|
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-05-002-001-001/377
(ADUKKAMPARAI)
|
2905002000NRG23090620221090139
|
10/06/2022
|
J.SHALINITHERASA
|
2905002WL014669
|
J.SHALINITHERASA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
J.SHALINITHERASA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-001-002/305-A
(ADUKKAMPARAI)
|
2905002000NRG23090620221090140
|
10/06/2022
|
R.VERONICA
|
2905002WL014669
|
R.VERONICA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.VERONICA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-001-002/583
(ADUKKAMPARAI)
|
2905002000NRG23090620221090141
|
10/06/2022
|
C.SAGAYAMARY
|
2905002WL014669
|
C.SAGAYAMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.SAGAYAMARY
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-001-002/586
(ADUKKAMPARAI)
|
2905002000NRG23090620221090142
|
10/06/2022
|
SEVIAR
|
2905002WL014669
|
SEVIAR
|
00176
|
IDIB000G070
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931030
|
|
SEVIAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-001-002/604
(ADUKKAMPARAI)
|
2905002000NRG23090620221090143
|
10/06/2022
|
ANTHONIAMMAL
|
2905002WL014669
|
ANTHONIAMMAL
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANTHONIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-001-002/640-A
(ADUKKAMPARAI)
|
2905002000NRG23090620221090144
|
10/06/2022
|
ROSALAI
|
2905002WL014669
|
ROSALAI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
ROSALAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIYAMBADI
|
TN-05-002-001-002/648
(ADUKKAMPARAI)
|
2905002000NRG23090620221090145
|
10/06/2022
|
A.JOSHPINMARY
|
2905002WL014669
|
A.JOSHPINMARY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.JOSHPINMARY
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIYAMBADI
|
TN-05-002-001-002/723
(ADUKKAMPARAI)
|
2905002000NRG23090620221090146
|
10/06/2022
|
MERYSTELLA
|
2905002WL014669
|
MERYSTELLA
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
MERYSTELLA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-001-003/113
(ADUKKAMPARAI)
|
2905002000NRG23090620221090157
|
10/06/2022
|
A.ANNAMARI
|
2905002WL014669
|
A.ANNAMARI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.ANNAMARI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-001-003/129
(ADUKKAMPARAI)
|
2905002000NRG23090620221090158
|
10/06/2022
|
M.SUMITHRA
|
2905002WL014669
|
M.SUMITHRA
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-001-003/134
(ADUKKAMPARAI)
|
2905002000NRG23090620221090159
|
10/06/2022
|
J.SANTHI
|
2905002WL014669
|
J.SANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
J.SANTHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-001-003/141
(ADUKKAMPARAI)
|
2905002000NRG23090620221090160
|
10/06/2022
|
S.POONKODI
|
2905002WL014669
|
S.POONKODI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.POONKODI
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-001-003/142
(ADUKKAMPARAI)
|
2905002000NRG23090620221090161
|
10/06/2022
|
GOWRI
|
2905002WL014669
|
GOWRI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIYAMBADI
|
TN-05-002-001-003/149
(ADUKKAMPARAI)
|
2905002000NRG23090620221090162
|
10/06/2022
|
A.SHAKILA
|
2905002WL014669
|
A.SHAKILA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-001-003/15
(ADUKKAMPARAI)
|
2905002000NRG23090620221090163
|
10/06/2022
|
NITHYA
|
2905002WL014669
|
NITHYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-001-003/152
(ADUKKAMPARAI)
|
2905002000NRG23090620221090164
|
10/06/2022
|
V.RAJESWARI
|
2905002WL014669
|
V.RAJESWARI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.RAJESWARI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-001-003/157
(ADUKKAMPARAI)
|
2905002000NRG23090620221090165
|
10/06/2022
|
K.SELVAM
|
2905002WL014669
|
K.SELVAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.SELVAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANIYAMBADI
|
TN-05-002-001-003/213
(ADUKKAMPARAI)
|
2905002000NRG23090620221090166
|
10/06/2022
|
V.RABEKA
|
2905002WL014669
|
V.RABEKA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.RABEKA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-001-003/216
(ADUKKAMPARAI)
|
2905002000NRG23090620221090167
|
10/06/2022
|
A.THENMOZHI
|
2905002WL014669
|
A.THENMOZHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.THENMOZHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-001-003/22
(ADUKKAMPARAI)
|
2905002000NRG23090620221090168
|
10/06/2022
|
T.ANNAMMAL
|
2905002WL014669
|
T.ANNAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.ANNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-001-003/220
(ADUKKAMPARAI)
|
2905002000NRG23090620221090169
|
10/06/2022
|
P.SAMBATH
|
2905002WL014669
|
P.SAMBATH
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.SAMBATH
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-001-003/296
(ADUKKAMPARAI)
|
2905002000NRG23090620221090170
|
10/06/2022
|
S.SAGAYAMERRY
|
2905002WL014669
|
S.SAGAYAMERRY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.SAGAYAMERRY
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-001-003/298
(ADUKKAMPARAI)
|
2905002000NRG23090620221090171
|
10/06/2022
|
ROSEMARY
|
2905002WL014669
|
ROSEMARY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
ROSEMARY
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-001-003/300
(ADUKKAMPARAI)
|
2905002000NRG23090620221090173
|
10/06/2022
|
A.LAKSHMI
|
2905002WL014669
|
A.LAKSHMI
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-001-003/301
(ADUKKAMPARAI)
|
2905002000NRG23090620221090174
|
10/06/2022
|
D.JOTHI
|
2905002WL014669
|
D.JOTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.JOTHI
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-001-003/376
(ADUKKAMPARAI)
|
2905002000NRG23090620221090175
|
10/06/2022
|
V.AANIMICHAEL
|
2905002WL014669
|
V.AANIMICHAEL
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.AANIMICHAEL
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-001-003/381
(ADUKKAMPARAI)
|
2905002000NRG23090620221090178
|
10/06/2022
|
AMALA JASMINE
|
2905002WL014669
|
AMALA JASMINE
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMALA JASMINE
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-001-003/383
(ADUKKAMPARAI)
|
2905002000NRG23090620221090180
|
10/06/2022
|
J.ISABALRANI
|
2905002WL014669
|
J.ISABALRANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
J.ISABALRANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-001-003/388
(ADUKKAMPARAI)
|
2905002000NRG23090620221090181
|
10/06/2022
|
R.AROKIYAMARY
|
2905002WL014669
|
R.AROKIYAMARY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.AROKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIYAMBADI
|
TN-05-002-001-003/389
(ADUKKAMPARAI)
|
2905002000NRG23090620221090182
|
10/06/2022
|
Y.ESTHARRANI
|
2905002WL014669
|
Y.ESTHARRANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
Y.ESTHARRANI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-001-003/390
(ADUKKAMPARAI)
|
2905002000NRG23090620221090183
|
10/06/2022
|
D.NIRMALA
|
2905002WL014669
|
D.NIRMALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.NIRMALA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-001-003/394
(ADUKKAMPARAI)
|
2905002000NRG23090620221090184
|
10/06/2022
|
PUSHPA
|
2905002WL014669
|
PUSHPA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIYAMBADI
|
TN-05-002-001-003/395
(ADUKKAMPARAI)
|
2905002000NRG23090620221090185
|
10/06/2022
|
D.ANNAMMAL
|
2905002WL014669
|
D.ANNAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.ANNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-001-003/396
(ADUKKAMPARAI)
|
2905002000NRG23090620221090186
|
10/06/2022
|
C.JASINTHARANI
|
2905002WL014669
|
C.JASINTHARANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.JASINTHARANI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-001-003/399
(ADUKKAMPARAI)
|
2905002000NRG23090620221090187
|
10/06/2022
|
A.NAVISMARY
|
2905002WL014669
|
A.NAVISMARY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.NAVISMARY
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-001-003/404
(ADUKKAMPARAI)
|
2905002000NRG23090620221090188
|
10/06/2022
|
E.JANSIRANI
|
2905002WL014669
|
E.JANSIRANI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.JANSIRANI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-001-003/405
(ADUKKAMPARAI)
|
2905002000NRG23090620221090189
|
10/06/2022
|
N.SUMITHA
|
2905002WL014669
|
N.SUMITHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.SUMITHA
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-001-003/406
(ADUKKAMPARAI)
|
2905002000NRG23090620221090190
|
10/06/2022
|
S.BHARATHI
|
2905002WL014669
|
S.BHARATHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.BHARATHI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-001-003/407
(ADUKKAMPARAI)
|
2905002000NRG23090620221090191
|
10/06/2022
|
S.VIMALA
|
2905002WL014669
|
S.VIMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.VIMALA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-001-003/408
(ADUKKAMPARAI)
|
2905002000NRG23090620221090192
|
10/06/2022
|
R.YASODAMMAL
|
2905002WL014669
|
R.YASODAMMAL
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.YASODAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIYAMBADI
|
TN-05-002-001-003/410
(ADUKKAMPARAI)
|
2905002000NRG23090620221090193
|
10/06/2022
|
S.KRISHNAVENNI
|
2905002WL014669
|
S.KRISHNAVENNI
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-001-003/413
(ADUKKAMPARAI)
|
2905002000NRG23090620221090194
|
10/06/2022
|
R.SELVAM
|
2905002WL014669
|
R.SELVAM
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.SELVAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANIYAMBADI
|
TN-05-002-001-003/414
(ADUKKAMPARAI)
|
2905002000NRG23090620221090195
|
10/06/2022
|
R.MALA
|
2905002WL014669
|
R.MALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.MALA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-001-003/419
(ADUKKAMPARAI)
|
2905002000NRG23090620221090196
|
10/06/2022
|
D.AMUDHAMARY
|
2905002WL014669
|
D.AMUDHAMARY
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.AMUDHAMARY
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-001-003/421
(ADUKKAMPARAI)
|
2905002000NRG23090620221090197
|
10/06/2022
|
Y.JASINTHA
|
2905002WL014669
|
Y.JASINTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
Y.JASINTHA
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-001-003/422
(ADUKKAMPARAI)
|
2905002000NRG23090620221090198
|
10/06/2022
|
A.AMALERPAVAM
|
2905002WL014669
|
A.AMALERPAVAM
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.AMALERPAVAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANIYAMBADI
|
TN-05-002-001-003/429
(ADUKKAMPARAI)
|
2905002000NRG23090620221090199
|
10/06/2022
|
S.NIROSHA
|
2905002WL014669
|
S.NIROSHA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.NIROSHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-001-003/454
(ADUKKAMPARAI)
|
2905002000NRG23090620221090200
|
10/06/2022
|
A.AMALORPAVAMARY
|
2905002WL014669
|
A.AMALORPAVAMARY
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.AMALORPAVAMARY
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-001-003/458
(ADUKKAMPARAI)
|
2905002000NRG23090620221090201
|
10/06/2022
|
P.ALPONSAMARY
|
2905002WL014669
|
P.ALPONSAMARY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.ALPONSAMARY
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANIYAMBADI
|
TN-05-002-001-003/469
(ADUKKAMPARAI)
|
2905002000NRG23090620221090202
|
10/06/2022
|
G.KASTURI
|
2905002WL014669
|
G.KASTURI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.KASTURI
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-001-003/479
(ADUKKAMPARAI)
|
2905002000NRG23090620221090203
|
10/06/2022
|
SUSAIMARY
|
2905002WL014669
|
SUSAIMARY
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
52
|
KANIYAMBADI
|
TN-05-002-001-003/491
(ADUKKAMPARAI)
|
2905002000NRG23090620221090204
|
10/06/2022
|
GANGADEVI
|
2905002WL014669
|
GANGADEVI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
GANGADEVI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-001-003/504
(ADUKKAMPARAI)
|
2905002000NRG23090620221090206
|
10/06/2022
|
P.THOMASNIRMALA
|
2905002WL014669
|
P.THOMASNIRMALA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.THOMASNIRMALA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-001-003/506
(ADUKKAMPARAI)
|
2905002000NRG23090620221090207
|
10/06/2022
|
S.JACINTHA
|
2905002WL014669
|
S.JACINTHA
|
00176
|
IDIB000G070
|
585
|
585
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.JACINTHA
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-001-003/538
(ADUKKAMPARAI)
|
2905002000NRG23090620221090208
|
10/06/2022
|
RUKKUMANI
|
2905002WL014669
|
RUKKUMANI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-001-003/557
(ADUKKAMPARAI)
|
2905002000NRG23090620221090209
|
10/06/2022
|
MARK
|
2905002WL014669
|
MARK
|
00176
|
IDIB000G070
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARK
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-001-003/562
(ADUKKAMPARAI)
|
2905002000NRG23090620221090210
|
10/06/2022
|
JASINTHA
|
2905002WL014669
|
JASINTHA
|
00176
|
IDIB000G070
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
JASINTHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANIYAMBADI
|
TN-05-002-001-003/569
(ADUKKAMPARAI)
|
2905002000NRG23090620221090211
|
10/06/2022
|
R.ANJALA
|
2905002WL014669
|
R.ANJALA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.ANJALA
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-001-003/571
(ADUKKAMPARAI)
|
2905002000NRG23090620221090212
|
10/06/2022
|
SAKUNTHALA
|
2905002WL014669
|
SAKUNTHALA
|
00176
|
IDIB000G070
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-001-003/572
(ADUKKAMPARAI)
|
2905002000NRG23090620221090213
|
10/06/2022
|
M.JAYANTHI
|
2905002WL014669
|
M.JAYANTHI
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.JAYANTHI
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-001-003/89
(ADUKKAMPARAI)
|
2905002000NRG23090620221090214
|
10/06/2022
|
A.JOSHPIN
|
2905002WL014669
|
A.JOSHPIN
|
00176
|
IDIB000G070
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.JOSHPIN
|
UNION BANK OF INDIA(508500)
|
|
62
|
KANIYAMBADI
|
TN-05-002-001-005/678
(ADUKKAMPARAI)
|
2905002000NRG23090620221090216
|
10/06/2022
|
SURIYA
|
2905002WL014669
|
SURIYA
|
00176
|
IDIB000G070
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66959
|
66959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66959
|
66959
|
|
|
|
|
|
|
|