYAMBADI
|
TN-05-002-026-026/674
(VEPPAMPET)
|
2905002000NRG22060420223410930
|
06/04/2022
|
MEENACHI
|
2905002WL084219
|
MEENACHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENACHI
|
HDFC BANK LTD(607152)
|
|
91
|
KANIYAMBADI
|
TN-05-002-026-026/688
(VEPPAMPET)
|
2905002000NRG22060420223410931
|
06/04/2022
|
R.VARALAKSHMI
|
2905002WL084219
|
R.VARALAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.VARALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
KANIYAMBADI
|
TN-05-002-026-026/689
(VEPPAMPET)
|
2905002000NRG22060420223410932
|
06/04/2022
|
B.SUNDARI
|
2905002WL084219
|
B.SUNDARI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.SUNDARI
|
INDIAN BANK(607105)
|
|
93
|
KANIYAMBADI
|
TN-05-002-026-026/704
(VEPPAMPET)
|
2905002000NRG22060420223410933
|
06/04/2022
|
S.THAVAMANI
|
2905002WL084219
|
S.THAVAMANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.THAVAMANI
|
INDIAN BANK(607105)
|
|
94
|
KANIYAMBADI
|
TN-05-002-026-026/707
(VEPPAMPET)
|
2905002000NRG22060420223410934
|
06/04/2022
|
vasugi
|
2905002WL084219
|
vasugi
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
vasugi
|
INDIAN BANK(607105)
|
|
95
|
KANIYAMBADI
|
TN-05-002-026-026/712
(VEPPAMPET)
|
2905002000NRG22060420223410935
|
06/04/2022
|
E.VIJIYALAKSHMI
|
2905002WL084219
|
E.VIJIYALAKSHMI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.VIJIYALAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
KANIYAMBADI
|
TN-05-002-026-026/714
(VEPPAMPET)
|
2905002000NRG22060420223410936
|
06/04/2022
|
S.GEETHA
|
2905002WL084219
|
S.GEETHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.GEETHA
|
INDIAN BANK(607105)
|
|
97
|
KANIYAMBADI
|
TN-05-002-026-026/749
(VEPPAMPET)
|
2905002000NRG22060420223410937
|
06/04/2022
|
T.AMUDHA
|
2905002WL084219
|
T.AMUDHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.AMUDHA
|
INDIAN BANK(607105)
|
|
98
|
KANIYAMBADI
|
TN-05-002-026-026/750
(VEPPAMPET)
|
2905002000NRG22060420223410938
|
06/04/2022
|
S.SANTHI
|
2905002WL084219
|
S.SANTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
99
|
KANIYAMBADI
|
TN-05-002-026-026/752
(VEPPAMPET)
|
2905002000NRG22060420223410939
|
06/04/2022
|
P.VENDA
|
2905002WL084219
|
P.VENDA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.VENDA
|
INDIAN BANK(607105)
|
|
100
|
KANIYAMBADI
|
TN-05-002-026-026/753
(VEPPAMPET)
|
2905002000NRG22060420223410940
|
06/04/2022
|
S.KASIYAMMAL
|
2905002WL084219
|
S.KASIYAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANIYAMBADI
|
TN-05-002-026-026/777
(VEPPAMPET)
|
2905002000NRG22060420223410942
|
06/04/2022
|
K.CHANDIRAMMAL
|
2905002WL084219
|
K.CHANDIRAMMAL
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.CHANDIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KANIYAMBADI
|
TN-05-002-026-026/780
(VEPPAMPET)
|
2905002000NRG22060420223410943
|
06/04/2022
|
C.PADMA
|
2905002WL084219
|
C.PADMA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.PADMA
|
INDIAN BANK(607105)
|
|
103
|
KANIYAMBADI
|
TN-05-002-026-026/782
(VEPPAMPET)
|
2905002000NRG22060420223410944
|
06/04/2022
|
A.MANONMANI
|
2905002WL084219
|
A.MANONMANI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.MANONMANI
|
INDIAN BANK(607105)
|
|
104
|
KANIYAMBADI
|
TN-05-002-026-026/786
(VEPPAMPET)
|
2905002000NRG22060420223410945
|
06/04/2022
|
S.BANU
|
2905002WL084219
|
S.BANU
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.BANU
|
HDFC BANK LTD(607152)
|
|
105
|
KANIYAMBADI
|
TN-05-002-026-026/790
(VEPPAMPET)
|
2905002000NRG22060420223410946
|
06/04/2022
|
S.SANTHI
|
2905002WL084219
|
S.SANTHI
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116208
|
116208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117348
|
117348
|
|
|
|
|
|
|
|