|
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-05-002-006-006/10
(KANIYAMBADI)
|
2905002000NRG23120920222422450
|
12/09/2022
|
DHARA
|
2905002WL049161
|
DHARA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHARA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-006-006/100
(KANIYAMBADI)
|
2905002000NRG23120920222422451
|
12/09/2022
|
ANJALI
|
2905002WL049161
|
ANJALI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALI
|
KARUR VYSA BANK(607100)
|
|
3
|
KANIYAMBADI
|
TN-05-002-006-006/102
(KANIYAMBADI)
|
2905002000NRG23120920222422452
|
12/09/2022
|
UMARANI
|
2905002WL049161
|
UMARANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-006-006/107
(KANIYAMBADI)
|
2905002000NRG23120920222422453
|
12/09/2022
|
KALAIYARASI
|
2905002WL049161
|
KALAIYARASI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIYAMBADI
|
TN-05-002-006-006/114
(KANIYAMBADI)
|
2905002000NRG23120920222422454
|
12/09/2022
|
K.LOGAMMAL
|
2905002WL049161
|
K.LOGAMMAL
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.LOGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-006-006/1147-A
(KANIYAMBADI)
|
2905002000NRG23120920222422455
|
12/09/2022
|
JAIBEEM
|
2905002WL049161
|
JAIBEEM
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAIBEEM
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-006-006/115
(KANIYAMBADI)
|
2905002000NRG23120920222422456
|
12/09/2022
|
AMUDHA
|
2905002WL049161
|
AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-006-006/1174
(KANIYAMBADI)
|
2905002000NRG23120920222422457
|
12/09/2022
|
ERUSAPPAN
|
2905002WL049161
|
ERUSAPPAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
ERUSAPPAN
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-006-006/118
(KANIYAMBADI)
|
2905002000NRG23120920222422458
|
12/09/2022
|
NAVAMANI
|
2905002WL049161
|
NAVAMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-006-006/119
(KANIYAMBADI)
|
2905002000NRG23120920222422459
|
12/09/2022
|
VALARMADHI
|
2905002WL049161
|
VALARMADHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALARMADHI
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-006-006/12
(KANIYAMBADI)
|
2905002000NRG23120920222422461
|
12/09/2022
|
KARLINA
|
2905002WL049161
|
KARLINA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
KARLINA
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-006-006/13
(KANIYAMBADI)
|
2905002000NRG23120920222422462
|
12/09/2022
|
PREMA
|
2905002WL049161
|
PREMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
PREMA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-006-006/1304
(KANIYAMBADI)
|
2905002000NRG23120920222422463
|
12/09/2022
|
VIJAYALAKSHMI
|
2905002WL049161
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-006-006/1318
(KANIYAMBADI)
|
2905002000NRG23120920222422464
|
12/09/2022
|
M.NEELAVATHI
|
2905002WL049161
|
M.NEELAVATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
M.NEELAVATHI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-006-006/136
(KANIYAMBADI)
|
2905002000NRG23120920222422465
|
12/09/2022
|
BANUMATHI
|
2905002WL049161
|
BANUMATHI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-006-006/139
(KANIYAMBADI)
|
2905002000NRG23120920222422467
|
12/09/2022
|
VELVIZHI
|
2905002WL049161
|
VELVIZHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-006-006/14
(KANIYAMBADI)
|
2905002000NRG23120920222422468
|
12/09/2022
|
R.SUGANTHI
|
2905002WL049161
|
R.SUGANTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
R.SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KANIYAMBADI
|
TN-05-002-006-006/1423
(KANIYAMBADI)
|
2905002000NRG23120920222422469
|
12/09/2022
|
PUVITHA
|
2905002WL049161
|
PUVITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
PUVITHA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-006-006/1467-A
(KANIYAMBADI)
|
2905002000NRG23120920222422470
|
12/09/2022
|
SRIDEVI
|
2905002WL049161
|
SRIDEVI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
15/10/2022
|
|
035858126
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-006-006/15
(KANIYAMBADI)
|
2905002000NRG23120920222422471
|
12/09/2022
|
JANAGI
|
2905002WL049161
|
JANAGI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-006-006/1528
(KANIYAMBADI)
|
2905002000NRG23120920222422472
|
12/09/2022
|
ANITHA
|
2905002WL049161
|
ANITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-006-006/1538-A
(KANIYAMBADI)
|
2905002000NRG23120920222422473
|
12/09/2022
|
SELVI
|
2905002WL049161
|
SELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-006-006/17
(KANIYAMBADI)
|
2905002000NRG23120920222422474
|
12/09/2022
|
B.GOWRI
|
2905002WL049161
|
B.GOWRI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
B.GOWRI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-006-006/26
(KANIYAMBADI)
|
2905002000NRG23120920222422475
|
12/09/2022
|
GEETHA
|
2905002WL049161
|
GEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-006-006/422
(KANIYAMBADI)
|
2905002000NRG23120920222422476
|
12/09/2022
|
R.GEETHA
|
2905002WL049161
|
R.GEETHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.GEETHA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-006-006/736
(KANIYAMBADI)
|
2905002000NRG23120920222422477
|
12/09/2022
|
KALPANA
|
2905002WL049161
|
KALPANA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
27
|
KANIYAMBADI
|
TN-05-002-006-006/738
(KANIYAMBADI)
|
2905002000NRG23120920222422478
|
12/09/2022
|
S.PRIYA
|
2905002WL049161
|
S.PRIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
S.PRIYA
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-006-006/754
(KANIYAMBADI)
|
2905002000NRG23120920222422479
|
12/09/2022
|
V.AMULRANI
|
2905002WL049161
|
V.AMULRANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.AMULRANI
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-006-006/758
(KANIYAMBADI)
|
2905002000NRG23120920222422480
|
12/09/2022
|
GOVINDAMMAL
|
2905002WL049161
|
GOVINDAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-006-006/771
(KANIYAMBADI)
|
2905002000NRG23120920222422481
|
12/09/2022
|
MALIGA
|
2905002WL049161
|
MALIGA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-006-006/778
(KANIYAMBADI)
|
2905002000NRG23120920222422482
|
12/09/2022
|
MALA
|
2905002WL049161
|
MALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALA
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-006-006/787
(KANIYAMBADI)
|
2905002000NRG23120920222422484
|
12/09/2022
|
I.SATHIYA
|
2905002WL049161
|
I.SATHIYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
I.SATHIYA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-006-006/789
(KANIYAMBADI)
|
2905002000NRG23120920222422485
|
12/09/2022
|
DHANALAKSHMI
|
2905002WL049161
|
DHANALAKSHMI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-006-006/791
(KANIYAMBADI)
|
2905002000NRG23120920222422486
|
12/09/2022
|
VASUKI
|
2905002WL049161
|
VASUKI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
35
|
KANIYAMBADI
|
TN-05-002-006-006/795
(KANIYAMBADI)
|
2905002000NRG23120920222422487
|
12/09/2022
|
KOMATHI
|
2905002WL049161
|
KOMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-006-006/796
(KANIYAMBADI)
|
2905002000NRG23120920222422488
|
12/09/2022
|
SARASWATHI
|
2905002WL049161
|
SARASWATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-006-006/810
(KANIYAMBADI)
|
2905002000NRG23120920222422489
|
12/09/2022
|
VIJAYALAKSHMI
|
2905002WL049161
|
VIJAYALAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
38
|
KANIYAMBADI
|
TN-05-002-006-006/811
(KANIYAMBADI)
|
2905002000NRG23120920222422490
|
12/09/2022
|
INDHUMATHI
|
2905002WL049161
|
INDHUMATHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-006-006/814
(KANIYAMBADI)
|
2905002000NRG23120920222422492
|
12/09/2022
|
PARIMALA
|
2905002WL049161
|
PARIMALA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-006-006/815
(KANIYAMBADI)
|
2905002000NRG23120920222422493
|
12/09/2022
|
ANUSUYA
|
2905002WL049161
|
ANUSUYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIYAMBADI
|
TN-05-002-006-006/816
(KANIYAMBADI)
|
2905002000NRG23120920222422494
|
12/09/2022
|
KANTHA
|
2905002WL049161
|
KANTHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANTHA
|
KARUR VYSA BANK(607100)
|
|
42
|
KANIYAMBADI
|
TN-05-002-006-006/819
(KANIYAMBADI)
|
2905002000NRG23120920222422495
|
12/09/2022
|
SUBATHRA
|
2905002WL049161
|
SUBATHRA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUBATHRA
|
INDIAN BANK(607105)
|
|
43
|
KANIYAMBADI
|
TN-05-002-006-006/833
(KANIYAMBADI)
|
2905002000NRG23120920222422496
|
12/09/2022
|
KAVERY
|
2905002WL049161
|
KAVERY
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAVERY
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-006-006/846
(KANIYAMBADI)
|
2905002000NRG23120920222422498
|
12/09/2022
|
POORNIMA
|
2905002WL049161
|
POORNIMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
POORNIMA
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-006-006/853
(KANIYAMBADI)
|
2905002000NRG23120920222422499
|
12/09/2022
|
INDHIRANI
|
2905002WL049161
|
INDHIRANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
INDHIRANI
|
KARUR VYSA BANK(607100)
|
|
46
|
KANIYAMBADI
|
TN-05-002-006-006/854
(KANIYAMBADI)
|
2905002000NRG23120920222422500
|
12/09/2022
|
K.LAKSHMI
|
2905002WL049161
|
K.LAKSHMI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-006-006/857
(KANIYAMBADI)
|
2905002000NRG23120920222422501
|
12/09/2022
|
AMUDHA
|
2905002WL049161
|
AMUDHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-006-006/858
(KANIYAMBADI)
|
2905002000NRG23120920222422502
|
12/09/2022
|
RAVIYAMMA
|
2905002WL049161
|
RAVIYAMMA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAVIYAMMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
KANIYAMBADI
|
TN-05-002-006-006/9
(KANIYAMBADI)
|
2905002000NRG23120920222422503
|
12/09/2022
|
R.GNANAMANI
|
2905002WL049161
|
R.GNANAMANI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
R.GNANAMANI
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-006-006/902
(KANIYAMBADI)
|
2905002000NRG23120920222422504
|
12/09/2022
|
VIJAYAKUMAR
|
2905002WL049161
|
VIJAYAKUMAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-006-006/904
(KANIYAMBADI)
|
2905002000NRG23120920222422505
|
12/09/2022
|
KALAPANA
|
2905002WL049161
|
KALAPANA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALAPANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-006-006/93
(KANIYAMBADI)
|
2905002000NRG23120920222422507
|
12/09/2022
|
K.SOUNDAR
|
2905002WL049161
|
K.SOUNDAR
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
K.SOUNDAR
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-006-006/95
(KANIYAMBADI)
|
2905002000NRG23120920222422508
|
12/09/2022
|
YOGAVALLI
|
2905002WL049161
|
YOGAVALLI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
YOGAVALLI
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-006-006/996
(KANIYAMBADI)
|
2905002000NRG23120920222422509
|
12/09/2022
|
G.JOTHI
|
2905002WL049161
|
G.JOTHI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.JOTHI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-006-012/1140
(KANIYAMBADI)
|
2905002000NRG23120920222422511
|
12/09/2022
|
CHITRA
|
2905002WL049161
|
CHITRA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-006-012/1274-A
(KANIYAMBADI)
|
2905002000NRG23120920222422512
|
12/09/2022
|
THANJIAMMAL
|
2905002WL049161
|
THANJIAMMAL
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
THANJIAMMAL
|
INDIAN BANK(607105)
|
|
57
|
KANIYAMBADI
|
TN-05-002-006-012/1299-A
(KANIYAMBADI)
|
2905002000NRG23120920222422513
|
12/09/2022
|
REKHA
|
2905002WL049161
|
REKHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
REKHA
|
INDIAN BANK(607105)
|
|
58
|
KANIYAMBADI
|
TN-05-002-006-012/1301-A
(KANIYAMBADI)
|
2905002000NRG23120920222422514
|
12/09/2022
|
POOMANI
|
2905002WL049161
|
POOMANI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
15/10/2022
|
|
035858126
|
|
POOMANI
|
KARUR VYSA BANK(607100)
|
|
59
|
KANIYAMBADI
|
TN-05-002-006-012/1486-A
(KANIYAMBADI)
|
2905002000NRG23120920222422515
|
12/09/2022
|
MENAGA
|
2905002WL049161
|
MENAGA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
15/10/2022
|
|
035858126
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
60
|
KANIYAMBADI
|
TN-05-002-006-012/1570
(KANIYAMBADI)
|
2905002000NRG23120920222422516
|
12/09/2022
|
MAHADEVAN
|
2905002WL049161
|
MAHADEVAN
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
61
|
KANIYAMBADI
|
TN-05-002-006-012/1576
(KANIYAMBADI)
|
2905002000NRG23120920222422517
|
12/09/2022
|
KAVITHA
|
2905002WL049161
|
KAVITHA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
62
|
KANIYAMBADI
|
TN-05-002-006-012/1784
(KANIYAMBADI)
|
2905002000NRG23120920222422518
|
12/09/2022
|
VIJAYA
|
2905002WL049161
|
VIJAYA
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA
|
KARUR VYSA BANK(607100)
|
|
63
|
KANIYAMBADI
|
TN-05-002-006-012/891-A
(KANIYAMBADI)
|
2905002000NRG23120920222422528
|
12/09/2022
|
SENTHAMARAI
|
2905002WL049161
|
SENTHAMARAI
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858126
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
64
|
KANIYAMBADI
|
TN-05-002-006-015/1429-B
(KANIYAMBADI)
|
2905002000NRG23120920222422532
|
12/09/2022
|
jayanthi
|
2905002WL049161
|
jayanthi
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
65
|
KANIYAMBADI
|
TN-05-002-006-015/1779
(KANIYAMBADI)
|
2905002000NRG23120920222422533
|
12/09/2022
|
KALAISELVI
|
2905002WL049161
|
KALAISELVI
|
00176
|
IDIB000P131
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70490
|
70490
|
|
|
|
|
|
|
|
|
66
|
KANIYAMBADI
|
TN-05-002-006-006/908
(KANIYAMBADI)
|
2905002000NRG23120920222422506
|
12/09/2022
|
SARITHA
|
2905002WL049161
|
SARITHA
|
00176
|
IDIB000V046
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71630
|
71630
|
|
|
|
|
|
|
|