|
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-05-002-015-001/427
(NELVOY)
|
2905002000NRG23061120222994180
|
06/11/2022
|
ETHIRAJ
|
2905002WL064473
|
ETHIRAJ
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
ETHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIYAMBADI
|
TN-05-002-015-001/437
(NELVOY)
|
2905002000NRG23061120222994181
|
06/11/2022
|
SUGUNIYA
|
2905002WL064473
|
SUGUNIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
SUGUNIYA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-015-001/463
(NELVOY)
|
2905002000NRG23061120222994182
|
06/11/2022
|
SANTHI
|
2905002WL064473
|
SANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-015-001/464
(NELVOY)
|
2905002000NRG23061120222994183
|
06/11/2022
|
NIRMALA
|
2905002WL064473
|
NIRMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-015-003/450-A
(NELVOY)
|
2905002000NRG23061120222994192
|
06/11/2022
|
LATHA
|
2905002WL064473
|
LATHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
LATHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-015-015/103
(NELVOY)
|
2905002000NRG23061120222994197
|
06/11/2022
|
K.RAJESWARI
|
2905002WL064473
|
K.RAJESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.RAJESWARI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-015-015/134
(NELVOY)
|
2905002000NRG23061120222994199
|
06/11/2022
|
J.THILAGAVATHI
|
2905002WL064473
|
J.THILAGAVATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
J.THILAGAVATHI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-015-015/134
(NELVOY)
|
2905002000NRG23061120222994198
|
06/11/2022
|
J.VARALAKSHMI
|
2905002WL064473
|
J.VARALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
J.VARALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-015-015/135
(NELVOY)
|
2905002000NRG23061120222994200
|
06/11/2022
|
D.SHEELA
|
2905002WL064473
|
D.SHEELA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
D.SHEELA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANIYAMBADI
|
TN-05-002-015-015/136
(NELVOY)
|
2905002000NRG23061120222994201
|
06/11/2022
|
J.RAGUPATHI
|
2905002WL064473
|
J.RAGUPATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
J.RAGUPATHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-015-015/139
(NELVOY)
|
2905002000NRG23061120222994202
|
06/11/2022
|
D.JOTHI
|
2905002WL064473
|
D.JOTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
D.JOTHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-015-015/141
(NELVOY)
|
2905002000NRG23061120222994203
|
06/11/2022
|
G.LALITHA
|
2905002WL064473
|
G.LALITHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
G.LALITHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-015-015/146
(NELVOY)
|
2905002000NRG23061120222994205
|
06/11/2022
|
D.VIJAYA
|
2905002WL064473
|
D.VIJAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
D.VIJAYA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-015-015/148
(NELVOY)
|
2905002000NRG23061120222994207
|
06/11/2022
|
K.PRIYA
|
2905002WL064473
|
K.PRIYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.PRIYA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-015-015/148
(NELVOY)
|
2905002000NRG23061120222994206
|
06/11/2022
|
K.VIJAYA
|
2905002WL064473
|
K.VIJAYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-015-015/149
(NELVOY)
|
2905002000NRG23061120222994208
|
06/11/2022
|
G.DHANAMMAL
|
2905002WL064473
|
G.DHANAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
G.DHANAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-015-015/150
(NELVOY)
|
2905002000NRG23061120222994209
|
06/11/2022
|
R.RANI
|
2905002WL064473
|
R.RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.RANI
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-015-015/152
(NELVOY)
|
2905002000NRG23061120222994210
|
06/11/2022
|
A.RANJANI
|
2905002WL064473
|
A.RANJANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.RANJANI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-015-015/19
(NELVOY)
|
2905002000NRG23061120222994211
|
06/11/2022
|
P.SUJATHA
|
2905002WL064473
|
P.SUJATHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
P.SUJATHA
|
IDBI BANK(607095)
|
|
20
|
KANIYAMBADI
|
TN-05-002-015-015/211
(NELVOY)
|
2905002000NRG23061120222994212
|
06/11/2022
|
R.KALPANA
|
2905002WL064473
|
R.KALPANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.KALPANA
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-015-015/231
(NELVOY)
|
2905002000NRG23061120222994213
|
06/11/2022
|
D.NIRMALA
|
2905002WL064473
|
D.NIRMALA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
11/11/2022
|
|
020476965
|
|
D.NIRMALA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-015-015/233
(NELVOY)
|
2905002000NRG23061120222994215
|
06/11/2022
|
R.VENNILA
|
2905002WL064473
|
R.VENNILA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.VENNILA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-015-015/234
(NELVOY)
|
2905002000NRG23061120222994216
|
06/11/2022
|
B.ANANDHI
|
2905002WL064473
|
B.ANANDHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
B.ANANDHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
KANIYAMBADI
|
TN-05-002-015-015/235
(NELVOY)
|
2905002000NRG23061120222994217
|
06/11/2022
|
A.RAMAKKA
|
2905002WL064473
|
A.RAMAKKA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
A.RAMAKKA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-015-015/236
(NELVOY)
|
2905002000NRG23061120222994218
|
06/11/2022
|
J.GEETHA
|
2905002WL064473
|
J.GEETHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
J.GEETHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-015-015/285
(NELVOY)
|
2905002000NRG23061120222994220
|
06/11/2022
|
S.VACHALA
|
2905002WL064473
|
S.VACHALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.VACHALA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-015-015/289
(NELVOY)
|
2905002000NRG23061120222994222
|
06/11/2022
|
G.SARASVATHI
|
2905002WL064473
|
G.SARASVATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
G.SARASVATHI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-015-015/292
(NELVOY)
|
2905002000NRG23061120222994223
|
06/11/2022
|
S.RANI
|
2905002WL064473
|
S.RANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.RANI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-015-015/299
(NELVOY)
|
2905002000NRG23061120222994224
|
06/11/2022
|
V.GOVINDASWAMY
|
2905002WL064473
|
V.GOVINDASWAMY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.GOVINDASWAMY
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-015-015/302
(NELVOY)
|
2905002000NRG23061120222994225
|
06/11/2022
|
D.VANARANI
|
2905002WL064473
|
D.VANARANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
D.VANARANI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-015-015/303
(NELVOY)
|
2905002000NRG23061120222994226
|
06/11/2022
|
T.JAYASUDHA
|
2905002WL064473
|
T.JAYASUDHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
T.JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIYAMBADI
|
TN-05-002-015-015/304
(NELVOY)
|
2905002000NRG23061120222994227
|
06/11/2022
|
M.JOTHILAKSHMI
|
2905002WL064473
|
M.JOTHILAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-015-015/308
(NELVOY)
|
2905002000NRG23061120222994228
|
06/11/2022
|
KOWSALYA
|
2905002WL064473
|
KOWSALYA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-015-015/309
(NELVOY)
|
2905002000NRG23061120222994230
|
06/11/2022
|
V.SAMBANGI
|
2905002WL064473
|
V.SAMBANGI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.SAMBANGI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
KANIYAMBADI
|
TN-05-002-015-015/313
(NELVOY)
|
2905002000NRG23061120222994231
|
06/11/2022
|
B.VEDHAVALLI
|
2905002WL064473
|
B.VEDHAVALLI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
B.VEDHAVALLI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-015-015/314
(NELVOY)
|
2905002000NRG23061120222994232
|
06/11/2022
|
B.VIJAYALAKSHMI
|
2905002WL064473
|
B.VIJAYALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
B.VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIYAMBADI
|
TN-05-002-015-015/316
(NELVOY)
|
2905002000NRG23061120222994233
|
06/11/2022
|
P.SILORMANI
|
2905002WL064473
|
P.SILORMANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
P.SILORMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-015-015/320
(NELVOY)
|
2905002000NRG23061120222994234
|
06/11/2022
|
D.BANU
|
2905002WL064473
|
D.BANU
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
D.BANU
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-015-015/324
(NELVOY)
|
2905002000NRG23061120222994235
|
06/11/2022
|
S.KANCHANA
|
2905002WL064473
|
S.KANCHANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.KANCHANA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-015-015/330
(NELVOY)
|
2905002000NRG23061120222994236
|
06/11/2022
|
M.GEETHA
|
2905002WL064473
|
M.GEETHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.GEETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-015-015/338
(NELVOY)
|
2905002000NRG23061120222994237
|
06/11/2022
|
K.KOKILA
|
2905002WL064473
|
K.KOKILA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.KOKILA
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-015-015/341
(NELVOY)
|
2905002000NRG23061120222994238
|
06/11/2022
|
PUSHPA
|
2905002WL064473
|
PUSHPA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-015-015/353
(NELVOY)
|
2905002000NRG23061120222994239
|
06/11/2022
|
SAROJA
|
2905002WL064473
|
SAROJA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIYAMBADI
|
TN-05-002-015-015/354
(NELVOY)
|
2905002000NRG23061120222994240
|
06/11/2022
|
S.KALPANA
|
2905002WL064473
|
S.KALPANA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.KALPANA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-015-015/362
(NELVOY)
|
2905002000NRG23061120222994241
|
06/11/2022
|
B. VANAJA
|
2905002WL064473
|
B. VANAJA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
B. VANAJA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-015-015/369
(NELVOY)
|
2905002000NRG23061120222994242
|
06/11/2022
|
M.RANI
|
2905002WL064473
|
M.RANI
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
11/11/2022
|
|
020476965
|
|
M.RANI
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-015-015/372
(NELVOY)
|
2905002000NRG23061120222994243
|
06/11/2022
|
L.RADHABAI
|
2905002WL064473
|
L.RADHABAI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
L.RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANIYAMBADI
|
TN-05-002-015-015/374
(NELVOY)
|
2905002000NRG23061120222994244
|
06/11/2022
|
PARIMALA
|
2905002WL064473
|
PARIMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANIYAMBADI
|
TN-05-002-015-015/375
(NELVOY)
|
2905002000NRG23061120222994245
|
06/11/2022
|
BIRUNTHA
|
2905002WL064473
|
BIRUNTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
BIRUNTHA
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-015-015/378
(NELVOY)
|
2905002000NRG23061120222994246
|
06/11/2022
|
PUVANESWARI
|
2905002WL064473
|
PUVANESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
PUVANESWARI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-015-015/379
(NELVOY)
|
2905002000NRG23061120222994247
|
06/11/2022
|
KALAIVANI
|
2905002WL064473
|
KALAIVANI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-015-015/383
(NELVOY)
|
2905002000NRG23061120222994248
|
06/11/2022
|
YASOTHA
|
2905002WL064473
|
YASOTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-015-015/396
(NELVOY)
|
2905002000NRG23061120222994249
|
06/11/2022
|
S.PARIMALA
|
2905002WL064473
|
S.PARIMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
S.PARIMALA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-015-015/398
(NELVOY)
|
2905002000NRG23061120222994250
|
06/11/2022
|
GAJALAKSHMI
|
2905002WL064473
|
GAJALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-015-015/400
(NELVOY)
|
2905002000NRG23061120222994251
|
06/11/2022
|
AMBIGA
|
2905002WL064473
|
AMBIGA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-015-015/411
(NELVOY)
|
2905002000NRG23061120222994252
|
06/11/2022
|
KALPANA
|
2905002WL064473
|
KALPANA
|
00176
|
IDIB000G070
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476965
|
|
KALPANA
|
IDBI BANK(607095)
|
|
57
|
KANIYAMBADI
|
TN-05-002-015-015/415
(NELVOY)
|
2905002000NRG23061120222994253
|
06/11/2022
|
REVATHI
|
2905002WL064473
|
REVATHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-015-015/420
(NELVOY)
|
2905002000NRG23061120222994254
|
06/11/2022
|
R.CHOCKAMMAL
|
2905002WL064473
|
R.CHOCKAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.CHOCKAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-015-015/423
(NELVOY)
|
2905002000NRG23061120222994255
|
06/11/2022
|
V.CHOCKAMMAL
|
2905002WL064473
|
V.CHOCKAMMAL
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
V.CHOCKAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-015-015/441
(NELVOY)
|
2905002000NRG23061120222994256
|
06/11/2022
|
SHANTHI
|
2905002WL064473
|
SHANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KANIYAMBADI
|
TN-05-002-015-015/68
(NELVOY)
|
2905002000NRG23061120222994263
|
06/11/2022
|
B.MAGESWARI
|
2905002WL064473
|
B.MAGESWARI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
B.MAGESWARI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-015-015/70
(NELVOY)
|
2905002000NRG23061120222994264
|
06/11/2022
|
R.Dhanalakshmi
|
2905002WL064473
|
R.Dhanalakshmi
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
R.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-015-015/96
(NELVOY)
|
2905002000NRG23061120222994266
|
06/11/2022
|
K.DHAMAYANTHI
|
2905002WL064473
|
K.DHAMAYANTHI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.DHAMAYANTHI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-015-015/97
(NELVOY)
|
2905002000NRG23061120222994267
|
06/11/2022
|
K.MAHALAKSHMI
|
2905002WL064473
|
K.MAHALAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
K.MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANIYAMBADI
|
TN-05-002-015-015/98
(NELVOY)
|
2905002000NRG23061120222994268
|
06/11/2022
|
P.POOMIDEVI
|
2905002WL064473
|
P.POOMIDEVI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
11/11/2022
|
|
020476965
|
|
P.POOMIDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63650
|
63650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63650
|
63650
|
|
|
|
|
|
|
|