|
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-05-002-006-006/1027
(KANIYAMBADI)
|
2905002000NRG23270920222564522
|
27/09/2022
|
RAMAJAYAM
|
2905002WL053373
|
RAMAJAYAM
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
RAMAJAYAM
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/1045
(KANIYAMBADI)
|
2905002000NRG23270920222564523
|
27/09/2022
|
LOORTHUMARI
|
2905002WL053373
|
LOORTHUMARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
LOORTHUMARI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1116
(KANIYAMBADI)
|
2905002000NRG23270920222564524
|
27/09/2022
|
THABITHASELVI
|
2905002WL053373
|
THABITHASELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
THABITHASELVI
|
KARUR VYSA BANK(607100)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/1151
(KANIYAMBADI)
|
2905002000NRG23270920222564525
|
27/09/2022
|
J.LOGANAYAKI
|
2905002WL053373
|
J.LOGANAYAKI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
J.LOGANAYAKI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/1214
(KANIYAMBADI)
|
2905002000NRG23270920222564526
|
27/09/2022
|
REKHA
|
2905002WL053373
|
REKHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
REKHA
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1220
(KANIYAMBADI)
|
2905002000NRG23270920222564527
|
27/09/2022
|
PUSANAM
|
2905002WL053373
|
PUSANAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
PUSANAM
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/1231
(KANIYAMBADI)
|
2905002000NRG23270920222564528
|
27/09/2022
|
JAYALAKSHMI
|
2905002WL053373
|
JAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1319
(KANIYAMBADI)
|
2905002000NRG23270920222564529
|
27/09/2022
|
YASODHA
|
2905002WL053373
|
YASODHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/1504
(KANIYAMBADI)
|
2905002000NRG23270920222564532
|
27/09/2022
|
JAYA
|
2905002WL053373
|
JAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
JAYA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1508-A
(KANIYAMBADI)
|
2905002000NRG23270920222564533
|
27/09/2022
|
MANONMANI
|
2905002WL053373
|
MANONMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/1511
(KANIYAMBADI)
|
2905002000NRG23270920222564534
|
27/09/2022
|
MURUGAMMAL
|
2905002WL053373
|
MURUGAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
MURUGAMMAL
|
KARUR VYSA BANK(607100)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1512
(KANIYAMBADI)
|
2905002000NRG23270920222564535
|
27/09/2022
|
KUMUTHA
|
2905002WL053373
|
KUMUTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1513
(KANIYAMBADI)
|
2905002000NRG23270920222564536
|
27/09/2022
|
SAVITHRI
|
2905002WL053373
|
SAVITHRI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1541
(KANIYAMBADI)
|
2905002000NRG23270920222564537
|
27/09/2022
|
MATHINA RANI
|
2905002WL053373
|
MATHINA RANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
MATHINA RANI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/1622
(KANIYAMBADI)
|
2905002000NRG23270920222564538
|
27/09/2022
|
SELVI
|
2905002WL053373
|
SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/1707
(KANIYAMBADI)
|
2905002000NRG23270920222564539
|
27/09/2022
|
PADHMINI
|
2905002WL053373
|
PADHMINI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
PADHMINI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/1721
(KANIYAMBADI)
|
2905002000NRG23270920222564540
|
27/09/2022
|
RENUKA
|
2905002WL053373
|
RENUKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/1723
(KANIYAMBADI)
|
2905002000NRG23270920222564541
|
27/09/2022
|
MALARKODI
|
2905002WL053373
|
MALARKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/249
(KANIYAMBADI)
|
2905002000NRG23270920222564550
|
27/09/2022
|
PARIMAL
|
2905002WL053373
|
PARIMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
PARIMAL
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/35
(KANIYAMBADI)
|
2905002000NRG23270920222564551
|
27/09/2022
|
GOVINDAMMAL
|
2905002WL053373
|
GOVINDAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
GOVINDAMMAL
|
KARUR VYSA BANK(607100)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/36
(KANIYAMBADI)
|
2905002000NRG23270920222564552
|
27/09/2022
|
VASANTHA
|
2905002WL053373
|
VASANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
VASANTHA
|
KARUR VYSA BANK(607100)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/38
(KANIYAMBADI)
|
2905002000NRG23270920222564553
|
27/09/2022
|
padma
|
2905002WL053373
|
padma
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
padma
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/483
(KANIYAMBADI)
|
2905002000NRG23270920222564556
|
27/09/2022
|
SARITHA
|
2905002WL053373
|
SARITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/50
(KANIYAMBADI)
|
2905002000NRG23270920222564557
|
27/09/2022
|
KALA
|
2905002WL053373
|
KALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
KALA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/56
(KANIYAMBADI)
|
2905002000NRG23270920222564559
|
27/09/2022
|
SUMATHI
|
2905002WL053373
|
SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/57
(KANIYAMBADI)
|
2905002000NRG23270920222564560
|
27/09/2022
|
JAYANTHI
|
2905002WL053373
|
JAYANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/59
(KANIYAMBADI)
|
2905002000NRG23270920222564561
|
27/09/2022
|
S.VENDA
|
2905002WL053373
|
S.VENDA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.VENDA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/61
(KANIYAMBADI)
|
2905002000NRG23270920222564562
|
27/09/2022
|
S.KILIAMMAL
|
2905002WL053373
|
S.KILIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.KILIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/62
(KANIYAMBADI)
|
2905002000NRG23270920222564563
|
27/09/2022
|
S.VIJAYA
|
2905002WL053373
|
S.VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.VIJAYA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/626
(KANIYAMBADI)
|
2905002000NRG23270920222564564
|
27/09/2022
|
B.MAHALAKSHMI
|
2905002WL053373
|
B.MAHALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
B.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/627
(KANIYAMBADI)
|
2905002000NRG23270920222564565
|
27/09/2022
|
LOGU
|
2905002WL053373
|
LOGU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
LOGU
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/629
(KANIYAMBADI)
|
2905002000NRG23270920222564566
|
27/09/2022
|
GEETHA
|
2905002WL053373
|
GEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/63
(KANIYAMBADI)
|
2905002000NRG23270920222564567
|
27/09/2022
|
S.VASANTHA
|
2905002WL053373
|
S.VASANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
S.VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/630
(KANIYAMBADI)
|
2905002000NRG23270920222564568
|
27/09/2022
|
JAYALAKSHMI
|
2905002WL053373
|
JAYALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/631
(KANIYAMBADI)
|
2905002000NRG23270920222564569
|
27/09/2022
|
A.AMSHA
|
2905002WL053373
|
A.AMSHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
A.AMSHA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/636
(KANIYAMBADI)
|
2905002000NRG23270920222564570
|
27/09/2022
|
SANTHI
|
2905002WL053373
|
SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/637-A
(KANIYAMBADI)
|
2905002000NRG23270920222564571
|
27/09/2022
|
UMA
|
2905002WL053373
|
UMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
UMA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/639
(KANIYAMBADI)
|
2905002000NRG23270920222564572
|
27/09/2022
|
KALAIVANNI
|
2905002WL053373
|
KALAIVANNI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
KALAIVANNI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/667
(KANIYAMBADI)
|
2905002000NRG23270920222564573
|
27/09/2022
|
BHARATHI
|
2905002WL053373
|
BHARATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/706
(KANIYAMBADI)
|
2905002000NRG23270920222564575
|
27/09/2022
|
RAJAMMAL
|
2905002WL053373
|
RAJAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAJAMMAL
|
KARUR VYSA BANK(607100)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/71
(KANIYAMBADI)
|
2905002000NRG23270920222564576
|
27/09/2022
|
P.KARMELRANI
|
2905002WL053373
|
P.KARMELRANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
P.KARMELRANI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/782
(KANIYAMBADI)
|
2905002000NRG23270920222564577
|
27/09/2022
|
KUPPU
|
2905002WL053373
|
KUPPU
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/794
(KANIYAMBADI)
|
2905002000NRG23270920222564578
|
27/09/2022
|
JAYALAKSHMI
|
2905002WL053373
|
JAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/805
(KANIYAMBADI)
|
2905002000NRG23270920222564579
|
27/09/2022
|
P.VASANTHA
|
2905002WL053373
|
P.VASANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
P.VASANTHA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/84
(KANIYAMBADI)
|
2905002000NRG23270920222564580
|
27/09/2022
|
J.KANNAMMA
|
2905002WL053373
|
J.KANNAMMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
J.KANNAMMA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/87
(KANIYAMBADI)
|
2905002000NRG23270920222564582
|
27/09/2022
|
kiliammal
|
2905002WL053373
|
kiliammal
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
kiliammal
|
KARUR VYSA BANK(607100)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/881-A
(KANIYAMBADI)
|
2905002000NRG23270920222564583
|
27/09/2022
|
SUSAIMERI
|
2905002WL053373
|
SUSAIMERI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SUSAIMERI
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/886
(KANIYAMBADI)
|
2905002000NRG23270920222564584
|
27/09/2022
|
MARYEMARAN
|
2905002WL053373
|
MARYEMARAN
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
MARYEMARAN
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-006/911
(KANIYAMBADI)
|
2905002000NRG23270920222564585
|
27/09/2022
|
IRUTHAMARY
|
2905002WL053373
|
IRUTHAMARY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
IRUTHAMARY
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-006/918
(KANIYAMBADI)
|
2905002000NRG23270920222564586
|
27/09/2022
|
VIJAYA
|
2905002WL053373
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-006/943
(KANIYAMBADI)
|
2905002000NRG23270920222564587
|
27/09/2022
|
GUNA
|
2905002WL053373
|
GUNA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
GUNA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-008/1788-A
(KANIYAMBADI)
|
2905002000NRG23270920222564588
|
27/09/2022
|
RUKKUMANI
|
2905002WL053373
|
RUKKUMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-012/1334-A
(KANIYAMBADI)
|
2905002000NRG23270920222564593
|
27/09/2022
|
T.Poongavanam
|
2905002WL053373
|
T.Poongavanam
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
T.Poongavanam
|
KARUR VYSA BANK(607100)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-013/1586
(KANIYAMBADI)
|
2905002000NRG23270920222564594
|
27/09/2022
|
JEYABATATHI
|
2905002WL053373
|
JEYABATATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
13/10/2022
|
|
030361605
|
|
JEYABATATHI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-013/1644
(KANIYAMBADI)
|
2905002000NRG23270920222564595
|
27/09/2022
|
RATHIKA
|
2905002WL053373
|
RATHIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-013/1770
(KANIYAMBADI)
|
2905002000NRG23270920222564596
|
27/09/2022
|
PRIYA
|
2905002WL053373
|
PRIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-013/700-A
(KANIYAMBADI)
|
2905002000NRG23270920222564598
|
27/09/2022
|
SAMPOORNAM
|
2905002WL053373
|
SAMPOORNAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
SAMPOORNAM
|
KARUR VYSA BANK(607100)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-014/1560
(KANIYAMBADI)
|
2905002000NRG23270920222564601
|
27/09/2022
|
SUSILA
|
2905002WL053373
|
SUSILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-014/1612
(KANIYAMBADI)
|
2905002000NRG23270920222564602
|
27/09/2022
|
ANNAMMAL
|
2905002WL053373
|
ANNAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-015/1217-B
(KANIYAMBADI)
|
2905002000NRG23270920222564616
|
27/09/2022
|
SANTHI
|
2905002WL053373
|
SANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-015/1558
(KANIYAMBADI)
|
2905002000NRG23270920222564617
|
27/09/2022
|
SUMATHI
|
2905002WL053373
|
SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361605
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69136
|
69136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69136
|
69136
|
|
|
|
|
|
|
|