|
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-05-002-006-006/96
(KANIYAMBADI)
|
2905002000NRG23250620221419021
|
25/06/2022
|
JEEVA
|
2905002WL021944
|
JEEVA
|
00176
|
IDIB000G070
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-004/822
(KANIYAMBADI)
|
2905002000NRG23250620221418952
|
25/06/2022
|
VELANKANNI
|
2905002WL021944
|
VELANKANNI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/1
(KANIYAMBADI)
|
2905002000NRG23250620221418953
|
25/06/2022
|
P.MANJULA
|
2905002WL021944
|
P.MANJULA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
P.MANJULA
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/102
(KANIYAMBADI)
|
2905002000NRG23250620221418954
|
25/06/2022
|
UMARANI
|
2905002WL021944
|
UMARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/107
(KANIYAMBADI)
|
2905002000NRG23250620221418955
|
25/06/2022
|
KALAIYARASI
|
2905002WL021944
|
KALAIYARASI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1097
(KANIYAMBADI)
|
2905002000NRG23250620221418956
|
25/06/2022
|
R.GOVINADAMMAL
|
2905002WL021944
|
R.GOVINADAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.GOVINADAMMAL
|
KARUR VYSA BANK(607100)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/110
(KANIYAMBADI)
|
2905002000NRG23250620221418957
|
25/06/2022
|
MAHALAKSHMI
|
2905002WL021944
|
MAHALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/112
(KANIYAMBADI)
|
2905002000NRG23250620221418958
|
25/06/2022
|
POONKODI
|
2905002WL021944
|
POONKODI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/114
(KANIYAMBADI)
|
2905002000NRG23250620221418960
|
25/06/2022
|
K.LOGAMMAL
|
2905002WL021944
|
K.LOGAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
K.LOGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/1145
(KANIYAMBADI)
|
2905002000NRG23250620221418961
|
25/06/2022
|
D.SURYA
|
2905002WL021944
|
D.SURYA
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
D.SURYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/115
(KANIYAMBADI)
|
2905002000NRG23250620221418962
|
25/06/2022
|
AMUDHA
|
2905002WL021944
|
AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/1155
(KANIYAMBADI)
|
2905002000NRG23250620221418963
|
25/06/2022
|
S.MATHINMARY
|
2905002WL021944
|
S.MATHINMARY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.MATHINMARY
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/116
(KANIYAMBADI)
|
2905002000NRG23250620221418964
|
25/06/2022
|
GOWRI
|
2905002WL021944
|
GOWRI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1161
(KANIYAMBADI)
|
2905002000NRG23250620221418965
|
25/06/2022
|
S.SIVAGAMI
|
2905002WL021944
|
S.SIVAGAMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.SIVAGAMI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/1187
(KANIYAMBADI)
|
2905002000NRG23250620221418966
|
25/06/2022
|
T.SHENBAVALLI
|
2905002WL021944
|
T.SHENBAVALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
T.SHENBAVALLI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/127
(KANIYAMBADI)
|
2905002000NRG23250620221418968
|
25/06/2022
|
DEMBAVANI
|
2905002WL021944
|
DEMBAVANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
DEMBAVANI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/1303
(KANIYAMBADI)
|
2905002000NRG23250620221418969
|
25/06/2022
|
ABIRAMI
|
2905002WL021944
|
ABIRAMI
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
ABIRAMI
|
KARUR VYSA BANK(607100)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/1313
(KANIYAMBADI)
|
2905002000NRG23250620221418970
|
25/06/2022
|
SELVI
|
2905002WL021944
|
SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
SELVI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/134
(KANIYAMBADI)
|
2905002000NRG23250620221418971
|
25/06/2022
|
L.ANITHA
|
2905002WL021944
|
L.ANITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
L.ANITHA
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/14
(KANIYAMBADI)
|
2905002000NRG23250620221418972
|
25/06/2022
|
R.SUGANTHI
|
2905002WL021944
|
R.SUGANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/141
(KANIYAMBADI)
|
2905002000NRG23250620221418973
|
25/06/2022
|
AMSA
|
2905002WL021944
|
AMSA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
AMSA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/1423
(KANIYAMBADI)
|
2905002000NRG23250620221418974
|
25/06/2022
|
PUVITHA
|
2905002WL021944
|
PUVITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
PUVITHA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/1467-A
(KANIYAMBADI)
|
2905002000NRG23250620221418976
|
25/06/2022
|
SRIDEVI
|
2905002WL021944
|
SRIDEVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/1471
(KANIYAMBADI)
|
2905002000NRG23250620221418977
|
25/06/2022
|
PAPPAMMAL
|
2905002WL021944
|
PAPPAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/1528
(KANIYAMBADI)
|
2905002000NRG23250620221418978
|
25/06/2022
|
ANITHA
|
2905002WL021944
|
ANITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/1722
(KANIYAMBADI)
|
2905002000NRG23250620221418979
|
25/06/2022
|
PRIYA
|
2905002WL021944
|
PRIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/422
(KANIYAMBADI)
|
2905002000NRG23250620221418980
|
25/06/2022
|
R.GEETHA
|
2905002WL021944
|
R.GEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.GEETHA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/683
(KANIYAMBADI)
|
2905002000NRG23250620221418982
|
25/06/2022
|
S.SARASWATHI
|
2905002WL021944
|
S.SARASWATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/685
(KANIYAMBADI)
|
2905002000NRG23250620221418983
|
25/06/2022
|
vanitha
|
2905002WL021944
|
vanitha
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861815
|
|
vanitha
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/686
(KANIYAMBADI)
|
2905002000NRG23250620221418984
|
25/06/2022
|
RANI
|
2905002WL021944
|
RANI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
RANI
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/687
(KANIYAMBADI)
|
2905002000NRG23250620221418985
|
25/06/2022
|
RADHIKA
|
2905002WL021944
|
RADHIKA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/692
(KANIYAMBADI)
|
2905002000NRG23250620221418986
|
25/06/2022
|
RADHA
|
2905002WL021944
|
RADHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/693
(KANIYAMBADI)
|
2905002000NRG23250620221418987
|
25/06/2022
|
VIJAYA
|
2905002WL021944
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/704
(KANIYAMBADI)
|
2905002000NRG23250620221418988
|
25/06/2022
|
LAKSHMI
|
2905002WL021944
|
LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/714
(KANIYAMBADI)
|
2905002000NRG23250620221418989
|
25/06/2022
|
NEELAVATHI
|
2905002WL021944
|
NEELAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/722
(KANIYAMBADI)
|
2905002000NRG23250620221418991
|
25/06/2022
|
J.LAKSHMI
|
2905002WL021944
|
J.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
J.LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/724
(KANIYAMBADI)
|
2905002000NRG23250620221418992
|
25/06/2022
|
J.KASTURI
|
2905002WL021944
|
J.KASTURI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
J.KASTURI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/730
(KANIYAMBADI)
|
2905002000NRG23250620221418993
|
25/06/2022
|
GAJALAKSHMI
|
2905002WL021944
|
GAJALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/742
(KANIYAMBADI)
|
2905002000NRG23250620221418994
|
25/06/2022
|
VALLIAMMA
|
2905002WL021944
|
VALLIAMMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/750
(KANIYAMBADI)
|
2905002000NRG23250620221418995
|
25/06/2022
|
SHARMILA
|
2905002WL021944
|
SHARMILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/765
(KANIYAMBADI)
|
2905002000NRG23250620221418996
|
25/06/2022
|
S.VALARMATHI
|
2905002WL021944
|
S.VALARMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.VALARMATHI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/766
(KANIYAMBADI)
|
2905002000NRG23250620221418997
|
25/06/2022
|
ANDAL
|
2905002WL021944
|
ANDAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/771
(KANIYAMBADI)
|
2905002000NRG23250620221418998
|
25/06/2022
|
MALIGA
|
2905002WL021944
|
MALIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/777
(KANIYAMBADI)
|
2905002000NRG23250620221418999
|
25/06/2022
|
SUNDARI
|
2905002WL021944
|
SUNDARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/796
(KANIYAMBADI)
|
2905002000NRG23250620221419000
|
25/06/2022
|
SARASWATHI
|
2905002WL021944
|
SARASWATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/806
(KANIYAMBADI)
|
2905002000NRG23250620221419001
|
25/06/2022
|
GEETHA
|
2905002WL021944
|
GEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/830
(KANIYAMBADI)
|
2905002000NRG23250620221419002
|
25/06/2022
|
SAGAYAMERY
|
2905002WL021944
|
SAGAYAMERY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
SAGAYAMERY
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/831
(KANIYAMBADI)
|
2905002000NRG23250620221419003
|
25/06/2022
|
G.NATCHATHIRAM
|
2905002WL021944
|
G.NATCHATHIRAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
G.NATCHATHIRAM
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-006/833
(KANIYAMBADI)
|
2905002000NRG23250620221419004
|
25/06/2022
|
KAVERY
|
2905002WL021944
|
KAVERY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
KAVERY
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-006/846
(KANIYAMBADI)
|
2905002000NRG23250620221419005
|
25/06/2022
|
POORNIMA
|
2905002WL021944
|
POORNIMA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
POORNIMA
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-006/864
(KANIYAMBADI)
|
2905002000NRG23250620221419006
|
25/06/2022
|
LALITHA
|
2905002WL021944
|
LALITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-006/882
(KANIYAMBADI)
|
2905002000NRG23250620221419007
|
25/06/2022
|
S.NIRMALA
|
2905002WL021944
|
S.NIRMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.NIRMALA
|
KARUR VYSA BANK(607100)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-006/884
(KANIYAMBADI)
|
2905002000NRG23250620221419009
|
25/06/2022
|
LUTHURMARY
|
2905002WL021944
|
LUTHURMARY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
LUTHURMARY
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-006/885
(KANIYAMBADI)
|
2905002000NRG23250620221419010
|
25/06/2022
|
AMULMARY
|
2905002WL021944
|
AMULMARY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
AMULMARY
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-006/887
(KANIYAMBADI)
|
2905002000NRG23250620221419011
|
25/06/2022
|
J.TERESA
|
2905002WL021944
|
J.TERESA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
J.TERESA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-006/896
(KANIYAMBADI)
|
2905002000NRG23250620221419012
|
25/06/2022
|
V.SUMATHI
|
2905002WL021944
|
V.SUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-006/902
(KANIYAMBADI)
|
2905002000NRG23250620221419013
|
25/06/2022
|
VIJAYAKUMAR
|
2905002WL021944
|
VIJAYAKUMAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-006/903
(KANIYAMBADI)
|
2905002000NRG23250620221419014
|
25/06/2022
|
S.AMULMARY
|
2905002WL021944
|
S.AMULMARY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.AMULMARY
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-006/904
(KANIYAMBADI)
|
2905002000NRG23250620221419015
|
25/06/2022
|
KALAPANA
|
2905002WL021944
|
KALAPANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
KALAPANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-006/915
(KANIYAMBADI)
|
2905002000NRG23250620221419016
|
25/06/2022
|
TERESA
|
2905002WL021944
|
TERESA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
TERESA
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-006/920
(KANIYAMBADI)
|
2905002000NRG23250620221419017
|
25/06/2022
|
GRASI
|
2905002WL021944
|
GRASI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
GRASI
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-006-006/921
(KANIYAMBADI)
|
2905002000NRG23250620221419018
|
25/06/2022
|
JEEVA
|
2905002WL021944
|
JEEVA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
63
|
KANIYAMBADI
|
TN-05-002-006-006/922-A
(KANIYAMBADI)
|
2905002000NRG23250620221419019
|
25/06/2022
|
ARRYCHANDIRA
|
2905002WL021944
|
ARRYCHANDIRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
ARRYCHANDIRA
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-006-006/95
(KANIYAMBADI)
|
2905002000NRG23250620221419020
|
25/06/2022
|
YOGAVALLI
|
2905002WL021944
|
YOGAVALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
YOGAVALLI
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-006-006/975
(KANIYAMBADI)
|
2905002000NRG23250620221419022
|
25/06/2022
|
REJINA
|
2905002WL021944
|
REJINA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
REJINA
|
INDIAN BANK(607105)
|
|
66
|
KANIYAMBADI
|
TN-05-002-006-006/98
(KANIYAMBADI)
|
2905002000NRG23250620221419023
|
25/06/2022
|
DHANABAKKYAM
|
2905002WL021944
|
DHANABAKKYAM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
DHANABAKKYAM
|
INDIAN BANK(607105)
|
|
67
|
KANIYAMBADI
|
TN-05-002-006-006/993
(KANIYAMBADI)
|
2905002000NRG23250620221419024
|
25/06/2022
|
GANTHA
|
2905002WL021944
|
GANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
GANTHA
|
KARUR VYSA BANK(607100)
|
|
68
|
KANIYAMBADI
|
TN-05-002-006-011/1735
(KANIYAMBADI)
|
2905002000NRG23250620221419026
|
25/06/2022
|
CHINNAKUZHANDI
|
2905002WL021944
|
CHINNAKUZHANDI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
CHINNAKUZHANDI
|
INDIAN BANK(607105)
|
|
69
|
KANIYAMBADI
|
TN-05-002-006-011/1762
(KANIYAMBADI)
|
2905002000NRG23250620221419027
|
25/06/2022
|
RAJESWARI
|
2905002WL021944
|
RAJESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
70
|
KANIYAMBADI
|
TN-05-002-006-011/1766
(KANIYAMBADI)
|
2905002000NRG23250620221419028
|
25/06/2022
|
CHINNAPOONU
|
2905002WL021944
|
CHINNAPOONU
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
CHINNAPOONU
|
INDIAN BANK(607105)
|
|
71
|
KANIYAMBADI
|
TN-05-002-006-011/1796
(KANIYAMBADI)
|
2905002000NRG23250620221419029
|
25/06/2022
|
SAMUNDEESWARI
|
2905002WL021944
|
SAMUNDEESWARI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
72
|
KANIYAMBADI
|
TN-05-002-006-012/1140
(KANIYAMBADI)
|
2905002000NRG23250620221419034
|
25/06/2022
|
CHITRA
|
2905002WL021944
|
CHITRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
73
|
KANIYAMBADI
|
TN-05-002-006-012/1274-A
(KANIYAMBADI)
|
2905002000NRG23250620221419035
|
25/06/2022
|
THANJIAMMAL
|
2905002WL021944
|
THANJIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
|
74
|
KANIYAMBADI
|
TN-05-002-006-012/1299-A
(KANIYAMBADI)
|
2905002000NRG23250620221419036
|
25/06/2022
|
REKHA
|
2905002WL021944
|
REKHA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
REKHA
|
INDIAN BANK(607105)
|
|
75
|
KANIYAMBADI
|
TN-05-002-006-012/1486-A
(KANIYAMBADI)
|
2905002000NRG23250620221419037
|
25/06/2022
|
MENAGA
|
2905002WL021944
|
MENAGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
76
|
KANIYAMBADI
|
TN-05-002-006-012/1587
(KANIYAMBADI)
|
2905002000NRG23250620221419039
|
25/06/2022
|
ALAMELU
|
2905002WL021944
|
ALAMELU
|
00176
|
IDIB000P131
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
ALAMELU
|
KARUR VYSA BANK(607100)
|
|
77
|
KANIYAMBADI
|
TN-05-002-006-012/786-A
(KANIYAMBADI)
|
2905002000NRG23250620221419042
|
25/06/2022
|
Devi
|
2905002WL021944
|
Devi
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
Devi
|
INDIAN BANK(607105)
|
|
78
|
KANIYAMBADI
|
TN-05-002-006-014/1338
(KANIYAMBADI)
|
2905002000NRG23250620221419043
|
25/06/2022
|
MERIPRIYA
|
2905002WL021944
|
MERIPRIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
MERIPRIYA
|
INDIAN BANK(607105)
|
|
79
|
KANIYAMBADI
|
TN-05-002-006-014/1684
(KANIYAMBADI)
|
2905002000NRG23250620221419044
|
25/06/2022
|
ANTHONYSAMY
|
2905002WL021944
|
ANTHONYSAMY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
ANTHONYSAMY
|
INDIAN BANK(607105)
|
|
80
|
KANIYAMBADI
|
TN-05-002-006-014/1792
(KANIYAMBADI)
|
2905002000NRG23250620221419045
|
25/06/2022
|
MARIYAROSE
|
2905002WL021944
|
MARIYAROSE
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
MARIYAROSE
|
UNION BANK OF INDIA(508500)
|
|
81
|
KANIYAMBADI
|
TN-05-002-006-014/705-A
(KANIYAMBADI)
|
2905002000NRG23250620221419047
|
25/06/2022
|
LAILA
|
2905002WL021944
|
LAILA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
LAILA
|
INDIAN BANK(607105)
|
|
82
|
KANIYAMBADI
|
TN-05-002-006-015/1429-B
(KANIYAMBADI)
|
2905002000NRG23250620221419048
|
25/06/2022
|
jayanthi
|
2905002WL021944
|
jayanthi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91128
|
91128
|
|
|
|
|
|
|
|
|
83
|
KANIYAMBADI
|
TN-05-002-006-011/1733
(KANIYAMBADI)
|
2905002000NRG23250620221419025
|
25/06/2022
|
RAJEESWARI
|
2905002WL021944
|
RAJEESWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
01/07/2022
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|
022861815
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|
RAJEESWARI
|
INDIAN BANK(607105)
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|
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|
|
|
|
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SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93218
|
93218
|
|
|
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|
|
|
|