|
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-05-002-013-001/1161-D
(MUNJURPET)
|
2905002000NRG23300520220893045
|
31/05/2022
|
ESHWARI
|
2905002WL011682
|
ESHWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-013-002/1342-B
(MUNJURPET)
|
2905002000NRG23300520220893048
|
31/05/2022
|
VANITHA
|
2905002WL011682
|
VANITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-013-002/1343-B
(MUNJURPET)
|
2905002000NRG23300520220893049
|
31/05/2022
|
PREMA P
|
2905002WL011682
|
PREMA P
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA P
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-013-002/188
(MUNJURPET)
|
2905002000NRG23300520220893050
|
31/05/2022
|
ANANDAN
|
2905002WL011682
|
ANANDAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANDAN
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-013-002/344-B
(MUNJURPET)
|
2905002000NRG23300520220893056
|
31/05/2022
|
SUBRAMANI
|
2905002WL011682
|
SUBRAMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-013-002/718-A
(MUNJURPET)
|
2905002000NRG23300520220893057
|
31/05/2022
|
S.CHITHRA
|
2905002WL011682
|
S.CHITHRA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.CHITHRA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-013-006/1767
(MUNJURPET)
|
2905002000NRG23300520220893058
|
31/05/2022
|
B.MANJULA
|
2905002WL011682
|
B.MANJULA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.MANJULA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-013-006/796
(MUNJURPET)
|
2905002000NRG23300520220893059
|
31/05/2022
|
L.SUMITHA
|
2905002WL011682
|
L.SUMITHA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
L.SUMITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIYAMBADI
|
TN-05-002-013-013/1110-A
(MUNJURPET)
|
2905002000NRG23300520220893060
|
31/05/2022
|
SANTHI
|
2905002WL011682
|
SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-013-013/1114-A
(MUNJURPET)
|
2905002000NRG23300520220893061
|
31/05/2022
|
RENUGA
|
2905002WL011682
|
RENUGA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-013-013/1126
(MUNJURPET)
|
2905002000NRG23300520220893062
|
31/05/2022
|
SAGADEVAN
|
2905002WL011682
|
SAGADEVAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGADEVAN
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-013-013/1228-B
(MUNJURPET)
|
2905002000NRG23300520220893063
|
31/05/2022
|
THILAGA M
|
2905002WL011682
|
THILAGA M
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
THILAGA M
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-013-013/1254
(MUNJURPET)
|
2905002000NRG23300520220893064
|
31/05/2022
|
V.NAGAVENI
|
2905002WL011682
|
V.NAGAVENI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.NAGAVENI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-013-013/1267-A
(MUNJURPET)
|
2905002000NRG23300520220893065
|
31/05/2022
|
MAHALAKSHMI
|
2905002WL011682
|
MAHALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-013-013/1362
(MUNJURPET)
|
2905002000NRG23300520220893066
|
31/05/2022
|
LALITHA
|
2905002WL011682
|
LALITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-013-013/1406
(MUNJURPET)
|
2905002000NRG23300520220893067
|
31/05/2022
|
PATTU
|
2905002WL011682
|
PATTU
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTU
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-013-013/1411
(MUNJURPET)
|
2905002000NRG23300520220893068
|
31/05/2022
|
D.AMIRTHAM
|
2905002WL011682
|
D.AMIRTHAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.AMIRTHAM
|
GENERAL POST OFFICE(607245)
|
|
18
|
KANIYAMBADI
|
TN-05-002-013-013/1421
(MUNJURPET)
|
2905002000NRG23300520220893069
|
31/05/2022
|
M.RAJESWARI
|
2905002WL011682
|
M.RAJESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.RAJESWARI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-013-013/1537
(MUNJURPET)
|
2905002000NRG23300520220893071
|
31/05/2022
|
CHITRA
|
2905002WL011682
|
CHITRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-013-013/1539
(MUNJURPET)
|
2905002000NRG23300520220893072
|
31/05/2022
|
R.KALAIDEVI
|
2905002WL011682
|
R.KALAIDEVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.KALAIDEVI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-013-013/1630-A
(MUNJURPET)
|
2905002000NRG23300520220893073
|
31/05/2022
|
B.SUDHA
|
2905002WL011682
|
B.SUDHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.SUDHA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-013-013/19-A
(MUNJURPET)
|
2905002000NRG23300520220893074
|
31/05/2022
|
S.CHITHRA
|
2905002WL011682
|
S.CHITHRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.CHITHRA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-013-013/2146
(MUNJURPET)
|
2905002000NRG23300520220893075
|
31/05/2022
|
J.UMA
|
2905002WL011682
|
J.UMA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.UMA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-013-013/2185
(MUNJURPET)
|
2905002000NRG23300520220893077
|
31/05/2022
|
Govinthammal
|
2905002WL011682
|
Govinthammal
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govinthammal
|
GENERAL POST OFFICE(607245)
|
|
25
|
KANIYAMBADI
|
TN-05-002-013-013/31
(MUNJURPET)
|
2905002000NRG23300520220893084
|
31/05/2022
|
M.MAGESHWARI
|
2905002WL011682
|
M.MAGESHWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIYAMBADI
|
TN-05-002-013-013/338-A
(MUNJURPET)
|
2905002000NRG23300520220893085
|
31/05/2022
|
V.SAVITHRI
|
2905002WL011682
|
V.SAVITHRI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.SAVITHRI
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-013-013/341-A
(MUNJURPET)
|
2905002000NRG23300520220893086
|
31/05/2022
|
VIJAYA
|
2905002WL011682
|
VIJAYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-013-013/342-A
(MUNJURPET)
|
2905002000NRG23300520220893087
|
31/05/2022
|
PARIMALA
|
2905002WL011682
|
PARIMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-013-013/346-A
(MUNJURPET)
|
2905002000NRG23300520220893088
|
31/05/2022
|
P.SUMATHI
|
2905002WL011682
|
P.SUMATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-013-013/352-A
(MUNJURPET)
|
2905002000NRG23300520220893089
|
31/05/2022
|
K.ANJALA
|
2905002WL011682
|
K.ANJALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.ANJALA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-013-013/355-A
(MUNJURPET)
|
2905002000NRG23300520220893090
|
31/05/2022
|
S.SIVAGAMI
|
2905002WL011682
|
S.SIVAGAMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.SIVAGAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KANIYAMBADI
|
TN-05-002-013-013/356-A
(MUNJURPET)
|
2905002000NRG23300520220893091
|
31/05/2022
|
KASTHURI
|
2905002WL011682
|
KASTHURI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
KANIYAMBADI
|
TN-05-002-013-013/360
(MUNJURPET)
|
2905002000NRG23300520220893092
|
31/05/2022
|
JEYACHITRA
|
2905002WL011682
|
JEYACHITRA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYACHITRA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-013-013/377
(MUNJURPET)
|
2905002000NRG23300520220893093
|
31/05/2022
|
LALITHA
|
2905002WL011682
|
LALITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-013-013/379
(MUNJURPET)
|
2905002000NRG23300520220893094
|
31/05/2022
|
T.GANDHI
|
2905002WL011682
|
T.GANDHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KANIYAMBADI
|
TN-05-002-013-013/386
(MUNJURPET)
|
2905002000NRG23300520220893095
|
31/05/2022
|
S.GEETHA
|
2905002WL011682
|
S.GEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KANIYAMBADI
|
TN-05-002-013-013/387
(MUNJURPET)
|
2905002000NRG23300520220893096
|
31/05/2022
|
SELVI
|
2905002WL011682
|
SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-013-013/390
(MUNJURPET)
|
2905002000NRG23300520220893097
|
31/05/2022
|
MENAGA
|
2905002WL011682
|
MENAGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MENAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KANIYAMBADI
|
TN-05-002-013-013/394
(MUNJURPET)
|
2905002000NRG23300520220893098
|
31/05/2022
|
SARASWATHI
|
2905002WL011682
|
SARASWATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-013-013/397
(MUNJURPET)
|
2905002000NRG23300520220893099
|
31/05/2022
|
AMBIGA
|
2905002WL011682
|
AMBIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-013-013/402
(MUNJURPET)
|
2905002000NRG23300520220893100
|
31/05/2022
|
S.KALA
|
2905002WL011682
|
S.KALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.KALA
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-013-013/410
(MUNJURPET)
|
2905002000NRG23300520220893101
|
31/05/2022
|
MANGALAKSHMI
|
2905002WL011682
|
MANGALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-013-013/430
(MUNJURPET)
|
2905002000NRG23300520220893102
|
31/05/2022
|
T.MANJULA
|
2905002WL011682
|
T.MANJULA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.MANJULA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-013-013/462
(MUNJURPET)
|
2905002000NRG23300520220893103
|
31/05/2022
|
T.GAJALAKSHMI
|
2905002WL011682
|
T.GAJALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.GAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANIYAMBADI
|
TN-05-002-013-013/486
(MUNJURPET)
|
2905002000NRG23300520220893105
|
31/05/2022
|
G.ESWARI
|
2905002WL011682
|
G.ESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.ESWARI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-013-013/489
(MUNJURPET)
|
2905002000NRG23300520220893106
|
31/05/2022
|
P.UMA
|
2905002WL011682
|
P.UMA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.UMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANIYAMBADI
|
TN-05-002-013-013/490
(MUNJURPET)
|
2905002000NRG23300520220893107
|
31/05/2022
|
K.PRABA
|
2905002WL011682
|
K.PRABA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.PRABA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANIYAMBADI
|
TN-05-002-013-013/494
(MUNJURPET)
|
2905002000NRG23300520220893108
|
31/05/2022
|
K.KRISHNAVENI
|
2905002WL011682
|
K.KRISHNAVENI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-013-013/497
(MUNJURPET)
|
2905002000NRG23300520220893109
|
31/05/2022
|
SAROJA
|
2905002WL011682
|
SAROJA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-013-013/499
(MUNJURPET)
|
2905002000NRG23300520220893110
|
31/05/2022
|
RANI
|
2905002WL011682
|
RANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-013-013/504
(MUNJURPET)
|
2905002000NRG23300520220893111
|
31/05/2022
|
MAHALAKSHMI G
|
2905002WL011682
|
MAHALAKSHMI G
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI G
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-013-013/524
(MUNJURPET)
|
2905002000NRG23300520220893112
|
31/05/2022
|
SULOCHANA
|
2905002WL011682
|
SULOCHANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-013-013/547
(MUNJURPET)
|
2905002000NRG23300520220893113
|
31/05/2022
|
K.ESWARI
|
2905002WL011682
|
K.ESWARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.ESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KANIYAMBADI
|
TN-05-002-013-013/685
(MUNJURPET)
|
2905002000NRG23300520220893114
|
31/05/2022
|
GEETHA
|
2905002WL011682
|
GEETHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA
|
GENERAL POST OFFICE(607245)
|
|
55
|
KANIYAMBADI
|
TN-05-002-013-013/719-A
(MUNJURPET)
|
2905002000NRG23300520220893115
|
31/05/2022
|
A.KALPANA
|
2905002WL011682
|
A.KALPANA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.KALPANA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-013-013/765-A
(MUNJURPET)
|
2905002000NRG23300520220893116
|
31/05/2022
|
N.MALLIGA
|
2905002WL011682
|
N.MALLIGA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANIYAMBADI
|
TN-05-002-013-013/77-A
(MUNJURPET)
|
2905002000NRG23300520220893117
|
31/05/2022
|
P.JANAKI
|
2905002WL011682
|
P.JANAKI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.JANAKI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIYAMBADI
|
TN-05-002-013-013/784-A
(MUNJURPET)
|
2905002000NRG23300520220893118
|
31/05/2022
|
S.LAKSHMI
|
2905002WL011682
|
S.LAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-013-013/829-A
(MUNJURPET)
|
2905002000NRG23300520220893119
|
31/05/2022
|
BAKKIYALAKSHMI
|
2905002WL011682
|
BAKKIYALAKSHMI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-013-013/835
(MUNJURPET)
|
2905002000NRG23300520220893120
|
31/05/2022
|
GAJA
|
2905002WL011682
|
GAJA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
GAJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANIYAMBADI
|
TN-05-002-013-013/838
(MUNJURPET)
|
2905002000NRG23300520220893121
|
31/05/2022
|
SELVI
|
2905002WL011682
|
SELVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-013-013/893
(MUNJURPET)
|
2905002000NRG23300520220893122
|
31/05/2022
|
KANNAGI
|
2905002WL011682
|
KANNAGI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KANIYAMBADI
|
TN-05-002-013-013/938
(MUNJURPET)
|
2905002000NRG23300520220893123
|
31/05/2022
|
P.POONGAVANAM
|
2905002WL011682
|
P.POONGAVANAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.POONGAVANAM
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-013-013/944
(MUNJURPET)
|
2905002000NRG23300520220893124
|
31/05/2022
|
L.SHAKILA
|
2905002WL011682
|
L.SHAKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
L.SHAKILA
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-013-020/1792
(MUNJURPET)
|
2905002000NRG23300520220893125
|
31/05/2022
|
R.KRISHNAN
|
2905002WL011682
|
R.KRISHNAN
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
KANIYAMBADI
|
TN-05-002-013-020/1798
(MUNJURPET)
|
2905002000NRG23300520220893126
|
31/05/2022
|
PRIYA
|
2905002WL011682
|
PRIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRIYA
|
CANARA BANK(508532)
|
|
67
|
KANIYAMBADI
|
TN-05-002-013-020/2032
(MUNJURPET)
|
2905002000NRG23300520220893127
|
31/05/2022
|
M.MAGESWAR
|
2905002WL011682
|
M.MAGESWAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.MAGESWAR
|
INDIAN BANK(607105)
|
|
68
|
KANIYAMBADI
|
TN-05-002-013-020/2236
(MUNJURPET)
|
2905002000NRG23300520220893128
|
31/05/2022
|
KUPPAMAL
|
2905002WL011682
|
KUPPAMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMAL
|
GENERAL POST OFFICE(607245)
|
|
69
|
KANIYAMBADI
|
TN-05-002-013-020/701
(MUNJURPET)
|
2905002000NRG23300520220893141
|
31/05/2022
|
MALAR
|
2905002WL011682
|
MALAR
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79032
|
79032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79032
|
79032
|
|
|
|
|
|
|
|